|
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-09-003-028-001/102-A
(JHUNJHARAKASA)
|
3309003000NRG25010520240138940
|
02/05/2024
|
FALESH
|
3309003WL003292
|
FALESH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364246
|
|
PALESH KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGARI
|
CH-09-003-028-001/102-A
(JHUNJHARAKASA)
|
3309003000NRG25010520240138941
|
02/05/2024
|
LAKESH
|
3309003WL003292
|
LAKESH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364070
|
|
LAKESH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGARI
|
CH-09-003-028-001/104
(JHUNJHARAKASA)
|
3309003000NRG25010520240138943
|
02/05/2024
|
JAGMOTIN
|
3309003WL003292
|
JAGMOTIN
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364193
|
|
JAGMOTIN W O NARSING
|
BANK OF BARODA(606985)
|
|
4
|
NAGARI
|
CH-09-003-028-001/104
(JHUNJHARAKASA)
|
3309003000NRG25010520240138942
|
02/05/2024
|
NARSING
|
3309003WL003292
|
NARSING
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364205
|
|
NARSINGH KUNJAM S O
|
BANK OF BARODA(606985)
|
|
5
|
NAGARI
|
CH-09-003-028-001/105
(JHUNJHARAKASA)
|
3309003000NRG25010520240138945
|
02/05/2024
|
Ku.usha
|
3309003WL003292
|
Ku.usha
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364111
|
|
USHA NETAM DO BIREND
|
BANK OF BARODA(606985)
|
|
6
|
NAGARI
|
CH-09-003-028-001/105
(JHUNJHARAKASA)
|
3309003000NRG25010520240138944
|
02/05/2024
|
Sushila
|
3309003WL003292
|
Sushila
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364192
|
|
SUSHILA NETAM W O BI
|
BANK OF BARODA(606985)
|
|
7
|
NAGARI
|
CH-09-003-028-001/107
(JHUNJHARAKASA)
|
3309003000NRG25010520240138947
|
02/05/2024
|
amro
|
3309003WL003292
|
amro
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364093
|
|
AMRO BAI W O BISNATH
|
BANK OF BARODA(606985)
|
|
8
|
NAGARI
|
CH-09-003-028-001/107
(JHUNJHARAKASA)
|
3309003000NRG25010520240138948
|
02/05/2024
|
BIRSING
|
3309003WL003292
|
BIRSING
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364078
|
|
BIRSINGH NETAM BIS
|
BANK OF BARODA(606985)
|
|
9
|
NAGARI
|
CH-09-003-028-001/107
(JHUNJHARAKASA)
|
3309003000NRG25010520240138946
|
02/05/2024
|
bisnath
|
3309003WL003292
|
bisnath
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364214
|
|
BISNATH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGARI
|
CH-09-003-028-001/108
(JHUNJHARAKASA)
|
3309003000NRG25010520240138949
|
02/05/2024
|
chaitu ram
|
3309003WL003292
|
chaitu ram
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364197
|
|
CHAITU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGARI
|
CH-09-003-028-001/108
(JHUNJHARAKASA)
|
3309003000NRG25010520240138950
|
02/05/2024
|
devki
|
3309003WL003292
|
devki
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364075
|
|
DEVKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGARI
|
CH-09-003-028-001/108
(JHUNJHARAKASA)
|
3309003000NRG25010520240138951
|
02/05/2024
|
divya
|
3309003WL003292
|
divya
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364129
|
|
DIVYA DO CHAITURAM
|
BANK OF BARODA(606985)
|
|
13
|
NAGARI
|
CH-09-003-028-001/109-A
(JHUNJHARAKASA)
|
3309003000NRG25010520240138952
|
02/05/2024
|
RUPESH
|
3309003WL003292
|
RUPESH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364118
|
|
RUPESH KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGARI
|
CH-09-003-028-001/109-A
(JHUNJHARAKASA)
|
3309003000NRG25010520240138953
|
02/05/2024
|
SUREKHA
|
3309003WL003292
|
SUREKHA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364219
|
|
SUREKHA NETAM WO RUP
|
BANK OF BARODA(606985)
|
|
15
|
NAGARI
|
CH-09-003-028-001/110
(JHUNJHARAKASA)
|
3309003000NRG25010520240138955
|
02/05/2024
|
bhagbati
|
3309003WL003292
|
bhagbati
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364260
|
|
BHAGWATI W O BHUKHAU
|
BANK OF BARODA(606985)
|
|
16
|
NAGARI
|
CH-09-003-028-001/110
(JHUNJHARAKASA)
|
3309003000NRG25010520240138954
|
02/05/2024
|
bhukhau
|
3309003WL003292
|
bhukhau
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364259
|
|
BHUKHAU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGARI
|
CH-09-003-028-001/111
(JHUNJHARAKASA)
|
3309003000NRG25010520240138956
|
02/05/2024
|
SADHURAM
|
3309003WL003292
|
SADHURAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364252
|
|
SADHU RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGARI
|
CH-09-003-028-001/111
(JHUNJHARAKASA)
|
3309003000NRG25010520240138957
|
02/05/2024
|
SANTISHI
|
3309003WL003292
|
SANTISHI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364076
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGARI
|
CH-09-003-028-001/112
(JHUNJHARAKASA)
|
3309003000NRG25010520240138958
|
02/05/2024
|
narsila
|
3309003WL003292
|
narsila
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364144
|
|
NARSHILA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGARI
|
CH-09-003-028-001/113-A
(JHUNJHARAKASA)
|
3309003000NRG25010520240138959
|
02/05/2024
|
MAHASING
|
3309003WL003292
|
MAHASING
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364226
|
|
MAHAR SINH
|
BANK OF BARODA(606985)
|
|
21
|
NAGARI
|
CH-09-003-028-001/113-A
(JHUNJHARAKASA)
|
3309003000NRG25010520240138960
|
02/05/2024
|
RAMESHVARI
|
3309003WL003292
|
RAMESHVARI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364169
|
|
RAMESHWARI MARKAM
|
BANK OF BARODA(606985)
|
|
22
|
NAGARI
|
CH-09-003-028-001/114
(JHUNJHARAKASA)
|
3309003000NRG25010520240138961
|
02/05/2024
|
AASARAM
|
3309003WL003292
|
AASARAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364079
|
|
AASHA RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAGARI
|
CH-09-003-028-001/114
(JHUNJHARAKASA)
|
3309003000NRG25010520240138962
|
02/05/2024
|
surmila
|
3309003WL003292
|
surmila
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364087
|
|
SURMILA BAI WO AASHA
|
BANK OF BARODA(606985)
|
|
24
|
NAGARI
|
CH-09-003-028-001/116
(JHUNJHARAKASA)
|
3309003000NRG25010520240138963
|
02/05/2024
|
DESHIRAM
|
3309003WL003292
|
DESHIRAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364198
|
|
DESHI RAM S O DAYAL
|
BANK OF BARODA(606985)
|
|
25
|
NAGARI
|
CH-09-003-028-001/117
(JHUNJHARAKASA)
|
3309003000NRG25010520240138966
|
02/05/2024
|
Manisha
|
3309003WL003292
|
Manisha
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364179
|
|
MANISHA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGARI
|
CH-09-003-028-001/117
(JHUNJHARAKASA)
|
3309003000NRG25010520240138965
|
02/05/2024
|
SUSHILA
|
3309003WL003292
|
SUSHILA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364221
|
|
SUSHIL KUMAR SO DARA
|
BANK OF BARODA(606985)
|
|
27
|
NAGARI
|
CH-09-003-028-001/118
(JHUNJHARAKASA)
|
3309003000NRG25010520240138967
|
02/05/2024
|
DHANRAJ
|
3309003WL003292
|
DHANRAJ
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364134
|
|
DHANRAJ SO PREMLAL
|
BANK OF BARODA(606985)
|
|
28
|
NAGARI
|
CH-09-003-028-001/118
(JHUNJHARAKASA)
|
3309003000NRG25010520240138968
|
02/05/2024
|
LACHCHHANTIN
|
3309003WL003292
|
LACHCHHANTIN
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364122
|
|
LACHCHANTIN WO DHANR
|
BANK OF BARODA(606985)
|
|
29
|
NAGARI
|
CH-09-003-028-001/119
(JHUNJHARAKASA)
|
3309003000NRG25010520240138970
|
02/05/2024
|
JEHIAN
|
3309003WL003292
|
JEHIAN
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364261
|
|
JETHIN BAI W O PAYAR
|
BANK OF BARODA(606985)
|
|
30
|
NAGARI
|
CH-09-003-028-001/119
(JHUNJHARAKASA)
|
3309003000NRG25010520240138969
|
02/05/2024
|
PYARILAL
|
3309003WL003292
|
PYARILAL
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364067
|
|
PAYARI LAL S O RAMPR
|
BANK OF BARODA(606985)
|
|
31
|
NAGARI
|
CH-09-003-028-001/12
(JHUNJHARAKASA)
|
3309003000NRG25010520240138971
|
02/05/2024
|
KUMARI
|
3309003WL003292
|
KUMARI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364172
|
|
KUMARI BAI RAT LAL
|
BANK OF BARODA(606985)
|
|
32
|
NAGARI
|
CH-09-003-028-001/12
(JHUNJHARAKASA)
|
3309003000NRG25010520240138972
|
02/05/2024
|
Rat Lal
|
3309003WL003292
|
Rat Lal
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364167
|
|
RATLAL NETAM
|
BANK OF BARODA(606985)
|
|
33
|
NAGARI
|
CH-09-003-028-001/13
(JHUNJHARAKASA)
|
3309003000NRG25010520240138974
|
02/05/2024
|
REKHA BAI
|
3309003WL003292
|
REKHA BAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364073
|
|
REKHA BAI SURESH K
|
BANK OF BARODA(606985)
|
|
34
|
NAGARI
|
CH-09-003-028-001/13
(JHUNJHARAKASA)
|
3309003000NRG25010520240138973
|
02/05/2024
|
SURESH
|
3309003WL003292
|
SURESH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364077
|
|
SURESH KUMAR RAJKU
|
BANK OF BARODA(606985)
|
|
35
|
NAGARI
|
CH-09-003-028-001/14
(JHUNJHARAKASA)
|
3309003000NRG25010520240138975
|
02/05/2024
|
DINESH
|
3309003WL003292
|
DINESH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364225
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAGARI
|
CH-09-003-028-001/14
(JHUNJHARAKASA)
|
3309003000NRG25010520240138976
|
02/05/2024
|
MANISH
|
3309003WL003292
|
MANISH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364095
|
|
MANISHA NETAM W O DI
|
BANK OF BARODA(606985)
|
|
37
|
NAGARI
|
CH-09-003-028-001/162
(JHUNJHARAKASA)
|
3309003000NRG25010520240138977
|
02/05/2024
|
ESHVAR
|
3309003WL003292
|
ESHVAR
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364191
|
|
ISHWAR SORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGARI
|
CH-09-003-028-001/162
(JHUNJHARAKASA)
|
3309003000NRG25010520240138978
|
02/05/2024
|
TIJKUVANR
|
3309003WL003292
|
TIJKUVANR
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364125
|
|
TIJKUNVAR WO ISHWAR
|
BANK OF BARODA(606985)
|
|
39
|
NAGARI
|
CH-09-003-028-001/169
(JHUNJHARAKASA)
|
3309003000NRG25010520240138980
|
02/05/2024
|
Akhilesh
|
3309003WL003292
|
Akhilesh
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364123
|
|
AKHILESH SO BIDERAM
|
BANK OF BARODA(606985)
|
|
40
|
NAGARI
|
CH-09-003-028-001/169
(JHUNJHARAKASA)
|
3309003000NRG25010520240138979
|
02/05/2024
|
BIDERAM
|
3309003WL003292
|
BIDERAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364124
|
|
BIDE RAM KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGARI
|
CH-09-003-028-001/169
(JHUNJHARAKASA)
|
3309003000NRG25010520240138981
|
02/05/2024
|
Sunita
|
3309003WL003292
|
Sunita
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364071
|
|
SUNITA KORRAM W O AK
|
BANK OF BARODA(606985)
|
|
42
|
NAGARI
|
CH-09-003-028-001/17
(JHUNJHARAKASA)
|
3309003000NRG25010520240138982
|
02/05/2024
|
Sonau Ram
|
3309003WL003292
|
Sonau Ram
|
00045
|
BARB0DBNAGR
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808364202
|
|
SONAU RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGARI
|
CH-09-003-028-001/176
(JHUNJHARAKASA)
|
3309003000NRG25010520240138983
|
02/05/2024
|
Sagnuram
|
3309003WL003292
|
Sagnuram
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808364163
|
|
SAGNU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGARI
|
CH-09-003-028-001/177
(JHUNJHARAKASA)
|
3309003000NRG25010520240138984
|
02/05/2024
|
BHUNESHWARI
|
3309003WL003292
|
BHUNESHWARI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364176
|
|
BHUNESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGARI
|
CH-09-003-028-001/179
(JHUNJHARAKASA)
|
3309003000NRG25010520240138985
|
02/05/2024
|
KAMLA
|
3309003WL003292
|
KAMLA
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808364250
|
|
KAMLA BAI RAMESH K
|
BANK OF BARODA(606985)
|
|
46
|
NAGARI
|
CH-09-003-028-001/179-A
(JHUNJHARAKASA)
|
3309003000NRG25010520240138986
|
02/05/2024
|
bhanuram
|
3309003WL003292
|
bhanuram
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364238
|
|
BHANU RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGARI
|
CH-09-003-028-001/179-A
(JHUNJHARAKASA)
|
3309003000NRG25010520240138988
|
02/05/2024
|
manish kumar
|
3309003WL003292
|
manish kumar
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364102
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
NAGARI
|
CH-09-003-028-001/179-A
(JHUNJHARAKASA)
|
3309003000NRG25010520240138987
|
02/05/2024
|
rajeshvari
|
3309003WL003292
|
rajeshvari
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364137
|
|
RAJESHWARI WO BHANU
|
BANK OF BARODA(606985)
|
|
49
|
NAGARI
|
CH-09-003-028-001/18
(JHUNJHARAKASA)
|
3309003000NRG25010520240138989
|
02/05/2024
|
AKALO
|
3309003WL003292
|
AKALO
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364203
|
|
ANKALO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGARI
|
CH-09-003-028-001/18
(JHUNJHARAKASA)
|
3309003000NRG25010520240138990
|
02/05/2024
|
Sonsingh
|
3309003WL003292
|
Sonsingh
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364105
|
|
SONSINGH SO BUDHRAM
|
BANK OF BARODA(606985)
|
|
51
|
NAGARI
|
CH-09-003-028-001/180
(JHUNJHARAKASA)
|
3309003000NRG25010520240138992
|
02/05/2024
|
Amila
|
3309003WL003292
|
Amila
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364104
|
|
KU AMILA DO SALIK RA
|
BANK OF BARODA(606985)
|
|
52
|
NAGARI
|
CH-09-003-028-001/180
(JHUNJHARAKASA)
|
3309003000NRG25010520240138991
|
02/05/2024
|
SALIK
|
3309003WL003292
|
SALIK
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364084
|
|
SALIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAGARI
|
CH-09-003-028-001/21
(JHUNJHARAKASA)
|
3309003000NRG25010520240138993
|
02/05/2024
|
Nakul
|
3309003WL003292
|
Nakul
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364182
|
|
NAKUL LAL NETAM S O
|
BANK OF BARODA(606985)
|
|
54
|
NAGARI
|
CH-09-003-028-001/21
(JHUNJHARAKASA)
|
3309003000NRG25010520240138994
|
02/05/2024
|
samnath
|
3309003WL003292
|
samnath
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364128
|
|
SAMNATH SO NAKUL
|
BANK OF BARODA(606985)
|
|
55
|
NAGARI
|
CH-09-003-028-001/21
(JHUNJHARAKASA)
|
3309003000NRG25010520240138995
|
02/05/2024
|
SANGITA
|
3309003WL003292
|
SANGITA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364237
|
|
SANGEETA GOTA W O KR
|
BANK OF BARODA(606985)
|
|
56
|
NAGARI
|
CH-09-003-028-001/213
(JHUNJHARAKASA)
|
3309003000NRG25010520240138996
|
02/05/2024
|
SAYLARAM
|
3309003WL003292
|
SAYLARAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364213
|
|
SAYLA S O MANSAY S O
|
BANK OF BARODA(606985)
|
|
57
|
NAGARI
|
CH-09-003-028-001/215
(JHUNJHARAKASA)
|
3309003000NRG25010520240138997
|
02/05/2024
|
CHINTRAM
|
3309003WL003292
|
CHINTRAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364255
|
|
CHINTARAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGARI
|
CH-09-003-028-001/215
(JHUNJHARAKASA)
|
3309003000NRG25010520240138999
|
02/05/2024
|
kaneshwar yadaw
|
3309003WL003292
|
kaneshwar yadaw
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364258
|
|
KANESHWAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAGARI
|
CH-09-003-028-001/215
(JHUNJHARAKASA)
|
3309003000NRG25010520240138998
|
02/05/2024
|
SAWITABAI
|
3309003WL003292
|
SAWITABAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364257
|
|
SAVITA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
60
|
NAGARI
|
CH-09-003-028-001/218
(JHUNJHARAKASA)
|
3309003000NRG25010520240139000
|
02/05/2024
|
Amerika
|
3309003WL003292
|
Amerika
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364101
|
|
AMRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAGARI
|
CH-09-003-028-001/221
(JHUNJHARAKASA)
|
3309003000NRG25010520240139002
|
02/05/2024
|
NILESHSWARI
|
3309003WL003292
|
NILESHSWARI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364224
|
|
NILESHWARI MARKAM DO
|
BANK OF BARODA(606985)
|
|
62
|
NAGARI
|
CH-09-003-028-001/221
(JHUNJHARAKASA)
|
3309003000NRG25010520240139001
|
02/05/2024
|
Suraja
|
3309003WL003292
|
Suraja
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364187
|
|
SURJA BAI LALSINGH
|
BANK OF BARODA(606985)
|
|
63
|
NAGARI
|
CH-09-003-028-001/222
(JHUNJHARAKASA)
|
3309003000NRG25010520240139004
|
02/05/2024
|
BIMALABAI
|
3309003WL003292
|
BIMALABAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364149
|
|
Mrs. VIMLA BAI MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
64
|
NAGARI
|
CH-09-003-028-001/222
(JHUNJHARAKASA)
|
3309003000NRG25010520240139003
|
02/05/2024
|
LALIT
|
3309003WL003292
|
LALIT
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364140
|
|
LALIT MARKAM S O JET
|
BANK OF BARODA(606985)
|
|
65
|
NAGARI
|
CH-09-003-028-001/223
(JHUNJHARAKASA)
|
3309003000NRG25010520240139005
|
02/05/2024
|
ASALAL
|
3309003WL003292
|
ASALAL
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364201
|
|
ASLAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGARI
|
CH-09-003-028-001/223
(JHUNJHARAKASA)
|
3309003000NRG25010520240139006
|
02/05/2024
|
KALESHWARI
|
3309003WL003292
|
KALESHWARI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364254
|
|
KULESHWARI NETAM W O
|
BANK OF BARODA(606985)
|
|
67
|
NAGARI
|
CH-09-003-028-001/224
(JHUNJHARAKASA)
|
3309003000NRG25010520240139009
|
02/05/2024
|
bharti kunjam
|
3309003WL003292
|
bharti kunjam
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364223
|
|
KU BHARTI DO JAGESHW
|
BANK OF BARODA(606985)
|
|
68
|
NAGARI
|
CH-09-003-028-001/224
(JHUNJHARAKASA)
|
3309003000NRG25010520240139007
|
02/05/2024
|
JAGESHWAR
|
3309003WL003292
|
JAGESHWAR
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364138
|
|
JAGESHWAR SO BISRURA
|
BANK OF BARODA(606985)
|
|
69
|
NAGARI
|
CH-09-003-028-001/224
(JHUNJHARAKASA)
|
3309003000NRG25010520240139008
|
02/05/2024
|
TREELOKA BAI
|
3309003WL003292
|
TREELOKA BAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364194
|
|
TILOKA BAI W O JAGES
|
BANK OF BARODA(606985)
|
|
70
|
NAGARI
|
CH-09-003-028-001/227
(JHUNJHARAKASA)
|
3309003000NRG25010520240139011
|
02/05/2024
|
Chhabiram
|
3309003WL003292
|
Chhabiram
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364247
|
|
CHHABI LAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAGARI
|
CH-09-003-028-001/227
(JHUNJHARAKASA)
|
3309003000NRG25010520240139010
|
02/05/2024
|
MAHABATI
|
3309003WL003292
|
MAHABATI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364232
|
|
MAHABATI CHHABI LA
|
BANK OF BARODA(606985)
|
|
72
|
NAGARI
|
CH-09-003-028-001/228
(JHUNJHARAKASA)
|
3309003000NRG25010520240139012
|
02/05/2024
|
sita bai
|
3309003WL003292
|
sita bai
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808364147
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
73
|
NAGARI
|
CH-09-003-028-001/229
(JHUNJHARAKASA)
|
3309003000NRG25010520240139013
|
02/05/2024
|
kumita
|
3309003WL003292
|
kumita
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364115
|
|
KUMITA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGARI
|
CH-09-003-028-001/239
(JHUNJHARAKASA)
|
3309003000NRG25010520240139014
|
02/05/2024
|
BHADURAM
|
3309003WL003292
|
BHADURAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364212
|
|
BHADURAM MARKAM S O
|
BANK OF BARODA(606985)
|
|
75
|
NAGARI
|
CH-09-003-028-001/239
(JHUNJHARAKASA)
|
3309003000NRG25010520240139015
|
02/05/2024
|
RADHIKABAI
|
3309003WL003292
|
RADHIKABAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364211
|
|
RADHIKA BAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGARI
|
CH-09-003-028-001/24
(JHUNJHARAKASA)
|
3309003000NRG25010520240139017
|
02/05/2024
|
banshi lal markam
|
3309003WL003292
|
banshi lal markam
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364097
|
|
BANSHI LAL MARKAM
|
BANK OF BARODA(606985)
|
|
77
|
NAGARI
|
CH-09-003-028-001/24
(JHUNJHARAKASA)
|
3309003000NRG25010520240139016
|
02/05/2024
|
JAGAN
|
3309003WL003292
|
JAGAN
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364244
|
|
JAGAN MARKAM S O DHA
|
BANK OF BARODA(606985)
|
|
78
|
NAGARI
|
CH-09-003-028-001/249
(JHUNJHARAKASA)
|
3309003000NRG25010520240139018
|
02/05/2024
|
Dineshkumar
|
3309003WL003292
|
Dineshkumar
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364175
|
|
DINESHA KUMAR GHAS
|
BANK OF BARODA(606985)
|
|
79
|
NAGARI
|
CH-09-003-028-001/249
(JHUNJHARAKASA)
|
3309003000NRG25010520240139019
|
02/05/2024
|
Sunita
|
3309003WL003292
|
Sunita
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364241
|
|
Mrs. SUNITA BAI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
80
|
NAGARI
|
CH-09-003-028-001/251
(JHUNJHARAKASA)
|
3309003000NRG25010520240139020
|
02/05/2024
|
HARISH CHAND
|
3309003WL003292
|
HARISH CHAND
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364136
|
|
HARISHCHANDRA SO SIY
|
BANK OF BARODA(606985)
|
|
81
|
NAGARI
|
CH-09-003-028-001/251
(JHUNJHARAKASA)
|
3309003000NRG25010520240139021
|
02/05/2024
|
SNGITA
|
3309003WL003292
|
SNGITA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364119
|
|
SANGITA WO HARISCHAN
|
BANK OF BARODA(606985)
|
|
82
|
NAGARI
|
CH-09-003-028-001/254
(JHUNJHARAKASA)
|
3309003000NRG25010520240139022
|
02/05/2024
|
JAGESHWARI
|
3309003WL003292
|
JAGESHWARI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364072
|
|
JAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAGARI
|
CH-09-003-028-001/254
(JHUNJHARAKASA)
|
3309003000NRG25010520240139023
|
02/05/2024
|
manoj
|
3309003WL003292
|
manoj
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364148
|
|
MANOJ KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAGARI
|
CH-09-003-028-001/255
(JHUNJHARAKASA)
|
3309003000NRG25010520240139025
|
02/05/2024
|
INDRA
|
3309003WL003292
|
INDRA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364180
|
|
INDRA BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGARI
|
CH-09-003-028-001/255
(JHUNJHARAKASA)
|
3309003000NRG25010520240139024
|
02/05/2024
|
RAMESH
|
3309003WL003292
|
RAMESH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364233
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAGARI
|
CH-09-003-028-001/27
(JHUNJHARAKASA)
|
3309003000NRG25010520240139026
|
02/05/2024
|
Navalu
|
3309003WL003292
|
Navalu
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364186
|
|
NAVLOORAM SORI S O R
|
BANK OF BARODA(606985)
|
|
87
|
NAGARI
|
CH-09-003-028-001/271
(JHUNJHARAKASA)
|
3309003000NRG25010520240139028
|
02/05/2024
|
anita
|
3309003WL003292
|
anita
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364069
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAGARI
|
CH-09-003-028-001/271
(JHUNJHARAKASA)
|
3309003000NRG25010520240139027
|
02/05/2024
|
bhagwanshing
|
3309003WL003292
|
bhagwanshing
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364068
|
|
BHAGWAN SINGH S O DH
|
BANK OF BARODA(606985)
|
|
89
|
NAGARI
|
CH-09-003-028-001/273
(JHUNJHARAKASA)
|
3309003000NRG25010520240139030
|
02/05/2024
|
nasiba
|
3309003WL003292
|
nasiba
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364081
|
|
NASIBA BAI WO BIMLRA
|
BANK OF BARODA(606985)
|
|
90
|
NAGARI
|
CH-09-003-028-001/273
(JHUNJHARAKASA)
|
3309003000NRG25010520240139029
|
02/05/2024
|
vimal
|
3309003WL003292
|
vimal
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364243
|
|
VIMAL JAGAT
|
BANK OF BARODA(606985)
|
|
91
|
NAGARI
|
CH-09-003-028-001/274
(JHUNJHARAKASA)
|
3309003000NRG25010520240139032
|
02/05/2024
|
ramshay
|
3309003WL003292
|
ramshay
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364195
|
|
RAMSAY NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGARI
|
CH-09-003-028-001/274
(JHUNJHARAKASA)
|
3309003000NRG25010520240139031
|
02/05/2024
|
satobai
|
3309003WL003292
|
satobai
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364174
|
|
SATO BAI W O RAMSAY
|
BANK OF BARODA(606985)
|
|
93
|
NAGARI
|
CH-09-003-028-001/275
(JHUNJHARAKASA)
|
3309003000NRG25010520240139034
|
02/05/2024
|
punita
|
3309003WL003292
|
punita
|
00045
|
BARB0DBNAGR
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364251
|
|
PUNITA BAI NETAM W O
|
BANK OF BARODA(606985)
|
|
94
|
NAGARI
|
CH-09-003-028-001/275
(JHUNJHARAKASA)
|
3309003000NRG25010520240139033
|
02/05/2024
|
visesh
|
3309003WL003292
|
visesh
|
00045
|
BARB0DBNAGR
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364256
|
|
VISHESH KUMAR S O DH
|
BANK OF BARODA(606985)
|
|
95
|
NAGARI
|
CH-09-003-028-001/277
(JHUNJHARAKASA)
|
3309003000NRG25010520240139035
|
02/05/2024
|
dinesh
|
3309003WL003292
|
dinesh
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364146
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGARI
|
CH-09-003-028-001/277
(JHUNJHARAKASA)
|
3309003000NRG25010520240139036
|
02/05/2024
|
Jayabati
|
3309003WL003292
|
Jayabati
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364188
|
|
DAYABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAGARI
|
CH-09-003-028-001/279
(JHUNJHARAKASA)
|
3309003000NRG25010520240139038
|
02/05/2024
|
anita
|
3309003WL003292
|
anita
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364196
|
|
ANITA KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAGARI
|
CH-09-003-028-001/279
(JHUNJHARAKASA)
|
3309003000NRG25010520240139037
|
02/05/2024
|
lagnuram
|
3309003WL003292
|
lagnuram
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364218
|
|
LAGNU RAM KUNJAM
|
BANK OF BARODA(606985)
|
|
99
|
NAGARI
|
CH-09-003-028-001/28
(JHUNJHARAKASA)
|
3309003000NRG25010520240139041
|
02/05/2024
|
Devraj
|
3309003WL003292
|
Devraj
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364107
|
|
DEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAGARI
|
CH-09-003-028-001/28
(JHUNJHARAKASA)
|
3309003000NRG25010520240139040
|
02/05/2024
|
dwaru
|
3309003WL003292
|
dwaru
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364236
|
|
DUVARU RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGARI
|
CH-09-003-028-001/28
(JHUNJHARAKASA)
|
3309003000NRG25010520240139039
|
02/05/2024
|
SOMARI
|
3309003WL003292
|
SOMARI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364133
|
|
SOMARIBAI WO DUVARUR
|
BANK OF BARODA(606985)
|
|
102
|
NAGARI
|
CH-09-003-028-001/280
(JHUNJHARAKASA)
|
3309003000NRG25010520240139043
|
02/05/2024
|
DINESHWARI
|
3309003WL003292
|
DINESHWARI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364114
|
|
DINESHWARI WOCHHABIL
|
BANK OF BARODA(606985)
|
|
103
|
NAGARI
|
CH-09-003-028-001/280
(JHUNJHARAKASA)
|
3309003000NRG25010520240139042
|
02/05/2024
|
kumlal
|
3309003WL003292
|
kumlal
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364227
|
|
CHHABILAL SO SAYLA R
|
BANK OF BARODA(606985)
|
|
104
|
NAGARI
|
CH-09-003-028-001/282
(JHUNJHARAKASA)
|
3309003000NRG25010520240139044
|
02/05/2024
|
chaitram
|
3309003WL003292
|
chaitram
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364200
|
|
CHAITRAM S O MANGALO
|
BANK OF BARODA(606985)
|
|
105
|
NAGARI
|
CH-09-003-028-001/282
(JHUNJHARAKASA)
|
3309003000NRG25010520240139045
|
02/05/2024
|
prabha
|
3309003WL003292
|
prabha
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364199
|
|
PRABHA BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAGARI
|
CH-09-003-028-001/285
(JHUNJHARAKASA)
|
3309003000NRG25010520240139047
|
02/05/2024
|
Sangita devi
|
3309003WL003292
|
Sangita devi
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364173
|
|
SANGEETA DEVI KUNJAM
|
BANK OF BARODA(606985)
|
|
107
|
NAGARI
|
CH-09-003-028-001/286
(JHUNJHARAKASA)
|
3309003000NRG25010520240139048
|
02/05/2024
|
Sukhaman
|
3309003WL003292
|
Sukhaman
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364234
|
|
SUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGARI
|
CH-09-003-028-001/29
(JHUNJHARAKASA)
|
3309003000NRG25010520240139051
|
02/05/2024
|
anjani
|
3309003WL003292
|
anjani
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364098
|
|
ANJANI DO SANVLU RAM
|
BANK OF BARODA(606985)
|
|
109
|
NAGARI
|
CH-09-003-028-001/29
(JHUNJHARAKASA)
|
3309003000NRG25010520240139050
|
02/05/2024
|
RAMESHARI
|
3309003WL003292
|
RAMESHARI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364120
|
|
RAMESHVARI WO SANVLU
|
BANK OF BARODA(606985)
|
|
110
|
NAGARI
|
CH-09-003-028-001/290
(JHUNJHARAKASA)
|
3309003000NRG25010520240139053
|
02/05/2024
|
Duleshwari
|
3309003WL003292
|
Duleshwari
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364171
|
|
DULESHWARI NETAM
|
BANK OF BARODA(606985)
|
|
111
|
NAGARI
|
CH-09-003-028-001/290
(JHUNJHARAKASA)
|
3309003000NRG25010520240139052
|
02/05/2024
|
SATESH
|
3309003WL003292
|
SATESH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364103
|
|
Mr. SATESH KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAGARI
|
CH-09-003-028-001/291
(JHUNJHARAKASA)
|
3309003000NRG25010520240139054
|
02/05/2024
|
DEVGRAM
|
3309003WL003292
|
DEVGRAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364121
|
|
DEVJI SO TULSIRAM
|
BANK OF BARODA(606985)
|
|
113
|
NAGARI
|
CH-09-003-028-001/291
(JHUNJHARAKASA)
|
3309003000NRG25010520240139055
|
02/05/2024
|
HIRABTI
|
3309003WL003292
|
HIRABTI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364206
|
|
HEERABATI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGARI
|
CH-09-003-028-001/296
(JHUNJHARAKASA)
|
3309003000NRG25010520240139056
|
02/05/2024
|
manobai
|
3309003WL003292
|
manobai
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364170
|
|
BHANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGARI
|
CH-09-003-028-001/296
(JHUNJHARAKASA)
|
3309003000NRG25010520240139057
|
02/05/2024
|
Sahanuram
|
3309003WL003292
|
Sahanuram
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364242
|
|
SAHANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGARI
|
CH-09-003-028-001/298
(JHUNJHARAKASA)
|
3309003000NRG25010520240139058
|
02/05/2024
|
ramji
|
3309003WL003292
|
ramji
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364207
|
|
RAMJI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGARI
|
CH-09-003-028-001/298
(JHUNJHARAKASA)
|
3309003000NRG25010520240139059
|
02/05/2024
|
sarasvati
|
3309003WL003292
|
sarasvati
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364074
|
|
SARSWATI YADAV RAM
|
BANK OF BARODA(606985)
|
|
118
|
NAGARI
|
CH-09-003-028-001/30
(JHUNJHARAKASA)
|
3309003000NRG25010520240139061
|
02/05/2024
|
savant
|
3309003WL003292
|
savant
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364249
|
|
SAWAT RAM MAHERSIN
|
BANK OF BARODA(606985)
|
|
119
|
NAGARI
|
CH-09-003-028-001/30
(JHUNJHARAKASA)
|
3309003000NRG25010520240139060
|
02/05/2024
|
VIDHA
|
3309003WL003292
|
VIDHA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364126
|
|
VIDYA WO SAVANT
|
BANK OF BARODA(606985)
|
|
120
|
NAGARI
|
CH-09-003-028-001/300
(JHUNJHARAKASA)
|
3309003000NRG25010520240139062
|
02/05/2024
|
anandram
|
3309003WL003292
|
anandram
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808364164
|
|
AANDRAM MARKAM KOM
|
BANK OF BARODA(606985)
|
|
121
|
NAGARI
|
CH-09-003-028-001/307
(JHUNJHARAKASA)
|
3309003000NRG25010520240139063
|
02/05/2024
|
hemant
|
3309003WL003292
|
hemant
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364143
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGARI
|
CH-09-003-028-001/307
(JHUNJHARAKASA)
|
3309003000NRG25010520240139064
|
02/05/2024
|
Subhash
|
3309003WL003292
|
Subhash
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364117
|
|
SUBHASH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGARI
|
CH-09-003-028-001/309
(JHUNJHARAKASA)
|
3309003000NRG25010520240139066
|
02/05/2024
|
Lalesh
|
3309003WL003292
|
Lalesh
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364253
|
|
LALESHWARI MANDAVI W
|
BANK OF BARODA(606985)
|
|
124
|
NAGARI
|
CH-09-003-028-001/309
(JHUNJHARAKASA)
|
3309003000NRG25010520240139065
|
02/05/2024
|
vedram
|
3309003WL003292
|
vedram
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364090
|
|
BAIDHRAM MANDAVI S O
|
BANK OF BARODA(606985)
|
|
125
|
NAGARI
|
CH-09-003-028-001/310
(JHUNJHARAKASA)
|
3309003000NRG25010520240139067
|
02/05/2024
|
SANTI BAI
|
3309003WL003292
|
SANTI BAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364131
|
|
SHANTI DO FARSURAM
|
BANK OF BARODA(606985)
|
|
126
|
NAGARI
|
CH-09-003-028-001/311
(JHUNJHARAKASA)
|
3309003000NRG25010520240139069
|
02/05/2024
|
Rajeshvari
|
3309003WL003292
|
Rajeshvari
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364229
|
|
RAJESHVARI WO TEJPAJ
|
BANK OF BARODA(606985)
|
|
127
|
NAGARI
|
CH-09-003-028-001/311
(JHUNJHARAKASA)
|
3309003000NRG25010520240139068
|
02/05/2024
|
tejram
|
3309003WL003292
|
tejram
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364106
|
|
TEJPAL NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAGARI
|
CH-09-003-028-001/312
(JHUNJHARAKASA)
|
3309003000NRG25010520240139070
|
02/05/2024
|
Ganesh
|
3309003WL003292
|
Ganesh
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364112
|
|
GANESH RAM
|
BANK OF BARODA(606985)
|
|
129
|
NAGARI
|
CH-09-003-028-001/318
(JHUNJHARAKASA)
|
3309003000NRG25010520240139072
|
02/05/2024
|
Kaneshwari
|
3309003WL003292
|
Kaneshwari
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364141
|
|
KANESHWARI WO LILAMB
|
BANK OF BARODA(606985)
|
|
130
|
NAGARI
|
CH-09-003-028-001/318
(JHUNJHARAKASA)
|
3309003000NRG25010520240139071
|
02/05/2024
|
Lilaram
|
3309003WL003292
|
Lilaram
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364083
|
|
LILAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAGARI
|
CH-09-003-028-001/319
(JHUNJHARAKASA)
|
3309003000NRG25010520240139073
|
02/05/2024
|
Rupsingh
|
3309003WL003292
|
Rupsingh
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364096
|
|
RUPSING NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAGARI
|
CH-09-003-028-001/323
(JHUNJHARAKASA)
|
3309003000NRG25010520240139075
|
02/05/2024
|
Jitendra
|
3309003WL003292
|
Jitendra
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364139
|
|
JITENDRA SO ISHWAR
|
BANK OF BARODA(606985)
|
|
133
|
NAGARI
|
CH-09-003-028-001/323
(JHUNJHARAKASA)
|
3309003000NRG25010520240139076
|
02/05/2024
|
OMENDRA
|
3309003WL003292
|
OMENDRA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364080
|
|
OMEND SORI
|
BANK OF BARODA(606985)
|
|
134
|
NAGARI
|
CH-09-003-028-001/36
(JHUNJHARAKASA)
|
3309003000NRG25010520240139078
|
02/05/2024
|
CHANDRIKA
|
3309003WL003292
|
CHANDRIKA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364127
|
|
Chandrika Bai Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NAGARI
|
CH-09-003-028-001/36
(JHUNJHARAKASA)
|
3309003000NRG25010520240139077
|
02/05/2024
|
RADHESAYM
|
3309003WL003292
|
RADHESAYM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364113
|
|
RADHESHYAM NETAM S O
|
BANK OF BARODA(606985)
|
|
136
|
NAGARI
|
CH-09-003-028-001/362
(JHUNJHARAKASA)
|
3309003000NRG25010520240139080
|
02/05/2024
|
ROSHANI
|
3309003WL003292
|
ROSHANI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364231
|
|
KU ROSHANI ABHI L
|
BANK OF BARODA(606985)
|
|
137
|
NAGARI
|
CH-09-003-028-001/362
(JHUNJHARAKASA)
|
3309003000NRG25010520240139079
|
02/05/2024
|
SANDIP
|
3309003WL003292
|
SANDIP
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364208
|
|
SANDEEP KUMAR NETAM
|
BANK OF BARODA(606985)
|
|
138
|
NAGARI
|
CH-09-003-028-001/4
(JHUNJHARAKASA)
|
3309003000NRG25010520240139083
|
02/05/2024
|
FULCHAND
|
3309003WL003292
|
FULCHAND
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364222
|
|
FULCHAND SOHRI SO JO
|
BANK OF BARODA(606985)
|
|
139
|
NAGARI
|
CH-09-003-028-001/4
(JHUNJHARAKASA)
|
3309003000NRG25010520240139082
|
02/05/2024
|
MAN BAI
|
3309003WL003292
|
MAN BAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364166
|
|
MANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAGARI
|
CH-09-003-028-001/41
(JHUNJHARAKASA)
|
3309003000NRG25010520240139084
|
02/05/2024
|
BISHLAL
|
3309003WL003292
|
BISHLAL
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364183
|
|
BIS LAL KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAGARI
|
CH-09-003-028-001/41
(JHUNJHARAKASA)
|
3309003000NRG25010520240139086
|
02/05/2024
|
Maneshwari
|
3309003WL003292
|
Maneshwari
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364145
|
|
KU MANESHWARI DO BIS
|
BANK OF BARODA(606985)
|
|
142
|
NAGARI
|
CH-09-003-028-001/41
(JHUNJHARAKASA)
|
3309003000NRG25010520240139087
|
02/05/2024
|
Manish Kumar
|
3309003WL003292
|
Manish Kumar
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364100
|
|
MANISH KUMAR SO BISL
|
BANK OF BARODA(606985)
|
|
143
|
NAGARI
|
CH-09-003-028-001/41
(JHUNJHARAKASA)
|
3309003000NRG25010520240139085
|
02/05/2024
|
PARMILA
|
3309003WL003292
|
PARMILA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364185
|
|
PARMILA BAI KUNJAM W
|
BANK OF BARODA(606985)
|
|
144
|
NAGARI
|
CH-09-003-028-001/43
(JHUNJHARAKASA)
|
3309003000NRG25010520240139089
|
02/05/2024
|
FULKUVANR
|
3309003WL003292
|
FULKUVANR
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364220
|
|
FULKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAGARI
|
CH-09-003-028-001/43
(JHUNJHARAKASA)
|
3309003000NRG25010520240139088
|
02/05/2024
|
SUKAMN
|
3309003WL003292
|
SUKAMN
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364245
|
|
SUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAGARI
|
CH-09-003-028-001/64
(JHUNJHARAKASA)
|
3309003000NRG25010520240139091
|
02/05/2024
|
AHILYA
|
3309003WL003292
|
AHILYA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364181
|
|
AHILIYA SHATRUGHAN
|
BANK OF BARODA(606985)
|
|
147
|
NAGARI
|
CH-09-003-028-001/64
(JHUNJHARAKASA)
|
3309003000NRG25010520240139092
|
02/05/2024
|
kumari yamuna
|
3309003WL003292
|
kumari yamuna
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364230
|
|
KUMARI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAGARI
|
CH-09-003-028-001/64
(JHUNJHARAKASA)
|
3309003000NRG25010520240139090
|
02/05/2024
|
SHTRIDHAN
|
3309003WL003292
|
SHTRIDHAN
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364184
|
|
SHATRUGHAN KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAGARI
|
CH-09-003-028-001/66
(JHUNJHARAKASA)
|
3309003000NRG25010520240139093
|
02/05/2024
|
AATMA RAM
|
3309003WL003292
|
AATMA RAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364190
|
|
AATMA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAGARI
|
CH-09-003-028-001/71
(JHUNJHARAKASA)
|
3309003000NRG25010520240139094
|
02/05/2024
|
SONBATI
|
3309003WL003292
|
SONBATI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364210
|
|
SONBATI W O SARJU RA
|
BANK OF BARODA(606985)
|
|
151
|
NAGARI
|
CH-09-003-028-001/77
(JHUNJHARAKASA)
|
3309003000NRG25010520240139095
|
02/05/2024
|
ABHILAL
|
3309003WL003292
|
ABHILAL
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364110
|
|
Mr. ABHI LAL NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
152
|
NAGARI
|
CH-09-003-028-001/77
(JHUNJHARAKASA)
|
3309003000NRG25010520240139096
|
02/05/2024
|
BISHAN BAI
|
3309003WL003292
|
BISHAN BAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364132
|
|
BISAN WO ABHILAL
|
BANK OF BARODA(606985)
|
|
153
|
NAGARI
|
CH-09-003-028-001/81
(JHUNJHARAKASA)
|
3309003000NRG25010520240139097
|
02/05/2024
|
NIKESH
|
3309003WL003292
|
NIKESH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364204
|
|
NIKESH KUMAR MANDAVI
|
BANK OF BARODA(606985)
|
|
154
|
NAGARI
|
CH-09-003-028-001/81
(JHUNJHARAKASA)
|
3309003000NRG25010520240139098
|
02/05/2024
|
PRITI MANDAVI
|
3309003WL003292
|
PRITI MANDAVI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364099
|
|
PRITI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAGARI
|
CH-09-003-028-001/89
(JHUNJHARAKASA)
|
3309003000NRG25010520240139099
|
02/05/2024
|
MANHAGI
|
3309003WL003292
|
MANHAGI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364135
|
|
MAHANGI WO JALSINGH
|
BANK OF BARODA(606985)
|
|
156
|
NAGARI
|
CH-09-003-028-001/89-A
(JHUNJHARAKASA)
|
3309003000NRG25010520240139101
|
02/05/2024
|
Rajula
|
3309003WL003292
|
Rajula
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364116
|
|
RAJULA WO TIHRURAM
|
BANK OF BARODA(606985)
|
|
157
|
NAGARI
|
CH-09-003-028-001/89-A
(JHUNJHARAKASA)
|
3309003000NRG25010520240139100
|
02/05/2024
|
TIHARU
|
3309003WL003292
|
TIHARU
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364177
|
|
TIHARU RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAGARI
|
CH-09-003-028-001/90
(JHUNJHARAKASA)
|
3309003000NRG25010520240139103
|
02/05/2024
|
BASHAN
|
3309003WL003292
|
BASHAN
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364142
|
|
BASAN BAI WO DAYARAM
|
BANK OF BARODA(606985)
|
|
159
|
NAGARI
|
CH-09-003-028-001/90-B
(JHUNJHARAKASA)
|
3309003000NRG25010520240139104
|
02/05/2024
|
RAMU
|
3309003WL003292
|
RAMU
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364130
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAGARI
|
CH-09-003-028-001/91
(JHUNJHARAKASA)
|
3309003000NRG25010520240139105
|
02/05/2024
|
THAKUR RAM
|
3309003WL003292
|
THAKUR RAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364235
|
|
THAKUR RAM NETAM S O
|
BANK OF BARODA(606985)
|
|
161
|
NAGARI
|
CH-09-003-028-001/99
(JHUNJHARAKASA)
|
3309003000NRG25010520240139106
|
02/05/2024
|
RAJBAN
|
3309003WL003292
|
RAJBAN
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364248
|
|
Mr. RAJVAN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
162
|
NAGARI
|
CH-09-003-028-002/124
(JHUNJHARAKASA)
|
3309003000NRG25010520240139107
|
02/05/2024
|
RAMKUMAR
|
3309003WL003292
|
RAMKUMAR
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364094
|
|
Mr. RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
163
|
NAGARI
|
CH-09-003-028-002/125
(JHUNJHARAKASA)
|
3309003000NRG25010520240139108
|
02/05/2024
|
Sarit kumar
|
3309003WL003292
|
Sarit kumar
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364108
|
|
SARITKUMAR SO KOMALS
|
BANK OF BARODA(606985)
|
|
164
|
NAGARI
|
CH-09-003-028-002/187
(JHUNJHARAKASA)
|
3309003000NRG25010520240139109
|
02/05/2024
|
Balluram
|
3309003WL003292
|
Balluram
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364178
|
|
BALRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAGARI
|
CH-09-003-028-002/211
(JHUNJHARAKASA)
|
3309003000NRG25010520240139110
|
02/05/2024
|
SANTRAM
|
3309003WL003292
|
SANTRAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364239
|
|
SANTRAM SORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAGARI
|
CH-09-003-028-002/211
(JHUNJHARAKASA)
|
3309003000NRG25010520240139111
|
02/05/2024
|
UMESHAWARI
|
3309003WL003292
|
UMESHAWARI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364240
|
|
UMESHWARI SORI W O S
|
BANK OF BARODA(606985)
|
|
167
|
NAGARI
|
CH-09-003-028-002/240
(JHUNJHARAKASA)
|
3309003000NRG25010520240139112
|
02/05/2024
|
amarlal
|
3309003WL003292
|
amarlal
|
00045
|
BARB0DBNAGR
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364109
|
|
AMARLAL SO MANGIYA
|
BANK OF BARODA(606985)
|
|
168
|
NAGARI
|
CH-09-003-028-002/241
(JHUNJHARAKASA)
|
3309003000NRG25010520240139113
|
02/05/2024
|
BINDA
|
3309003WL003292
|
BINDA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364216
|
|
BINDA MARKAM
|
BANK OF BARODA(606985)
|
|
169
|
NAGARI
|
CH-09-003-028-002/242
(JHUNJHARAKASA)
|
3309003000NRG25010520240139115
|
02/05/2024
|
devntin
|
3309003WL003292
|
devntin
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364082
|
|
DEVANTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NAGARI
|
CH-09-003-028-002/242
(JHUNJHARAKASA)
|
3309003000NRG25010520240139114
|
02/05/2024
|
kamiram
|
3309003WL003292
|
kamiram
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364189
|
|
KAMIRAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAGARI
|
CH-09-003-028-002/243
(JHUNJHARAKASA)
|
3309003000NRG25010520240139116
|
02/05/2024
|
sampat
|
3309003WL003292
|
sampat
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808364092
|
|
SAMPAT LAL MARKAM S
|
BANK OF BARODA(606985)
|
|
172
|
NAGARI
|
CH-09-003-028-002/246
(JHUNJHARAKASA)
|
3309003000NRG25010520240139117
|
02/05/2024
|
ASHOK
|
3309003WL003292
|
ASHOK
|
00045
|
BARB0DBNAGR
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808364217
|
|
AASHOK DHRUW
|
BANK OF BARODA(606985)
|
|
173
|
NAGARI
|
CH-09-003-028-002/246
(JHUNJHARAKASA)
|
3309003000NRG25010520240139118
|
02/05/2024
|
MUKESH
|
3309003WL003292
|
MUKESH
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808364215
|
|
MUKESH MARKAM
|
BANK OF BARODA(606985)
|
|
174
|
NAGARI
|
CH-09-003-028-002/250
(JHUNJHARAKASA)
|
3309003000NRG25010520240139119
|
02/05/2024
|
SANGIT
|
3309003WL003292
|
SANGIT
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364089
|
|
SANGIT KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
175
|
NAGARI
|
CH-09-003-028-002/256
(JHUNJHARAKASA)
|
3309003000NRG25010520240139120
|
02/05/2024
|
prashidh kumar
|
3309003WL003292
|
prashidh kumar
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364209
|
|
PRASIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NAGARI
|
CH-09-003-028-002/258
(JHUNJHARAKASA)
|
3309003000NRG25010520240139121
|
02/05/2024
|
shivparsad
|
3309003WL003292
|
shivparsad
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364091
|
|
SHIVPRASAD SO FAGU R
|
BANK OF BARODA(606985)
|
|
177
|
NAGARI
|
CH-09-003-028-002/259
(JHUNJHARAKASA)
|
3309003000NRG25010520240139122
|
02/05/2024
|
baliram
|
3309003WL003292
|
baliram
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364085
|
|
BALIRAM NETAM SO JAL
|
BANK OF BARODA(606985)
|
|
178
|
NAGARI
|
CH-09-003-028-002/262
(JHUNJHARAKASA)
|
3309003000NRG25010520240139124
|
02/05/2024
|
Brij Bati
|
3309003WL003292
|
Brij Bati
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808364168
|
|
BRIJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAGARI
|
CH-09-003-028-002/262
(JHUNJHARAKASA)
|
3309003000NRG25010520240139123
|
02/05/2024
|
MANIRAM
|
3309003WL003292
|
MANIRAM
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808364086
|
|
MANI RAM KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAGARI
|
CH-09-003-028-002/266
(JHUNJHARAKASA)
|
3309003000NRG25010520240139125
|
02/05/2024
|
RAJENDRA
|
3309003WL003292
|
RAJENDRA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364228
|
|
RAJENDRA SO SUKHIYAR
|
BANK OF BARODA(606985)
|
|
181
|
NAGARI
|
CH-09-003-028-002/289
(JHUNJHARAKASA)
|
3309003000NRG25010520240139126
|
02/05/2024
|
manoj
|
3309003WL003292
|
manoj
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364165
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAGARI
|
CH-09-003-028-002/289
(JHUNJHARAKASA)
|
3309003000NRG25010520240139127
|
02/05/2024
|
Pushplata yadav
|
3309003WL003292
|
Pushplata yadav
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364162
|
|
PUSHPLATA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAGARI
|
CH-09-003-028-002/326
(JHUNJHARAKASA)
|
3309003000NRG25010520240139128
|
02/05/2024
|
lilaram
|
3309003WL003292
|
lilaram
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364088
|
|
LILARAM NETAM SO SRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216027
|
216027
|
|
|
|
|
|
|
|
|
184
|
NAGARI
|
CH-09-003-078-001/193
(KASPUR)
|
3309003000NRG25010520240139573
|
02/05/2024
|
chandrapal
|
3309003WL003298
|
chandrapal
|
00093
|
CRGB0000301
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364161
|
|
Mr. CHANDRAPAL VARDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
NAGARI
|
CH-09-003-078-001/198-B
(KASPUR)
|
3309003000NRG25010520240139585
|
02/05/2024
|
ratnu
|
3309003WL003298
|
ratnu
|
00093
|
CRGB0000301
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364159
|
|
RATNU RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAGARI
|
CH-09-003-078-001/199
(KASPUR)
|
3309003000NRG25010520240139589
|
02/05/2024
|
sntibai
|
3309003WL003298
|
sntibai
|
00093
|
CRGB0000301
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364158
|
|
Mrs. SANTI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
NAGARI
|
CH-09-003-078-001/202
(KASPUR)
|
3309003000NRG25010520240139595
|
02/05/2024
|
KUVAR
|
3309003WL003298
|
KUVAR
|
00093
|
CRGB0000301
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364157
|
|
Mr. KUNWAR SINH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
NAGARI
|
CH-09-003-078-001/205
(KASPUR)
|
3309003000NRG25010520240139605
|
02/05/2024
|
Vinod
|
3309003WL003298
|
Vinod
|
00093
|
CRGB0000301
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364160
|
|
Mr. VINOD KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
NAGARI
|
CH-09-003-078-001/537
(KASPUR)
|
3309003000NRG25010520240139614
|
02/05/2024
|
NARESH MANGIYA
|
3309003WL003298
|
NARESH MANGIYA
|
00093
|
CRGB0000301
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364156
|
|
Mr. NARESH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
NAGARI
|
CH-09-003-078-001/539-A
(KASPUR)
|
3309003000NRG25010520240139620
|
02/05/2024
|
bhojraj
|
3309003WL003298
|
bhojraj
|
00093
|
CRGB0000301
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364155
|
|
Mr. BHOJRAJ MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
191
|
NAGARI
|
CH-09-003-028-001/285
(JHUNJHARAKASA)
|
3309003000NRG25010520240139046
|
02/05/2024
|
anil
|
3309003WL003292
|
anil
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364056
|
|
ANIL KUMAR KUNJAM S/O BIRJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NAGARI
|
CH-09-003-028-001/89-A
(JHUNJHARAKASA)
|
3309003000NRG25010520240139102
|
02/05/2024
|
rekha netam
|
3309003WL003292
|
rekha netam
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364058
|
|
REKHA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NAGARI
|
CH-09-003-078-001/198
(KASPUR)
|
3309003000NRG25010520240139584
|
02/05/2024
|
Dhansingh
|
3309003WL003298
|
Dhansingh
|
00354
|
PUNB0268000
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364057
|
|
DHANSINGH MARKAM DO CHETAN SINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
194
|
NAGARI
|
CH-09-003-028-001/116
(JHUNJHARAKASA)
|
3309003000NRG25010520240138964
|
02/05/2024
|
Kansay
|
3309003WL003292
|
Kansay
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364062
|
|
KANSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAGARI
|
CH-09-003-078-001/192-B
(KASPUR)
|
3309003000NRG25010520240139572
|
02/05/2024
|
Neel kamal netam
|
3309003WL003298
|
Neel kamal netam
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364060
|
|
MR NEELKAMAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAGARI
|
CH-09-003-078-001/194-A
(KASPUR)
|
3309003000NRG25010520240139576
|
02/05/2024
|
dipika
|
3309003WL003298
|
dipika
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364059
|
|
Mrs. DIPIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
NAGARI
|
CH-09-003-078-001/195
(KASPUR)
|
3309003000NRG25010520240139577
|
02/05/2024
|
tikeshwar
|
3309003WL003298
|
tikeshwar
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364154
|
|
MR TIKESHWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGARI
|
CH-09-003-078-001/197
(KASPUR)
|
3309003000NRG25010520240139580
|
02/05/2024
|
Gopeshwari
|
3309003WL003298
|
Gopeshwari
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364061
|
|
MISS GOPESHWARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGARI
|
CH-09-003-078-001/199-A
(KASPUR)
|
3309003000NRG25010520240139590
|
02/05/2024
|
hariram
|
3309003WL003298
|
hariram
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364152
|
|
MR HARI RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGARI
|
CH-09-003-078-001/200-C
(KASPUR)
|
3309003000NRG25010520240139594
|
02/05/2024
|
Sunil kumar
|
3309003WL003298
|
Sunil kumar
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364153
|
|
MR SUNIL KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGARI
|
CH-09-003-078-001/203-A
(KASPUR)
|
3309003000NRG25010520240139599
|
02/05/2024
|
sohanlal
|
3309003WL003298
|
sohanlal
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364063
|
|
MR SOHAN LAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGARI
|
CH-09-003-078-001/204
(KASPUR)
|
3309003000NRG25010520240139600
|
02/05/2024
|
Yogesh Kumar Markam
|
3309003WL003298
|
Yogesh Kumar Markam
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364066
|
|
MR YOGESH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGARI
|
CH-09-003-078-001/206-A
(KASPUR)
|
3309003000NRG25010520240139606
|
02/05/2024
|
keshar lal
|
3309003WL003298
|
keshar lal
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364064
|
|
MR KESHAR KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAGARI
|
CH-09-003-078-001/464-A
(KASPUR)
|
3309003000NRG25010520240139609
|
02/05/2024
|
minesh
|
3309003WL003298
|
minesh
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364151
|
|
MR MINESH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAGARI
|
CH-09-003-078-001/512-A
(KASPUR)
|
3309003000NRG25010520240139610
|
02/05/2024
|
ku.pinki
|
3309003WL003298
|
ku.pinki
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364150
|
|
MRS PINKI NETAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGARI
|
CH-09-003-078-001/537-B
(KASPUR)
|
3309003000NRG25010520240139615
|
02/05/2024
|
Hemant prasad
|
3309003WL003298
|
Hemant prasad
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808364065
|
|
MR HEMANT PRASAD NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
207
|
NAGARI
|
CH-09-003-028-001/286
(JHUNJHARAKASA)
|
3309003000NRG25010520240139049
|
02/05/2024
|
Mamta sori
|
3309003WL003292
|
Mamta sori
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364054
|
|
MAMTA SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NAGARI
|
CH-09-003-028-001/319
(JHUNJHARAKASA)
|
3309003000NRG25010520240139074
|
02/05/2024
|
Tikeshvari
|
3309003WL003292
|
Tikeshvari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364053
|
|
TIKESHVARI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NAGARI
|
CH-09-003-028-001/362
(JHUNJHARAKASA)
|
3309003000NRG25010520240139081
|
02/05/2024
|
tikeshwari netam
|
3309003WL003292
|
tikeshwari netam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364055
|
|
TIKESHWARI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233037
|
233037
|
|
|
|
|
|
|
|