|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGARI
|
CH-09-003-018-001/119
(CHIWARRI)
|
3309003000NRG25280420240110967
|
28/04/2024
|
GEETARAM
|
3309003WL002583
|
GEETARAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744201
|
|
Mr. GITA RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
2
|
NAGARI
|
CH-09-003-018-001/14
(CHIWARRI)
|
3309003000NRG25280420240110968
|
28/04/2024
|
MANGAL
|
3309003WL002583
|
MANGAL
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743986
|
|
MANGAL RAM MARKAM S
|
BANK OF BARODA(606985)
|
|
3
|
NAGARI
|
CH-09-003-018-001/24-A
(CHIWARRI)
|
3309003000NRG25280420240110969
|
28/04/2024
|
Mainuaram
|
3309003WL002583
|
Mainuaram
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744198
|
|
MAINU RAM SO MANGTU
|
BANK OF BARODA(606985)
|
|
4
|
NAGARI
|
CH-09-003-018-001/40
(CHIWARRI)
|
3309003000NRG25280420240110970
|
28/04/2024
|
SIVABTI
|
3309003WL002583
|
SIVABTI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744197
|
|
SIVBATI MANDAVI WO C
|
BANK OF BARODA(606985)
|
|
5
|
NAGARI
|
CH-09-003-018-001/43
(CHIWARRI)
|
3309003000NRG25280420240110971
|
28/04/2024
|
Budhu ram
|
3309003WL002583
|
Budhu ram
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744168
|
|
BHUDHU RAM MANDAWI F
|
BANK OF BARODA(606985)
|
|
6
|
NAGARI
|
CH-09-003-018-001/43
(CHIWARRI)
|
3309003000NRG25280420240110972
|
28/04/2024
|
PARVATI
|
3309003WL002583
|
PARVATI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744067
|
|
KU PARWATI FO BUDHUR
|
BANK OF BARODA(606985)
|
|
7
|
NAGARI
|
CH-09-003-018-001/51
(CHIWARRI)
|
3309003000NRG25280420240110974
|
28/04/2024
|
Divya bharati
|
3309003WL002583
|
Divya bharati
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744164
|
|
MISS DIVYA BHARTI AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGARI
|
CH-09-003-018-001/55-A
(CHIWARRI)
|
3309003000NRG25280420240110976
|
28/04/2024
|
Nirmala
|
3309003WL002583
|
Nirmala
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744016
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGARI
|
CH-09-003-018-001/55-A
(CHIWARRI)
|
3309003000NRG25280420240110975
|
28/04/2024
|
Raj Kumar
|
3309003WL002583
|
Raj Kumar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743977
|
|
NIRMALA BAI YADAV W
|
BANK OF BARODA(606985)
|
|
10
|
NAGARI
|
CH-09-003-018-001/72
(CHIWARRI)
|
3309003000NRG25280420240110978
|
28/04/2024
|
Johit
|
3309003WL002583
|
Johit
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744099
|
|
JOHIT RAM SO MILAP R
|
BANK OF BARODA(606985)
|
|
11
|
NAGARI
|
CH-09-003-018-001/72
(CHIWARRI)
|
3309003000NRG25280420240110979
|
28/04/2024
|
Vimla Bai
|
3309003WL002583
|
Vimla Bai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744058
|
|
IMLA YADAV WO JOHIT
|
BANK OF BARODA(606985)
|
|
12
|
NAGARI
|
CH-09-003-018-002/23-A
(CHIWARRI)
|
3309003000NRG25280420240110980
|
28/04/2024
|
Kusum Netam
|
3309003WL002583
|
Kusum Netam
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744074
|
|
KUSUM NETAM
|
BANK OF BARODA(606985)
|
|
13
|
NAGARI
|
CH-09-003-018-003/12
(CHIWARRI)
|
3309003000NRG25280420240110886
|
28/04/2024
|
Kusal Kumar
|
3309003WL002582
|
Kusal Kumar
|
00045
|
BARB0DBNAGR
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544744171
|
|
KUSHAL RAM MARKAM DO
|
BANK OF BARODA(606985)
|
|
14
|
NAGARI
|
CH-09-003-018-003/128
(CHIWARRI)
|
3309003000NRG25280420240110889
|
28/04/2024
|
Kumari Bai
|
3309003WL002582
|
Kumari Bai
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744199
|
|
KUMARI BAI NETAM WO
|
BANK OF BARODA(606985)
|
|
15
|
NAGARI
|
CH-09-003-018-003/128
(CHIWARRI)
|
3309003000NRG25280420240110888
|
28/04/2024
|
Ramu
|
3309003WL002582
|
Ramu
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744163
|
|
Mr. RAMU NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
16
|
NAGARI
|
CH-09-003-018-003/145
(CHIWARRI)
|
3309003000NRG25280420240110895
|
28/04/2024
|
CHANDRIKA
|
3309003WL002582
|
CHANDRIKA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744027
|
|
CHANDRIKA MARKAM
|
BANK OF BARODA(606985)
|
|
17
|
NAGARI
|
CH-09-003-018-003/145
(CHIWARRI)
|
3309003000NRG25280420240110894
|
28/04/2024
|
KAMLESH MARKAM
|
3309003WL002582
|
KAMLESH MARKAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744169
|
|
KAMLESH MARKAM
|
BANK OF BARODA(606985)
|
|
18
|
NAGARI
|
CH-09-003-018-003/15
(CHIWARRI)
|
3309003000NRG25280420240110901
|
28/04/2024
|
Hira bai
|
3309003WL002582
|
Hira bai
|
00045
|
BARB0DBNAGR
|
1336
|
1336
|
Processed
|
03/05/2024
|
|
3544744103
|
|
HIRA BAI WO RAMPRASA
|
BANK OF BARODA(606985)
|
|
19
|
NAGARI
|
CH-09-003-018-005/1
(CHIWARRI)
|
3309003000NRG25280420240110983
|
28/04/2024
|
Binda mandavi
|
3309003WL002583
|
Binda mandavi
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744188
|
|
Binda Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NAGARI
|
CH-09-003-018-005/1
(CHIWARRI)
|
3309003000NRG25280420240110982
|
28/04/2024
|
Lokesh Kumar Mandavi
|
3309003WL002583
|
Lokesh Kumar Mandavi
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744022
|
|
LOKESH KUMAR MANDAWI
|
BANK OF BARODA(606985)
|
|
21
|
NAGARI
|
CH-09-003-018-005/11
(CHIWARRI)
|
3309003000NRG25280420240110985
|
28/04/2024
|
Dewlibai
|
3309003WL002583
|
Dewlibai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744013
|
|
DEVALI BAI WO RAM SE
|
BANK OF BARODA(606985)
|
|
22
|
NAGARI
|
CH-09-003-018-005/11
(CHIWARRI)
|
3309003000NRG25280420240110984
|
28/04/2024
|
Ramsewak
|
3309003WL002583
|
Ramsewak
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744069
|
|
RAMSEVAK MANDAWI FO
|
BANK OF BARODA(606985)
|
|
23
|
NAGARI
|
CH-09-003-018-005/12
(CHIWARRI)
|
3309003000NRG25280420240110986
|
28/04/2024
|
Ganesh
|
3309003WL002583
|
Ganesh
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744064
|
|
Mr. GANESH RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
24
|
NAGARI
|
CH-09-003-018-005/13
(CHIWARRI)
|
3309003000NRG25280420240110987
|
28/04/2024
|
Banshi
|
3309003WL002583
|
Banshi
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744052
|
|
BHANSHI RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
25
|
NAGARI
|
CH-09-003-018-005/15
(CHIWARRI)
|
3309003000NRG25280420240110988
|
28/04/2024
|
MAITI BAI
|
3309003WL002583
|
MAITI BAI
|
00045
|
BARB0DBNAGR
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544744062
|
|
MAITI BAI WO BASANT
|
BANK OF BARODA(606985)
|
|
26
|
NAGARI
|
CH-09-003-018-005/16
(CHIWARRI)
|
3309003000NRG25280420240110989
|
28/04/2024
|
jitendra kumar
|
3309003WL002583
|
jitendra kumar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744063
|
|
JITENDRA KUMAR FO SI
|
BANK OF BARODA(606985)
|
|
27
|
NAGARI
|
CH-09-003-018-005/16
(CHIWARRI)
|
3309003000NRG25280420240110990
|
28/04/2024
|
rekha bai
|
3309003WL002583
|
rekha bai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744056
|
|
REKHA GOTA W O JITE
|
BANK OF BARODA(606985)
|
|
28
|
NAGARI
|
CH-09-003-018-005/17
(CHIWARRI)
|
3309003000NRG25280420240110991
|
28/04/2024
|
Kanesh ram
|
3309003WL002583
|
Kanesh ram
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744015
|
|
KANESH MANDAVI SO SI
|
BANK OF BARODA(606985)
|
|
29
|
NAGARI
|
CH-09-003-018-005/17
(CHIWARRI)
|
3309003000NRG25280420240110992
|
28/04/2024
|
Sagan bai
|
3309003WL002583
|
Sagan bai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744018
|
|
SAGAN BAI WO KANESH
|
BANK OF BARODA(606985)
|
|
30
|
NAGARI
|
CH-09-003-018-005/18
(CHIWARRI)
|
3309003000NRG25280420240110993
|
28/04/2024
|
Dhanraj
|
3309003WL002583
|
Dhanraj
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744178
|
|
DHANRAJ MARKAM S O N
|
BANK OF BARODA(606985)
|
|
31
|
NAGARI
|
CH-09-003-018-005/18
(CHIWARRI)
|
3309003000NRG25280420240110994
|
28/04/2024
|
Janobai
|
3309003WL002583
|
Janobai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744167
|
|
JANO BAI WO DHANJAY
|
BANK OF BARODA(606985)
|
|
32
|
NAGARI
|
CH-09-003-018-005/20
(CHIWARRI)
|
3309003000NRG25280420240110995
|
28/04/2024
|
Umesh kumar
|
3309003WL002583
|
Umesh kumar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743989
|
|
UMEND KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
NAGARI
|
CH-09-003-018-005/21
(CHIWARRI)
|
3309003000NRG25280420240110996
|
28/04/2024
|
Sunil kumar
|
3309003WL002583
|
Sunil kumar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744059
|
|
SUNIL KUMAR SO JETU
|
BANK OF BARODA(606985)
|
|
34
|
NAGARI
|
CH-09-003-018-005/21
(CHIWARRI)
|
3309003000NRG25280420240110997
|
28/04/2024
|
Tij bati
|
3309003WL002583
|
Tij bati
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744179
|
|
TIJBATI BAI WO SUNIL
|
BANK OF BARODA(606985)
|
|
35
|
NAGARI
|
CH-09-003-018-005/22
(CHIWARRI)
|
3309003000NRG25280420240110998
|
28/04/2024
|
BANSHIRAM
|
3309003WL002583
|
BANSHIRAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744025
|
|
BANSHI LAL MARKAM
|
BANK OF BARODA(606985)
|
|
36
|
NAGARI
|
CH-09-003-018-005/22-A
(CHIWARRI)
|
3309003000NRG25280420240110999
|
28/04/2024
|
Birsingh
|
3309003WL002583
|
Birsingh
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744090
|
|
BIRSING SO BANSHILAL
|
BANK OF BARODA(606985)
|
|
37
|
NAGARI
|
CH-09-003-018-005/23-A
(CHIWARRI)
|
3309003000NRG25280420240110965
|
28/04/2024
|
Baishakhin
|
3309003WL002582
|
Baishakhin
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744180
|
|
BAISAKHIN BAI SORI
|
BANK OF BARODA(606985)
|
|
38
|
NAGARI
|
CH-09-003-018-005/24-A
(CHIWARRI)
|
3309003000NRG25280420240111000
|
28/04/2024
|
Mahendra
|
3309003WL002583
|
Mahendra
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744021
|
|
MAHENDRA PADOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGARI
|
CH-09-003-018-005/25-A
(CHIWARRI)
|
3309003000NRG25280420240111001
|
28/04/2024
|
Kunj lal
|
3309003WL002583
|
Kunj lal
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744089
|
|
KUNJ LAL SORI
|
BANK OF BARODA(606985)
|
|
40
|
NAGARI
|
CH-09-003-018-005/26-A
(CHIWARRI)
|
3309003000NRG25280420240111002
|
28/04/2024
|
Ramesh
|
3309003WL002583
|
Ramesh
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744061
|
|
RAMESH KUMAR NETAM
|
BANK OF BARODA(606985)
|
|
41
|
NAGARI
|
CH-09-003-018-005/27-A
(CHIWARRI)
|
3309003000NRG25280420240111004
|
28/04/2024
|
Devki
|
3309003WL002583
|
Devki
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744019
|
|
DEVKI BAI MANDAVI
|
BANK OF BARODA(606985)
|
|
42
|
NAGARI
|
CH-09-003-018-005/28
(CHIWARRI)
|
3309003000NRG25280420240111006
|
28/04/2024
|
brij lal
|
3309003WL002583
|
brij lal
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743991
|
|
BRIJLAL MANDAVI RAM
|
BANK OF BARODA(606985)
|
|
43
|
NAGARI
|
CH-09-003-018-005/28
(CHIWARRI)
|
3309003000NRG25280420240111005
|
28/04/2024
|
Ramchand
|
3309003WL002583
|
Ramchand
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743983
|
|
RAMCHANDRA MANDAVI S
|
BANK OF BARODA(606985)
|
|
44
|
NAGARI
|
CH-09-003-018-005/29-A
(CHIWARRI)
|
3309003000NRG25280420240111007
|
28/04/2024
|
dilip Kumar
|
3309003WL002583
|
dilip Kumar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744070
|
|
DILIP MARKAM SO NARS
|
BANK OF BARODA(606985)
|
|
45
|
NAGARI
|
CH-09-003-018-005/29-A
(CHIWARRI)
|
3309003000NRG25280420240111008
|
28/04/2024
|
sukhtin
|
3309003WL002583
|
sukhtin
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743978
|
|
SUKTIN BAI MARKAM
|
BANK OF BARODA(606985)
|
|
46
|
NAGARI
|
CH-09-003-018-005/3
(CHIWARRI)
|
3309003000NRG25280420240111010
|
28/04/2024
|
aanupa
|
3309003WL002583
|
aanupa
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743975
|
|
K ANUPA D O SUNA RA
|
BANK OF BARODA(606985)
|
|
47
|
NAGARI
|
CH-09-003-018-005/3
(CHIWARRI)
|
3309003000NRG25280420240111009
|
28/04/2024
|
Deepak
|
3309003WL002583
|
Deepak
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744106
|
|
DIPAK MARKAM
|
BANK OF BARODA(606985)
|
|
48
|
NAGARI
|
CH-09-003-018-005/31
(CHIWARRI)
|
3309003000NRG25280420240111012
|
28/04/2024
|
ku. lachhni
|
3309003WL002583
|
ku. lachhni
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744049
|
|
KU LAXMI MANDAWI FO
|
BANK OF BARODA(606985)
|
|
49
|
NAGARI
|
CH-09-003-018-005/31
(CHIWARRI)
|
3309003000NRG25280420240111011
|
28/04/2024
|
KUMAR
|
3309003WL002583
|
KUMAR
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744075
|
|
RAJ KUMAR MANDAVI S
|
BANK OF BARODA(606985)
|
|
50
|
NAGARI
|
CH-09-003-018-005/33
(CHIWARRI)
|
3309003000NRG25280420240111014
|
28/04/2024
|
narotam kumar
|
3309003WL002583
|
narotam kumar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744028
|
|
NAROTTAM KUMAR VATTI
|
BANK OF BARODA(606985)
|
|
51
|
NAGARI
|
CH-09-003-018-005/33
(CHIWARRI)
|
3309003000NRG25280420240111013
|
28/04/2024
|
Pawanbati
|
3309003WL002583
|
Pawanbati
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743990
|
|
PAVAN BAI BATTI W O
|
BANK OF BARODA(606985)
|
|
52
|
NAGARI
|
CH-09-003-018-005/34
(CHIWARRI)
|
3309003000NRG25280420240111016
|
28/04/2024
|
Amita Devi
|
3309003WL002583
|
Amita Devi
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744166
|
|
AMITA BAI MANDAVI WO
|
BANK OF BARODA(606985)
|
|
53
|
NAGARI
|
CH-09-003-018-005/34
(CHIWARRI)
|
3309003000NRG25280420240111015
|
28/04/2024
|
Kansu Ram
|
3309003WL002583
|
Kansu Ram
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744026
|
|
KANSU RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
54
|
NAGARI
|
CH-09-003-018-005/36
(CHIWARRI)
|
3309003000NRG25280420240111017
|
28/04/2024
|
Bhuneswar
|
3309003WL002583
|
Bhuneswar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744107
|
|
BHUNESHWAR MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGARI
|
CH-09-003-018-005/36
(CHIWARRI)
|
3309003000NRG25280420240111018
|
28/04/2024
|
Guraain
|
3309003WL002583
|
Guraain
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744165
|
|
GHURAIN BAI WO BHUNE
|
BANK OF BARODA(606985)
|
|
56
|
NAGARI
|
CH-09-003-018-005/38
(CHIWARRI)
|
3309003000NRG25280420240111020
|
28/04/2024
|
hemin bai
|
3309003WL002583
|
hemin bai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744077
|
|
MISS HEMIN DJRUW
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGARI
|
CH-09-003-018-005/38
(CHIWARRI)
|
3309003000NRG25280420240111019
|
28/04/2024
|
rakesh kumar
|
3309003WL002583
|
rakesh kumar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744076
|
|
RAKESH KUMAR MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGARI
|
CH-09-003-018-005/5
(CHIWARRI)
|
3309003000NRG25280420240111023
|
28/04/2024
|
JANKI
|
3309003WL002583
|
JANKI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744055
|
|
JANKI BAI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
59
|
NAGARI
|
CH-09-003-018-005/5
(CHIWARRI)
|
3309003000NRG25280420240111022
|
28/04/2024
|
RAMCHANDR
|
3309003WL002583
|
RAMCHANDR
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744185
|
|
RAMCHAND MANDAWI SO
|
BANK OF BARODA(606985)
|
|
60
|
NAGARI
|
CH-09-003-018-005/6
(CHIWARRI)
|
3309003000NRG25280420240111024
|
28/04/2024
|
Shivlal
|
3309003WL002583
|
Shivlal
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744065
|
|
SHIV LAL FO SNGH RAY
|
BANK OF BARODA(606985)
|
|
61
|
NAGARI
|
CH-09-003-018-005/6
(CHIWARRI)
|
3309003000NRG25280420240111025
|
28/04/2024
|
vijay kumar
|
3309003WL002583
|
vijay kumar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743987
|
|
VIJAY KUMAR S O SHIV
|
BANK OF BARODA(606985)
|
|
62
|
NAGARI
|
CH-09-003-018-005/7
(CHIWARRI)
|
3309003000NRG25280420240111026
|
28/04/2024
|
Gyan Bai
|
3309003WL002583
|
Gyan Bai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743984
|
|
GYAN BAI W O RAM PRA
|
BANK OF BARODA(606985)
|
|
63
|
NAGARI
|
CH-09-003-018-005/8
(CHIWARRI)
|
3309003000NRG25280420240111027
|
28/04/2024
|
DYARAM
|
3309003WL002583
|
DYARAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744068
|
|
Mr. DAYA RAM MANDAWI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
64
|
NAGARI
|
CH-09-003-018-005/8
(CHIWARRI)
|
3309003000NRG25280420240111028
|
28/04/2024
|
SGANTIAN
|
3309003WL002583
|
SGANTIAN
|
00045
|
BARB0DBNAGR
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544744046
|
|
SAGANTEEN BAI W O DA
|
BANK OF BARODA(606985)
|
|
65
|
NAGARI
|
CH-09-003-018-005/8-A
(CHIWARRI)
|
3309003000NRG25280420240111029
|
28/04/2024
|
ramila bai
|
3309003WL002583
|
ramila bai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744072
|
|
RAMILA BAI WO JAY NA
|
BANK OF BARODA(606985)
|
|
66
|
NAGARI
|
CH-09-003-018-005/9
(CHIWARRI)
|
3309003000NRG25280420240111030
|
28/04/2024
|
Kanhaiya
|
3309003WL002583
|
Kanhaiya
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743985
|
|
KANHAIYA LAL MANDAVI
|
BANK OF BARODA(606985)
|
|
67
|
NAGARI
|
CH-09-003-018-005/9-A
(CHIWARRI)
|
3309003000NRG25280420240111031
|
28/04/2024
|
narendra kumar mandavi
|
3309003WL002583
|
narendra kumar mandavi
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744006
|
|
NARENDRA KUAMR S O K
|
BANK OF BARODA(606985)
|
|
68
|
NAGARI
|
CH-09-003-035-004/175
(BANSPANI)
|
3309003000NRG25280420240110538
|
28/04/2024
|
Harish Chandra
|
3309003WL002576
|
Harish Chandra
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744079
|
|
HARISH CHANDRA PARDE
|
BANK OF BARODA(606985)
|
|
69
|
NAGARI
|
CH-09-003-035-004/176-A
(BANSPANI)
|
3309003000NRG25280420240110539
|
28/04/2024
|
basnti
|
3309003WL002576
|
basnti
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744093
|
|
BASANTI WO ANIL
|
BANK OF BARODA(606985)
|
|
70
|
NAGARI
|
CH-09-003-035-004/177
(BANSPANI)
|
3309003000NRG25280420240110540
|
28/04/2024
|
aytibai
|
3309003WL002576
|
aytibai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744177
|
|
AITI BAI KORRAM W O
|
BANK OF BARODA(606985)
|
|
71
|
NAGARI
|
CH-09-003-035-004/177
(BANSPANI)
|
3309003000NRG25280420240110541
|
28/04/2024
|
Durgeshwari
|
3309003WL002576
|
Durgeshwari
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744097
|
|
DURGESHWARI WO JINOD
|
BANK OF BARODA(606985)
|
|
72
|
NAGARI
|
CH-09-003-035-004/178
(BANSPANI)
|
3309003000NRG25280420240110542
|
28/04/2024
|
BHUDYARIN
|
3309003WL002576
|
BHUDYARIN
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744045
|
|
BUDHYARIN BAI W O BA
|
BANK OF BARODA(606985)
|
|
73
|
NAGARI
|
CH-09-003-035-004/179-A
(BANSPANI)
|
3309003000NRG25280420240110544
|
28/04/2024
|
Manisha
|
3309003WL002576
|
Manisha
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744095
|
|
MANISHA DARRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGARI
|
CH-09-003-035-004/179-A
(BANSPANI)
|
3309003000NRG25280420240110543
|
28/04/2024
|
sanjay
|
3309003WL002576
|
sanjay
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744014
|
|
SANJAY KUMAR DARRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGARI
|
CH-09-003-035-004/180
(BANSPANI)
|
3309003000NRG25280420240110546
|
28/04/2024
|
Jagan
|
3309003WL002576
|
Jagan
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544744172
|
|
JAGAN BAI
|
BANK OF BARODA(606985)
|
|
76
|
NAGARI
|
CH-09-003-035-004/180
(BANSPANI)
|
3309003000NRG25280420240110545
|
28/04/2024
|
PARVAS
|
3309003WL002576
|
PARVAS
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544744029
|
|
PARVAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGARI
|
CH-09-003-035-004/182
(BANSPANI)
|
3309003000NRG25280420240110547
|
28/04/2024
|
Dhaniram
|
3309003WL002576
|
Dhaniram
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744038
|
|
Mr. DHANI RAM MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
78
|
NAGARI
|
CH-09-003-035-004/182
(BANSPANI)
|
3309003000NRG25280420240110548
|
28/04/2024
|
PRATAPSING
|
3309003WL002576
|
PRATAPSING
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744007
|
|
PRATAP SINGH MARKAM
|
BANK OF BARODA(606985)
|
|
79
|
NAGARI
|
CH-09-003-035-004/183
(BANSPANI)
|
3309003000NRG25280420240110549
|
28/04/2024
|
Bimla
|
3309003WL002576
|
Bimla
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744096
|
|
BIMLA DO GANESHRAM
|
BANK OF BARODA(606985)
|
|
80
|
NAGARI
|
CH-09-003-035-004/184
(BANSPANI)
|
3309003000NRG25280420240110550
|
28/04/2024
|
Birajhu
|
3309003WL002576
|
Birajhu
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744041
|
|
BIRJHU RAM S O TIJWA
|
BANK OF BARODA(606985)
|
|
81
|
NAGARI
|
CH-09-003-035-004/184
(BANSPANI)
|
3309003000NRG25280420240110551
|
28/04/2024
|
SEVATI
|
3309003WL002576
|
SEVATI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744066
|
|
KU SEVATI WO BIRJHUR
|
BANK OF BARODA(606985)
|
|
82
|
NAGARI
|
CH-09-003-035-004/19
(BANSPANI)
|
3309003000NRG25280420240110552
|
28/04/2024
|
JALSOBAI
|
3309003WL002576
|
JALSOBAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744037
|
|
JALSOBAI W O VAKSHRA
|
BANK OF BARODA(606985)
|
|
83
|
NAGARI
|
CH-09-003-035-004/190
(BANSPANI)
|
3309003000NRG25280420240110553
|
28/04/2024
|
SANTARAM
|
3309003WL002576
|
SANTARAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744087
|
|
SANTARAM SO ROHIDAS
|
BANK OF BARODA(606985)
|
|
84
|
NAGARI
|
CH-09-003-035-004/190
(BANSPANI)
|
3309003000NRG25280420240110554
|
28/04/2024
|
susma bai
|
3309003WL002576
|
susma bai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743980
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGARI
|
CH-09-003-035-004/191
(BANSPANI)
|
3309003000NRG25280420240110556
|
28/04/2024
|
Kunvarsinh
|
3309003WL002576
|
Kunvarsinh
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744176
|
|
KUNVAR SINGH MARKAM
|
BANK OF BARODA(606985)
|
|
86
|
NAGARI
|
CH-09-003-035-004/191
(BANSPANI)
|
3309003000NRG25280420240110555
|
28/04/2024
|
Manki
|
3309003WL002576
|
Manki
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744078
|
|
MANKIBAI WO KUNWAR S
|
BANK OF BARODA(606985)
|
|
87
|
NAGARI
|
CH-09-003-035-004/192
(BANSPANI)
|
3309003000NRG25280420240110558
|
28/04/2024
|
Binda
|
3309003WL002576
|
Binda
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744082
|
|
BINDA WO SANJAY
|
BANK OF BARODA(606985)
|
|
88
|
NAGARI
|
CH-09-003-035-004/192
(BANSPANI)
|
3309003000NRG25280420240110557
|
28/04/2024
|
sanjay
|
3309003WL002576
|
sanjay
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744024
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAGARI
|
CH-09-003-035-004/194
(BANSPANI)
|
3309003000NRG25280420240110559
|
28/04/2024
|
BHUKHAU
|
3309003WL002576
|
BHUKHAU
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744040
|
|
BHUKHU RAM SUDHA R
|
BANK OF BARODA(606985)
|
|
90
|
NAGARI
|
CH-09-003-035-004/233-A
(BANSPANI)
|
3309003000NRG25280420240110560
|
28/04/2024
|
pushplata
|
3309003WL002576
|
pushplata
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744033
|
|
PUSHPLATA W O LUNKAR
|
BANK OF BARODA(606985)
|
|
91
|
NAGARI
|
CH-09-003-035-004/239
(BANSPANI)
|
3309003000NRG25280420240110562
|
28/04/2024
|
Anita
|
3309003WL002576
|
Anita
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744174
|
|
ANITA GADA W O KANVA
|
BANK OF BARODA(606985)
|
|
92
|
NAGARI
|
CH-09-003-035-004/239
(BANSPANI)
|
3309003000NRG25280420240110561
|
28/04/2024
|
Kaval
|
3309003WL002576
|
Kaval
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744009
|
|
KANVAR LAL NATRAHLA
|
BANK OF BARODA(606985)
|
|
93
|
NAGARI
|
CH-09-003-035-004/241
(BANSPANI)
|
3309003000NRG25280420240110564
|
28/04/2024
|
kailash
|
3309003WL002576
|
kailash
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744183
|
|
KAILASH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAGARI
|
CH-09-003-035-004/241
(BANSPANI)
|
3309003000NRG25280420240110563
|
28/04/2024
|
Rakeshri
|
3309003WL002576
|
Rakeshri
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744081
|
|
RAKESHWARI WO KAILAS
|
BANK OF BARODA(606985)
|
|
95
|
NAGARI
|
CH-09-003-035-004/248
(BANSPANI)
|
3309003000NRG25280420240110565
|
28/04/2024
|
AMROBAI
|
3309003WL002576
|
AMROBAI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743982
|
|
AMRI BAI MARKAM W O
|
BANK OF BARODA(606985)
|
|
96
|
NAGARI
|
CH-09-003-035-004/248
(BANSPANI)
|
3309003000NRG25280420240110566
|
28/04/2024
|
Lokeshwari
|
3309003WL002576
|
Lokeshwari
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744108
|
|
Miss. LOKESHWARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAGARI
|
CH-09-003-035-004/249
(BANSPANI)
|
3309003000NRG25280420240110567
|
28/04/2024
|
Sarita
|
3309003WL002576
|
Sarita
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744200
|
|
SARITA WO PARMESH
|
BANK OF BARODA(606985)
|
|
98
|
NAGARI
|
CH-09-003-035-004/259
(BANSPANI)
|
3309003000NRG25280420240110568
|
28/04/2024
|
SAVITA
|
3309003WL002576
|
SAVITA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744032
|
|
SAVITA MARKAM W O SA
|
BANK OF BARODA(606985)
|
|
99
|
NAGARI
|
CH-09-003-035-004/260
(BANSPANI)
|
3309003000NRG25280420240110569
|
28/04/2024
|
ANUSUIYA
|
3309003WL002576
|
ANUSUIYA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744031
|
|
ANUSUIYA MARKAM
|
BANK OF BARODA(606985)
|
|
100
|
NAGARI
|
CH-09-003-035-004/264
(BANSPANI)
|
3309003000NRG25280420240110571
|
28/04/2024
|
Akhilesh
|
3309003WL002576
|
Akhilesh
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744101
|
|
AKHILESH JURRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGARI
|
CH-09-003-035-004/264
(BANSPANI)
|
3309003000NRG25280420240110570
|
28/04/2024
|
GAYATRI
|
3309003WL002576
|
GAYATRI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744011
|
|
GAYRTI BAI W O RAMCH
|
BANK OF BARODA(606985)
|
|
102
|
NAGARI
|
CH-09-003-035-004/264
(BANSPANI)
|
3309003000NRG25280420240110572
|
28/04/2024
|
Priyanka Jurri
|
3309003WL002576
|
Priyanka Jurri
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744102
|
|
PRIYANKA JURRI W OAK
|
BANK OF BARODA(606985)
|
|
103
|
NAGARI
|
CH-09-003-035-004/275
(BANSPANI)
|
3309003000NRG25280420240110574
|
28/04/2024
|
Pushpa
|
3309003WL002576
|
Pushpa
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744162
|
|
PUSHPA D O SEVAK RAM
|
BANK OF BARODA(606985)
|
|
104
|
NAGARI
|
CH-09-003-035-004/275
(BANSPANI)
|
3309003000NRG25280420240110573
|
28/04/2024
|
Sevak ram
|
3309003WL002576
|
Sevak ram
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744020
|
|
SEVAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGARI
|
CH-09-003-035-004/287-A
(BANSPANI)
|
3309003000NRG25280420240110576
|
28/04/2024
|
KACHRI BAI
|
3309003WL002576
|
KACHRI BAI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744086
|
|
KACHRI WO SAGAURAM
|
BANK OF BARODA(606985)
|
|
106
|
NAGARI
|
CH-09-003-035-004/287-A
(BANSPANI)
|
3309003000NRG25280420240110575
|
28/04/2024
|
SAGAU RAM
|
3309003WL002576
|
SAGAU RAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744010
|
|
SAGAU RAM KODOPI SO
|
BANK OF BARODA(606985)
|
|
107
|
NAGARI
|
CH-09-003-035-004/288
(BANSPANI)
|
3309003000NRG25280420240110577
|
28/04/2024
|
komal
|
3309003WL002576
|
komal
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744023
|
|
KOMAL DEVYADAV CHHA
|
BANK OF BARODA(606985)
|
|
108
|
NAGARI
|
CH-09-003-035-004/296
(BANSPANI)
|
3309003000NRG25280420240110578
|
28/04/2024
|
Birajobai
|
3309003WL002576
|
Birajobai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744039
|
|
BIRAJO BAI W O RAGHU
|
BANK OF BARODA(606985)
|
|
109
|
NAGARI
|
CH-09-003-035-004/296
(BANSPANI)
|
3309003000NRG25280420240110579
|
28/04/2024
|
Surekha
|
3309003WL002576
|
Surekha
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744175
|
|
SUREKHA DARRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAGARI
|
CH-09-003-035-004/297
(BANSPANI)
|
3309003000NRG25280420240110581
|
28/04/2024
|
chhabila
|
3309003WL002576
|
chhabila
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744017
|
|
CHHABILA BAI W O HUM
|
BANK OF BARODA(606985)
|
|
111
|
NAGARI
|
CH-09-003-035-004/297
(BANSPANI)
|
3309003000NRG25280420240110580
|
28/04/2024
|
humanlal
|
3309003WL002576
|
humanlal
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744030
|
|
HUMMAN SINGH YADAV S
|
BANK OF BARODA(606985)
|
|
112
|
NAGARI
|
CH-09-003-035-004/298
(BANSPANI)
|
3309003000NRG25280420240110583
|
28/04/2024
|
Devlal
|
3309003WL002576
|
Devlal
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744083
|
|
DEVLAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAGARI
|
CH-09-003-035-004/298
(BANSPANI)
|
3309003000NRG25280420240110582
|
28/04/2024
|
Satya bati
|
3309003WL002576
|
Satya bati
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544743988
|
|
SATAY NETAM W O BABU
|
BANK OF BARODA(606985)
|
|
114
|
NAGARI
|
CH-09-003-035-004/300
(BANSPANI)
|
3309003000NRG25280420240110584
|
28/04/2024
|
RAMAIN BAI
|
3309003WL002576
|
RAMAIN BAI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744051
|
|
RAMAIN SORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGARI
|
CH-09-003-035-004/57
(BANSPANI)
|
3309003000NRG25280420240110586
|
28/04/2024
|
LALESH
|
3309003WL002576
|
LALESH
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744035
|
|
LALESH KUMAR DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGARI
|
CH-09-003-035-004/59
(BANSPANI)
|
3309003000NRG25280420240110587
|
28/04/2024
|
Ishwar
|
3309003WL002576
|
Ishwar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744186
|
|
ISHWAR SO MANIRAM
|
BANK OF BARODA(606985)
|
|
117
|
NAGARI
|
CH-09-003-035-004/61
(BANSPANI)
|
3309003000NRG25280420240110588
|
28/04/2024
|
MANOBAI
|
3309003WL002576
|
MANOBAI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744091
|
|
MANO BAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAGARI
|
CH-09-003-035-004/62
(BANSPANI)
|
3309003000NRG25280420240110590
|
28/04/2024
|
chabila
|
3309003WL002576
|
chabila
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744084
|
|
CHHABILA WO KESURAM
|
BANK OF BARODA(606985)
|
|
119
|
NAGARI
|
CH-09-003-035-004/62
(BANSPANI)
|
3309003000NRG25280420240110589
|
28/04/2024
|
kesuram
|
3309003WL002576
|
kesuram
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744085
|
|
Mr. KESHU RAM JUURI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
120
|
NAGARI
|
CH-09-003-035-004/68
(BANSPANI)
|
3309003000NRG25280420240110591
|
28/04/2024
|
Ramesh Kumar
|
3309003WL002576
|
Ramesh Kumar
|
00045
|
BARB0DBNAGR
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544744036
|
|
Mr. RAMESH KUMAR MANDAVI S/O MANIRAM MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
NAGARI
|
CH-09-003-035-004/69
(BANSPANI)
|
3309003000NRG25280420240110592
|
28/04/2024
|
AWDHESH
|
3309003WL002576
|
AWDHESH
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744034
|
|
AWDESH WATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGARI
|
CH-09-003-035-004/69
(BANSPANI)
|
3309003000NRG25280420240110593
|
28/04/2024
|
SULOCHANA
|
3309003WL002576
|
SULOCHANA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744173
|
|
SULOCHANA BAI WATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGARI
|
CH-09-003-035-004/70
(BANSPANI)
|
3309003000NRG25280420240110594
|
28/04/2024
|
Charan
|
3309003WL002576
|
Charan
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744042
|
|
CHARN MARKAM S O DUK
|
BANK OF BARODA(606985)
|
|
124
|
NAGARI
|
CH-09-003-035-004/70
(BANSPANI)
|
3309003000NRG25280420240110595
|
28/04/2024
|
Susila
|
3309003WL002576
|
Susila
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744071
|
|
Mr. SUSHILA MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
125
|
NAGARI
|
CH-09-003-035-004/71
(BANSPANI)
|
3309003000NRG25280420240110597
|
28/04/2024
|
ANUPA
|
3309003WL002576
|
ANUPA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744170
|
|
ANUPABAI WO SANTOSH
|
BANK OF BARODA(606985)
|
|
126
|
NAGARI
|
CH-09-003-035-004/71
(BANSPANI)
|
3309003000NRG25280420240110596
|
28/04/2024
|
Santosh
|
3309003WL002576
|
Santosh
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744012
|
|
SANTOSH KUMAR SO MAN
|
BANK OF BARODA(606985)
|
|
127
|
NAGARI
|
CH-09-003-035-004/84-A
(BANSPANI)
|
3309003000NRG25280420240110598
|
28/04/2024
|
CHHBILAL
|
3309003WL002576
|
CHHBILAL
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744092
|
|
CHHABILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAGARI
|
CH-09-003-035-004/84-A
(BANSPANI)
|
3309003000NRG25280420240110599
|
28/04/2024
|
NAMITA
|
3309003WL002576
|
NAMITA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743979
|
|
NAMITA MANDAVI W O C
|
BANK OF BARODA(606985)
|
|
129
|
NAGARI
|
CH-09-003-035-004/88
(BANSPANI)
|
3309003000NRG25280420240110600
|
28/04/2024
|
Ambika
|
3309003WL002576
|
Ambika
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743981
|
|
AMBIKA MARKAM W O RA
|
BANK OF BARODA(606985)
|
|
130
|
NAGARI
|
CH-09-003-035-004/89
(BANSPANI)
|
3309003000NRG25280420240110601
|
28/04/2024
|
Kachri
|
3309003WL002576
|
Kachri
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744080
|
|
KACHARI DO RADDURAM
|
BANK OF BARODA(606985)
|
|
131
|
NAGARI
|
CH-09-003-035-004/90-A
(BANSPANI)
|
3309003000NRG25280420240110602
|
28/04/2024
|
timman
|
3309003WL002576
|
timman
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744073
|
|
TIMAN SO CHAIN
|
BANK OF BARODA(606985)
|
|
132
|
NAGARI
|
CH-09-003-035-004/91
(BANSPANI)
|
3309003000NRG25280420240110603
|
28/04/2024
|
SANDIPA
|
3309003WL002576
|
SANDIPA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744048
|
|
SANDEEPA YADAV D O D
|
BANK OF BARODA(606985)
|
|
133
|
NAGARI
|
CH-09-003-035-004/91
(BANSPANI)
|
3309003000NRG25280420240110604
|
28/04/2024
|
SHAILENDRA
|
3309003WL002576
|
SHAILENDRA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744104
|
|
MS SHAILENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGARI
|
CH-09-003-035-004/94
(BANSPANI)
|
3309003000NRG25280420240110605
|
28/04/2024
|
rajeshwari
|
3309003WL002576
|
rajeshwari
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744053
|
|
RAJESHWARI SURESH
|
BANK OF BARODA(606985)
|
|
135
|
NAGARI
|
CH-09-003-066-001/286
(AAMGAON)
|
3309003000NRG25280420240110673
|
28/04/2024
|
shabeer
|
3309003WL002580
|
shabeer
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744001
|
|
SHABIR KHAN
|
BANK OF BARODA(606985)
|
|
136
|
NAGARI
|
CH-09-003-066-001/298
(AAMGAON)
|
3309003000NRG25280420240110677
|
28/04/2024
|
KISHOR
|
3309003WL002580
|
KISHOR
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743976
|
|
NANDKISHOR BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGARI
|
CH-09-003-066-001/39
(AAMGAON)
|
3309003000NRG25280420240110688
|
28/04/2024
|
MADAV
|
3309003WL002580
|
MADAV
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744054
|
|
Mr. MADHAV LAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
NAGARI
|
CH-09-003-078-001/303
(KASPUR)
|
3309003000NRG25280420240110628
|
28/04/2024
|
Rohit kumar
|
3309003WL002579
|
Rohit kumar
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744105
|
|
ROHIT KUMAR NETAM
|
BANK OF BARODA(606985)
|
|
139
|
NAGARI
|
CH-09-003-086-001/434
(RISGAON)
|
3309003000NRG25280420240111451
|
28/04/2024
|
Jaswant
|
3309003WL002589
|
Jaswant
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744008
|
|
ASWANT NAG S O MANG
|
BANK OF BARODA(606985)
|
|
140
|
NAGARI
|
CH-09-003-086-001/84
(RISGAON)
|
3309003000NRG25280420240111466
|
28/04/2024
|
mangalram
|
3309003WL002589
|
mangalram
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744043
|
|
Mr. MANGAL RAM NAG S/O NAYAK RAM NAG MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194764
|
194764
|
|
|
|
|
|
|
|
|
141
|
NAGARI
|
CH-09-003-066-001/10
(AAMGAON)
|
3309003000NRG25280420240110633
|
28/04/2024
|
Ganesh
|
3309003WL002580
|
Ganesh
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744113
|
|
Mr. GANESH RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
NAGARI
|
CH-09-003-066-001/10
(AAMGAON)
|
3309003000NRG25280420240110634
|
28/04/2024
|
Ghanshyam
|
3309003WL002580
|
Ghanshyam
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744119
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAGARI
|
CH-09-003-066-001/113
(AAMGAON)
|
3309003000NRG25280420240110636
|
28/04/2024
|
BRIJLAL
|
3309003WL002580
|
BRIJLAL
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744182
|
|
Mrs. BRIJLAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
NAGARI
|
CH-09-003-066-001/114
(AAMGAON)
|
3309003000NRG25280420240110637
|
28/04/2024
|
RUPSING
|
3309003WL002580
|
RUPSING
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744109
|
|
Mr. ROOPSINGH BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
NAGARI
|
CH-09-003-066-001/115
(AAMGAON)
|
3309003000NRG25280420240110638
|
28/04/2024
|
AANAND
|
3309003WL002580
|
AANAND
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744114
|
|
AANAND SINGH SO CHHA
|
BANK OF BARODA(606985)
|
|
146
|
NAGARI
|
CH-09-003-066-001/115-A
(AAMGAON)
|
3309003000NRG25280420240110640
|
28/04/2024
|
THAMAN
|
3309003WL002580
|
THAMAN
|
00093
|
CRGB0000301
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744112
|
|
Mr. DHAMANSING MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
NAGARI
|
CH-09-003-066-001/115-A
(AAMGAON)
|
3309003000NRG25280420240110639
|
28/04/2024
|
Tiharin
|
3309003WL002580
|
Tiharin
|
00093
|
CRGB0000301
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544743949
|
|
Mrs. TIHARIN BAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
NAGARI
|
CH-09-003-066-001/117
(AAMGAON)
|
3309003000NRG25280420240110641
|
28/04/2024
|
RAJENDRA
|
3309003WL002580
|
RAJENDRA
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743943
|
|
Mr. RAJENDRA KUMAR BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
NAGARI
|
CH-09-003-066-001/119-A
(AAMGAON)
|
3309003000NRG25280420240110642
|
28/04/2024
|
Sanjay
|
3309003WL002580
|
Sanjay
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743948
|
|
SANJAY KUMAR BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAGARI
|
CH-09-003-066-001/12
(AAMGAON)
|
3309003000NRG25280420240110643
|
28/04/2024
|
NARESH
|
3309003WL002580
|
NARESH
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744088
|
|
NARESH DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAGARI
|
CH-09-003-066-001/128
(AAMGAON)
|
3309003000NRG25280420240110645
|
28/04/2024
|
Birendra
|
3309003WL002580
|
Birendra
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743958
|
|
Mr. BIRENDRA KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
NAGARI
|
CH-09-003-066-001/131
(AAMGAON)
|
3309003000NRG25280420240110648
|
28/04/2024
|
SOHAN
|
3309003WL002580
|
SOHAN
|
00093
|
CRGB0000301
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744184
|
|
SOHAN LAL SO PRADESH
|
BANK OF BARODA(606985)
|
|
153
|
NAGARI
|
CH-09-003-066-001/18-A
(AAMGAON)
|
3309003000NRG25280420240110651
|
28/04/2024
|
JAGESH
|
3309003WL002580
|
JAGESH
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744111
|
|
Mr. JAGESH RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
NAGARI
|
CH-09-003-066-001/182
(AAMGAON)
|
3309003000NRG25280420240110652
|
28/04/2024
|
KANK
|
3309003WL002580
|
KANK
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743957
|
|
Mr. KANAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
NAGARI
|
CH-09-003-066-001/189
(AAMGAON)
|
3309003000NRG25280420240110654
|
28/04/2024
|
Thamesh
|
3309003WL002580
|
Thamesh
|
00093
|
CRGB0000301
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544743962
|
|
THAMESHWAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAGARI
|
CH-09-003-066-001/19
(AAMGAON)
|
3309003000NRG25280420240110655
|
28/04/2024
|
CHAITRAM
|
3309003WL002580
|
CHAITRAM
|
00093
|
CRGB0000301
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544743942
|
|
Mr. CHAIRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
NAGARI
|
CH-09-003-066-001/19
(AAMGAON)
|
3309003000NRG25280420240110656
|
28/04/2024
|
KHILESH KUMAR
|
3309003WL002580
|
KHILESH KUMAR
|
00093
|
CRGB0000301
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544743946
|
|
Mr. KHILESH KUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
NAGARI
|
CH-09-003-066-001/192
(AAMGAON)
|
3309003000NRG25280420240110658
|
28/04/2024
|
PANCHURAM
|
3309003WL002580
|
PANCHURAM
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744050
|
|
Mr. PACHANU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
NAGARI
|
CH-09-003-066-001/201
(AAMGAON)
|
3309003000NRG25280420240110661
|
28/04/2024
|
HARISHCHANDRA
|
3309003WL002580
|
HARISHCHANDRA
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744137
|
|
Mr. HARISH CHANDRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
NAGARI
|
CH-09-003-066-001/205
(AAMGAON)
|
3309003000NRG25280420240110662
|
28/04/2024
|
RAMPRASAD
|
3309003WL002580
|
RAMPRASAD
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743956
|
|
Mr. RAM PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
NAGARI
|
CH-09-003-066-001/209
(AAMGAON)
|
3309003000NRG25280420240110663
|
28/04/2024
|
SALIK
|
3309003WL002580
|
SALIK
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744138
|
|
Mr. SALIK RAM SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
NAGARI
|
CH-09-003-066-001/225
(AAMGAON)
|
3309003000NRG25280420240110664
|
28/04/2024
|
Atma ram
|
3309003WL002580
|
Atma ram
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743940
|
|
ATMA RAM BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NAGARI
|
CH-09-003-066-001/241
(AAMGAON)
|
3309003000NRG25280420240110665
|
28/04/2024
|
Rudranarayan nisahd
|
3309003WL002580
|
Rudranarayan nisahd
|
00093
|
CRGB0000301
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544743963
|
|
Mr. RUDRANARAYAN NISAHD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
NAGARI
|
CH-09-003-066-001/253
(AAMGAON)
|
3309003000NRG25280420240110666
|
28/04/2024
|
Raju
|
3309003WL002580
|
Raju
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744187
|
|
Mr. RAJU PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
NAGARI
|
CH-09-003-066-001/276
(AAMGAON)
|
3309003000NRG25280420240110667
|
28/04/2024
|
Gannu
|
3309003WL002580
|
Gannu
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743944
|
|
Mr. GANNU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
NAGARI
|
CH-09-003-066-001/276
(AAMGAON)
|
3309003000NRG25280420240110668
|
28/04/2024
|
Vivek kumar nisad
|
3309003WL002580
|
Vivek kumar nisad
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743945
|
|
Mr. VIVEK KUMAR NISAHD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
NAGARI
|
CH-09-003-066-001/28
(AAMGAON)
|
3309003000NRG25280420240110670
|
28/04/2024
|
SURYAPRAKASH
|
3309003WL002580
|
SURYAPRAKASH
|
00093
|
CRGB0000301
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744181
|
|
Mrs. SURYANTH DHURUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
NAGARI
|
CH-09-003-066-001/282
(AAMGAON)
|
3309003000NRG25280420240110671
|
28/04/2024
|
MAHESH
|
3309003WL002580
|
MAHESH
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743971
|
|
Mr. MAHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
NAGARI
|
CH-09-003-066-001/284
(AAMGAON)
|
3309003000NRG25280420240110672
|
28/04/2024
|
SEETAL
|
3309003WL002580
|
SEETAL
|
00093
|
CRGB0000301
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544743970
|
|
Mr. SHITAL RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
NAGARI
|
CH-09-003-066-001/294
(AAMGAON)
|
3309003000NRG25280420240110676
|
28/04/2024
|
RAMSWARUP
|
3309003WL002580
|
RAMSWARUP
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743972
|
|
MR RAMSWARUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGARI
|
CH-09-003-066-001/304
(AAMGAON)
|
3309003000NRG25280420240110681
|
28/04/2024
|
gambhir
|
3309003WL002580
|
gambhir
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743964
|
|
Mr. GAMBHIR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
NAGARI
|
CH-09-003-066-001/305
(AAMGAON)
|
3309003000NRG25280420240110683
|
28/04/2024
|
mahendara
|
3309003WL002580
|
mahendara
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743907
|
|
Mr. MAHENDRA KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
NAGARI
|
CH-09-003-066-001/326
(AAMGAON)
|
3309003000NRG25280420240110686
|
28/04/2024
|
Narendra kumar
|
3309003WL002580
|
Narendra kumar
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744118
|
|
Mr. NARENDRA KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
NAGARI
|
CH-09-003-066-001/33
(AAMGAON)
|
3309003000NRG25280420240110687
|
28/04/2024
|
Bhuvan
|
3309003WL002580
|
Bhuvan
|
00093
|
CRGB0000301
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744044
|
|
Mr. BHUVANLAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
NAGARI
|
CH-09-003-066-001/40
(AAMGAON)
|
3309003000NRG25280420240110689
|
28/04/2024
|
MAHADEV
|
3309003WL002580
|
MAHADEV
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743969
|
|
Mr. MAHADEV DHURW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
NAGARI
|
CH-09-003-066-001/75
(AAMGAON)
|
3309003000NRG25280420240110691
|
28/04/2024
|
SURESH
|
3309003WL002580
|
SURESH
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744060
|
|
Mr. SURESH KUMAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
NAGARI
|
CH-09-003-066-001/77
(AAMGAON)
|
3309003000NRG25280420240110692
|
28/04/2024
|
bajeram
|
3309003WL002580
|
bajeram
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743961
|
|
Mr. BAJE RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
NAGARI
|
CH-09-003-066-001/80
(AAMGAON)
|
3309003000NRG25280420240110695
|
28/04/2024
|
Balram
|
3309003WL002580
|
Balram
|
00093
|
CRGB0000301
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544743947
|
|
Mr. BALRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
NAGARI
|
CH-09-003-066-001/81
(AAMGAON)
|
3309003000NRG25280420240110696
|
28/04/2024
|
bohran
|
3309003WL002580
|
bohran
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743929
|
|
Mr. BOHRAN SING MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
NAGARI
|
CH-09-003-066-001/83
(AAMGAON)
|
3309003000NRG25280420240110698
|
28/04/2024
|
DOALAT
|
3309003WL002580
|
DOALAT
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744110
|
|
Mr. DAULAT RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
NAGARI
|
CH-09-003-066-001/85
(AAMGAON)
|
3309003000NRG25280420240110699
|
28/04/2024
|
MADHOLAL
|
3309003WL002580
|
MADHOLAL
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743959
|
|
Mr. MADHAV LAL CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
NAGARI
|
CH-09-003-078-001/277-A
(KASPUR)
|
3309003000NRG25280420240110623
|
28/04/2024
|
sailendri
|
3309003WL002579
|
sailendri
|
00093
|
CRGB0000301
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744094
|
|
Mrs. SALENDRI BAI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
NAGARI
|
CH-09-003-078-001/300-A
(KASPUR)
|
3309003000NRG25280420240110626
|
28/04/2024
|
NIRMALA
|
3309003WL002579
|
NIRMALA
|
00093
|
CRGB0000301
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544744189
|
|
NIRMALA BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAGARI
|
CH-09-003-078-001/318
(KASPUR)
|
3309003000NRG25280420240110631
|
28/04/2024
|
nard
|
3309003WL002579
|
nard
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744047
|
|
Mr. NARAD MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
NAGARI
|
CH-09-003-078-001/318-A
(KASPUR)
|
3309003000NRG25280420240110632
|
28/04/2024
|
bhuneshvar
|
3309003WL002579
|
bhuneshvar
|
00093
|
CRGB0000301
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744098
|
|
Mr. BHUNESH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58077
|
58077
|
|
|
|
|
|
|
|
|
186
|
NAGARI
|
CH-09-003-024-002/11
(SARAITOLA (MA))
|
3309003000NRG25280420240111370
|
28/04/2024
|
fulkuver
|
3309003WL002588
|
fulkuver
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744135
|
|
Mrs. FULKUVER MAGLU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
NAGARI
|
CH-09-003-024-002/11
(SARAITOLA (MA))
|
3309003000NRG25280420240111369
|
28/04/2024
|
manglu ram
|
3309003WL002588
|
manglu ram
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744134
|
|
MANGALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAGARI
|
CH-09-003-024-002/11-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111371
|
28/04/2024
|
Purnima
|
3309003WL002588
|
Purnima
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743950
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAGARI
|
CH-09-003-024-002/12
(SARAITOLA (MA))
|
3309003000NRG25280420240111373
|
28/04/2024
|
GODAWARI
|
3309003WL002588
|
GODAWARI
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544743928
|
|
Mrs. GODAVARI BAI W/O GOVARDHAN JORADABR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
NAGARI
|
CH-09-003-024-002/12
(SARAITOLA (MA))
|
3309003000NRG25280420240111372
|
28/04/2024
|
GOVARDHAN
|
3309003WL002588
|
GOVARDHAN
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544743926
|
|
Mr. GOVARDHAN LAL SO SOMNATH JORADABRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
NAGARI
|
CH-09-003-024-002/14
(SARAITOLA (MA))
|
3309003000NRG25280420240111375
|
28/04/2024
|
CHARNEE BAI
|
3309003WL002588
|
CHARNEE BAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744133
|
|
Mrs. CHRANI BAI WO MAKHAN LAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
NAGARI
|
CH-09-003-024-002/14
(SARAITOLA (MA))
|
3309003000NRG25280420240111374
|
28/04/2024
|
MAKANLAL
|
3309003WL002588
|
MAKANLAL
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744122
|
|
Mr. MAKHAN LAL MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
193
|
NAGARI
|
CH-09-003-024-002/14-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111377
|
28/04/2024
|
Jageshwar
|
3309003WL002588
|
Jageshwar
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744116
|
|
Mr. JAGESHWER MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
NAGARI
|
CH-09-003-024-002/14-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111376
|
28/04/2024
|
LALESHWAR
|
3309003WL002588
|
LALESHWAR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743934
|
|
Mr. LALESHWER MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
NAGARI
|
CH-09-003-024-002/20
(SARAITOLA (MA))
|
3309003000NRG25280420240111378
|
28/04/2024
|
royedas
|
3309003WL002588
|
royedas
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744192
|
|
ROHIDAS MARKAM
|
BANK OF BARODA(606985)
|
|
196
|
NAGARI
|
CH-09-003-024-002/20
(SARAITOLA (MA))
|
3309003000NRG25280420240111379
|
28/04/2024
|
TIJEYA
|
3309003WL002588
|
TIJEYA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744132
|
|
Mrs. TIJYA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
NAGARI
|
CH-09-003-024-002/24
(SARAITOLA (MA))
|
3309003000NRG25280420240111380
|
28/04/2024
|
SAMBAI
|
3309003WL002588
|
SAMBAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743923
|
|
Mrs. SHAM BAI MARKAM W/O BARATU RAM JORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
NAGARI
|
CH-09-003-024-002/25
(SARAITOLA (MA))
|
3309003000NRG25280420240111381
|
28/04/2024
|
NAVLIBAI
|
3309003WL002588
|
NAVLIBAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744131
|
|
Mrs. NAVLI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
NAGARI
|
CH-09-003-024-002/25-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111382
|
28/04/2024
|
Surendri
|
3309003WL002588
|
Surendri
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743966
|
|
Mrs. SURENDARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
NAGARI
|
CH-09-003-024-002/27
(SARAITOLA (MA))
|
3309003000NRG25280420240111383
|
28/04/2024
|
Nagarshing
|
3309003WL002588
|
Nagarshing
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743908
|
|
NAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAGARI
|
CH-09-003-024-002/27
(SARAITOLA (MA))
|
3309003000NRG25280420240111384
|
28/04/2024
|
Sakaro bai
|
3309003WL002588
|
Sakaro bai
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744130
|
|
Mrs. SAGARO BAI WO NAGARSINGH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
NAGARI
|
CH-09-003-024-002/28
(SARAITOLA (MA))
|
3309003000NRG25280420240111385
|
28/04/2024
|
MANITA
|
3309003WL002588
|
MANITA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744117
|
|
Mrs. MANITA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
NAGARI
|
CH-09-003-024-002/29
(SARAITOLA (MA))
|
3309003000NRG25280420240111386
|
28/04/2024
|
RAJNBAI
|
3309003WL002588
|
RAJNBAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743924
|
|
Mr. RAJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
NAGARI
|
CH-09-003-024-002/30
(SARAITOLA (MA))
|
3309003000NRG25280420240111387
|
28/04/2024
|
CHATRAM
|
3309003WL002588
|
CHATRAM
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743935
|
|
Mr. CHAIT RAM MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
205
|
NAGARI
|
CH-09-003-024-002/33
(SARAITOLA (MA))
|
3309003000NRG25280420240111388
|
28/04/2024
|
SADARAM
|
3309003WL002588
|
SADARAM
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743930
|
|
Mr. SADA RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
NAGARI
|
CH-09-003-024-002/33
(SARAITOLA (MA))
|
3309003000NRG25280420240111389
|
28/04/2024
|
sumitra
|
3309003WL002588
|
sumitra
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743931
|
|
Mrs. SUMITRA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
NAGARI
|
CH-09-003-024-002/34
(SARAITOLA (MA))
|
3309003000NRG25280420240111390
|
28/04/2024
|
SAVLI BAI
|
3309003WL002588
|
SAVLI BAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744129
|
|
Mrs. SAVLI BAI MERKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
NAGARI
|
CH-09-003-024-002/35
(SARAITOLA (MA))
|
3309003000NRG25280420240111391
|
28/04/2024
|
SUMITRA
|
3309003WL002588
|
SUMITRA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743909
|
|
Mrs. SUMITRA BAI MERKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
NAGARI
|
CH-09-003-024-002/36
(SARAITOLA (MA))
|
3309003000NRG25280420240111392
|
28/04/2024
|
GAINDLAL
|
3309003WL002588
|
GAINDLAL
|
00093
|
CRGB0000305
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544743911
|
|
GAIND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAGARI
|
CH-09-003-024-002/36
(SARAITOLA (MA))
|
3309003000NRG25280420240111393
|
28/04/2024
|
SUSILA
|
3309003WL002588
|
SUSILA
|
00093
|
CRGB0000305
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544743910
|
|
Mrs. SUSILA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
NAGARI
|
CH-09-003-024-002/37
(SARAITOLA (MA))
|
3309003000NRG25280420240111394
|
28/04/2024
|
CHAMARSINGH
|
3309003WL002588
|
CHAMARSINGH
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544743912
|
|
CHAMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NAGARI
|
CH-09-003-024-002/37
(SARAITOLA (MA))
|
3309003000NRG25280420240111395
|
28/04/2024
|
SAKUNBAI
|
3309003WL002588
|
SAKUNBAI
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544743913
|
|
Mrs. SUKMA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
NAGARI
|
CH-09-003-024-002/38
(SARAITOLA (MA))
|
3309003000NRG25280420240111396
|
28/04/2024
|
MAHESH
|
3309003WL002588
|
MAHESH
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544743965
|
|
Mr. MAHESH KUMAR NETAM S/O KEJU RAM JORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
NAGARI
|
CH-09-003-024-002/41
(SARAITOLA (MA))
|
3309003000NRG25280420240111397
|
28/04/2024
|
CHANDRIKA
|
3309003WL002588
|
CHANDRIKA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743925
|
|
Mrs. CHANDRIKA BAI MANDAVI W/O PRITAM SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
NAGARI
|
CH-09-003-024-002/42
(SARAITOLA (MA))
|
3309003000NRG25280420240111398
|
28/04/2024
|
KERATAN
|
3309003WL002588
|
KERATAN
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744190
|
|
Mr. KIRTAN SINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
NAGARI
|
CH-09-003-024-002/42
(SARAITOLA (MA))
|
3309003000NRG25280420240111399
|
28/04/2024
|
SAVITRI
|
3309003WL002588
|
SAVITRI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743914
|
|
Mrs. SAVTRI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
NAGARI
|
CH-09-003-024-002/43-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111400
|
28/04/2024
|
AKHILESH
|
3309003WL002588
|
AKHILESH
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743915
|
|
Mr. AKHILESH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
NAGARI
|
CH-09-003-024-002/43-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111401
|
28/04/2024
|
Laxmi bai
|
3309003WL002588
|
Laxmi bai
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743967
|
|
Mrs. LAXMI BAI NETAM W/O AKLESH NETAM JO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
NAGARI
|
CH-09-003-024-002/47
(SARAITOLA (MA))
|
3309003000NRG25280420240111402
|
28/04/2024
|
ATMARAM
|
3309003WL002588
|
ATMARAM
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744121
|
|
Mr. AATMA RAM S/O RAMLAL JORADABRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
NAGARI
|
CH-09-003-024-002/47
(SARAITOLA (MA))
|
3309003000NRG25280420240111403
|
28/04/2024
|
FAGNEEBAI
|
3309003WL002588
|
FAGNEEBAI
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544743916
|
|
Mr. FAGNI BAI AATMA RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
NAGARI
|
CH-09-003-024-002/48
(SARAITOLA (MA))
|
3309003000NRG25280420240111404
|
28/04/2024
|
ANIL KUMAR
|
3309003WL002588
|
ANIL KUMAR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744115
|
|
ANIL KUMAR MARAKAM
|
BANDHAN BANK LIMITED(508753)
|
|
222
|
NAGARI
|
CH-09-003-024-002/48
(SARAITOLA (MA))
|
3309003000NRG25280420240111405
|
28/04/2024
|
SARITA
|
3309003WL002588
|
SARITA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743937
|
|
Mrs. SARITA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
NAGARI
|
CH-09-003-024-002/49
(SARAITOLA (MA))
|
3309003000NRG25280420240111407
|
28/04/2024
|
JAGESHWARI
|
3309003WL002588
|
JAGESHWARI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743918
|
|
Mrs. JAGESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
NAGARI
|
CH-09-003-024-002/49
(SARAITOLA (MA))
|
3309003000NRG25280420240111406
|
28/04/2024
|
VISHNURAM
|
3309003WL002588
|
VISHNURAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544743917
|
|
Mr. VISHNU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
NAGARI
|
CH-09-003-024-002/57
(SARAITOLA (MA))
|
3309003000NRG25280420240111410
|
28/04/2024
|
JANKI
|
3309003WL002588
|
JANKI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743932
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
NAGARI
|
CH-09-003-024-002/57
(SARAITOLA (MA))
|
3309003000NRG25280420240111409
|
28/04/2024
|
NAVLU
|
3309003WL002588
|
NAVLU
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743939
|
|
Mr. NAVLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
NAGARI
|
CH-09-003-024-002/58
(SARAITOLA (MA))
|
3309003000NRG25280420240111411
|
28/04/2024
|
RAJESH KUMAR
|
3309003WL002588
|
RAJESH KUMAR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744191
|
|
Mr. RAJESH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
NAGARI
|
CH-09-003-024-002/58
(SARAITOLA (MA))
|
3309003000NRG25280420240111412
|
28/04/2024
|
SHULOCHANA BAI
|
3309003WL002588
|
SHULOCHANA BAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743936
|
|
SULOCHANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NAGARI
|
CH-09-003-024-002/6
(SARAITOLA (MA))
|
3309003000NRG25280420240111413
|
28/04/2024
|
GHURVA RAM
|
3309003WL002588
|
GHURVA RAM
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744100
|
|
Mr. GHURAVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
NAGARI
|
CH-09-003-024-002/6
(SARAITOLA (MA))
|
3309003000NRG25280420240111414
|
28/04/2024
|
sangita mandavi
|
3309003WL002588
|
sangita mandavi
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744136
|
|
SANGITA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NAGARI
|
CH-09-003-024-003/1
(SARAITOLA (MA))
|
3309003000NRG25280420240111415
|
28/04/2024
|
Dunu Ram
|
3309003WL002588
|
Dunu Ram
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744128
|
|
Mr. DINU RAM SHOM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
NAGARI
|
CH-09-003-024-003/1
(SARAITOLA (MA))
|
3309003000NRG25280420240111416
|
28/04/2024
|
GANESHI
|
3309003WL002588
|
GANESHI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744126
|
|
Mrs. GANASI BAI DINU RAM SOM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
NAGARI
|
CH-09-003-024-003/12
(SARAITOLA (MA))
|
3309003000NRG25280420240111417
|
28/04/2024
|
SONBATI
|
3309003WL002588
|
SONBATI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744123
|
|
Mrs. SONBATI SORI W/O BIDERAM CHATARRIBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
NAGARI
|
CH-09-003-024-003/14
(SARAITOLA (MA))
|
3309003000NRG25280420240111418
|
28/04/2024
|
BAGBALI
|
3309003WL002588
|
BAGBALI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743919
|
|
BHAGBALI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NAGARI
|
CH-09-003-024-003/14
(SARAITOLA (MA))
|
3309003000NRG25280420240111419
|
28/04/2024
|
Mangtin
|
3309003WL002588
|
Mangtin
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743927
|
|
MANGTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NAGARI
|
CH-09-003-024-003/14-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111420
|
28/04/2024
|
Sangita
|
3309003WL002588
|
Sangita
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744057
|
|
Mrs. SANGITA BAI SALAM W/O DEVESH CHATAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
NAGARI
|
CH-09-003-024-003/15-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111422
|
28/04/2024
|
Rina
|
3309003WL002588
|
Rina
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743973
|
|
Miss. REENA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
NAGARI
|
CH-09-003-024-003/15-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111421
|
28/04/2024
|
RUPA
|
3309003WL002588
|
RUPA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743920
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NAGARI
|
CH-09-003-024-003/16-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111423
|
28/04/2024
|
PARMEASH
|
3309003WL002588
|
PARMEASH
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743922
|
|
Mr. PARMESH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
NAGARI
|
CH-09-003-024-003/16-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111424
|
28/04/2024
|
Surekha
|
3309003WL002588
|
Surekha
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743953
|
|
SUREKHA BAI
|
BANK OF BARODA(606985)
|
|
241
|
NAGARI
|
CH-09-003-024-003/17
(SARAITOLA (MA))
|
3309003000NRG25280420240111426
|
28/04/2024
|
Magatin
|
3309003WL002588
|
Magatin
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544743938
|
|
MANGTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NAGARI
|
CH-09-003-024-003/17
(SARAITOLA (MA))
|
3309003000NRG25280420240111425
|
28/04/2024
|
VIJAY
|
3309003WL002588
|
VIJAY
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743921
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAGARI
|
CH-09-003-024-003/2
(SARAITOLA (MA))
|
3309003000NRG25280420240111428
|
28/04/2024
|
CHARANBATI
|
3309003WL002588
|
CHARANBATI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744125
|
|
Mrs. CHARANBTI NAD KUMAR MERKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
NAGARI
|
CH-09-003-024-003/2
(SARAITOLA (MA))
|
3309003000NRG25280420240111427
|
28/04/2024
|
NANDKUMAR
|
3309003WL002588
|
NANDKUMAR
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744127
|
|
Mr. NANDKUMAR S/O SAGRAM CHATARRI BAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
NAGARI
|
CH-09-003-024-003/2-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111429
|
28/04/2024
|
NITESH
|
3309003WL002588
|
NITESH
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743951
|
|
Mr. NITESH KUMAR S/O NAND KUMAR GOND CHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
NAGARI
|
CH-09-003-024-003/2-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111430
|
28/04/2024
|
NITESHWARI
|
3309003WL002588
|
NITESHWARI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743952
|
|
Miss. NITESHWARI W/ONANDKUMAR MARKAM SAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
NAGARI
|
CH-09-003-024-003/7
(SARAITOLA (MA))
|
3309003000NRG25280420240111431
|
28/04/2024
|
KHILESHWARI
|
3309003WL002588
|
KHILESHWARI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744124
|
|
Mrs. KHILAYSVARI BAI LOKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
NAGARI
|
CH-09-003-024-003/8-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111433
|
28/04/2024
|
CHABILA
|
3309003WL002588
|
CHABILA
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743941
|
|
Mrs. CHHABILA MARKAM W/O MANGAL RAM CHAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
NAGARI
|
CH-09-003-024-003/8-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111432
|
28/04/2024
|
mangal
|
3309003WL002588
|
mangal
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743933
|
|
Mr. MANGAL RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
NAGARI
|
CH-09-003-024-003/9-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111434
|
28/04/2024
|
PUNU RAM
|
3309003WL002588
|
PUNU RAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544743955
|
|
Mr. PUNU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
NAGARI
|
CH-09-003-024-003/9-A
(SARAITOLA (MA))
|
3309003000NRG25280420240111435
|
28/04/2024
|
SONA BAI
|
3309003WL002588
|
SONA BAI
|
00093
|
CRGB0000305
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743954
|
|
Mrs. SONABAI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91125
|
91125
|
|
|
|
|
|
|
|
|
252
|
NAGARI
|
CH-09-003-086-001/31-A
(RISGAON)
|
3309003000NRG25280420240111447
|
28/04/2024
|
RAJENDER KUMAR
|
3309003WL002589
|
RAJENDER KUMAR
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544743960
|
|
RAJENDERAKUMAR SO KALIRAM PATEL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
NAGARI
|
CH-09-003-086-001/448
(RISGAON)
|
3309003000NRG25280420240111457
|
28/04/2024
|
KUNTI BAI
|
3309003WL002589
|
KUNTI BAI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743974
|
|
KUNTI BAI KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NAGARI
|
CH-09-003-086-001/83
(RISGAON)
|
3309003000NRG25280420240111464
|
28/04/2024
|
BHUVAN
|
3309003WL002589
|
BHUVAN
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744120
|
|
Mr. BHUVAN LAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
255
|
NAGARI
|
CH-09-003-086-001/88
(RISGAON)
|
3309003000NRG25280420240111469
|
28/04/2024
|
JAMUNA
|
3309003WL002589
|
JAMUNA
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544743968
|
|
JAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
256
|
NAGARI
|
CH-09-003-024-002/5
(SARAITOLA (MA))
|
3309003000NRG25280420240111408
|
28/04/2024
|
Amrika
|
3309003WL002588
|
Amrika
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744000
|
|
Mrs. AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
257
|
NAGARI
|
CH-09-003-086-001/135
(RISGAON)
|
3309003000NRG25280420240111443
|
28/04/2024
|
ENDRA BAI
|
3309003WL002589
|
ENDRA BAI
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743901
|
|
INDRA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
NAGARI
|
CH-09-003-086-001/135
(RISGAON)
|
3309003000NRG25280420240111444
|
28/04/2024
|
Mira kumari
|
3309003WL002589
|
Mira kumari
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743899
|
|
MIRA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
NAGARI
|
CH-09-003-086-001/351
(RISGAON)
|
3309003000NRG25280420240111448
|
28/04/2024
|
Basmati
|
3309003WL002589
|
Basmati
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743902
|
|
BASMATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NAGARI
|
CH-09-003-086-001/431
(RISGAON)
|
3309003000NRG25280420240111450
|
28/04/2024
|
santi
|
3309003WL002589
|
santi
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743900
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
261
|
NAGARI
|
CH-09-003-018-002/23-A
(CHIWARRI)
|
3309003000NRG25280420240110981
|
28/04/2024
|
Vikas Kumar Netam
|
3309003WL002583
|
Vikas Kumar Netam
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744003
|
|
VIKAS KUMAR NETAM
|
BANK OF BARODA(606985)
|
|
262
|
NAGARI
|
CH-09-003-035-004/307
(BANSPANI)
|
3309003000NRG25280420240110585
|
28/04/2024
|
Sunil Kumar
|
3309003WL002576
|
Sunil Kumar
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744156
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
NAGARI
|
CH-09-003-066-001/120
(AAMGAON)
|
3309003000NRG25280420240110644
|
28/04/2024
|
dhanshingh
|
3309003WL002580
|
dhanshingh
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744002
|
|
Mr. DAHNSINGH BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
NAGARI
|
CH-09-003-066-001/323
(AAMGAON)
|
3309003000NRG25280420240110685
|
28/04/2024
|
BINOD
|
3309003WL002580
|
BINOD
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544743881
|
|
VINOD KUMAR CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
NAGARI
|
CH-09-003-066-001/81
(AAMGAON)
|
3309003000NRG25280420240110697
|
28/04/2024
|
Lalesh kumar dhurw
|
3309003WL002580
|
Lalesh kumar dhurw
|
00354
|
PUNB0268000
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544743897
|
|
LALESHWAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
NAGARI
|
CH-09-003-086-001/114
(RISGAON)
|
3309003000NRG25280420240111436
|
28/04/2024
|
ganpat
|
3309003WL002589
|
ganpat
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744196
|
|
Mr. GANPAT RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
267
|
NAGARI
|
CH-09-003-086-001/115
(RISGAON)
|
3309003000NRG25280420240111438
|
28/04/2024
|
BIRAJO
|
3309003WL002589
|
BIRAJO
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743888
|
|
BIRAJO BAI KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NAGARI
|
CH-09-003-086-001/115
(RISGAON)
|
3309003000NRG25280420240111437
|
28/04/2024
|
BNSIRAM
|
3309003WL002589
|
BNSIRAM
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743882
|
|
BANSHI RAM KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NAGARI
|
CH-09-003-086-001/119
(RISGAON)
|
3309003000NRG25280420240111439
|
28/04/2024
|
rajbai
|
3309003WL002589
|
rajbai
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743885
|
|
RAJ BAI NAG W/O GONCHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
NAGARI
|
CH-09-003-086-001/124
(RISGAON)
|
3309003000NRG25280420240111440
|
28/04/2024
|
DEvram
|
3309003WL002589
|
DEvram
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744004
|
|
Mr. DEV RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
271
|
NAGARI
|
CH-09-003-086-001/124
(RISGAON)
|
3309003000NRG25280420240111441
|
28/04/2024
|
NEERA
|
3309003WL002589
|
NEERA
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743896
|
|
NIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NAGARI
|
CH-09-003-086-001/133
(RISGAON)
|
3309003000NRG25280420240111442
|
28/04/2024
|
ASIM
|
3309003WL002589
|
ASIM
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743895
|
|
AASIN BAI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NAGARI
|
CH-09-003-086-001/31
(RISGAON)
|
3309003000NRG25280420240111445
|
28/04/2024
|
GAOTAM
|
3309003WL002589
|
GAOTAM
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743883
|
|
GOUTAMPATEL SO KALIRAM PATEL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
NAGARI
|
CH-09-003-086-001/431
(RISGAON)
|
3309003000NRG25280420240111449
|
28/04/2024
|
kuvarbati
|
3309003WL002589
|
kuvarbati
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743886
|
|
KUNVAR BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NAGARI
|
CH-09-003-086-001/445-A
(RISGAON)
|
3309003000NRG25280420240111452
|
28/04/2024
|
Hemant Kumar
|
3309003WL002589
|
Hemant Kumar
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744158
|
|
HEMANT KUMAR SO BHUVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
NAGARI
|
CH-09-003-086-001/445-A
(RISGAON)
|
3309003000NRG25280420240111453
|
28/04/2024
|
Purnima
|
3309003WL002589
|
Purnima
|
00354
|
PUNB0268000
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544744155
|
|
Mrs. PURNIMA BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
NAGARI
|
CH-09-003-086-001/446
(RISGAON)
|
3309003000NRG25280420240111454
|
28/04/2024
|
Neela
|
3309003WL002589
|
Neela
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743894
|
|
NEELA NAG WO KESHAV
|
BANK OF BARODA(606985)
|
|
278
|
NAGARI
|
CH-09-003-086-001/447
(RISGAON)
|
3309003000NRG25280420240111455
|
28/04/2024
|
Sulochna
|
3309003WL002589
|
Sulochna
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744157
|
|
SULOCHNA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
NAGARI
|
CH-09-003-086-001/448
(RISGAON)
|
3309003000NRG25280420240111456
|
28/04/2024
|
Gopal Ram
|
3309003WL002589
|
Gopal Ram
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743892
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NAGARI
|
CH-09-003-086-001/52
(RISGAON)
|
3309003000NRG25280420240111458
|
28/04/2024
|
Devkuvar
|
3309003WL002589
|
Devkuvar
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744160
|
|
DEVKUNWAR BAI WO RAMAWTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
NAGARI
|
CH-09-003-086-001/73
(RISGAON)
|
3309003000NRG25280420240111459
|
28/04/2024
|
Keshav
|
3309003WL002589
|
Keshav
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743891
|
|
KESHAV LAL KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NAGARI
|
CH-09-003-086-001/79
(RISGAON)
|
3309003000NRG25280420240111461
|
28/04/2024
|
ANGAD
|
3309003WL002589
|
ANGAD
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743880
|
|
Mr. ANGAD RAM NAG S/O KULESHAWAR NAG AN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
NAGARI
|
CH-09-003-086-001/79
(RISGAON)
|
3309003000NRG25280420240111460
|
28/04/2024
|
KAMLA BAI
|
3309003WL002589
|
KAMLA BAI
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743884
|
|
KAMLABAI WO KULESHWAR NAG NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
NAGARI
|
CH-09-003-086-001/82-B
(RISGAON)
|
3309003000NRG25280420240111462
|
28/04/2024
|
chhater
|
3309003WL002589
|
chhater
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744159
|
|
CHHATTRA SINGH NAG S/O KUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
NAGARI
|
CH-09-003-086-001/82-B
(RISGAON)
|
3309003000NRG25280420240111463
|
28/04/2024
|
devbati
|
3309003WL002589
|
devbati
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743890
|
|
DEVBATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NAGARI
|
CH-09-003-086-001/83
(RISGAON)
|
3309003000NRG25280420240111465
|
28/04/2024
|
MANKI
|
3309003WL002589
|
MANKI
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743887
|
|
Mrs. MANAKI BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
NAGARI
|
CH-09-003-086-001/84
(RISGAON)
|
3309003000NRG25280420240111467
|
28/04/2024
|
mukta
|
3309003WL002589
|
mukta
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743889
|
|
MUKTA BAI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NAGARI
|
CH-09-003-086-001/88
(RISGAON)
|
3309003000NRG25280420240111468
|
28/04/2024
|
SMARURAM
|
3309003WL002589
|
SMARURAM
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744005
|
|
SAMARU RAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
NAGARI
|
CH-09-003-086-001/88-A
(RISGAON)
|
3309003000NRG25280420240111470
|
28/04/2024
|
Anil
|
3309003WL002589
|
Anil
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544743893
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NAGARI
|
CH-09-003-086-001/88-A
(RISGAON)
|
3309003000NRG25280420240111471
|
28/04/2024
|
Punam
|
3309003WL002589
|
Punam
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744154
|
|
PUNAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
291
|
NAGARI
|
CH-09-003-018-001/60-A
(CHIWARRI)
|
3309003000NRG25280420240110977
|
28/04/2024
|
Minakshi mandavi
|
3309003WL002583
|
Minakshi mandavi
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744146
|
|
MISS MINAKSHI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAGARI
|
CH-09-003-066-001/113
(AAMGAON)
|
3309003000NRG25280420240110635
|
28/04/2024
|
Mahendra
|
3309003WL002580
|
Mahendra
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743898
|
|
MR MAHENDRA KUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAGARI
|
CH-09-003-066-001/128
(AAMGAON)
|
3309003000NRG25280420240110646
|
28/04/2024
|
vijay kumar
|
3309003WL002580
|
vijay kumar
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743906
|
|
VIJAY KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NAGARI
|
CH-09-003-066-001/129
(AAMGAON)
|
3309003000NRG25280420240110647
|
28/04/2024
|
dhanesh
|
3309003WL002580
|
dhanesh
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744151
|
|
MR GHUNESHWAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAGARI
|
CH-09-003-066-001/179
(AAMGAON)
|
3309003000NRG25280420240110650
|
28/04/2024
|
CHANDRAKUMAR
|
3309003WL002580
|
CHANDRAKUMAR
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744150
|
|
MR CHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAGARI
|
CH-09-003-066-001/186
(AAMGAON)
|
3309003000NRG25280420240110653
|
28/04/2024
|
ANJORI
|
3309003WL002580
|
ANJORI
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744193
|
|
MR ANJORI RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAGARI
|
CH-09-003-066-001/191
(AAMGAON)
|
3309003000NRG25280420240110657
|
28/04/2024
|
Usesh kumar
|
3309003WL002580
|
Usesh kumar
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744144
|
|
Mr. USHESH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
NAGARI
|
CH-09-003-066-001/193-A
(AAMGAON)
|
3309003000NRG25280420240110659
|
28/04/2024
|
GAINDLAL
|
3309003WL002580
|
GAINDLAL
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744141
|
|
MR GAIND LAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAGARI
|
CH-09-003-066-001/279
(AAMGAON)
|
3309003000NRG25280420240110669
|
28/04/2024
|
KESAV
|
3309003WL002580
|
KESAV
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744153
|
|
KESHAV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NAGARI
|
CH-09-003-066-001/288
(AAMGAON)
|
3309003000NRG25280420240110674
|
28/04/2024
|
DASRU
|
3309003WL002580
|
DASRU
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744145
|
|
MR DASHARU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAGARI
|
CH-09-003-066-001/30
(AAMGAON)
|
3309003000NRG25280420240110679
|
28/04/2024
|
Faganu
|
3309003WL002580
|
Faganu
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743905
|
|
MR FAGANU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAGARI
|
CH-09-003-066-001/301
(AAMGAON)
|
3309003000NRG25280420240110680
|
28/04/2024
|
CHABILAL
|
3309003WL002580
|
CHABILAL
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544743904
|
|
MR CHHABI LAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAGARI
|
CH-09-003-066-001/304
(AAMGAON)
|
3309003000NRG25280420240110682
|
28/04/2024
|
gulshan
|
3309003WL002580
|
gulshan
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744139
|
|
GULSHAN NIRRMALKAR
|
BANK OF BARODA(606985)
|
|
304
|
NAGARI
|
CH-09-003-066-001/306
(AAMGAON)
|
3309003000NRG25280420240110684
|
28/04/2024
|
Mritunjay Rathour
|
3309003WL002580
|
Mritunjay Rathour
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744143
|
|
MR MRITUNJAY RATHAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAGARI
|
CH-09-003-066-001/45
(AAMGAON)
|
3309003000NRG25280420240110690
|
28/04/2024
|
CHAITRAM
|
3309003WL002580
|
CHAITRAM
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744147
|
|
Mr. CHAIT RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
306
|
NAGARI
|
CH-09-003-066-001/79
(AAMGAON)
|
3309003000NRG25280420240110694
|
28/04/2024
|
KOMAL
|
3309003WL002580
|
KOMAL
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744142
|
|
MR KOMAL SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAGARI
|
CH-09-003-066-001/94-A
(AAMGAON)
|
3309003000NRG25280420240110700
|
28/04/2024
|
santosh
|
3309003WL002580
|
santosh
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744149
|
|
MR SANTOSH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAGARI
|
CH-09-003-078-001/300
(KASPUR)
|
3309003000NRG25280420240110625
|
28/04/2024
|
Poonam Netam
|
3309003WL002579
|
Poonam Netam
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744148
|
|
MISS POONAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAGARI
|
CH-09-003-078-001/300
(KASPUR)
|
3309003000NRG25280420240110624
|
28/04/2024
|
PUSHPA NETAM
|
3309003WL002579
|
PUSHPA NETAM
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744194
|
|
MISS PUSHPA NETAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAGARI
|
CH-09-003-078-001/315-A
(KASPUR)
|
3309003000NRG25280420240110629
|
28/04/2024
|
Askaran
|
3309003WL002579
|
Askaran
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744195
|
|
MR ASKARAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAGARI
|
CH-09-003-078-001/315-B
(KASPUR)
|
3309003000NRG25280420240110630
|
28/04/2024
|
Arjun singh
|
3309003WL002579
|
Arjun singh
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544744140
|
|
ARJUN SINGH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NAGARI
|
CH-09-003-086-001/31
(RISGAON)
|
3309003000NRG25280420240111446
|
28/04/2024
|
Tikesh
|
3309003WL002589
|
Tikesh
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744161
|
|
TIKESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
313
|
NAGARI
|
CH-09-003-018-001/44
(CHIWARRI)
|
3309003000NRG25280420240110973
|
28/04/2024
|
Vikendra Kumar Netam
|
3309003WL002583
|
Vikendra Kumar Netam
|
00415
|
SBIN0013108
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743903
|
|
MR VIKENDRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAGARI
|
CH-09-003-018-005/39-A
(CHIWARRI)
|
3309003000NRG25280420240111021
|
28/04/2024
|
jay kumar netam
|
3309003WL002583
|
jay kumar netam
|
00415
|
SBIN0013108
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544744152
|
|
MR JAY KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
315
|
NAGARI
|
CH-09-003-018-005/26-A
(CHIWARRI)
|
3309003000NRG25280420240111003
|
28/04/2024
|
Mithileshwari Netam
|
3309003WL002583
|
Mithileshwari Netam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743999
|
|
MITHILESHWARI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NAGARI
|
CH-09-003-066-001/16
(AAMGAON)
|
3309003000NRG25280420240110649
|
28/04/2024
|
Deviram kunjam
|
3309003WL002580
|
Deviram kunjam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743992
|
|
DEVIRAM KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NAGARI
|
CH-09-003-066-001/194
(AAMGAON)
|
3309003000NRG25280420240110660
|
28/04/2024
|
AAHIND
|
3309003WL002580
|
AAHIND
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743995
|
|
AHIND KUMAR SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NAGARI
|
CH-09-003-066-001/29
(AAMGAON)
|
3309003000NRG25280420240110675
|
28/04/2024
|
vipat kumar
|
3309003WL002580
|
vipat kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743993
|
|
Mr. VIPATKUMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
NAGARI
|
CH-09-003-066-001/298
(AAMGAON)
|
3309003000NRG25280420240110678
|
28/04/2024
|
Mithlesh
|
3309003WL002580
|
Mithlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743994
|
|
MITHALESH KUMAR
|
BANK OF BARODA(606985)
|
|
320
|
NAGARI
|
CH-09-003-066-001/77
(AAMGAON)
|
3309003000NRG25280420240110693
|
28/04/2024
|
ravesh
|
3309003WL002580
|
ravesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544743996
|
|
RAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NAGARI
|
CH-09-003-077-002/345
(THENHI)
|
3309003000NRG25280420240111364
|
28/04/2024
|
Hari Ram
|
3309003WL002586
|
Hari Ram
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
03/05/2024
|
|
3544743997
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NAGARI
|
CH-09-003-078-001/300-A
(KASPUR)
|
3309003000NRG25280420240110627
|
28/04/2024
|
Peman Kumar Netam
|
3309003WL002579
|
Peman Kumar Netam
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544743998
|
|
PEMAN KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443353
|
443353
|
|
|
|
|
|
|
|