|
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
|
NAWAGARH
|
CH-14-001-010-001/10
(DHURKOT)
|
3314001000NRG25100520240277924
|
10/05/2024
|
Nira bai
|
3314001WL005156
|
Nira bai
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863996
|
|
NIRABAI WO TIHARU
|
BANK OF BARODA(606985)
|
|
2
|
NAWAGARH
|
CH-14-001-010-001/119
(DHURKOT)
|
3314001000NRG25100520240277926
|
10/05/2024
|
savitri
|
3314001WL005156
|
savitri
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863946
|
|
SAVITRI SRIVAS WO SU
|
BANK OF BARODA(606985)
|
|
3
|
NAWAGARH
|
CH-14-001-010-001/126
(DHURKOT)
|
3314001000NRG25100520240277927
|
10/05/2024
|
Kali Ram
|
3314001WL005156
|
Kali Ram
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120864020
|
|
MR KALIRAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWAGARH
|
CH-14-001-010-001/138
(DHURKOT)
|
3314001000NRG25100520240277929
|
10/05/2024
|
MALTI
|
3314001WL005156
|
MALTI
|
00045
|
BARB0JANGIR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120863930
|
|
MALTI YADAV WO NARAY
|
BANK OF BARODA(606985)
|
|
5
|
NAWAGARH
|
CH-14-001-010-001/138
(DHURKOT)
|
3314001000NRG25100520240277928
|
10/05/2024
|
Narayan
|
3314001WL005156
|
Narayan
|
00045
|
BARB0JANGIR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120863965
|
|
NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-14-001-010-001/139
(DHURKOT)
|
3314001000NRG25100520240277930
|
10/05/2024
|
DUKHIN BAI
|
3314001WL005156
|
DUKHIN BAI
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863945
|
|
DUKHNIBAI YADAV WO A
|
BANK OF BARODA(606985)
|
|
7
|
NAWAGARH
|
CH-14-001-010-001/139
(DHURKOT)
|
3314001000NRG25100520240277931
|
10/05/2024
|
Pannu Yadav
|
3314001WL005156
|
Pannu Yadav
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120864011
|
|
PANNU YADAV
|
BANK OF BARODA(606985)
|
|
8
|
NAWAGARH
|
CH-14-001-010-001/141
(DHURKOT)
|
3314001000NRG25100520240277932
|
10/05/2024
|
Ramayan
|
3314001WL005156
|
Ramayan
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863978
|
|
RAMAYAN YADAV SO DEG
|
BANK OF BARODA(606985)
|
|
9
|
NAWAGARH
|
CH-14-001-010-001/141
(DHURKOT)
|
3314001000NRG25100520240277933
|
10/05/2024
|
SHEL KUMARI
|
3314001WL005156
|
SHEL KUMARI
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863979
|
|
SHAIL BAI YADAV WO R
|
BANK OF BARODA(606985)
|
|
10
|
NAWAGARH
|
CH-14-001-010-001/142
(DHURKOT)
|
3314001000NRG25100520240277936
|
10/05/2024
|
Raj Kumar Kshatri
|
3314001WL005156
|
Raj Kumar Kshatri
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863987
|
|
MR RAJ KUMAR KSHATRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-14-001-010-001/142
(DHURKOT)
|
3314001000NRG25100520240277934
|
10/05/2024
|
RAJU SINGH
|
3314001WL005156
|
RAJU SINGH
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863986
|
|
MR RAJU SINGH KSHATRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-14-001-010-001/142
(DHURKOT)
|
3314001000NRG25100520240277935
|
10/05/2024
|
Vandana Singh Kshatri
|
3314001WL005156
|
Vandana Singh Kshatri
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863984
|
|
VANDANA SINGH KSHATR
|
BANK OF BARODA(606985)
|
|
13
|
NAWAGARH
|
CH-14-001-010-001/147-A
(DHURKOT)
|
3314001000NRG25100520240277937
|
10/05/2024
|
BUDHWARA
|
3314001WL005156
|
BUDHWARA
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863994
|
|
BUDHAVARA
|
BANK OF BARODA(606985)
|
|
14
|
NAWAGARH
|
CH-14-001-010-001/147-A
(DHURKOT)
|
3314001000NRG25100520240277938
|
10/05/2024
|
Firatram
|
3314001WL005156
|
Firatram
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863995
|
|
FIRAT RAM DHIWAR
|
BANK OF BARODA(606985)
|
|
15
|
NAWAGARH
|
CH-14-001-010-001/15
(DHURKOT)
|
3314001000NRG25100520240277940
|
10/05/2024
|
MANKUWAR
|
3314001WL005156
|
MANKUWAR
|
00045
|
BARB0JANGIR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120864018
|
|
MAN KUMARI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAWAGARH
|
CH-14-001-010-001/15
(DHURKOT)
|
3314001000NRG25100520240277939
|
10/05/2024
|
Ramesh Kumar
|
3314001WL005156
|
Ramesh Kumar
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863970
|
|
RAMESH KUMAR SO KANH
|
BANK OF BARODA(606985)
|
|
17
|
NAWAGARH
|
CH-14-001-010-001/153
(DHURKOT)
|
3314001000NRG25100520240277941
|
10/05/2024
|
DILIP
|
3314001WL005156
|
DILIP
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863957
|
|
DEELIP SINGH
|
BANK OF BARODA(606985)
|
|
18
|
NAWAGARH
|
CH-14-001-010-001/153
(DHURKOT)
|
3314001000NRG25100520240277942
|
10/05/2024
|
Savitri
|
3314001WL005156
|
Savitri
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863967
|
|
MRS SAVITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAWAGARH
|
CH-14-001-010-001/161
(DHURKOT)
|
3314001000NRG25100520240277944
|
10/05/2024
|
MANDAVI BAI
|
3314001WL005156
|
MANDAVI BAI
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863968
|
|
MRS MANDAVI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAWAGARH
|
CH-14-001-010-001/161
(DHURKOT)
|
3314001000NRG25100520240277943
|
10/05/2024
|
Vijay
|
3314001WL005156
|
Vijay
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120864015
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAWAGARH
|
CH-14-001-010-001/170
(DHURKOT)
|
3314001000NRG25100520240277945
|
10/05/2024
|
Manoj
|
3314001WL005156
|
Manoj
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863983
|
|
MANOJ KUMAR YADAV SO
|
BANK OF BARODA(606985)
|
|
22
|
NAWAGARH
|
CH-14-001-010-001/185
(DHURKOT)
|
3314001000NRG25100520240277946
|
10/05/2024
|
Rameshwari
|
3314001WL005156
|
Rameshwari
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863958
|
|
RAMESHWARI BAI DAHRE
|
BANK OF BARODA(606985)
|
|
23
|
NAWAGARH
|
CH-14-001-010-001/2
(DHURKOT)
|
3314001000NRG25100520240277947
|
10/05/2024
|
Priyanka
|
3314001WL005156
|
Priyanka
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863952
|
|
PRIYANKA SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
24
|
NAWAGARH
|
CH-14-001-010-001/204
(DHURKOT)
|
3314001000NRG25100520240277948
|
10/05/2024
|
Nidani
|
3314001WL005156
|
Nidani
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120864021
|
|
MRS DINESH NANDNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWAGARH
|
CH-14-001-010-001/204
(DHURKOT)
|
3314001000NRG25100520240277949
|
10/05/2024
|
Sunita Sahu
|
3314001WL005156
|
Sunita Sahu
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120864001
|
|
SUNITA SAHU
|
BANK OF BARODA(606985)
|
|
26
|
NAWAGARH
|
CH-14-001-010-001/206
(DHURKOT)
|
3314001000NRG25100520240277950
|
10/05/2024
|
Santosh kumar
|
3314001WL005156
|
Santosh kumar
|
00045
|
BARB0JANGIR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120863974
|
|
SANTOSH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
27
|
NAWAGARH
|
CH-14-001-010-001/206
(DHURKOT)
|
3314001000NRG25100520240277951
|
10/05/2024
|
Shoba
|
3314001WL005156
|
Shoba
|
00045
|
BARB0JANGIR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120863973
|
|
SHOBHABAI
|
BANK OF BARODA(606985)
|
|
28
|
NAWAGARH
|
CH-14-001-010-001/207
(DHURKOT)
|
3314001000NRG25100520240277952
|
10/05/2024
|
BASANT KUMAR DHIWAR
|
3314001WL005156
|
BASANT KUMAR DHIWAR
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120864004
|
|
BASANT KUMAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAWAGARH
|
CH-14-001-010-001/207
(DHURKOT)
|
3314001000NRG25100520240277953
|
10/05/2024
|
SUSHILA
|
3314001WL005156
|
SUSHILA
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863927
|
|
MRS SHUSHILA DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-14-001-010-001/214
(DHURKOT)
|
3314001000NRG25100520240277955
|
10/05/2024
|
Basant kumar
|
3314001WL005156
|
Basant kumar
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863947
|
|
BASANT SO HEERA LAL
|
BANK OF BARODA(606985)
|
|
31
|
NAWAGARH
|
CH-14-001-010-001/214
(DHURKOT)
|
3314001000NRG25100520240277954
|
10/05/2024
|
mina bai
|
3314001WL005156
|
mina bai
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120864028
|
|
MEENA SAHU
|
BANK OF BARODA(606985)
|
|
32
|
NAWAGARH
|
CH-14-001-010-001/222
(DHURKOT)
|
3314001000NRG25100520240277956
|
10/05/2024
|
Devendra
|
3314001WL005156
|
Devendra
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863943
|
|
DEVENDRA SAHU
|
IDBI BANK(607095)
|
|
33
|
NAWAGARH
|
CH-14-001-010-001/227
(DHURKOT)
|
3314001000NRG25100520240277957
|
10/05/2024
|
Ushalata
|
3314001WL005156
|
Ushalata
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863936
|
|
MRS USHALATA BAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-14-001-010-001/256
(DHURKOT)
|
3314001000NRG25100520240277959
|
10/05/2024
|
RUKHAMANI
|
3314001WL005156
|
RUKHAMANI
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863999
|
|
RUKHMANI WO VISWAMBH
|
BANK OF BARODA(606985)
|
|
35
|
NAWAGARH
|
CH-14-001-010-001/256
(DHURKOT)
|
3314001000NRG25100520240277960
|
10/05/2024
|
Vishambhar kiran
|
3314001WL005156
|
Vishambhar kiran
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120864010
|
|
VISHVAMBHAR KIRAN
|
BANK OF BARODA(606985)
|
|
36
|
NAWAGARH
|
CH-14-001-010-001/258
(DHURKOT)
|
3314001000NRG25100520240277961
|
10/05/2024
|
teejbai
|
3314001WL005156
|
teejbai
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120864036
|
|
TEJ BAI BASNO WO DAY
|
BANK OF BARODA(606985)
|
|
37
|
NAWAGARH
|
CH-14-001-010-001/26
(DHURKOT)
|
3314001000NRG25100520240277962
|
10/05/2024
|
Rukhmani suryawanahi
|
3314001WL005156
|
Rukhmani suryawanahi
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863938
|
|
RUKHMANI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAWAGARH
|
CH-14-001-010-001/269
(DHURKOT)
|
3314001000NRG25100520240277963
|
10/05/2024
|
Fekan Bai
|
3314001WL005156
|
Fekan Bai
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120864033
|
|
SMTFEKAN BAI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-14-001-010-001/269
(DHURKOT)
|
3314001000NRG25100520240277965
|
10/05/2024
|
Gendra bai
|
3314001WL005156
|
Gendra bai
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863944
|
|
GENDRA BAI RAY
|
BANK OF BARODA(606985)
|
|
40
|
NAWAGARH
|
CH-14-001-010-001/269
(DHURKOT)
|
3314001000NRG25100520240277964
|
10/05/2024
|
MAHAJAN
|
3314001WL005156
|
MAHAJAN
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863934
|
|
MAHAJAN SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
41
|
NAWAGARH
|
CH-14-001-010-001/273
(DHURKOT)
|
3314001000NRG25100520240277966
|
10/05/2024
|
Sambhu
|
3314001WL005156
|
Sambhu
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120864017
|
|
SAMBHULAL RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAWAGARH
|
CH-14-001-010-001/305
(DHURKOT)
|
3314001000NRG25100520240277968
|
10/05/2024
|
Jalbai
|
3314001WL005156
|
Jalbai
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863989
|
|
JAL BAI YADAV WO RAM
|
BANK OF BARODA(606985)
|
|
43
|
NAWAGARH
|
CH-14-001-010-001/305
(DHURKOT)
|
3314001000NRG25100520240277967
|
10/05/2024
|
Ramesh
|
3314001WL005156
|
Ramesh
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863990
|
|
MR RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-14-001-010-001/326-A
(DHURKOT)
|
3314001000NRG25100520240277969
|
10/05/2024
|
SANTOSHI
|
3314001WL005156
|
SANTOSHI
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120864027
|
|
SANTHOSHI
|
BANK OF BARODA(606985)
|
|
45
|
NAWAGARH
|
CH-14-001-010-001/339-A
(DHURKOT)
|
3314001000NRG25100520240277970
|
10/05/2024
|
premlata
|
3314001WL005156
|
premlata
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863988
|
|
PREM LATA SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAWAGARH
|
CH-14-001-010-001/34
(DHURKOT)
|
3314001000NRG25100520240277971
|
10/05/2024
|
Kailash
|
3314001WL005156
|
Kailash
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863954
|
|
KAILASH KAHARA
|
BANK OF BARODA(606985)
|
|
47
|
NAWAGARH
|
CH-14-001-010-001/340
(DHURKOT)
|
3314001000NRG25100520240277972
|
10/05/2024
|
Narmada bai
|
3314001WL005156
|
Narmada bai
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863948
|
|
NARMADA BAI
|
BANK OF BARODA(606985)
|
|
48
|
NAWAGARH
|
CH-14-001-010-001/342
(DHURKOT)
|
3314001000NRG25100520240277973
|
10/05/2024
|
GAYATRI
|
3314001WL005156
|
GAYATRI
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863972
|
|
GAYATRI WO KRISHNA
|
BANK OF BARODA(606985)
|
|
49
|
NAWAGARH
|
CH-14-001-010-001/401-A
(DHURKOT)
|
3314001000NRG25100520240277974
|
10/05/2024
|
triveni
|
3314001WL005156
|
triveni
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863937
|
|
TRIVENI SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
50
|
NAWAGARH
|
CH-14-001-010-001/402
(DHURKOT)
|
3314001000NRG25100520240277976
|
10/05/2024
|
ARUN
|
3314001WL005156
|
ARUN
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863939
|
|
ARUN BAI
|
BANK OF BARODA(606985)
|
|
51
|
NAWAGARH
|
CH-14-001-010-001/402
(DHURKOT)
|
3314001000NRG25100520240277975
|
10/05/2024
|
RATHRAM
|
3314001WL005156
|
RATHRAM
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863997
|
|
RAT SO RAM
|
BANK OF BARODA(606985)
|
|
52
|
NAWAGARH
|
CH-14-001-010-001/404
(DHURKOT)
|
3314001000NRG25100520240277977
|
10/05/2024
|
SAVITA
|
3314001WL005156
|
SAVITA
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120864026
|
|
SAVITA BAI WO BHUPEN
|
BANK OF BARODA(606985)
|
|
53
|
NAWAGARH
|
CH-14-001-010-001/406-A
(DHURKOT)
|
3314001000NRG25100520240277978
|
10/05/2024
|
gendram
|
3314001WL005156
|
gendram
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863955
|
|
GENDRAM SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
54
|
NAWAGARH
|
CH-14-001-010-001/406-A
(DHURKOT)
|
3314001000NRG25100520240277979
|
10/05/2024
|
syambai
|
3314001WL005156
|
syambai
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120864019
|
|
SHYAM BAI WO GONDRAM
|
BANK OF BARODA(606985)
|
|
55
|
NAWAGARH
|
CH-14-001-010-001/407-A
(DHURKOT)
|
3314001000NRG25100520240277980
|
10/05/2024
|
RADHA BAI
|
3314001WL005156
|
RADHA BAI
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120864037
|
|
RADHA DEVI SURYAVANS
|
BANK OF BARODA(606985)
|
|
56
|
NAWAGARH
|
CH-14-001-010-001/45
(DHURKOT)
|
3314001000NRG25100520240277982
|
10/05/2024
|
GEETA BAI
|
3314001WL005156
|
GEETA BAI
|
00045
|
BARB0JANGIR
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120863941
|
|
GEETA DEVI HANSRAJ
|
HDFC BANK LTD(607152)
|
|
57
|
NAWAGARH
|
CH-14-001-010-001/467
(DHURKOT)
|
3314001000NRG25100520240277983
|
10/05/2024
|
Vinay rathore
|
3314001WL005156
|
Vinay rathore
|
00045
|
BARB0JANGIR
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120864002
|
|
VINAY RATHORE
|
BANK OF BARODA(606985)
|
|
58
|
NAWAGARH
|
CH-14-001-010-001/54
(DHURKOT)
|
3314001000NRG25100520240277985
|
10/05/2024
|
nirmala
|
3314001WL005156
|
nirmala
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863935
|
|
NIRMALA SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
59
|
NAWAGARH
|
CH-14-001-010-001/57
(DHURKOT)
|
3314001000NRG25100520240277986
|
10/05/2024
|
Tirith Bai
|
3314001WL005156
|
Tirith Bai
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120864025
|
|
THIRITHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAWAGARH
|
CH-14-001-010-001/60
(DHURKOT)
|
3314001000NRG25100520240277987
|
10/05/2024
|
Dashoda rajan
|
3314001WL005156
|
Dashoda rajan
|
00045
|
BARB0JANGIR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120864000
|
|
DASHODA RAJAN WO KAL
|
BANK OF BARODA(606985)
|
|
61
|
NAWAGARH
|
CH-14-001-010-001/607
(DHURKOT)
|
3314001000NRG25100520240277990
|
10/05/2024
|
Dhanai Bai
|
3314001WL005156
|
Dhanai Bai
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863928
|
|
DHANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAWAGARH
|
CH-14-001-010-001/607
(DHURKOT)
|
3314001000NRG25100520240277989
|
10/05/2024
|
Parmeshwar
|
3314001WL005156
|
Parmeshwar
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863985
|
|
PARAMESHWAR SO MOHIT
|
BANK OF BARODA(606985)
|
|
63
|
NAWAGARH
|
CH-14-001-010-001/653
(DHURKOT)
|
3314001000NRG25100520240277991
|
10/05/2024
|
Ramin Bai
|
3314001WL005156
|
Ramin Bai
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863933
|
|
RAMIN BAI RATRE WO S
|
BANK OF BARODA(606985)
|
|
64
|
NAWAGARH
|
CH-14-001-010-001/656
(DHURKOT)
|
3314001000NRG25100520240277992
|
10/05/2024
|
Ram Lal
|
3314001WL005156
|
Ram Lal
|
00045
|
BARB0JANGIR
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120864016
|
|
RAMLAL S O KHEDU BAR
|
BANK OF BARODA(606985)
|
|
65
|
NAWAGARH
|
CH-14-001-010-001/656
(DHURKOT)
|
3314001000NRG25100520240277993
|
10/05/2024
|
Santoshi
|
3314001WL005156
|
Santoshi
|
00045
|
BARB0JANGIR
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120863962
|
|
SANTOSHI BAI W O RAM
|
BANK OF BARODA(606985)
|
|
66
|
NAWAGARH
|
CH-14-001-010-001/658
(DHURKOT)
|
3314001000NRG25100520240277995
|
10/05/2024
|
Rajesh
|
3314001WL005156
|
Rajesh
|
00045
|
BARB0JANGIR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120864023
|
|
RAJESH SAHU
|
BANK OF BARODA(606985)
|
|
67
|
NAWAGARH
|
CH-14-001-010-001/658
(DHURKOT)
|
3314001000NRG25100520240277994
|
10/05/2024
|
Rajesndra
|
3314001WL005156
|
Rajesndra
|
00045
|
BARB0JANGIR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120863942
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
NAWAGARH
|
CH-14-001-010-001/667
(DHURKOT)
|
3314001000NRG25100520240277996
|
10/05/2024
|
Utra Bai
|
3314001WL005156
|
Utra Bai
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863940
|
|
UTTRA KUMARI SOORYAV
|
BANK OF BARODA(606985)
|
|
69
|
NAWAGARH
|
CH-14-001-010-001/672-A
(DHURKOT)
|
3314001000NRG25100520240277997
|
10/05/2024
|
Eir bai
|
3314001WL005156
|
Eir bai
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863959
|
|
FIRBAI BARETH
|
BANK OF BARODA(606985)
|
|
70
|
NAWAGARH
|
CH-14-001-010-001/676
(DHURKOT)
|
3314001000NRG25100520240277998
|
10/05/2024
|
Ashok
|
3314001WL005156
|
Ashok
|
00045
|
BARB0JANGIR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120863992
|
|
ASHOK KUMAR YADAV S/O BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAWAGARH
|
CH-14-001-010-001/676
(DHURKOT)
|
3314001000NRG25100520240277999
|
10/05/2024
|
Janki
|
3314001WL005156
|
Janki
|
00045
|
BARB0JANGIR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120863991
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
72
|
NAWAGARH
|
CH-14-001-010-001/68
(DHURKOT)
|
3314001000NRG25100520240278000
|
10/05/2024
|
Nandani
|
3314001WL005156
|
Nandani
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863998
|
|
MRS NANDANI LASAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-14-001-010-001/689
(DHURKOT)
|
3314001000NRG25100520240278001
|
10/05/2024
|
Triveni
|
3314001WL005156
|
Triveni
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863961
|
|
MRS TRIVENI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-14-001-010-001/69
(DHURKOT)
|
3314001000NRG25100520240278002
|
10/05/2024
|
ANGAN BAI
|
3314001WL005156
|
ANGAN BAI
|
00045
|
BARB0JANGIR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120864031
|
|
ANGAN BAI
|
BANK OF BARODA(606985)
|
|
75
|
NAWAGARH
|
CH-14-001-010-001/71
(DHURKOT)
|
3314001000NRG25100520240278005
|
10/05/2024
|
Parmeswar
|
3314001WL005156
|
Parmeswar
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863960
|
|
PARMESHWAR RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAWAGARH
|
CH-14-001-010-001/716
(DHURKOT)
|
3314001000NRG25100520240278006
|
10/05/2024
|
Manish Kumar
|
3314001WL005156
|
Manish Kumar
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863951
|
|
MANISH KUMR RAJAN
|
BANK OF BARODA(606985)
|
|
77
|
NAWAGARH
|
CH-14-001-010-001/720
(DHURKOT)
|
3314001000NRG25100520240278007
|
10/05/2024
|
Krishna kumar
|
3314001WL005156
|
Krishna kumar
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120864005
|
|
KRISHNA KUMAR SURYAV
|
BANK OF BARODA(606985)
|
|
78
|
NAWAGARH
|
CH-14-001-010-001/720
(DHURKOT)
|
3314001000NRG25100520240278008
|
10/05/2024
|
Srimati
|
3314001WL005156
|
Srimati
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120864024
|
|
SHRIMATI SOORYAVANSH
|
BANK OF BARODA(606985)
|
|
79
|
NAWAGARH
|
CH-14-001-010-001/721
(DHURKOT)
|
3314001000NRG25100520240278010
|
10/05/2024
|
Birahasapati
|
3314001WL005156
|
Birahasapati
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120864006
|
|
BIRAHASPATI
|
BANK OF BARODA(606985)
|
|
80
|
NAWAGARH
|
CH-14-001-010-001/721
(DHURKOT)
|
3314001000NRG25100520240278009
|
10/05/2024
|
Sanat
|
3314001WL005156
|
Sanat
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120864013
|
|
MR SANAT KUMAR SHURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-14-001-010-001/724
(DHURKOT)
|
3314001000NRG25100520240278011
|
10/05/2024
|
Adhar
|
3314001WL005156
|
Adhar
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120864030
|
|
ADHAR PRASAD RATNAKA
|
BANK OF BARODA(606985)
|
|
82
|
NAWAGARH
|
CH-14-001-010-001/726
(DHURKOT)
|
3314001000NRG25100520240278012
|
10/05/2024
|
Mem Bai
|
3314001WL005156
|
Mem Bai
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120864014
|
|
MEM BAI GARHEWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NAWAGARH
|
CH-14-001-010-001/727
(DHURKOT)
|
3314001000NRG25100520240278013
|
10/05/2024
|
Gulabi bai
|
3314001WL005156
|
Gulabi bai
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863993
|
|
GULAPI BAI GARHEWAL SURYA
|
ICICI BANK LTD(508534)
|
|
84
|
NAWAGARH
|
CH-14-001-010-001/738
(DHURKOT)
|
3314001000NRG25100520240278014
|
10/05/2024
|
Soni Bai
|
3314001WL005156
|
Soni Bai
|
00045
|
BARB0JANGIR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120863971
|
|
SONI BAI WO KIREETHR
|
BANK OF BARODA(606985)
|
|
85
|
NAWAGARH
|
CH-14-001-010-001/739
(DHURKOT)
|
3314001000NRG25100520240278015
|
10/05/2024
|
Ganesh
|
3314001WL005156
|
Ganesh
|
00045
|
BARB0JANGIR
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120863980
|
|
GANESH DHIWAR SO NIR
|
BANK OF BARODA(606985)
|
|
86
|
NAWAGARH
|
CH-14-001-010-001/741
(DHURKOT)
|
3314001000NRG25100520240278016
|
10/05/2024
|
Heera
|
3314001WL005156
|
Heera
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863932
|
|
HEERA BAI
|
BANK OF BARODA(606985)
|
|
87
|
NAWAGARH
|
CH-14-001-010-001/747
(DHURKOT)
|
3314001000NRG25100520240278018
|
10/05/2024
|
Rahi Devi
|
3314001WL005156
|
Rahi Devi
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863969
|
|
Mrs. RAHI SINGH KSHATRI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
NAWAGARH
|
CH-14-001-010-001/747
(DHURKOT)
|
3314001000NRG25100520240278017
|
10/05/2024
|
Rajesh
|
3314001WL005156
|
Rajesh
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863963
|
|
RAJESH KUMAR KSHATRI
|
BANK OF BARODA(606985)
|
|
89
|
NAWAGARH
|
CH-14-001-010-001/751
(DHURKOT)
|
3314001000NRG25100520240278020
|
10/05/2024
|
Ram Ratan
|
3314001WL005156
|
Ram Ratan
|
00045
|
BARB0JANGIR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120863977
|
|
RAM RATAN YADAV SO D
|
BANK OF BARODA(606985)
|
|
90
|
NAWAGARH
|
CH-14-001-010-001/751
(DHURKOT)
|
3314001000NRG25100520240278021
|
10/05/2024
|
Sukrita yadav
|
3314001WL005156
|
Sukrita yadav
|
00045
|
BARB0JANGIR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120863976
|
|
SUKRITA YADAV WO RAM
|
BANK OF BARODA(606985)
|
|
91
|
NAWAGARH
|
CH-14-001-010-001/752-A
(DHURKOT)
|
3314001000NRG25100520240278023
|
10/05/2024
|
Dhrukumar
|
3314001WL005156
|
Dhrukumar
|
00045
|
BARB0JANGIR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120863975
|
|
MR DHRUV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-14-001-010-001/752-A
(DHURKOT)
|
3314001000NRG25100520240278022
|
10/05/2024
|
Rani Bai
|
3314001WL005156
|
Rani Bai
|
00045
|
BARB0JANGIR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120863931
|
|
RANI YADAV
|
BANK OF BARODA(606985)
|
|
93
|
NAWAGARH
|
CH-14-001-010-001/758
(DHURKOT)
|
3314001000NRG25100520240278024
|
10/05/2024
|
Rarnjeeta bai
|
3314001WL005156
|
Rarnjeeta bai
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120864029
|
|
RANJITHA YADAV WO SA
|
BANK OF BARODA(606985)
|
|
94
|
NAWAGARH
|
CH-14-001-010-001/78
(DHURKOT)
|
3314001000NRG25100520240278025
|
10/05/2024
|
Rukhmani
|
3314001WL005156
|
Rukhmani
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863929
|
|
RUKHMANI
|
BANK OF BARODA(606985)
|
|
95
|
NAWAGARH
|
CH-14-001-010-001/785
(DHURKOT)
|
3314001000NRG25100520240278027
|
10/05/2024
|
Pushplata
|
3314001WL005156
|
Pushplata
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120864003
|
|
PUSHPLATA KASHYAP
|
BANK OF BARODA(606985)
|
|
96
|
NAWAGARH
|
CH-14-001-010-001/785
(DHURKOT)
|
3314001000NRG25100520240278026
|
10/05/2024
|
Ram Krishan
|
3314001WL005156
|
Ram Krishan
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863949
|
|
MR RAM KRISHNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-14-001-010-001/802
(DHURKOT)
|
3314001000NRG25100520240278028
|
10/05/2024
|
Mahesh
|
3314001WL005156
|
Mahesh
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863982
|
|
MAHESH KUMAR DHIWAR
|
BANK OF BARODA(606985)
|
|
98
|
NAWAGARH
|
CH-14-001-010-001/815
(DHURKOT)
|
3314001000NRG25100520240278029
|
10/05/2024
|
dhanaram
|
3314001WL005156
|
dhanaram
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863950
|
|
DHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAWAGARH
|
CH-14-001-010-001/819
(DHURKOT)
|
3314001000NRG25100520240278030
|
10/05/2024
|
Ram bai suriyawanshi
|
3314001WL005156
|
Ram bai suriyawanshi
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120864009
|
|
RAM BAI SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
100
|
NAWAGARH
|
CH-14-001-010-001/82
(DHURKOT)
|
3314001000NRG25100520240278031
|
10/05/2024
|
Kalesh
|
3314001WL005156
|
Kalesh
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4120863966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NAWAGARH
|
CH-14-001-010-001/83
(DHURKOT)
|
3314001000NRG25100520240278034
|
10/05/2024
|
Javabai
|
3314001WL005156
|
Javabai
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120864007
|
|
JAVAMATHI KARIYARE
|
BANK OF BARODA(606985)
|
|
102
|
NAWAGARH
|
CH-14-001-010-001/91
(DHURKOT)
|
3314001000NRG25100520240278035
|
10/05/2024
|
JEERA BAI
|
3314001WL005156
|
JEERA BAI
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120864022
|
|
JIRABAI WO LALJI SUR
|
BANK OF BARODA(606985)
|
|
103
|
NAWAGARH
|
CH-14-001-010-001/93
(DHURKOT)
|
3314001000NRG25100520240278036
|
10/05/2024
|
Dharam Lal
|
3314001WL005156
|
Dharam Lal
|
00045
|
BARB0JANGIR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120863964
|
|
MR DHARAMLAL SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-14-001-010-001/93
(DHURKOT)
|
3314001000NRG25100520240278037
|
10/05/2024
|
GAYATRI
|
3314001WL005156
|
GAYATRI
|
00045
|
BARB0JANGIR
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120864032
|
|
GAYATRI BAI SURYAVAN
|
BANK OF BARODA(606985)
|
|
105
|
NAWAGARH
|
CH-14-001-010-001/937
(DHURKOT)
|
3314001000NRG25100520240278038
|
10/05/2024
|
BISAHIN
|
3314001WL005156
|
BISAHIN
|
00045
|
BARB0JANGIR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863956
|
|
MRS BISAHIN HOF RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-14-001-010-001/94
(DHURKOT)
|
3314001000NRG25100520240278039
|
10/05/2024
|
LAXMI DEVI
|
3314001WL005156
|
LAXMI DEVI
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863981
|
|
LAXMI DEVI WO NIRANJ
|
BANK OF BARODA(606985)
|
|
107
|
NAWAGARH
|
CH-14-001-010-001/940
(DHURKOT)
|
3314001000NRG25100520240278040
|
10/05/2024
|
CHHATU
|
3314001WL005156
|
CHHATU
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863953
|
|
CHATHU SURYAWANSHI S
|
BANK OF BARODA(606985)
|
|
108
|
NAWAGARH
|
CH-14-001-010-001/964
(DHURKOT)
|
3314001000NRG25100520240278043
|
10/05/2024
|
Santoshi bai
|
3314001WL005156
|
Santoshi bai
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120864008
|
|
SANTOSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95013
|
95013
|
|
|
|
|
|
|
|
|
109
|
NAWAGARH
|
CH-14-001-010-001/945
(DHURKOT)
|
3314001000NRG25100520240278041
|
10/05/2024
|
Payal Kumari
|
3314001WL005156
|
Payal Kumari
|
00051
|
MAHB0001850
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120864035
|
|
PAYAL TAMRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
110
|
NAWAGARH
|
CH-14-001-010-001/104
(DHURKOT)
|
3314001000NRG25100520240277925
|
10/05/2024
|
Manharan
|
3314001WL005156
|
Manharan
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863919
|
|
MANHARAN SO PARAS RA
|
BANK OF BARODA(606985)
|
|
111
|
NAWAGARH
|
CH-14-001-010-001/45
(DHURKOT)
|
3314001000NRG25100520240277981
|
10/05/2024
|
Ram Kumar
|
3314001WL005156
|
Ram Kumar
|
00168
|
ICIC0000538
|
2
|
2
|
Processed
|
18/05/2024
|
|
4120863918
|
|
RAM KUMAR HANSRAJ S/O PUNU RAM HANSRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
112
|
NAWAGARH
|
CH-14-001-010-001/5
(DHURKOT)
|
3314001000NRG25100520240277984
|
10/05/2024
|
Asha Devi
|
3314001WL005156
|
Asha Devi
|
00354
|
PUNB0189610
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863921
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAWAGARH
|
CH-14-001-010-001/70
(DHURKOT)
|
3314001000NRG25100520240278004
|
10/05/2024
|
sulochna
|
3314001WL005156
|
sulochna
|
00354
|
PUNB0189610
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120863922
|
|
SULOCHN BAI SURYAVAN
|
BANK OF BARODA(606985)
|
|
114
|
NAWAGARH
|
CH-14-001-010-001/75
(DHURKOT)
|
3314001000NRG25100520240278019
|
10/05/2024
|
Prabhat Kumar
|
3314001WL005156
|
Prabhat Kumar
|
00354
|
PUNB0189610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863923
|
|
PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAWAGARH
|
CH-14-001-010-001/964
(DHURKOT)
|
3314001000NRG25100520240278042
|
10/05/2024
|
Guha ram dhiwar
|
3314001WL005156
|
Guha ram dhiwar
|
00354
|
PUNB0189610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863924
|
|
GUHA RAM DHIVAR S/O KIRIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
116
|
NAWAGARH
|
CH-14-001-010-001/245
(DHURKOT)
|
3314001000NRG25100520240277958
|
10/05/2024
|
Amarnath kamlakar
|
3314001WL005156
|
Amarnath kamlakar
|
00415
|
SBIN0000395
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120864012
|
|
AMARNATH KAMLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAWAGARH
|
CH-14-001-010-001/600
(DHURKOT)
|
3314001000NRG25100520240277988
|
10/05/2024
|
Kishan Yadav
|
3314001WL005156
|
Kishan Yadav
|
00415
|
SBIN0000395
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120863925
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-14-001-010-001/823
(DHURKOT)
|
3314001000NRG25100520240278032
|
10/05/2024
|
Dipika
|
3314001WL005156
|
Dipika
|
00415
|
SBIN0000395
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120864034
|
|
MRS DIPIKA RATRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-14-001-010-001/824
(DHURKOT)
|
3314001000NRG25100520240278033
|
10/05/2024
|
Amritlal
|
3314001WL005156
|
Amritlal
|
00415
|
SBIN0000395
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120863926
|
|
MR AMRITLAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
120
|
NAWAGARH
|
CH-14-001-010-001/7
(DHURKOT)
|
3314001000NRG25100520240278003
|
10/05/2024
|
Puspendra Kumar
|
3314001WL005156
|
Puspendra Kumar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120863920
|
|
PUSPENDRA KUMAR TAMRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104978
|
104978
|
|
|
|
|
|
|
|