|
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-09-003-017-002/16
(KARAIHA)
|
3309003000NRG25100520240192891
|
11/05/2024
|
kmla
|
3309003WL004580
|
kmla
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392723
|
|
KAMALA KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGARI
|
CH-09-003-017-002/16
(KARAIHA)
|
3309003000NRG25100520240192890
|
11/05/2024
|
syamabai
|
3309003WL004580
|
syamabai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392706
|
|
SHYAM BAI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGARI
|
CH-09-003-017-002/22-B
(KARAIHA)
|
3309003000NRG25100520240192892
|
11/05/2024
|
madhuri
|
3309003WL004580
|
madhuri
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392493
|
|
MADHURI MARKAM
|
BANK OF BARODA(606985)
|
|
4
|
NAGARI
|
CH-09-003-017-002/23
(KARAIHA)
|
3309003000NRG25100520240192893
|
11/05/2024
|
SASHI DILIP
|
3309003WL004580
|
SASHI DILIP
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392605
|
|
Mrs. SASHI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAGARI
|
CH-09-003-021-002/112
(GOVINDPUR)
|
3309003000NRG25100520240192894
|
11/05/2024
|
ranjit poya
|
3309003WL004580
|
ranjit poya
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392601
|
|
RANJEET S O BALARAM
|
BANK OF BARODA(606985)
|
|
6
|
NAGARI
|
CH-09-003-021-002/116
(GOVINDPUR)
|
3309003000NRG25100520240192895
|
11/05/2024
|
PRABHURAM
|
3309003WL004580
|
PRABHURAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392705
|
|
PRABHURAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGARI
|
CH-09-003-021-002/116
(GOVINDPUR)
|
3309003000NRG25100520240192896
|
11/05/2024
|
Revti Bai netam
|
3309003WL004580
|
Revti Bai netam
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392547
|
|
REVTI BAI NETAM
|
BANK OF BARODA(606985)
|
|
8
|
NAGARI
|
CH-09-003-021-002/118
(GOVINDPUR)
|
3309003000NRG25100520240192897
|
11/05/2024
|
PREM LAL
|
3309003WL004580
|
PREM LAL
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392586
|
|
PREMLAL S O PARDESHI
|
BANK OF BARODA(606985)
|
|
9
|
NAGARI
|
CH-09-003-021-002/124
(GOVINDPUR)
|
3309003000NRG25100520240192898
|
11/05/2024
|
kesharbati
|
3309003WL004580
|
kesharbati
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392390
|
|
KESAR BAI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGARI
|
CH-09-003-021-002/124
(GOVINDPUR)
|
3309003000NRG25100520240192899
|
11/05/2024
|
Seema
|
3309003WL004580
|
Seema
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392560
|
|
SEEMA DO GAIND LAL
|
BANK OF BARODA(606985)
|
|
11
|
NAGARI
|
CH-09-003-021-002/216
(GOVINDPUR)
|
3309003000NRG25100520240192900
|
11/05/2024
|
jahalsingh
|
3309003WL004580
|
jahalsingh
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392426
|
|
JAIL SING MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGARI
|
CH-09-003-021-002/216
(GOVINDPUR)
|
3309003000NRG25100520240192901
|
11/05/2024
|
malikram
|
3309003WL004580
|
malikram
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392319
|
|
MALIK RAM MARKAM
|
BANK OF BARODA(606985)
|
|
13
|
NAGARI
|
CH-09-003-021-002/216-A
(GOVINDPUR)
|
3309003000NRG25100520240192902
|
11/05/2024
|
SALIK RAM
|
3309003WL004580
|
SALIK RAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392606
|
|
SALIK RAM MARKAM
|
BANK OF BARODA(606985)
|
|
14
|
NAGARI
|
CH-09-003-021-002/216-A
(GOVINDPUR)
|
3309003000NRG25100520240192903
|
11/05/2024
|
UMESHVARI
|
3309003WL004580
|
UMESHVARI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392721
|
|
UMESHWARI MARKAM
|
BANK OF BARODA(606985)
|
|
15
|
NAGARI
|
CH-09-003-021-002/219-A
(GOVINDPUR)
|
3309003000NRG25100520240192905
|
11/05/2024
|
Kamalnath
|
3309003WL004580
|
Kamalnath
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392455
|
|
KAMAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGARI
|
CH-09-003-021-002/219-A
(GOVINDPUR)
|
3309003000NRG25100520240192904
|
11/05/2024
|
rupchand
|
3309003WL004580
|
rupchand
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392389
|
|
RUPCHAND NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGARI
|
CH-09-003-021-002/222-A
(GOVINDPUR)
|
3309003000NRG25100520240192907
|
11/05/2024
|
SANTOSHI
|
3309003WL004580
|
SANTOSHI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392289
|
|
SANTOSHI BAI W O UM
|
BANK OF BARODA(606985)
|
|
18
|
NAGARI
|
CH-09-003-021-002/222-A
(GOVINDPUR)
|
3309003000NRG25100520240192906
|
11/05/2024
|
Umesh
|
3309003WL004580
|
Umesh
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392717
|
|
UMESH KUMAR VATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGARI
|
CH-09-003-021-002/330
(GOVINDPUR)
|
3309003000NRG25100520240192908
|
11/05/2024
|
KAUSHILYA
|
3309003WL004580
|
KAUSHILYA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392471
|
|
AUSHILYA WO FAGU RA
|
BANK OF BARODA(606985)
|
|
20
|
NAGARI
|
CH-09-003-021-002/332
(GOVINDPUR)
|
3309003000NRG25100520240192909
|
11/05/2024
|
REJASH
|
3309003WL004580
|
REJASH
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392392
|
|
RAJESH KUMAR SO PRAB
|
BANK OF BARODA(606985)
|
|
21
|
NAGARI
|
CH-09-003-021-002/332
(GOVINDPUR)
|
3309003000NRG25100520240192910
|
11/05/2024
|
SANGITA
|
3309003WL004580
|
SANGITA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392720
|
|
SANGITA BAI NETAM RA
|
BANK OF BARODA(606985)
|
|
22
|
NAGARI
|
CH-09-003-021-002/359
(GOVINDPUR)
|
3309003000NRG25100520240192911
|
11/05/2024
|
balaram
|
3309003WL004580
|
balaram
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392610
|
|
BALA RAM MARKAM
|
BANK OF BARODA(606985)
|
|
23
|
NAGARI
|
CH-09-003-021-002/360
(GOVINDPUR)
|
3309003000NRG25100520240192913
|
11/05/2024
|
salendri
|
3309003WL004580
|
salendri
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392439
|
|
SHAILENDRI BAI
|
BANK OF BARODA(606985)
|
|
24
|
NAGARI
|
CH-09-003-021-002/360
(GOVINDPUR)
|
3309003000NRG25100520240192912
|
11/05/2024
|
umesh
|
3309003WL004580
|
umesh
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392611
|
|
UMESH KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
25
|
NAGARI
|
CH-09-003-021-002/362
(GOVINDPUR)
|
3309003000NRG25100520240192914
|
11/05/2024
|
vinod markam
|
3309003WL004580
|
vinod markam
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392391
|
|
VINOD KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
26
|
NAGARI
|
CH-09-003-021-002/364
(GOVINDPUR)
|
3309003000NRG25100520240192915
|
11/05/2024
|
Tavin kumar
|
3309003WL004580
|
Tavin kumar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392562
|
|
TAVIN KUMAR MANDAVI
|
BANK OF BARODA(606985)
|
|
27
|
NAGARI
|
CH-09-003-021-002/59
(GOVINDPUR)
|
3309003000NRG25100520240192916
|
11/05/2024
|
SUNDAR RAMURAM
|
3309003WL004580
|
SUNDAR RAMURAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392431
|
|
SUNDAR SING MANDVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGARI
|
CH-09-003-021-002/60-A
(GOVINDPUR)
|
3309003000NRG25100520240192918
|
11/05/2024
|
lalaram
|
3309003WL004580
|
lalaram
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392388
|
|
LALA RAM S O ANJOR S
|
BANK OF BARODA(606985)
|
|
29
|
NAGARI
|
CH-09-003-021-002/61-A
(GOVINDPUR)
|
3309003000NRG25100520240192919
|
11/05/2024
|
FULCHAND
|
3309003WL004580
|
FULCHAND
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392387
|
|
Mr. PHOOL CHAND MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
30
|
NAGARI
|
CH-09-003-021-002/61-A
(GOVINDPUR)
|
3309003000NRG25100520240192920
|
11/05/2024
|
Rameshwari
|
3309003WL004580
|
Rameshwari
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392616
|
|
RAMESHWARI BAI WO F
|
BANK OF BARODA(606985)
|
|
31
|
NAGARI
|
CH-09-003-021-002/79
(GOVINDPUR)
|
3309003000NRG25100520240192921
|
11/05/2024
|
MAHABATI SAKHARAM
|
3309003WL004580
|
MAHABATI SAKHARAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392636
|
|
MAHARIN BAI AND MANO
|
BANK OF BARODA(606985)
|
|
32
|
NAGARI
|
CH-09-003-021-002/97
(GOVINDPUR)
|
3309003000NRG25100520240192922
|
11/05/2024
|
AMRIT
|
3309003WL004580
|
AMRIT
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392707
|
|
AMRIT LAL GOND
|
BANK OF BARODA(606985)
|
|
33
|
NAGARI
|
CH-09-003-021-002/97
(GOVINDPUR)
|
3309003000NRG25100520240192923
|
11/05/2024
|
FULESHWARI
|
3309003WL004580
|
FULESHWARI
|
00045
|
BARB0DBNAGR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117392590
|
|
FULESHWARI BAI W O A
|
BANK OF BARODA(606985)
|
|
34
|
NAGARI
|
CH-09-003-021-002/98
(GOVINDPUR)
|
3309003000NRG25100520240192925
|
11/05/2024
|
DHARAMIN MOHAN
|
3309003WL004580
|
DHARAMIN MOHAN
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392584
|
|
DHARMIN BAI W O MOHA
|
BANK OF BARODA(606985)
|
|
35
|
NAGARI
|
CH-09-003-021-002/98
(GOVINDPUR)
|
3309003000NRG25100520240192924
|
11/05/2024
|
MOHAN AMARSINGH
|
3309003WL004580
|
MOHAN AMARSINGH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392716
|
|
Mr. MOHAN LAL MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
36
|
NAGARI
|
CH-09-003-036-001/339
(BHADSIVNA)
|
3309003000NRG25100520240192511
|
11/05/2024
|
sitaram
|
3309003WL004565
|
sitaram
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392429
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGARI
|
CH-09-003-036-001/340-A
(BHADSIVNA)
|
3309003000NRG25100520240192517
|
11/05/2024
|
Meghnath
|
3309003WL004565
|
Meghnath
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392535
|
|
MEGHNATH DHRUV
|
BANK OF BARODA(606985)
|
|
38
|
NAGARI
|
CH-09-003-036-001/348
(BHADSIVNA)
|
3309003000NRG25100520240192532
|
11/05/2024
|
MAITI
|
3309003WL004565
|
MAITI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392486
|
|
MAITI BAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGARI
|
CH-09-003-036-001/349
(BHADSIVNA)
|
3309003000NRG25100520240192534
|
11/05/2024
|
DHANSAY
|
3309003WL004565
|
DHANSAY
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392295
|
|
DHAN SAAY MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAGARI
|
CH-09-003-036-001/349
(BHADSIVNA)
|
3309003000NRG25100520240192535
|
11/05/2024
|
Manju
|
3309003WL004565
|
Manju
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392334
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGARI
|
CH-09-003-036-001/351
(BHADSIVNA)
|
3309003000NRG25100520240192538
|
11/05/2024
|
JYA LAL
|
3309003WL004565
|
JYA LAL
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392311
|
|
JAILAL KEWAR NESHAD
|
BANK OF BARODA(606985)
|
|
42
|
NAGARI
|
CH-09-003-036-001/351-A
(BHADSIVNA)
|
3309003000NRG25100520240192540
|
11/05/2024
|
CHITRASEN
|
3309003WL004565
|
CHITRASEN
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392372
|
|
CHITR SEN S O JAY LA
|
BANK OF BARODA(606985)
|
|
43
|
NAGARI
|
CH-09-003-036-001/356
(BHADSIVNA)
|
3309003000NRG25100520240192547
|
11/05/2024
|
BHOJ RAM
|
3309003WL004565
|
BHOJ RAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392620
|
|
Mr. BHOJ RAM PALESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
44
|
NAGARI
|
CH-09-003-036-001/403
(BHADSIVNA)
|
3309003000NRG25100520240192566
|
11/05/2024
|
Lukesh Kumar Dhruw
|
3309003WL004565
|
Lukesh Kumar Dhruw
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392470
|
|
LUKESH KUMAR DHURV S
|
BANK OF BARODA(606985)
|
|
45
|
NAGARI
|
CH-09-003-036-001/421
(BHADSIVNA)
|
3309003000NRG25100520240192568
|
11/05/2024
|
Shubhash
|
3309003WL004565
|
Shubhash
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392615
|
|
Mr. SUBHASH PALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAGARI
|
CH-09-003-036-001/432
(BHADSIVNA)
|
3309003000NRG25100520240192573
|
11/05/2024
|
KESHRI BAI
|
3309003WL004565
|
KESHRI BAI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392724
|
|
KESHARI BAI WO NARES
|
BANK OF BARODA(606985)
|
|
47
|
NAGARI
|
CH-09-003-036-003/298
(BHADSIVNA)
|
3309003000NRG25100520240192581
|
11/05/2024
|
Uarwasi
|
3309003WL004565
|
Uarwasi
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392488
|
|
URVARSHI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGARI
|
CH-09-003-037-001/138-B
(MUKUNDPUR)
|
3309003000NRG25100520240192932
|
11/05/2024
|
GEETA
|
3309003WL004582
|
GEETA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392553
|
|
GITA BAI MANDAVI WO
|
BANK OF BARODA(606985)
|
|
49
|
NAGARI
|
CH-09-003-037-001/206
(MUKUNDPUR)
|
3309003000NRG25100520240192934
|
11/05/2024
|
DEVENDRA
|
3309003WL004582
|
DEVENDRA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392551
|
|
DEVENDRA KUMAR MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGARI
|
CH-09-003-037-001/208
(MUKUNDPUR)
|
3309003000NRG25100520240192935
|
11/05/2024
|
SUKNATH
|
3309003WL004582
|
SUKNATH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392278
|
|
SUKNATH YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGARI
|
CH-09-003-037-001/208-A
(MUKUNDPUR)
|
3309003000NRG25100520240192936
|
11/05/2024
|
pushpa bai
|
3309003WL004582
|
pushpa bai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392523
|
|
PUSHPA BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
52
|
NAGARI
|
CH-09-003-037-001/211
(MUKUNDPUR)
|
3309003000NRG25100520240192937
|
11/05/2024
|
BISNATH
|
3309003WL004582
|
BISNATH
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392608
|
|
BISHNATH NETAM SO LA
|
BANK OF BARODA(606985)
|
|
53
|
NAGARI
|
CH-09-003-037-001/211
(MUKUNDPUR)
|
3309003000NRG25100520240192938
|
11/05/2024
|
MAMTA
|
3309003WL004582
|
MAMTA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392604
|
|
MAMTA NETAM WO BISHN
|
BANK OF BARODA(606985)
|
|
54
|
NAGARI
|
CH-09-003-037-001/212-A
(MUKUNDPUR)
|
3309003000NRG25100520240192939
|
11/05/2024
|
NIRMALA
|
3309003WL004582
|
NIRMALA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392384
|
|
NIRMALA NETAM WO GAN
|
BANK OF BARODA(606985)
|
|
55
|
NAGARI
|
CH-09-003-037-001/213-B
(MUKUNDPUR)
|
3309003000NRG25100520240192940
|
11/05/2024
|
hemnath
|
3309003WL004582
|
hemnath
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392277
|
|
HEMNATHA SO RAMNATH
|
BANK OF BARODA(606985)
|
|
56
|
NAGARI
|
CH-09-003-037-001/216
(MUKUNDPUR)
|
3309003000NRG25100520240192941
|
11/05/2024
|
JANKI
|
3309003WL004582
|
JANKI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392482
|
|
JANKI BAI MARKAM WO
|
BANK OF BARODA(606985)
|
|
57
|
NAGARI
|
CH-09-003-037-001/216-A
(MUKUNDPUR)
|
3309003000NRG25100520240192942
|
11/05/2024
|
TIKESHWARI
|
3309003WL004582
|
TIKESHWARI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392423
|
|
TIKESHWARI MARKAM W
|
BANK OF BARODA(606985)
|
|
58
|
NAGARI
|
CH-09-003-037-001/219-A
(MUKUNDPUR)
|
3309003000NRG25100520240192943
|
11/05/2024
|
girvar
|
3309003WL004582
|
girvar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392483
|
|
GIRVAR MARKAM SO MAN
|
BANK OF BARODA(606985)
|
|
59
|
NAGARI
|
CH-09-003-037-001/219-A
(MUKUNDPUR)
|
3309003000NRG25100520240192944
|
11/05/2024
|
SANGEETA
|
3309003WL004582
|
SANGEETA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392489
|
|
SANGEETA MARKAM WO G
|
BANK OF BARODA(606985)
|
|
60
|
NAGARI
|
CH-09-003-037-001/223
(MUKUNDPUR)
|
3309003000NRG25100520240192945
|
11/05/2024
|
ahiliya
|
3309003WL004582
|
ahiliya
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392473
|
|
AHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAGARI
|
CH-09-003-037-001/223
(MUKUNDPUR)
|
3309003000NRG25100520240192946
|
11/05/2024
|
RAGUNATH
|
3309003WL004582
|
RAGUNATH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392598
|
|
RAGHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAGARI
|
CH-09-003-037-001/224-A
(MUKUNDPUR)
|
3309003000NRG25100520240192947
|
11/05/2024
|
bhaduram
|
3309003WL004582
|
bhaduram
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392728
|
|
Mr. BHADU RAM SORRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
63
|
NAGARI
|
CH-09-003-037-001/224-A
(MUKUNDPUR)
|
3309003000NRG25100520240192948
|
11/05/2024
|
satoshi
|
3309003WL004582
|
satoshi
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392280
|
|
SANTOSHI BAI W O BHA
|
BANK OF BARODA(606985)
|
|
64
|
NAGARI
|
CH-09-003-037-001/227
(MUKUNDPUR)
|
3309003000NRG25100520240192950
|
11/05/2024
|
GURAV
|
3309003WL004582
|
GURAV
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392480
|
|
GHURAU RAM SO AMAR S
|
BANK OF BARODA(606985)
|
|
65
|
NAGARI
|
CH-09-003-037-001/227
(MUKUNDPUR)
|
3309003000NRG25100520240192951
|
11/05/2024
|
manbai
|
3309003WL004582
|
manbai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392479
|
|
MAAN BAI NETAM WO GH
|
BANK OF BARODA(606985)
|
|
66
|
NAGARI
|
CH-09-003-037-001/228
(MUKUNDPUR)
|
3309003000NRG25100520240192952
|
11/05/2024
|
BISARI
|
3309003WL004582
|
BISARI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392365
|
|
BISARI BAI H O JHADU
|
BANK OF BARODA(606985)
|
|
67
|
NAGARI
|
CH-09-003-037-001/229
(MUKUNDPUR)
|
3309003000NRG25100520240192953
|
11/05/2024
|
SATRUPA
|
3309003WL004582
|
SATRUPA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392675
|
|
SATROOPA BAI DHRUWA
|
BANK OF BARODA(606985)
|
|
68
|
NAGARI
|
CH-09-003-037-001/230
(MUKUNDPUR)
|
3309003000NRG25100520240192954
|
11/05/2024
|
sato bai
|
3309003WL004582
|
sato bai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392421
|
|
SATO BAI NETAM WO SU
|
BANK OF BARODA(606985)
|
|
69
|
NAGARI
|
CH-09-003-037-001/232
(MUKUNDPUR)
|
3309003000NRG25100520240192955
|
11/05/2024
|
GANESIYA
|
3309003WL004582
|
GANESIYA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392293
|
|
GANESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGARI
|
CH-09-003-037-001/233
(MUKUNDPUR)
|
3309003000NRG25100520240192956
|
11/05/2024
|
TULAAM
|
3309003WL004582
|
TULAAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392726
|
|
TULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAGARI
|
CH-09-003-037-001/234-A
(MUKUNDPUR)
|
3309003000NRG25100520240192957
|
11/05/2024
|
Sonava
|
3309003WL004582
|
Sonava
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392434
|
|
SONVA BAI MARKAM WO
|
BANK OF BARODA(606985)
|
|
72
|
NAGARI
|
CH-09-003-037-001/235
(MUKUNDPUR)
|
3309003000NRG25100520240192958
|
11/05/2024
|
BHAG BAI
|
3309003WL004582
|
BHAG BAI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392516
|
|
BHAGBATI YADAV WO SO
|
BANK OF BARODA(606985)
|
|
73
|
NAGARI
|
CH-09-003-037-001/238
(MUKUNDPUR)
|
3309003000NRG25100520240192959
|
11/05/2024
|
NAVLI BAI
|
3309003WL004582
|
NAVLI BAI
|
00045
|
BARB0DBNAGR
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117392452
|
|
NAVLI BAI NETAM W O
|
BANK OF BARODA(606985)
|
|
74
|
NAGARI
|
CH-09-003-037-001/239
(MUKUNDPUR)
|
3309003000NRG25100520240192961
|
11/05/2024
|
DEVBATI
|
3309003WL004582
|
DEVBATI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392477
|
|
DEVBATI NETAM WO JHA
|
BANK OF BARODA(606985)
|
|
75
|
NAGARI
|
CH-09-003-037-001/239
(MUKUNDPUR)
|
3309003000NRG25100520240192960
|
11/05/2024
|
JAHMANLAL
|
3309003WL004582
|
JAHMANLAL
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392478
|
|
JHAMMAN LAL NETAM SO
|
BANK OF BARODA(606985)
|
|
76
|
NAGARI
|
CH-09-003-037-001/24
(MUKUNDPUR)
|
3309003000NRG25110520240194333
|
11/05/2024
|
birjhu
|
3309003WL004615
|
birjhu
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392285
|
|
BIRJHU RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
77
|
NAGARI
|
CH-09-003-037-001/24
(MUKUNDPUR)
|
3309003000NRG25110520240194334
|
11/05/2024
|
Yasoda Bai
|
3309003WL004615
|
Yasoda Bai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392294
|
|
YASHODA MANDAVI BI
|
BANK OF BARODA(606985)
|
|
78
|
NAGARI
|
CH-09-003-037-001/240
(MUKUNDPUR)
|
3309003000NRG25100520240192962
|
11/05/2024
|
urmila
|
3309003WL004582
|
urmila
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392284
|
|
URMILA BAI KUNJAM WO
|
BANK OF BARODA(606985)
|
|
79
|
NAGARI
|
CH-09-003-037-001/241
(MUKUNDPUR)
|
3309003000NRG25100520240192964
|
11/05/2024
|
ahiliya
|
3309003WL004582
|
ahiliya
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392383
|
|
AHILYA BAI KORRAM WO
|
BANK OF BARODA(606985)
|
|
80
|
NAGARI
|
CH-09-003-037-001/241
(MUKUNDPUR)
|
3309003000NRG25100520240192963
|
11/05/2024
|
JAYRAM
|
3309003WL004582
|
JAYRAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392283
|
|
JAY RAM S O MEHETAR
|
BANK OF BARODA(606985)
|
|
81
|
NAGARI
|
CH-09-003-037-001/242
(MUKUNDPUR)
|
3309003000NRG25100520240192965
|
11/05/2024
|
narayan
|
3309003WL004582
|
narayan
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117392427
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGARI
|
CH-09-003-037-001/242-A
(MUKUNDPUR)
|
3309003000NRG25100520240192966
|
11/05/2024
|
suman
|
3309003WL004582
|
suman
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392729
|
|
HUMAN BAI MARKAM WO
|
BANK OF BARODA(606985)
|
|
83
|
NAGARI
|
CH-09-003-037-001/245
(MUKUNDPUR)
|
3309003000NRG25100520240192968
|
11/05/2024
|
KUMARI
|
3309003WL004582
|
KUMARI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392382
|
|
KUMARI BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
84
|
NAGARI
|
CH-09-003-037-001/245
(MUKUNDPUR)
|
3309003000NRG25100520240192967
|
11/05/2024
|
tiharin
|
3309003WL004582
|
tiharin
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392326
|
|
TIHARIN BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
85
|
NAGARI
|
CH-09-003-037-001/246
(MUKUNDPUR)
|
3309003000NRG25100520240192969
|
11/05/2024
|
JITENDRA
|
3309003WL004582
|
JITENDRA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392602
|
|
JITENDRA KUMAR NETAM
|
BANK OF BARODA(606985)
|
|
86
|
NAGARI
|
CH-09-003-037-001/247
(MUKUNDPUR)
|
3309003000NRG25100520240192970
|
11/05/2024
|
Sanjana Yadav
|
3309003WL004582
|
Sanjana Yadav
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392520
|
|
SANJANA YADAV WO SAN
|
BANK OF BARODA(606985)
|
|
87
|
NAGARI
|
CH-09-003-037-001/247-A
(MUKUNDPUR)
|
3309003000NRG25100520240192971
|
11/05/2024
|
NANDANI
|
3309003WL004582
|
NANDANI
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117392546
|
|
NANDANI YADAV WO SAN
|
BANK OF BARODA(606985)
|
|
88
|
NAGARI
|
CH-09-003-037-001/248
(MUKUNDPUR)
|
3309003000NRG25100520240192972
|
11/05/2024
|
Maya ram
|
3309003WL004582
|
Maya ram
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392356
|
|
AYA RAM NETAM S O A
|
BANK OF BARODA(606985)
|
|
89
|
NAGARI
|
CH-09-003-037-001/248
(MUKUNDPUR)
|
3309003000NRG25100520240192973
|
11/05/2024
|
MITLA
|
3309003WL004582
|
MITLA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392572
|
|
MITLA NETAM
|
BANK OF BARODA(606985)
|
|
90
|
NAGARI
|
CH-09-003-037-001/249
(MUKUNDPUR)
|
3309003000NRG25100520240192974
|
11/05/2024
|
DHNEERAM
|
3309003WL004582
|
DHNEERAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392725
|
|
DHANI RAM DUKHU RA
|
BANK OF BARODA(606985)
|
|
91
|
NAGARI
|
CH-09-003-037-001/249
(MUKUNDPUR)
|
3309003000NRG25100520240192975
|
11/05/2024
|
PARMESHWAR
|
3309003WL004582
|
PARMESHWAR
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392491
|
|
PARMESHWAR KORRAM SO
|
BANK OF BARODA(606985)
|
|
92
|
NAGARI
|
CH-09-003-037-001/251
(MUKUNDPUR)
|
3309003000NRG25100520240192976
|
11/05/2024
|
bisesar
|
3309003WL004582
|
bisesar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392603
|
|
BISHESHWAR NETAM S O
|
BANK OF BARODA(606985)
|
|
93
|
NAGARI
|
CH-09-003-037-001/251
(MUKUNDPUR)
|
3309003000NRG25100520240192977
|
11/05/2024
|
SARITA
|
3309003WL004582
|
SARITA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392385
|
|
SARITA NETAM VISHE
|
BANK OF BARODA(606985)
|
|
94
|
NAGARI
|
CH-09-003-037-001/252
(MUKUNDPUR)
|
3309003000NRG25100520240192978
|
11/05/2024
|
ashoda
|
3309003WL004582
|
ashoda
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392441
|
|
YASHODA BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGARI
|
CH-09-003-037-001/252
(MUKUNDPUR)
|
3309003000NRG25100520240192979
|
11/05/2024
|
DHARAM
|
3309003WL004582
|
DHARAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392442
|
|
DHARAM SINGH S O BAH
|
BANK OF BARODA(606985)
|
|
96
|
NAGARI
|
CH-09-003-037-001/254
(MUKUNDPUR)
|
3309003000NRG25100520240192981
|
11/05/2024
|
NUTAN
|
3309003WL004582
|
NUTAN
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392456
|
|
NUTAN BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAGARI
|
CH-09-003-037-001/254
(MUKUNDPUR)
|
3309003000NRG25100520240192980
|
11/05/2024
|
RAMCHARAN NETAM
|
3309003WL004582
|
RAMCHARAN NETAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392545
|
|
RAMCHARAN NETAM
|
BANK OF BARODA(606985)
|
|
98
|
NAGARI
|
CH-09-003-037-001/258
(MUKUNDPUR)
|
3309003000NRG25100520240192982
|
11/05/2024
|
RAMRSHWARI
|
3309003WL004582
|
RAMRSHWARI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392282
|
|
RAMESHWARI NETAM WO
|
BANK OF BARODA(606985)
|
|
99
|
NAGARI
|
CH-09-003-037-001/258
(MUKUNDPUR)
|
3309003000NRG25100520240192983
|
11/05/2024
|
RATANLAL
|
3309003WL004582
|
RATANLAL
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117392609
|
|
RATAN LAL NETAM SO F
|
BANK OF BARODA(606985)
|
|
100
|
NAGARI
|
CH-09-003-037-001/260
(MUKUNDPUR)
|
3309003000NRG25100520240192984
|
11/05/2024
|
jivan
|
3309003WL004582
|
jivan
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392485
|
|
JIVAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGARI
|
CH-09-003-037-001/262
(MUKUNDPUR)
|
3309003000NRG25100520240192986
|
11/05/2024
|
biharilal
|
3309003WL004582
|
biharilal
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117392518
|
|
Mr. BIHARI LAL KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
102
|
NAGARI
|
CH-09-003-037-001/262
(MUKUNDPUR)
|
3309003000NRG25100520240192985
|
11/05/2024
|
petrmlal
|
3309003WL004582
|
petrmlal
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392292
|
|
PREMLAL KUNJAM SO BI
|
BANK OF BARODA(606985)
|
|
103
|
NAGARI
|
CH-09-003-037-001/263-A
(MUKUNDPUR)
|
3309003000NRG25100520240192987
|
11/05/2024
|
SHAM BAI
|
3309003WL004582
|
SHAM BAI
|
00045
|
BARB0DBNAGR
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117392430
|
|
SHAMBATI NETAM WO SH
|
BANK OF BARODA(606985)
|
|
104
|
NAGARI
|
CH-09-003-037-001/264
(MUKUNDPUR)
|
3309003000NRG25100520240192988
|
11/05/2024
|
JANKI
|
3309003WL004582
|
JANKI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392522
|
|
JANKI BAI YADAV WO S
|
BANK OF BARODA(606985)
|
|
105
|
NAGARI
|
CH-09-003-037-001/264
(MUKUNDPUR)
|
3309003000NRG25100520240192989
|
11/05/2024
|
RADHE SHYAM YADAW
|
3309003WL004582
|
RADHE SHYAM YADAW
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392519
|
|
RADHE SHYAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAGARI
|
CH-09-003-037-001/281
(MUKUNDPUR)
|
3309003000NRG25100520240192991
|
11/05/2024
|
RAINE
|
3309003WL004582
|
RAINE
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392281
|
|
RAVNI MARKAM DO DASH
|
BANK OF BARODA(606985)
|
|
107
|
NAGARI
|
CH-09-003-037-001/282-A
(MUKUNDPUR)
|
3309003000NRG25100520240192992
|
11/05/2024
|
asvan
|
3309003WL004582
|
asvan
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392727
|
|
ASVAN KUMAR KUNJAM S
|
BANK OF BARODA(606985)
|
|
108
|
NAGARI
|
CH-09-003-037-001/282-A
(MUKUNDPUR)
|
3309003000NRG25100520240192993
|
11/05/2024
|
jayntinm
|
3309003WL004582
|
jayntinm
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392607
|
|
JAYANTI BAI KUNJAM W
|
BANK OF BARODA(606985)
|
|
109
|
NAGARI
|
CH-09-003-037-001/283
(MUKUNDPUR)
|
3309003000NRG25100520240192995
|
11/05/2024
|
dlasvwari
|
3309003WL004582
|
dlasvwari
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117392279
|
|
DULESHVARI MARKAM WO
|
BANK OF BARODA(606985)
|
|
110
|
NAGARI
|
CH-09-003-037-001/283
(MUKUNDPUR)
|
3309003000NRG25100520240192994
|
11/05/2024
|
RVISHAKAR
|
3309003WL004582
|
RVISHAKAR
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117392517
|
|
RAVISHANKAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAGARI
|
CH-09-003-037-001/283-A
(MUKUNDPUR)
|
3309003000NRG25100520240192996
|
11/05/2024
|
BALIKA
|
3309003WL004582
|
BALIKA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392500
|
|
BALIKA BAI MARKAM W
|
BANK OF BARODA(606985)
|
|
112
|
NAGARI
|
CH-09-003-037-001/285
(MUKUNDPUR)
|
3309003000NRG25100520240192997
|
11/05/2024
|
hemant
|
3309003WL004582
|
hemant
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392291
|
|
HEMAT YADAV SO BALI
|
BANK OF BARODA(606985)
|
|
113
|
NAGARI
|
CH-09-003-037-001/285
(MUKUNDPUR)
|
3309003000NRG25100520240192998
|
11/05/2024
|
KAMNI
|
3309003WL004582
|
KAMNI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392467
|
|
KAMNI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGARI
|
CH-09-003-037-001/285
(MUKUNDPUR)
|
3309003000NRG25100520240192999
|
11/05/2024
|
yogita yadav
|
3309003WL004582
|
yogita yadav
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392462
|
|
YOGITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGARI
|
CH-09-003-037-001/286
(MUKUNDPUR)
|
3309003000NRG25100520240193000
|
11/05/2024
|
KAUSILYA
|
3309003WL004582
|
KAUSILYA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392490
|
|
AUSHILYA BAI KORRAM
|
BANK OF BARODA(606985)
|
|
116
|
NAGARI
|
CH-09-003-037-001/286-B
(MUKUNDPUR)
|
3309003000NRG25100520240193001
|
11/05/2024
|
mahesh
|
3309003WL004582
|
mahesh
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392492
|
|
MAHESH KORRAM SO DEV
|
BANK OF BARODA(606985)
|
|
117
|
NAGARI
|
CH-09-003-037-001/287-A
(MUKUNDPUR)
|
3309003000NRG25100520240193003
|
11/05/2024
|
Madhu Markam
|
3309003WL004582
|
Madhu Markam
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392464
|
|
MADHU DO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
118
|
NAGARI
|
CH-09-003-037-001/292
(MUKUNDPUR)
|
3309003000NRG25100520240193004
|
11/05/2024
|
fulmat
|
3309003WL004582
|
fulmat
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392333
|
|
FULMAT BAI W O LALSI
|
BANK OF BARODA(606985)
|
|
119
|
NAGARI
|
CH-09-003-037-001/292
(MUKUNDPUR)
|
3309003000NRG25100520240193005
|
11/05/2024
|
HIRDESHWARI
|
3309003WL004582
|
HIRDESHWARI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392419
|
|
HIRDESHWARI MARKAM W
|
BANK OF BARODA(606985)
|
|
120
|
NAGARI
|
CH-09-003-037-001/294-A
(MUKUNDPUR)
|
3309003000NRG25100520240193006
|
11/05/2024
|
SHIVBATI
|
3309003WL004582
|
SHIVBATI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392420
|
|
SHIVBATI MARKAM WO A
|
BANK OF BARODA(606985)
|
|
121
|
NAGARI
|
CH-09-003-037-001/295
(MUKUNDPUR)
|
3309003000NRG25100520240193007
|
11/05/2024
|
dukhya
|
3309003WL004582
|
dukhya
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392484
|
|
DUKH BAI MARKAM WO V
|
BANK OF BARODA(606985)
|
|
122
|
NAGARI
|
CH-09-003-037-001/296
(MUKUNDPUR)
|
3309003000NRG25100520240193010
|
11/05/2024
|
ASHOK
|
3309003WL004582
|
ASHOK
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392432
|
|
ASHOK MARKAM SO TULA
|
BANK OF BARODA(606985)
|
|
123
|
NAGARI
|
CH-09-003-037-001/296
(MUKUNDPUR)
|
3309003000NRG25100520240193009
|
11/05/2024
|
sukhantin
|
3309003WL004582
|
sukhantin
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392330
|
|
SUKANTIN BAI MARKAM
|
BANK OF BARODA(606985)
|
|
124
|
NAGARI
|
CH-09-003-037-001/296
(MUKUNDPUR)
|
3309003000NRG25100520240193008
|
11/05/2024
|
TULARAM
|
3309003WL004582
|
TULARAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392329
|
|
TULARAM GOND ASADU
|
BANK OF BARODA(606985)
|
|
125
|
NAGARI
|
CH-09-003-037-001/301
(MUKUNDPUR)
|
3309003000NRG25100520240193012
|
11/05/2024
|
SHIVLAL
|
3309003WL004582
|
SHIVLAL
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392591
|
|
SHIVRAM YADAV JHAD
|
BANK OF BARODA(606985)
|
|
126
|
NAGARI
|
CH-09-003-037-001/301-A
(MUKUNDPUR)
|
3309003000NRG25100520240193013
|
11/05/2024
|
KALAVATI
|
3309003WL004582
|
KALAVATI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392576
|
|
KALAVATI
|
BANK OF BARODA(606985)
|
|
127
|
NAGARI
|
CH-09-003-037-001/303
(MUKUNDPUR)
|
3309003000NRG25100520240193014
|
11/05/2024
|
KAMINI
|
3309003WL004582
|
KAMINI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392386
|
|
KAMINI D O SHANKARLA
|
BANK OF BARODA(606985)
|
|
128
|
NAGARI
|
CH-09-003-037-001/330-A
(MUKUNDPUR)
|
3309003000NRG25100520240193015
|
11/05/2024
|
kuneshvari
|
3309003WL004582
|
kuneshvari
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392323
|
|
KALESHWARI NETAM WO
|
BANK OF BARODA(606985)
|
|
129
|
NAGARI
|
CH-09-003-037-001/331
(MUKUNDPUR)
|
3309003000NRG25100520240193017
|
11/05/2024
|
SEVAK
|
3309003WL004582
|
SEVAK
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392515
|
|
SEVAK RAM YADAV SO M
|
BANK OF BARODA(606985)
|
|
130
|
NAGARI
|
CH-09-003-037-001/331
(MUKUNDPUR)
|
3309003000NRG25100520240193016
|
11/05/2024
|
susila
|
3309003WL004582
|
susila
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392422
|
|
SUSHILA BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
131
|
NAGARI
|
CH-09-003-037-001/333
(MUKUNDPUR)
|
3309003000NRG25100520240193019
|
11/05/2024
|
MINA
|
3309003WL004582
|
MINA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392536
|
|
MEENA KUNJAM WO SAND
|
BANK OF BARODA(606985)
|
|
132
|
NAGARI
|
CH-09-003-037-001/333
(MUKUNDPUR)
|
3309003000NRG25100520240193018
|
11/05/2024
|
SANDEEP
|
3309003WL004582
|
SANDEEP
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392526
|
|
SANDIP KUMAR KUNJAM
|
BANK OF BARODA(606985)
|
|
133
|
NAGARI
|
CH-09-003-037-001/337
(MUKUNDPUR)
|
3309003000NRG25100520240193020
|
11/05/2024
|
FULKUNWAR
|
3309003WL004582
|
FULKUNWAR
|
00045
|
BARB0DBNAGR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117392474
|
|
FUL KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAGARI
|
CH-09-003-037-001/337
(MUKUNDPUR)
|
3309003000NRG25100520240193021
|
11/05/2024
|
NEELAM
|
3309003WL004582
|
NEELAM
|
00045
|
BARB0DBNAGR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117392416
|
|
NEELAM DHRUW D O KIS
|
BANK OF BARODA(606985)
|
|
135
|
NAGARI
|
CH-09-003-037-001/366-A
(MUKUNDPUR)
|
3309003000NRG25100520240193023
|
11/05/2024
|
NARMADA
|
3309003WL004582
|
NARMADA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392689
|
|
NARMADA YADAV UTTA
|
BANK OF BARODA(606985)
|
|
136
|
NAGARI
|
CH-09-003-037-001/367
(MUKUNDPUR)
|
3309003000NRG25100520240193025
|
11/05/2024
|
pela
|
3309003WL004582
|
pela
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392481
|
|
PILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGARI
|
CH-09-003-037-001/367
(MUKUNDPUR)
|
3309003000NRG25100520240193024
|
11/05/2024
|
rupesh
|
3309003WL004582
|
rupesh
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392461
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAGARI
|
CH-09-003-037-001/376
(MUKUNDPUR)
|
3309003000NRG25100520240193026
|
11/05/2024
|
Kushal
|
3309003WL004582
|
Kushal
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392458
|
|
KUSHAL MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAGARI
|
CH-09-003-037-001/376
(MUKUNDPUR)
|
3309003000NRG25100520240193027
|
11/05/2024
|
Phuleshwari
|
3309003WL004582
|
Phuleshwari
|
00045
|
BARB0DBNAGR
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117392327
|
|
FULESHWARI MARKAM
|
BANK OF BARODA(606985)
|
|
140
|
NAGARI
|
CH-09-003-037-001/377
(MUKUNDPUR)
|
3309003000NRG25100520240193029
|
11/05/2024
|
bashan
|
3309003WL004582
|
bashan
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392555
|
|
FULBAASAN BAI YADAV
|
BANK OF BARODA(606985)
|
|
141
|
NAGARI
|
CH-09-003-037-001/377
(MUKUNDPUR)
|
3309003000NRG25100520240193030
|
11/05/2024
|
Mithlesh Kumar
|
3309003WL004582
|
Mithlesh Kumar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392571
|
|
MITHLESH KUMAR SO NA
|
BANK OF BARODA(606985)
|
|
142
|
NAGARI
|
CH-09-003-037-001/377
(MUKUNDPUR)
|
3309003000NRG25100520240193028
|
11/05/2024
|
naresh
|
3309003WL004582
|
naresh
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117392428
|
|
NARESH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
143
|
NAGARI
|
CH-09-003-037-001/386
(MUKUNDPUR)
|
3309003000NRG25100520240193032
|
11/05/2024
|
Amrika bai
|
3309003WL004582
|
Amrika bai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392476
|
|
AMRIKA MARKAM WO SUR
|
BANK OF BARODA(606985)
|
|
144
|
NAGARI
|
CH-09-003-037-001/386
(MUKUNDPUR)
|
3309003000NRG25100520240193031
|
11/05/2024
|
Shuresh
|
3309003WL004582
|
Shuresh
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392475
|
|
SURESH KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
145
|
NAGARI
|
CH-09-003-037-001/387
(MUKUNDPUR)
|
3309003000NRG25100520240193033
|
11/05/2024
|
KANTIBAI
|
3309003WL004582
|
KANTIBAI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392487
|
|
KANTI BAI KORRAM WO
|
BANK OF BARODA(606985)
|
|
146
|
NAGARI
|
CH-09-003-037-001/393-A
(MUKUNDPUR)
|
3309003000NRG25100520240193034
|
11/05/2024
|
RAJAN
|
3309003WL004582
|
RAJAN
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392463
|
|
RAJAN BAI KUNJAM WO
|
BANK OF BARODA(606985)
|
|
147
|
NAGARI
|
CH-09-003-037-001/398
(MUKUNDPUR)
|
3309003000NRG25100520240193035
|
11/05/2024
|
bhuneshvari
|
3309003WL004582
|
bhuneshvari
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392418
|
|
BHUNESHWARI MARKAM W
|
BANK OF BARODA(606985)
|
|
148
|
NAGARI
|
CH-09-003-037-001/401
(MUKUNDPUR)
|
3309003000NRG25100520240193036
|
11/05/2024
|
SHULOCHANA
|
3309003WL004582
|
SHULOCHANA
|
00045
|
BARB0DBNAGR
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117392552
|
|
SULOCHANA NETAM W O
|
BANK OF BARODA(606985)
|
|
149
|
NAGARI
|
CH-09-003-037-001/450
(MUKUNDPUR)
|
3309003000NRG25100520240193037
|
11/05/2024
|
savita bai
|
3309003WL004582
|
savita bai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392436
|
|
SAVITA BAI W O LATE
|
BANK OF BARODA(606985)
|
|
150
|
NAGARI
|
CH-09-003-037-001/451
(MUKUNDPUR)
|
3309003000NRG25100520240193038
|
11/05/2024
|
rohit kumar
|
3309003WL004582
|
rohit kumar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392320
|
|
ROHIT KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAGARI
|
CH-09-003-037-001/65
(MUKUNDPUR)
|
3309003000NRG25110520240194340
|
11/05/2024
|
KUMARI
|
3309003WL004615
|
KUMARI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392305
|
|
KUMARI BAI W O PATI
|
BANK OF BARODA(606985)
|
|
152
|
NAGARI
|
CH-09-003-037-001/67
(MUKUNDPUR)
|
3309003000NRG25100520240193040
|
11/05/2024
|
SHKUN
|
3309003WL004582
|
SHKUN
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392460
|
|
Mrs. SAKUN BAI RAWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
153
|
NAGARI
|
CH-09-003-040-001/103
(CHHIPALI)
|
3309003000NRG25100520240192721
|
11/05/2024
|
Hembai
|
3309003WL004575
|
Hembai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392600
|
|
MEM BAI WO KABAR LA
|
BANK OF BARODA(606985)
|
|
154
|
NAGARI
|
CH-09-003-040-001/174
(CHHIPALI)
|
3309003000NRG25100520240192708
|
11/05/2024
|
jeevan lal
|
3309003WL004574
|
jeevan lal
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392499
|
|
JIVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAGARI
|
CH-09-003-040-001/229-A
(CHHIPALI)
|
3309003000NRG25100520240192723
|
11/05/2024
|
AASO BAI
|
3309003WL004575
|
AASO BAI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392353
|
|
ANUSUEYA BAI WO HIR
|
BANK OF BARODA(606985)
|
|
156
|
NAGARI
|
CH-09-003-040-001/231
(CHHIPALI)
|
3309003000NRG25100520240192709
|
11/05/2024
|
Hemlata
|
3309003WL004574
|
Hemlata
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392336
|
|
HEM LATA KASHYAP
|
BANK OF BARODA(606985)
|
|
157
|
NAGARI
|
CH-09-003-040-001/343
(CHHIPALI)
|
3309003000NRG25100520240192710
|
11/05/2024
|
BHUPENDRA
|
3309003WL004574
|
BHUPENDRA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392425
|
|
MR BHUPENDRA KUMAR DEV
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGARI
|
CH-09-003-040-001/376
(CHHIPALI)
|
3309003000NRG25100520240192714
|
11/05/2024
|
Kiran
|
3309003WL004574
|
Kiran
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392494
|
|
KIRAN SAHU WO LUKESH
|
BANK OF BARODA(606985)
|
|
159
|
NAGARI
|
CH-09-003-040-001/376
(CHHIPALI)
|
3309003000NRG25100520240192711
|
11/05/2024
|
Lukehwar
|
3309003WL004574
|
Lukehwar
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392472
|
|
LUKESHVAR SAHU SO SO
|
BANK OF BARODA(606985)
|
|
160
|
NAGARI
|
CH-09-003-040-001/376
(CHHIPALI)
|
3309003000NRG25100520240192712
|
11/05/2024
|
Nepal
|
3309003WL004574
|
Nepal
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392599
|
|
NEPAL SAHU SO SONU R
|
BANK OF BARODA(606985)
|
|
161
|
NAGARI
|
CH-09-003-040-001/376
(CHHIPALI)
|
3309003000NRG25100520240192713
|
11/05/2024
|
Sushila
|
3309003WL004574
|
Sushila
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392498
|
|
SUSHILA SAHU
|
BANK OF BARODA(606985)
|
|
162
|
NAGARI
|
CH-09-003-040-001/389
(CHHIPALI)
|
3309003000NRG25100520240192715
|
11/05/2024
|
SUNIL KUMAR
|
3309003WL004574
|
SUNIL KUMAR
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392501
|
|
SUNIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NAGARI
|
CH-09-003-040-001/40-A
(CHHIPALI)
|
3309003000NRG25100520240192716
|
11/05/2024
|
GAJENDRA
|
3309003WL004574
|
GAJENDRA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392363
|
|
GAJENDRA KUMAR DEV S
|
BANK OF BARODA(606985)
|
|
164
|
NAGARI
|
CH-09-003-040-001/40-B
(CHHIPALI)
|
3309003000NRG25100520240192717
|
11/05/2024
|
KAILASH
|
3309003WL004574
|
KAILASH
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392469
|
|
KAILASH S O KUNJAL S
|
BANK OF BARODA(606985)
|
|
165
|
NAGARI
|
CH-09-003-040-001/500
(CHHIPALI)
|
3309003000NRG25100520240192724
|
11/05/2024
|
Bhanu Ram
|
3309003WL004575
|
Bhanu Ram
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392465
|
|
BHANURAM S O ROOP SI
|
BANK OF BARODA(606985)
|
|
166
|
NAGARI
|
CH-09-003-040-001/68
(CHHIPALI)
|
3309003000NRG25100520240192719
|
11/05/2024
|
jaylal
|
3309003WL004574
|
jaylal
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392380
|
|
Mr. JAI LAL HALBA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
167
|
NAGARI
|
CH-09-003-040-001/69
(CHHIPALI)
|
3309003000NRG25100520240192720
|
11/05/2024
|
Lata
|
3309003WL004574
|
Lata
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392635
|
|
HEMLTA HALBA SEETA
|
BANK OF BARODA(606985)
|
|
168
|
NAGARI
|
CH-09-003-040-001/92
(CHHIPALI)
|
3309003000NRG25100520240192725
|
11/05/2024
|
Vijay
|
3309003WL004575
|
Vijay
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392514
|
|
VIJAY KUMAR SO ASHOK
|
BANK OF BARODA(606985)
|
|
169
|
NAGARI
|
CH-09-003-046-001/412
(SEMRA)
|
3309003000NRG25110520240194341
|
11/05/2024
|
CHOKHE LA
|
3309003WL004615
|
CHOKHE LA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392381
|
|
CHOKHE LAL YADAV SH
|
BANK OF BARODA(606985)
|
|
170
|
NAGARI
|
CH-09-003-046-004/12-A
(SEMRA)
|
3309003000NRG25110520240194342
|
11/05/2024
|
DAYABATI
|
3309003WL004615
|
DAYABATI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392521
|
|
DAYABATI BAI MARKAM
|
BANK OF BARODA(606985)
|
|
171
|
NAGARI
|
CH-09-003-053-002/10-A
(MALHARI)
|
3309003000NRG25110520240193894
|
11/05/2024
|
KULDIP
|
3309003WL004603
|
KULDIP
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392450
|
|
KULDEEP S O JAY CHAN
|
BANK OF BARODA(606985)
|
|
172
|
NAGARI
|
CH-09-003-069-001/248
(PANWDWAR)
|
3309003000NRG25110520240194250
|
11/05/2024
|
GUOVIND
|
3309003WL004612
|
GUOVIND
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392331
|
|
GOVINDRAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
NAGARI
|
CH-09-003-069-001/57
(PANWDWAR)
|
3309003000NRG25110520240194253
|
11/05/2024
|
DHANNU
|
3309003WL004612
|
DHANNU
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392631
|
|
DHANNU RAM S O TIJAU
|
BANK OF BARODA(606985)
|
|
174
|
NAGARI
|
CH-09-003-069-001/58
(PANWDWAR)
|
3309003000NRG25110520240194254
|
11/05/2024
|
LAXMI BAI
|
3309003WL004612
|
LAXMI BAI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392362
|
|
MS LAXMI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGARI
|
CH-09-003-069-001/68
(PANWDWAR)
|
3309003000NRG25110520240194257
|
11/05/2024
|
MADHU BAI
|
3309003WL004612
|
MADHU BAI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392376
|
|
MADHU BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NAGARI
|
CH-09-003-072-002/104
(LAKHANPURI)
|
3309003000NRG25110520240194266
|
11/05/2024
|
JASWANTIN
|
3309003WL004614
|
JASWANTIN
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392402
|
|
ASWANTEEN W O RAINU
|
BANK OF BARODA(606985)
|
|
177
|
NAGARI
|
CH-09-003-072-002/104
(LAKHANPURI)
|
3309003000NRG25110520240194267
|
11/05/2024
|
SANTOSH
|
3309003WL004614
|
SANTOSH
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392549
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
178
|
NAGARI
|
CH-09-003-072-002/116
(LAKHANPURI)
|
3309003000NRG25110520240194282
|
11/05/2024
|
HIRA BATI SUKCHND
|
3309003WL004614
|
HIRA BATI SUKCHND
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392406
|
|
HIRAWATI W O SUKHCHA
|
BANK OF BARODA(606985)
|
|
179
|
NAGARI
|
CH-09-003-072-002/117-A
(LAKHANPURI)
|
3309003000NRG25110520240194283
|
11/05/2024
|
DASARU RAM
|
3309003WL004614
|
DASARU RAM
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392403
|
|
DASHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAGARI
|
CH-09-003-072-002/129
(LAKHANPURI)
|
3309003000NRG25110520240194291
|
11/05/2024
|
LALITA
|
3309003WL004614
|
LALITA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4117392548
|
|
LALITA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
NAGARI
|
CH-09-003-072-002/218-A
(LAKHANPURI)
|
3309003000NRG25110520240194294
|
11/05/2024
|
SUMITRA
|
3309003WL004614
|
SUMITRA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392445
|
|
SUMITRA BAI W O HARI
|
BANK OF BARODA(606985)
|
|
182
|
NAGARI
|
CH-09-003-072-002/63
(LAKHANPURI)
|
3309003000NRG25110520240194302
|
11/05/2024
|
Dhaniram
|
3309003WL004614
|
Dhaniram
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392288
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAGARI
|
CH-09-003-072-002/63
(LAKHANPURI)
|
3309003000NRG25110520240194303
|
11/05/2024
|
Satnibai
|
3309003WL004614
|
Satnibai
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392287
|
|
SATNI BAI NETAM W O
|
BANK OF BARODA(606985)
|
|
184
|
NAGARI
|
CH-09-003-072-002/68
(LAKHANPURI)
|
3309003000NRG25110520240194306
|
11/05/2024
|
PHOOL BAI
|
3309003WL004614
|
PHOOL BAI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392401
|
|
FOOL BAI W O SONAU R
|
BANK OF BARODA(606985)
|
|
185
|
NAGARI
|
CH-09-003-072-002/85-A
(LAKHANPURI)
|
3309003000NRG25110520240194317
|
11/05/2024
|
Laxmi bai
|
3309003WL004614
|
Laxmi bai
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392544
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
186
|
NAGARI
|
CH-09-003-072-002/88
(LAKHANPURI)
|
3309003000NRG25110520240194322
|
11/05/2024
|
SAVITRI BAI
|
3309003WL004614
|
SAVITRI BAI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117392339
|
|
Mrs. SAVITRI BAI NETAM W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
NAGARI
|
CH-09-003-073-003/250-A
(MAUHABAHRA)
|
3309003000NRG25110520240193924
|
11/05/2024
|
MITHLESH
|
3309003WL004603
|
MITHLESH
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117392354
|
|
MITHLESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
188
|
NAGARI
|
CH-09-003-073-003/4
(MAUHABAHRA)
|
3309003000NRG25110520240193963
|
11/05/2024
|
BODHESHWARI
|
3309003WL004603
|
BODHESHWARI
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392409
|
|
BODHESHWARI MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255150
|
255150
|
|
|
|
|
|
|
|
|
189
|
NAGARI
|
CH-09-003-037-001/337-A
(MUKUNDPUR)
|
3309003000NRG25100520240193022
|
11/05/2024
|
KULDEEP
|
3309003WL004582
|
KULDEEP
|
00045
|
BARB0DHAMTA
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117392550
|
|
KULDEEP KUMAR SO KIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
190
|
NAGARI
|
CH-09-003-040-001/180
(CHHIPALI)
|
3309003000NRG25100520240192722
|
11/05/2024
|
Mankunvar
|
3309003WL004575
|
Mankunvar
|
00045
|
BARB0NANDAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392468
|
|
MANKUNVAR SO KRISHNA
|
BANK OF BARODA(606985)
|
|
191
|
NAGARI
|
CH-09-003-040-001/6-A
(CHHIPALI)
|
3309003000NRG25100520240192718
|
11/05/2024
|
KESER BAI
|
3309003WL004574
|
KESER BAI
|
00045
|
BARB0NANDAN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392466
|
|
KESHAR BAI DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
192
|
NAGARI
|
CH-09-003-036-001/317
(BHADSIVNA)
|
3309003000NRG25100520240192505
|
11/05/2024
|
TULSHI
|
3309003WL004565
|
TULSHI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392453
|
|
TULSI RAM KOTPARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAGARI
|
CH-09-003-036-001/343
(BHADSIVNA)
|
3309003000NRG25100520240192525
|
11/05/2024
|
ajaykumar
|
3309003WL004565
|
ajaykumar
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392318
|
|
Mr. AJAY KUMAR SOM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
NAGARI
|
CH-09-003-036-001/347-A
(BHADSIVNA)
|
3309003000NRG25100520240192530
|
11/05/2024
|
JANYANTI
|
3309003WL004565
|
JANYANTI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392448
|
|
JAYANTI PALESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAGARI
|
CH-09-003-036-001/348
(BHADSIVNA)
|
3309003000NRG25100520240192533
|
11/05/2024
|
Faleshwar
|
3309003WL004565
|
Faleshwar
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392722
|
|
Mr. FALESHWAR KUMAR S\O TIJAU RAM MARKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
NAGARI
|
CH-09-003-036-001/352
(BHADSIVNA)
|
3309003000NRG25100520240192542
|
11/05/2024
|
KANCHAN
|
3309003WL004565
|
KANCHAN
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392303
|
|
Mrs. KANCHAN BAI WO PREM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
NAGARI
|
CH-09-003-036-001/352
(BHADSIVNA)
|
3309003000NRG25100520240192541
|
11/05/2024
|
PREMLAL
|
3309003WL004565
|
PREMLAL
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392302
|
|
MR PREM LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGARI
|
CH-09-003-036-001/353
(BHADSIVNA)
|
3309003000NRG25100520240192545
|
11/05/2024
|
Laleshvari
|
3309003WL004565
|
Laleshvari
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392417
|
|
Mrs. LALESHWARI WO RUPENDRA KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
NAGARI
|
CH-09-003-036-001/375
(BHADSIVNA)
|
3309003000NRG25100520240192556
|
11/05/2024
|
DHARMRAJ
|
3309003WL004565
|
DHARMRAJ
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392314
|
|
DHARMRAJ NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAGARI
|
CH-09-003-036-001/375
(BHADSIVNA)
|
3309003000NRG25100520240192557
|
11/05/2024
|
Sarswati
|
3309003WL004565
|
Sarswati
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392313
|
|
Mrs. SARASWATI WO DHARMRAJ NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
NAGARI
|
CH-09-003-036-001/397
(BHADSIVNA)
|
3309003000NRG25100520240192563
|
11/05/2024
|
TILAK
|
3309003WL004565
|
TILAK
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392301
|
|
Mr. TILAK RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
202
|
NAGARI
|
CH-09-003-059-001/168
(GARHDONGRI (RAI))
|
3309003000NRG25100520240192586
|
11/05/2024
|
UMILA
|
3309003WL004566
|
UMILA
|
00093
|
CRGB0000301
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117392343
|
|
Mrs. URMILA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
NAGARI
|
CH-09-003-059-001/25
(GARHDONGRI (RAI))
|
3309003000NRG25100520240192587
|
11/05/2024
|
Anil Kumar
|
3309003WL004566
|
Anil Kumar
|
00093
|
CRGB0000301
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117392497
|
|
ANIL KUMAR CHHEDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAGARI
|
CH-09-003-069-001/62
(PANWDWAR)
|
3309003000NRG25110520240194256
|
11/05/2024
|
KESHARI
|
3309003WL004612
|
KESHARI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392348
|
|
MISS KESAREE BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17806
|
17806
|
|
|
|
|
|
|
|
|
205
|
NAGARI
|
CH-09-003-036-001/300
(BHADSIVNA)
|
3309003000NRG25100520240192484
|
11/05/2024
|
Sangeeta
|
3309003WL004565
|
Sangeeta
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392433
|
|
Mrs. SANGEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
NAGARI
|
CH-09-003-036-001/301
(BHADSIVNA)
|
3309003000NRG25100520240192488
|
11/05/2024
|
LUKESHVARI
|
3309003WL004565
|
LUKESHVARI
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392335
|
|
Mrs. MRS MUKESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
NAGARI
|
CH-09-003-036-001/301
(BHADSIVNA)
|
3309003000NRG25100520240192487
|
11/05/2024
|
PREMLAL
|
3309003WL004565
|
PREMLAL
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392297
|
|
Mr. PREMLAL NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
NAGARI
|
CH-09-003-036-001/304
(BHADSIVNA)
|
3309003000NRG25100520240192497
|
11/05/2024
|
Pinkeshwarri
|
3309003WL004565
|
Pinkeshwarri
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392451
|
|
PINKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NAGARI
|
CH-09-003-036-001/310
(BHADSIVNA)
|
3309003000NRG25100520240192502
|
11/05/2024
|
DEVBATI
|
3309003WL004565
|
DEVBATI
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392361
|
|
Mrs. DEVBATI BAI KOTPRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
NAGARI
|
CH-09-003-036-001/337
(BHADSIVNA)
|
3309003000NRG25100520240192510
|
11/05/2024
|
CNUSUIYA
|
3309003WL004565
|
CNUSUIYA
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392300
|
|
Mrs. ANUSUIYA WO DEVCHAND NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
NAGARI
|
CH-09-003-036-001/339
(BHADSIVNA)
|
3309003000NRG25100520240192512
|
11/05/2024
|
Kanti bai
|
3309003WL004565
|
Kanti bai
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392310
|
|
Mrs. KANTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
NAGARI
|
CH-09-003-036-001/339-A
(BHADSIVNA)
|
3309003000NRG25100520240192513
|
11/05/2024
|
Arjun
|
3309003WL004565
|
Arjun
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392308
|
|
Mr. ARJUN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
NAGARI
|
CH-09-003-036-001/340
(BHADSIVNA)
|
3309003000NRG25100520240192516
|
11/05/2024
|
SUMITRA
|
3309003WL004565
|
SUMITRA
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392509
|
|
Mrs. SUMITRA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
NAGARI
|
CH-09-003-036-001/340-A
(BHADSIVNA)
|
3309003000NRG25100520240192518
|
11/05/2024
|
Nageshvari
|
3309003WL004565
|
Nageshvari
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392312
|
|
Mrs. NAGESHWARI W\O MEGHANATH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
NAGARI
|
CH-09-003-036-001/343
(BHADSIVNA)
|
3309003000NRG25100520240192523
|
11/05/2024
|
BHISAMPITAMAH
|
3309003WL004565
|
BHISAMPITAMAH
|
00093
|
CRGB0000308
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117392317
|
|
Mr. BHISMPITAMAH SOM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
216
|
NAGARI
|
CH-09-003-036-001/343
(BHADSIVNA)
|
3309003000NRG25100520240192524
|
11/05/2024
|
LAXMI
|
3309003WL004565
|
LAXMI
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392316
|
|
Mr. LAXMI BAI SOM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
NAGARI
|
CH-09-003-036-001/344
(BHADSIVNA)
|
3309003000NRG25100520240192527
|
11/05/2024
|
RAJA RAM
|
3309003WL004565
|
RAJA RAM
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392298
|
|
Mr. RAJARAM LAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
NAGARI
|
CH-09-003-036-001/344
(BHADSIVNA)
|
3309003000NRG25100520240192528
|
11/05/2024
|
SARITA
|
3309003WL004565
|
SARITA
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392296
|
|
Mrs. SARITA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
NAGARI
|
CH-09-003-036-001/364
(BHADSIVNA)
|
3309003000NRG25100520240192551
|
11/05/2024
|
Om bai
|
3309003WL004565
|
Om bai
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392673
|
|
Miss. OM BAI CHURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
NAGARI
|
CH-09-003-036-001/364
(BHADSIVNA)
|
3309003000NRG25100520240192550
|
11/05/2024
|
Sukhchand
|
3309003WL004565
|
Sukhchand
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392368
|
|
Mr. SUKCHAND SO JAWAHAR RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
NAGARI
|
CH-09-003-036-001/377
(BHADSIVNA)
|
3309003000NRG25100520240192561
|
11/05/2024
|
DULESHVARI
|
3309003WL004565
|
DULESHVARI
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392309
|
|
DULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NAGARI
|
CH-09-003-036-001/377
(BHADSIVNA)
|
3309003000NRG25100520240192562
|
11/05/2024
|
Ramgulal
|
3309003WL004565
|
Ramgulal
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392446
|
|
RAMGULAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NAGARI
|
CH-09-003-036-001/431
(BHADSIVNA)
|
3309003000NRG25100520240192570
|
11/05/2024
|
TAMESHWAR
|
3309003WL004565
|
TAMESHWAR
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392315
|
|
Mr. TAMESHWAR KUMAR CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
NAGARI
|
CH-09-003-036-001/436
(BHADSIVNA)
|
3309003000NRG25100520240192575
|
11/05/2024
|
BHUNESHWARY
|
3309003WL004565
|
BHUNESHWARY
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392299
|
|
Mrs. MRS BHUNESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
NAGARI
|
CH-09-003-036-001/462
(BHADSIVNA)
|
3309003000NRG25100520240192577
|
11/05/2024
|
AMITA BAI
|
3309003WL004565
|
AMITA BAI
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392322
|
|
Mrs. AMITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
NAGARI
|
CH-09-003-036-001/462
(BHADSIVNA)
|
3309003000NRG25100520240192576
|
11/05/2024
|
DEVCHAND
|
3309003WL004565
|
DEVCHAND
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392321
|
|
Mr. DEVCHAND SO LAXMAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
NAGARI
|
CH-09-003-036-003/299
(BHADSIVNA)
|
3309003000NRG25100520240192583
|
11/05/2024
|
Anita bai
|
3309003WL004565
|
Anita bai
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392306
|
|
Mrs. ANITA WO HRIDAY RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
NAGARI
|
CH-09-003-036-003/299
(BHADSIVNA)
|
3309003000NRG25100520240192582
|
11/05/2024
|
Hirday
|
3309003WL004565
|
Hirday
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392307
|
|
Mr. HIRDAY LAL SO DHAN SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
229
|
NAGARI
|
CH-09-003-053-002/102
(MALHARI)
|
3309003000NRG25110520240193895
|
11/05/2024
|
likesh
|
3309003WL004603
|
likesh
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392495
|
|
LIKESH PANDEY
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
NAGARI
|
CH-09-003-053-002/102-A
(MALHARI)
|
3309003000NRG25110520240193896
|
11/05/2024
|
DANESHWARI
|
3309003WL004603
|
DANESHWARI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392373
|
|
Mrs. DANESHWARI BAI W/O DEEP KUMAR PANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
NAGARI
|
CH-09-003-053-002/11-A
(MALHARI)
|
3309003000NRG25110520240193878
|
11/05/2024
|
keshri
|
3309003WL004602
|
keshri
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392375
|
|
SMT. KESHARI BAI DHURW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
NAGARI
|
CH-09-003-053-002/11-A
(MALHARI)
|
3309003000NRG25110520240193877
|
11/05/2024
|
ramlal
|
3309003WL004602
|
ramlal
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392342
|
|
Mr. RAM LAL DHRUW S/O GHASI RAM RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
NAGARI
|
CH-09-003-053-002/115
(MALHARI)
|
3309003000NRG25110520240193897
|
11/05/2024
|
Shuma
|
3309003WL004603
|
Shuma
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392702
|
|
SHUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
NAGARI
|
CH-09-003-053-002/13
(MALHARI)
|
3309003000NRG25110520240194244
|
11/05/2024
|
nirmla
|
3309003WL004610
|
nirmla
|
00093
|
CRGB0000310
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117392349
|
|
Mrs. NIRAMLA DHRUV W/O TRILOK DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
NAGARI
|
CH-09-003-053-002/135
(MALHARI)
|
3309003000NRG25110520240193879
|
11/05/2024
|
Tameshwari Mandavi
|
3309003WL004602
|
Tameshwari Mandavi
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392690
|
|
Mrs. TAMESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
NAGARI
|
CH-09-003-053-002/21-A
(MALHARI)
|
3309003000NRG25110520240193900
|
11/05/2024
|
Sagun Ram Nag
|
3309003WL004603
|
Sagun Ram Nag
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392496
|
|
Mr. SAGUN RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
237
|
NAGARI
|
CH-09-003-053-002/23
(MALHARI)
|
3309003000NRG25110520240193880
|
11/05/2024
|
narbada
|
3309003WL004602
|
narbada
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392412
|
|
Mrs. NARMAD BAI W/O RAMESHAWAR DHRUW NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
NAGARI
|
CH-09-003-053-002/27
(MALHARI)
|
3309003000NRG25110520240193882
|
11/05/2024
|
devkumar
|
3309003WL004602
|
devkumar
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392507
|
|
DEVKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
NAGARI
|
CH-09-003-053-002/27
(MALHARI)
|
3309003000NRG25110520240193881
|
11/05/2024
|
KEJA BAI
|
3309003WL004602
|
KEJA BAI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392424
|
|
Mrs. KIJA BAI DHRUV W/O AKTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
NAGARI
|
CH-09-003-053-002/27
(MALHARI)
|
3309003000NRG25110520240193883
|
11/05/2024
|
SATRUPA
|
3309003WL004602
|
SATRUPA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392682
|
|
SATRUPA D O RAMDAYAL
|
BANK OF BARODA(606985)
|
|
241
|
NAGARI
|
CH-09-003-053-002/34
(MALHARI)
|
3309003000NRG25110520240193885
|
11/05/2024
|
DIGESWARI
|
3309003WL004602
|
DIGESWARI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392344
|
|
Mrs. DIGESHWARI DIGESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
NAGARI
|
CH-09-003-053-002/34
(MALHARI)
|
3309003000NRG25110520240193884
|
11/05/2024
|
MUKESH
|
3309003WL004602
|
MUKESH
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392374
|
|
Mrs. MUKESH KUMAR DHURRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
NAGARI
|
CH-09-003-053-002/39
(MALHARI)
|
3309003000NRG25110520240193887
|
11/05/2024
|
CHANDRAKALA
|
3309003WL004602
|
CHANDRAKALA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392378
|
|
Mrs. CHANDRAKALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
NAGARI
|
CH-09-003-053-002/39
(MALHARI)
|
3309003000NRG25110520240193886
|
11/05/2024
|
SHRAWAN
|
3309003WL004602
|
SHRAWAN
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392345
|
|
Mr. SHRAVAN KUMAR GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
245
|
NAGARI
|
CH-09-003-053-002/46
(MALHARI)
|
3309003000NRG25110520240193888
|
11/05/2024
|
BEDPRASAD
|
3309003WL004602
|
BEDPRASAD
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392352
|
|
Mr. VED PRAKASH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
NAGARI
|
CH-09-003-053-002/46
(MALHARI)
|
3309003000NRG25110520240193903
|
11/05/2024
|
KAMITALA
|
3309003WL004603
|
KAMITALA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392346
|
|
Mrs. KAMITAL BAI DHRUW W/O RAM SING DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
NAGARI
|
CH-09-003-053-002/46
(MALHARI)
|
3309003000NRG25110520240193902
|
11/05/2024
|
RAM SINGH
|
3309003WL004603
|
RAM SINGH
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392502
|
|
Mr. RAM SINGH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
248
|
NAGARI
|
CH-09-003-053-002/62
(MALHARI)
|
3309003000NRG25110520240193890
|
11/05/2024
|
govind
|
3309003WL004602
|
govind
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392340
|
|
Mr. GOVIND DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
NAGARI
|
CH-09-003-053-002/62
(MALHARI)
|
3309003000NRG25110520240193891
|
11/05/2024
|
RADHIKA
|
3309003WL004602
|
RADHIKA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392341
|
|
Mrs. RADHIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
NAGARI
|
CH-09-003-053-002/68
(MALHARI)
|
3309003000NRG25110520240193905
|
11/05/2024
|
bhagvati
|
3309003WL004603
|
bhagvati
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392648
|
|
BHAGWATI D/O KESHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
NAGARI
|
CH-09-003-053-002/68
(MALHARI)
|
3309003000NRG25110520240193904
|
11/05/2024
|
CHANDRIKA
|
3309003WL004603
|
CHANDRIKA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392347
|
|
Mrs. CHANDRIKA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
NAGARI
|
CH-09-003-053-002/87
(MALHARI)
|
3309003000NRG25110520240193906
|
11/05/2024
|
LAXMI TAKRE
|
3309003WL004603
|
LAXMI TAKRE
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392357
|
|
Mrs. LAXMI TAKARE W/O LET.LOKESHAWAR TAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
NAGARI
|
CH-09-003-072-002/103
(LAKHANPURI)
|
3309003000NRG25110520240194265
|
11/05/2024
|
HIRO BATI
|
3309003WL004614
|
HIRO BATI
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392399
|
|
Mrs. HIROBATTI MARKAM W/O SANT RAM MARKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
NAGARI
|
CH-09-003-072-002/106
(LAKHANPURI)
|
3309003000NRG25110520240194269
|
11/05/2024
|
SIYARAM
|
3309003WL004614
|
SIYARAM
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392459
|
|
Mr. SIYA RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
255
|
NAGARI
|
CH-09-003-072-002/107-A
(LAKHANPURI)
|
3309003000NRG25110520240194271
|
11/05/2024
|
KUMARSHAY
|
3309003WL004614
|
KUMARSHAY
|
00093
|
CRGB0000310
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117392510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
NAGARI
|
CH-09-003-072-002/107-A
(LAKHANPURI)
|
3309003000NRG25110520240194272
|
11/05/2024
|
Sarita bai
|
3309003WL004614
|
Sarita bai
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392359
|
|
Mrs. SARITA BAI NETAM W/O KUMAR SAY NETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
NAGARI
|
CH-09-003-072-002/108
(LAKHANPURI)
|
3309003000NRG25110520240194273
|
11/05/2024
|
RISAU
|
3309003WL004614
|
RISAU
|
00093
|
CRGB0000310
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117392719
|
|
RISAAU NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NAGARI
|
CH-09-003-072-002/110
(LAKHANPURI)
|
3309003000NRG25110520240194275
|
11/05/2024
|
LALITA
|
3309003WL004614
|
LALITA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392506
|
|
LALITA BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NAGARI
|
CH-09-003-072-002/112
(LAKHANPURI)
|
3309003000NRG25110520240194276
|
11/05/2024
|
SUGNDHI
|
3309003WL004614
|
SUGNDHI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392404
|
|
Mrs. SUGANDHI BAI MARKAM W/O GADARAY MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
NAGARI
|
CH-09-003-072-002/116
(LAKHANPURI)
|
3309003000NRG25110520240194281
|
11/05/2024
|
SUKHCHAND
|
3309003WL004614
|
SUKHCHAND
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392397
|
|
Mr. SUKCHAND NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
261
|
NAGARI
|
CH-09-003-072-002/123-A
(LAKHANPURI)
|
3309003000NRG25110520240194245
|
11/05/2024
|
ARJUN
|
3309003WL004611
|
ARJUN
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392405
|
|
Mr. ARJUN KUMAR S/O THAKUR RAM ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
NAGARI
|
CH-09-003-072-002/124-A
(LAKHANPURI)
|
3309003000NRG25110520240194286
|
11/05/2024
|
NAKUL
|
3309003WL004614
|
NAKUL
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392505
|
|
Mr. NAKUL SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
NAGARI
|
CH-09-003-072-002/124-A
(LAKHANPURI)
|
3309003000NRG25110520240194287
|
11/05/2024
|
NEERA
|
3309003WL004614
|
NEERA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392396
|
|
Mrs. NERA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
NAGARI
|
CH-09-003-072-002/128
(LAKHANPURI)
|
3309003000NRG25110520240194290
|
11/05/2024
|
NIRMALA BAI
|
3309003WL004614
|
NIRMALA BAI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392393
|
|
Mrs. NIRMALA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
NAGARI
|
CH-09-003-072-002/218-A
(LAKHANPURI)
|
3309003000NRG25110520240194293
|
11/05/2024
|
HARISH CHANDRA
|
3309003WL004614
|
HARISH CHANDRA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392511
|
|
Mr. HARISHCHANDRA HARISHCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
NAGARI
|
CH-09-003-072-002/224
(LAKHANPURI)
|
3309003000NRG25110520240194295
|
11/05/2024
|
GOKUL
|
3309003WL004614
|
GOKUL
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392444
|
|
Mr. GOKULSINGH MARKAM S/O KUMAR SINGH G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
NAGARI
|
CH-09-003-072-002/247
(LAKHANPURI)
|
3309003000NRG25110520240194296
|
11/05/2024
|
SULOCHANA NETAM
|
3309003WL004614
|
SULOCHANA NETAM
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392394
|
|
Mrs. SULOCHANA WO CHANDRAKUMAR SULOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
NAGARI
|
CH-09-003-072-002/253
(LAKHANPURI)
|
3309003000NRG25110520240194249
|
11/05/2024
|
DIPIKA BAI
|
3309003WL004611
|
DIPIKA BAI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392370
|
|
Mrs. DEEPIKA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
NAGARI
|
CH-09-003-072-002/56-A
(LAKHANPURI)
|
3309003000NRG25110520240194297
|
11/05/2024
|
CHANDRAHAS
|
3309003WL004614
|
CHANDRAHAS
|
00093
|
CRGB0000310
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117392443
|
|
Mr. CHANDRAHAS S/O TULURAM CHANDRAHAS S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
NAGARI
|
CH-09-003-072-002/59
(LAKHANPURI)
|
3309003000NRG25110520240194299
|
11/05/2024
|
SHASHIKALA
|
3309003WL004614
|
SHASHIKALA
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392400
|
|
Mrs. SHASHIKALA W/O PAVANKUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
NAGARI
|
CH-09-003-072-002/69
(LAKHANPURI)
|
3309003000NRG25110520240194307
|
11/05/2024
|
NAND KUMAR
|
3309003WL004614
|
NAND KUMAR
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392708
|
|
Mr. NAND KUMAR MARKAM S/O PYARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
NAGARI
|
CH-09-003-072-002/76
(LAKHANPURI)
|
3309003000NRG25110520240194313
|
11/05/2024
|
Pramila
|
3309003WL004614
|
Pramila
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392395
|
|
Mrs. PARMILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
NAGARI
|
CH-09-003-072-002/77-A
(LAKHANPURI)
|
3309003000NRG25110520240194314
|
11/05/2024
|
Lildhar
|
3309003WL004614
|
Lildhar
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392504
|
|
LIMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NAGARI
|
CH-09-003-072-002/79
(LAKHANPURI)
|
3309003000NRG25110520240194315
|
11/05/2024
|
bhagwan
|
3309003WL004614
|
bhagwan
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392709
|
|
BHAGAVAN SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NAGARI
|
CH-09-003-072-002/85-B
(LAKHANPURI)
|
3309003000NRG25110520240194319
|
11/05/2024
|
Bhagyavati Yadaw
|
3309003WL004614
|
Bhagyavati Yadaw
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392440
|
|
BHAGYAVATI YADAW
|
BANK OF BARODA(606985)
|
|
276
|
NAGARI
|
CH-09-003-072-002/85-B
(LAKHANPURI)
|
3309003000NRG25110520240194318
|
11/05/2024
|
SOMAN
|
3309003WL004614
|
SOMAN
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392369
|
|
Mr. SOMAN KUMAR YADAV SO SOBHITRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
NAGARI
|
CH-09-003-072-002/86
(LAKHANPURI)
|
3309003000NRG25110520240194320
|
11/05/2024
|
Shobharam
|
3309003WL004614
|
Shobharam
|
00093
|
CRGB0000310
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117392703
|
|
SHOBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NAGARI
|
CH-09-003-072-002/93
(LAKHANPURI)
|
3309003000NRG25110520240194324
|
11/05/2024
|
dhansing
|
3309003WL004614
|
dhansing
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392398
|
|
DHANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NAGARI
|
CH-09-003-072-002/94
(LAKHANPURI)
|
3309003000NRG25110520240194326
|
11/05/2024
|
Ramlal
|
3309003WL004614
|
Ramlal
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392304
|
|
Mr. RAM LAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
NAGARI
|
CH-09-003-072-002/95-A
(LAKHANPURI)
|
3309003000NRG25110520240194328
|
11/05/2024
|
nirmala
|
3309003WL004614
|
nirmala
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392328
|
|
Mrs. NIRMALA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
NAGARI
|
CH-09-003-072-002/96
(LAKHANPURI)
|
3309003000NRG25110520240194329
|
11/05/2024
|
Birsingh
|
3309003WL004614
|
Birsingh
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392438
|
|
BIRSINGH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NAGARI
|
CH-09-003-072-002/99-A
(LAKHANPURI)
|
3309003000NRG25110520240194332
|
11/05/2024
|
Rajo bai
|
3309003WL004614
|
Rajo bai
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392704
|
|
Mrs. RAJO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
NAGARI
|
CH-09-003-073-003/219-A
(MAUHABAHRA)
|
3309003000NRG25110520240193908
|
11/05/2024
|
Mohni
|
3309003WL004603
|
Mohni
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392350
|
|
Mrs. MOHANI BAI NETAM W/O KULESHAWAR M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
NAGARI
|
CH-09-003-073-003/221
(MAUHABAHRA)
|
3309003000NRG25110520240193909
|
11/05/2024
|
Tulsi Bai
|
3309003WL004603
|
Tulsi Bai
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392640
|
|
TULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NAGARI
|
CH-09-003-073-003/240-A
(MAUHABAHRA)
|
3309003000NRG25110520240193910
|
11/05/2024
|
GAYTRI
|
3309003WL004603
|
GAYTRI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392512
|
|
Mrs. GAYATRI BAI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
NAGARI
|
CH-09-003-073-003/241
(MAUHABAHRA)
|
3309003000NRG25110520240193912
|
11/05/2024
|
KALAANATI
|
3309003WL004603
|
KALAANATI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392325
|
|
Mrs. KALAVATI NAGESH NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
NAGARI
|
CH-09-003-073-003/241
(MAUHABAHRA)
|
3309003000NRG25110520240193911
|
11/05/2024
|
KHELAN
|
3309003WL004603
|
KHELAN
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392324
|
|
Mr. KHELAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
288
|
NAGARI
|
CH-09-003-073-003/244
(MAUHABAHRA)
|
3309003000NRG25110520240193914
|
11/05/2024
|
chandni
|
3309003WL004603
|
chandni
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392351
|
|
Mrs. CHADANI BAI NETAM W/O LET. LALIT KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
NAGARI
|
CH-09-003-073-003/245
(MAUHABAHRA)
|
3309003000NRG25110520240193915
|
11/05/2024
|
rukhmani
|
3309003WL004603
|
rukhmani
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392457
|
|
RUKHAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NAGARI
|
CH-09-003-073-003/247
(MAUHABAHRA)
|
3309003000NRG25110520240193917
|
11/05/2024
|
SITA BAI
|
3309003WL004603
|
SITA BAI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392371
|
|
Mrs. SITA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
NAGARI
|
CH-09-003-073-003/247
(MAUHABAHRA)
|
3309003000NRG25110520240193916
|
11/05/2024
|
Vinod
|
3309003WL004603
|
Vinod
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392513
|
|
Mr. RAVI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
NAGARI
|
CH-09-003-073-003/248
(MAUHABAHRA)
|
3309003000NRG25110520240193918
|
11/05/2024
|
AMINA BAI SALIK RAM
|
3309003WL004603
|
AMINA BAI SALIK RAM
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392712
|
|
Mrs. AMINA BAI W/O SALIKRAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
NAGARI
|
CH-09-003-073-003/248
(MAUHABAHRA)
|
3309003000NRG25110520240193919
|
11/05/2024
|
Salik
|
3309003WL004603
|
Salik
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392410
|
|
Mr. SHALIK RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
NAGARI
|
CH-09-003-073-003/249
(MAUHABAHRA)
|
3309003000NRG25110520240193921
|
11/05/2024
|
SANKAR
|
3309003WL004603
|
SANKAR
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392377
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NAGARI
|
CH-09-003-073-003/250
(MAUHABAHRA)
|
3309003000NRG25110520240193923
|
11/05/2024
|
BHUSHAN BANDHIRAM
|
3309003WL004603
|
BHUSHAN BANDHIRAM
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392367
|
|
BHUSHN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NAGARI
|
CH-09-003-073-003/253
(MAUHABAHRA)
|
3309003000NRG25110520240193926
|
11/05/2024
|
premlal
|
3309003WL004603
|
premlal
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392715
|
|
Mr. PREM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
297
|
NAGARI
|
CH-09-003-073-003/259
(MAUHABAHRA)
|
3309003000NRG25110520240193927
|
11/05/2024
|
Laxmi Bai Dhruw
|
3309003WL004603
|
Laxmi Bai Dhruw
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392693
|
|
Mrs. laxmi bai dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
NAGARI
|
CH-09-003-073-003/262
(MAUHABAHRA)
|
3309003000NRG25110520240193929
|
11/05/2024
|
Yashoda
|
3309003WL004603
|
Yashoda
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392415
|
|
Mrs. YASHODA TIVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
NAGARI
|
CH-09-003-073-003/266
(MAUHABAHRA)
|
3309003000NRG25110520240193930
|
11/05/2024
|
ABHAY RAM BHIKHAM
|
3309003WL004603
|
ABHAY RAM BHIKHAM
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392714
|
|
Mr. ABHAY RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
300
|
NAGARI
|
CH-09-003-073-003/266
(MAUHABAHRA)
|
3309003000NRG25110520240193931
|
11/05/2024
|
KUMARI BAI ABHYA RAM
|
3309003WL004603
|
KUMARI BAI ABHYA RAM
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392713
|
|
Mrs. KUMARI BAI W/O ABHAY RAM SAHU KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
NAGARI
|
CH-09-003-073-003/268
(MAUHABAHRA)
|
3309003000NRG25110520240193932
|
11/05/2024
|
LALITA
|
3309003WL004603
|
LALITA
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392449
|
|
Mrs. LALITA BAI BANJAR W/O HEMANT BANJAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
NAGARI
|
CH-09-003-073-003/272
(MAUHABAHRA)
|
3309003000NRG25110520240193934
|
11/05/2024
|
JAMUNA BAI
|
3309003WL004603
|
JAMUNA BAI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392337
|
|
Mrs. JAMUNA BAI W\O PAWAN KUAR CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
NAGARI
|
CH-09-003-073-003/272
(MAUHABAHRA)
|
3309003000NRG25110520240193933
|
11/05/2024
|
PAWAN GANGA RAM
|
3309003WL004603
|
PAWAN GANGA RAM
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392290
|
|
Mr. PAWANKUMAR NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
NAGARI
|
CH-09-003-073-003/274
(MAUHABAHRA)
|
3309003000NRG25110520240193937
|
11/05/2024
|
jhamit
|
3309003WL004603
|
jhamit
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392286
|
|
Mrs. JHAMIT BAI W\O RIKHIRAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
NAGARI
|
CH-09-003-073-003/275-B
(MAUHABAHRA)
|
3309003000NRG25110520240193940
|
11/05/2024
|
Priyanka
|
3309003WL004603
|
Priyanka
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392447
|
|
Mr. PRIYANKA BAI W/O RAMSING DHRUW PRIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
NAGARI
|
CH-09-003-073-003/275-B
(MAUHABAHRA)
|
3309003000NRG25110520240193939
|
11/05/2024
|
Ramsing
|
3309003WL004603
|
Ramsing
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392358
|
|
Mr. RAMSING RAMSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
NAGARI
|
CH-09-003-073-003/277-B
(MAUHABAHRA)
|
3309003000NRG25110520240193942
|
11/05/2024
|
kekai sahu
|
3309003WL004603
|
kekai sahu
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392407
|
|
Mrs. KAIKAI BAI SAHU WO VIJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
NAGARI
|
CH-09-003-073-003/282
(MAUHABAHRA)
|
3309003000NRG25110520240193943
|
11/05/2024
|
DEVVATI
|
3309003WL004603
|
DEVVATI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392503
|
|
Mrs. DEVBATI DEVBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
NAGARI
|
CH-09-003-073-003/299
(MAUHABAHRA)
|
3309003000NRG25110520240193944
|
11/05/2024
|
SUKHABATI
|
3309003WL004603
|
SUKHABATI
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392355
|
|
Mrs. SUKHABATI BAI W/O SANJAY KUMAR DHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
NAGARI
|
CH-09-003-073-003/300
(MAUHABAHRA)
|
3309003000NRG25110520240193945
|
11/05/2024
|
DULARI BAI PRAFULCHAND
|
3309003WL004603
|
DULARI BAI PRAFULCHAND
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392711
|
|
Mrs. DULARI BAI NAGESH W/O PRAFULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
NAGARI
|
CH-09-003-073-003/300
(MAUHABAHRA)
|
3309003000NRG25110520240193946
|
11/05/2024
|
pukesh
|
3309003WL004603
|
pukesh
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392650
|
|
PUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NAGARI
|
CH-09-003-073-003/308
(MAUHABAHRA)
|
3309003000NRG25110520240193947
|
11/05/2024
|
GAIND LAL BODHI RAM
|
3309003WL004603
|
GAIND LAL BODHI RAM
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392710
|
|
GAIND LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NAGARI
|
CH-09-003-073-003/311
(MAUHABAHRA)
|
3309003000NRG25110520240193949
|
11/05/2024
|
POOJA
|
3309003WL004603
|
POOJA
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392366
|
|
Mrs. PUJA BAI DHURRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
NAGARI
|
CH-09-003-073-003/311
(MAUHABAHRA)
|
3309003000NRG25110520240193948
|
11/05/2024
|
RAMKUMAR LALSHING
|
3309003WL004603
|
RAMKUMAR LALSHING
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392379
|
|
Mr. RAM KUMAR DHURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
NAGARI
|
CH-09-003-073-003/312
(MAUHABAHRA)
|
3309003000NRG25110520240193951
|
11/05/2024
|
SUMTRA BAI
|
3309003WL004603
|
SUMTRA BAI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392360
|
|
Mrs. TARA BAI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
NAGARI
|
CH-09-003-073-003/313
(MAUHABAHRA)
|
3309003000NRG25110520240193953
|
11/05/2024
|
HEM BAI
|
3309003WL004603
|
HEM BAI
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392411
|
|
Mrs. HEM BAI GOAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
NAGARI
|
CH-09-003-073-003/313
(MAUHABAHRA)
|
3309003000NRG25110520240193954
|
11/05/2024
|
KAMITALA
|
3309003WL004603
|
KAMITALA
|
00093
|
CRGB0000310
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117392508
|
|
KAMITLA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NAGARI
|
CH-09-003-073-003/318-A
(MAUHABAHRA)
|
3309003000NRG25110520240193956
|
11/05/2024
|
JAMUNA
|
3309003WL004603
|
JAMUNA
|
00093
|
CRGB0000310
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117392414
|
|
JANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NAGARI
|
CH-09-003-073-003/318-A
(MAUHABAHRA)
|
3309003000NRG25110520240193955
|
11/05/2024
|
TULSI RAM
|
3309003WL004603
|
TULSI RAM
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392435
|
|
TULSIRAM KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NAGARI
|
CH-09-003-073-003/321
(MAUHABAHRA)
|
3309003000NRG25110520240193957
|
11/05/2024
|
RAMJI
|
3309003WL004603
|
RAMJI
|
00093
|
CRGB0000310
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117392338
|
|
Mr. RAMJI S/O LALSING DHROW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
NAGARI
|
CH-09-003-073-003/321
(MAUHABAHRA)
|
3309003000NRG25110520240193958
|
11/05/2024
|
SUKHIYA BAI RAMJI
|
3309003WL004603
|
SUKHIYA BAI RAMJI
|
00093
|
CRGB0000310
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117392718
|
|
Mrs. SHUKIYA BAI W/O RAMJEE DHRUW SHUKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
NAGARI
|
CH-09-003-073-003/382
(MAUHABAHRA)
|
3309003000NRG25110520240193959
|
11/05/2024
|
RUKHMANI
|
3309003WL004603
|
RUKHMANI
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392413
|
|
Mrs. RUKHMANI RUKHMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
NAGARI
|
CH-09-003-073-003/399
(MAUHABAHRA)
|
3309003000NRG25110520240193961
|
11/05/2024
|
Rukhmani
|
3309003WL004603
|
Rukhmani
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392364
|
|
Mrs. RUKHMANI RUKHMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
NAGARI
|
CH-09-003-073-003/4
(MAUHABAHRA)
|
3309003000NRG25110520240193962
|
11/05/2024
|
AJAY KUMAR
|
3309003WL004603
|
AJAY KUMAR
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392408
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129961
|
129961
|
|
|
|
|
|
|
|
|
325
|
NAGARI
|
CH-09-003-069-001/61
(PANWDWAR)
|
3309003000NRG25110520240194255
|
11/05/2024
|
HEMLAL
|
3309003WL004612
|
HEMLAL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392332
|
|
MR HEM LAL DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
326
|
NAGARI
|
CH-09-003-053-002/39
(MALHARI)
|
3309003000NRG25110520240193901
|
11/05/2024
|
GAJENDRA
|
3309003WL004603
|
GAJENDRA
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392653
|
|
GAJENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
NAGARI
|
CH-09-003-053-002/46
(MALHARI)
|
3309003000NRG25110520240193889
|
11/05/2024
|
Sarita
|
3309003WL004602
|
Sarita
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392646
|
|
SARITA
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
NAGARI
|
CH-09-003-069-001/300
(PANWDWAR)
|
3309003000NRG25110520240194252
|
11/05/2024
|
Basanti
|
3309003WL004612
|
Basanti
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392678
|
|
BASANTI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
NAGARI
|
CH-09-003-072-001/222
(LAKHANPURI)
|
3309003000NRG25110520240194262
|
11/05/2024
|
JAIRIAM
|
3309003WL004614
|
JAIRIAM
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4117392582
|
|
JAYRAM MARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
NAGARI
|
CH-09-003-072-001/222
(LAKHANPURI)
|
3309003000NRG25110520240194263
|
11/05/2024
|
SAKUN
|
3309003WL004614
|
SAKUN
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4117392583
|
|
SHAKUN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
NAGARI
|
CH-09-003-072-002/101
(LAKHANPURI)
|
3309003000NRG25110520240194264
|
11/05/2024
|
SATNI BAI
|
3309003WL004614
|
SATNI BAI
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392658
|
|
RATANI
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
NAGARI
|
CH-09-003-072-002/105
(LAKHANPURI)
|
3309003000NRG25110520240194268
|
11/05/2024
|
SUKHIYA
|
3309003WL004614
|
SUKHIYA
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4117392647
|
|
SUKHIYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
NAGARI
|
CH-09-003-072-002/106
(LAKHANPURI)
|
3309003000NRG25110520240194270
|
11/05/2024
|
JANKI BAI
|
3309003WL004614
|
JANKI BAI
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392657
|
|
JANKI NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
NAGARI
|
CH-09-003-072-002/109-A
(LAKHANPURI)
|
3309003000NRG25110520240194274
|
11/05/2024
|
MANISHA
|
3309003WL004614
|
MANISHA
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392629
|
|
MANISHA NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
NAGARI
|
CH-09-003-072-002/113-A
(LAKHANPURI)
|
3309003000NRG25110520240194278
|
11/05/2024
|
AMBIKA
|
3309003WL004614
|
AMBIKA
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392659
|
|
AMBIKA YADAW
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
NAGARI
|
CH-09-003-072-002/113-A
(LAKHANPURI)
|
3309003000NRG25110520240194277
|
11/05/2024
|
RAMESHWER
|
3309003WL004614
|
RAMESHWER
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4117392662
|
|
RAMESHWAR YADAW
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
NAGARI
|
CH-09-003-072-002/114
(LAKHANPURI)
|
3309003000NRG25110520240194279
|
11/05/2024
|
SAGA BAI
|
3309003WL004614
|
SAGA BAI
|
00177
|
IOBA0003337
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117392696
|
|
SAGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
NAGARI
|
CH-09-003-072-002/114-A
(LAKHANPURI)
|
3309003000NRG25110520240194280
|
11/05/2024
|
Kaoshal kumar
|
3309003WL004614
|
Kaoshal kumar
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392700
|
|
KAUSHAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NAGARI
|
CH-09-003-072-002/117-A
(LAKHANPURI)
|
3309003000NRG25110520240194284
|
11/05/2024
|
SUKHAE BAI
|
3309003WL004614
|
SUKHAE BAI
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392655
|
|
SUKIN MARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
NAGARI
|
CH-09-003-072-002/119
(LAKHANPURI)
|
3309003000NRG25110520240194285
|
11/05/2024
|
NIRESHWARI
|
3309003WL004614
|
NIRESHWARI
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4117392660
|
|
NIRESHWARI MARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
NAGARI
|
CH-09-003-072-002/123-A
(LAKHANPURI)
|
3309003000NRG25110520240194246
|
11/05/2024
|
PURNIMA
|
3309003WL004611
|
PURNIMA
|
00177
|
IOBA0003337
|
243
|
243
|
Processed
|
19/05/2024
|
|
4117392697
|
|
PURNIMA MARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
NAGARI
|
CH-09-003-072-002/126
(LAKHANPURI)
|
3309003000NRG25110520240194288
|
11/05/2024
|
CHANDRAHAS
|
3309003WL004614
|
CHANDRAHAS
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392686
|
|
CHANDRAHAS MARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
NAGARI
|
CH-09-003-072-002/126
(LAKHANPURI)
|
3309003000NRG25110520240194289
|
11/05/2024
|
GAJANTIN
|
3309003WL004614
|
GAJANTIN
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392688
|
|
GAJANTIN MARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
NAGARI
|
CH-09-003-072-002/130-A
(LAKHANPURI)
|
3309003000NRG25110520240194247
|
11/05/2024
|
Anju
|
3309003WL004611
|
Anju
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392687
|
|
ANJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
NAGARI
|
CH-09-003-072-002/130-A
(LAKHANPURI)
|
3309003000NRG25110520240194292
|
11/05/2024
|
Pritee Netam
|
3309003WL004614
|
Pritee Netam
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392692
|
|
MRS PRITEE NETAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAGARI
|
CH-09-003-072-002/247
(LAKHANPURI)
|
3309003000NRG25110520240194248
|
11/05/2024
|
Sanjana
|
3309003WL004611
|
Sanjana
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392681
|
|
SANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
NAGARI
|
CH-09-003-072-002/58-A
(LAKHANPURI)
|
3309003000NRG25110520240194298
|
11/05/2024
|
Vedkumar
|
3309003WL004614
|
Vedkumar
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392634
|
|
VED KUMAR MARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
NAGARI
|
CH-09-003-072-002/60-A
(LAKHANPURI)
|
3309003000NRG25110520240194301
|
11/05/2024
|
Ganeshi bai
|
3309003WL004614
|
Ganeshi bai
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392579
|
|
MRS GANESHI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGARI
|
CH-09-003-072-002/60-A
(LAKHANPURI)
|
3309003000NRG25110520240194300
|
11/05/2024
|
Pankaram
|
3309003WL004614
|
Pankaram
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392580
|
|
MR PANKA RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAGARI
|
CH-09-003-072-002/65
(LAKHANPURI)
|
3309003000NRG25110520240194304
|
11/05/2024
|
LIKESHWARI
|
3309003WL004614
|
LIKESHWARI
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392638
|
|
LIKESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
NAGARI
|
CH-09-003-072-002/71
(LAKHANPURI)
|
3309003000NRG25110520240194309
|
11/05/2024
|
KALA BAI
|
3309003WL004614
|
KALA BAI
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392649
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
NAGARI
|
CH-09-003-072-002/73
(LAKHANPURI)
|
3309003000NRG25110520240194310
|
11/05/2024
|
SIVKUMAR
|
3309003WL004614
|
SIVKUMAR
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4117392694
|
|
SHIVKUMAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
NAGARI
|
CH-09-003-072-002/74
(LAKHANPURI)
|
3309003000NRG25110520240194312
|
11/05/2024
|
KAUSHILYA
|
3309003WL004614
|
KAUSHILYA
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4117392701
|
|
KAUSHIYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
NAGARI
|
CH-09-003-072-002/79
(LAKHANPURI)
|
3309003000NRG25110520240194316
|
11/05/2024
|
indira
|
3309003WL004614
|
indira
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392668
|
|
INDIYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
NAGARI
|
CH-09-003-072-002/86
(LAKHANPURI)
|
3309003000NRG25110520240194321
|
11/05/2024
|
Sakun
|
3309003WL004614
|
Sakun
|
00177
|
IOBA0003337
|
972
|
972
|
Processed
|
19/05/2024
|
|
4117392589
|
|
SAKUN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
NAGARI
|
CH-09-003-072-002/89
(LAKHANPURI)
|
3309003000NRG25110520240194323
|
11/05/2024
|
Sanju Kumar Pujari
|
3309003WL004614
|
Sanju Kumar Pujari
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392656
|
|
SANJU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
NAGARI
|
CH-09-003-072-002/93
(LAKHANPURI)
|
3309003000NRG25110520240194325
|
11/05/2024
|
RUKHMIN
|
3309003WL004614
|
RUKHMIN
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392578
|
|
RUKHAMANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
NAGARI
|
CH-09-003-072-002/94
(LAKHANPURI)
|
3309003000NRG25110520240194327
|
11/05/2024
|
PARWATI
|
3309003WL004614
|
PARWATI
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392652
|
|
PARVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
NAGARI
|
CH-09-003-072-002/96
(LAKHANPURI)
|
3309003000NRG25110520240194330
|
11/05/2024
|
Ramula Bai
|
3309003WL004614
|
Ramula Bai
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392581
|
|
RAMULA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
NAGARI
|
CH-09-003-073-003/241
(MAUHABAHRA)
|
3309003000NRG25110520240193913
|
11/05/2024
|
DHEWARCHAND
|
3309003WL004603
|
DHEWARCHAND
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392684
|
|
GHEVAR CHAND NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
361
|
NAGARI
|
CH-09-003-073-003/248
(MAUHABAHRA)
|
3309003000NRG25110520240193920
|
11/05/2024
|
FALESHWARI
|
3309003WL004603
|
FALESHWARI
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392667
|
|
FALESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
NAGARI
|
CH-09-003-073-003/249
(MAUHABAHRA)
|
3309003000NRG25110520240193922
|
11/05/2024
|
KAVITA
|
3309003WL004603
|
KAVITA
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392699
|
|
KAVITA DHRUW
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
NAGARI
|
CH-09-003-073-003/260
(MAUHABAHRA)
|
3309003000NRG25110520240193928
|
11/05/2024
|
PARMILA NANDURAM
|
3309003WL004603
|
PARMILA NANDURAM
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392585
|
|
Mrs. PARMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
NAGARI
|
CH-09-003-073-003/272
(MAUHABAHRA)
|
3309003000NRG25110520240193935
|
11/05/2024
|
BHAMESHWARI
|
3309003WL004603
|
BHAMESHWARI
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392665
|
|
BHAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
NAGARI
|
CH-09-003-073-003/274
(MAUHABAHRA)
|
3309003000NRG25110520240193936
|
11/05/2024
|
rikhi
|
3309003WL004603
|
rikhi
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392695
|
|
RIKHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
NAGARI
|
CH-09-003-073-003/277-B
(MAUHABAHRA)
|
3309003000NRG25110520240193941
|
11/05/2024
|
VIJAY
|
3309003WL004603
|
VIJAY
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392633
|
|
VIJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
NAGARI
|
CH-09-003-073-003/308
(MAUHABAHRA)
|
3309003000NRG25110520240193893
|
11/05/2024
|
Tamesh kumar
|
3309003WL004602
|
Tamesh kumar
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392664
|
|
TAMESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
NAGARI
|
CH-09-003-073-003/311
(MAUHABAHRA)
|
3309003000NRG25110520240193950
|
11/05/2024
|
PRATAP
|
3309003WL004603
|
PRATAP
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4117392669
|
|
PATAP
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
NAGARI
|
CH-09-003-073-003/312
(MAUHABAHRA)
|
3309003000NRG25110520240193952
|
11/05/2024
|
AARTI
|
3309003WL004603
|
AARTI
|
00177
|
IOBA0003337
|
972
|
972
|
Processed
|
19/05/2024
|
|
4117392663
|
|
AARTI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
370
|
NAGARI
|
CH-09-003-036-001/301
(BHADSIVNA)
|
3309003000NRG25100520240192486
|
11/05/2024
|
Bhuneshwar
|
3309003WL004565
|
Bhuneshwar
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392639
|
|
BHUNESHWAR S/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
NAGARI
|
CH-09-003-036-001/303
(BHADSIVNA)
|
3309003000NRG25100520240192493
|
11/05/2024
|
bhuneshwar lal yadaw
|
3309003WL004565
|
bhuneshwar lal yadaw
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392680
|
|
BHUNESHWAR YADAV S/O SALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
NAGARI
|
CH-09-003-036-001/303-A
(BHADSIVNA)
|
3309003000NRG25100520240192494
|
11/05/2024
|
Bhusan lal
|
3309003WL004565
|
Bhusan lal
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392558
|
|
BHUSHAN LAL SO SALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
NAGARI
|
CH-09-003-036-001/303-A
(BHADSIVNA)
|
3309003000NRG25100520240192495
|
11/05/2024
|
Nandani
|
3309003WL004565
|
Nandani
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392641
|
|
NANDNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
NAGARI
|
CH-09-003-036-001/335
(BHADSIVNA)
|
3309003000NRG25100520240192508
|
11/05/2024
|
Santu
|
3309003WL004565
|
Santu
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392679
|
|
SANTU RAM NISHAD SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
NAGARI
|
CH-09-003-036-001/341
(BHADSIVNA)
|
3309003000NRG25100520240192520
|
11/05/2024
|
JYOTI
|
3309003WL004565
|
JYOTI
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392644
|
|
JYOTI MARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
NAGARI
|
CH-09-003-036-001/342
(BHADSIVNA)
|
3309003000NRG25100520240192521
|
11/05/2024
|
ARJUN
|
3309003WL004565
|
ARJUN
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392534
|
|
ARJUN KUMAR SO KACHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
NAGARI
|
CH-09-003-036-001/343
(BHADSIVNA)
|
3309003000NRG25100520240192526
|
11/05/2024
|
MAHESHWARI
|
3309003WL004565
|
MAHESHWARI
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392637
|
|
MAHESHWARI SOM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
NAGARI
|
CH-09-003-036-001/364-B
(BHADSIVNA)
|
3309003000NRG25100520240192554
|
11/05/2024
|
Dhruw
|
3309003WL004565
|
Dhruw
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392541
|
|
DHRUV KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
NAGARI
|
CH-09-003-037-001/206
(MUKUNDPUR)
|
3309003000NRG25100520240192933
|
11/05/2024
|
DAMNI
|
3309003WL004582
|
DAMNI
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392685
|
|
DAMINI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
NAGARI
|
CH-09-003-037-001/265
(MUKUNDPUR)
|
3309003000NRG25100520240192990
|
11/05/2024
|
SUKHYAARIN
|
3309003WL004582
|
SUKHYAARIN
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392674
|
|
SUKHIYARIN W/O RAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
NAGARI
|
CH-09-003-053-002/87
(MALHARI)
|
3309003000NRG25110520240193892
|
11/05/2024
|
Himanshi Thakare
|
3309003WL004602
|
Himanshi Thakare
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117392666
|
|
HIMANSHI THAKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
NAGARI
|
CH-09-003-053-002/99
(MALHARI)
|
3309003000NRG25110520240193907
|
11/05/2024
|
TIJRAM
|
3309003WL004603
|
TIJRAM
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392683
|
|
TIJRAJ NISHAD
|
BANK OF BARODA(606985)
|
|
383
|
NAGARI
|
CH-09-003-069-001/73
(PANWDWAR)
|
3309003000NRG25110520240194258
|
11/05/2024
|
ARUN
|
3309003WL004612
|
ARUN
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392575
|
|
MR ARUNRAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGARI
|
CH-09-003-073-003/274
(MAUHABAHRA)
|
3309003000NRG25110520240193938
|
11/05/2024
|
YAMUNA
|
3309003WL004603
|
YAMUNA
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392691
|
|
YAMUNA D/O RIKHI RAM MAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
385
|
NAGARI
|
CH-09-003-036-001/300
(BHADSIVNA)
|
3309003000NRG25100520240192483
|
11/05/2024
|
DHANRAJ
|
3309003WL004565
|
DHANRAJ
|
00354
|
PUNB0273200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392529
|
|
Mr. DHANRAJ NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
386
|
NAGARI
|
CH-09-003-036-001/300
(BHADSIVNA)
|
3309003000NRG25100520240192485
|
11/05/2024
|
Uttam singh
|
3309003WL004565
|
Uttam singh
|
00354
|
PUNB0273200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392618
|
|
UTTAM SINGH S/O DHANRAJ NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
NAGARI
|
CH-09-003-036-001/303
(BHADSIVNA)
|
3309003000NRG25100520240192491
|
11/05/2024
|
SALIAK
|
3309003WL004565
|
SALIAK
|
00354
|
PUNB0273200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392588
|
|
SALIK SO JODHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
NAGARI
|
CH-09-003-036-001/303
(BHADSIVNA)
|
3309003000NRG25100520240192492
|
11/05/2024
|
SUMITRA
|
3309003WL004565
|
SUMITRA
|
00354
|
PUNB0273200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392698
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
NAGARI
|
CH-09-003-036-001/335
(BHADSIVNA)
|
3309003000NRG25100520240192509
|
11/05/2024
|
Godavari
|
3309003WL004565
|
Godavari
|
00354
|
PUNB0273200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392592
|
|
GODAVARI BAI WO SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
NAGARI
|
CH-09-003-036-001/340
(BHADSIVNA)
|
3309003000NRG25100520240192515
|
11/05/2024
|
Rajendra
|
3309003WL004565
|
Rajendra
|
00354
|
PUNB0273200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392543
|
|
RAJENDAR KUMAR MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
NAGARI
|
CH-09-003-036-001/351
(BHADSIVNA)
|
3309003000NRG25100520240192539
|
11/05/2024
|
JAIN BATI
|
3309003WL004565
|
JAIN BATI
|
00354
|
PUNB0273200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392622
|
|
JAINBATI WO JAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
NAGARI
|
CH-09-003-036-001/364-A
(BHADSIVNA)
|
3309003000NRG25100520240192553
|
11/05/2024
|
Rajbai
|
3309003WL004565
|
Rajbai
|
00354
|
PUNB0273200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392593
|
|
RAJBAI WO BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
NAGARI
|
CH-09-003-036-001/375-A
(BHADSIVNA)
|
3309003000NRG25100520240192560
|
11/05/2024
|
Kunti bai
|
3309003WL004565
|
Kunti bai
|
00354
|
PUNB0273200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392621
|
|
KUNTI NISHAD WO DHAMENDRA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
NAGARI
|
CH-09-003-036-001/397
(BHADSIVNA)
|
3309003000NRG25100520240192565
|
11/05/2024
|
Ajay kumar
|
3309003WL004565
|
Ajay kumar
|
00354
|
PUNB0273200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392587
|
|
AJAY KUMAR S/O TILAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
NAGARI
|
CH-09-003-036-001/421
(BHADSIVNA)
|
3309003000NRG25100520240192569
|
11/05/2024
|
Laxami
|
3309003WL004565
|
Laxami
|
00354
|
PUNB0273200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392594
|
|
LAXMI BAI PALESHWAR WO SUBHASH PALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
396
|
NAGARI
|
CH-09-003-036-001/302
(BHADSIVNA)
|
3309003000NRG25100520240192489
|
11/05/2024
|
SUKCHAND
|
3309003WL004565
|
SUKCHAND
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392528
|
|
MR SUK CHAND
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAGARI
|
CH-09-003-036-001/302
(BHADSIVNA)
|
3309003000NRG25100520240192490
|
11/05/2024
|
Sulochana
|
3309003WL004565
|
Sulochana
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392645
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAGARI
|
CH-09-003-036-001/304
(BHADSIVNA)
|
3309003000NRG25100520240192496
|
11/05/2024
|
NILKUMARI
|
3309003WL004565
|
NILKUMARI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392595
|
|
MRS NIL KUMARI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAGARI
|
CH-09-003-036-001/305
(BHADSIVNA)
|
3309003000NRG25100520240192498
|
11/05/2024
|
DHANMAT
|
3309003WL004565
|
DHANMAT
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392617
|
|
MRS DHANMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGARI
|
CH-09-003-036-001/306
(BHADSIVNA)
|
3309003000NRG25100520240192500
|
11/05/2024
|
Keshri Nagwanshi
|
3309003WL004565
|
Keshri Nagwanshi
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392437
|
|
MRS KESHRI NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
401
|
NAGARI
|
CH-09-003-036-001/306
(BHADSIVNA)
|
3309003000NRG25100520240192499
|
11/05/2024
|
MILANTIAN
|
3309003WL004565
|
MILANTIAN
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392539
|
|
MRS MILANTIN NAGAVNSHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAGARI
|
CH-09-003-036-001/306-A
(BHADSIVNA)
|
3309003000NRG25100520240192501
|
11/05/2024
|
Gajendra
|
3309003WL004565
|
Gajendra
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392596
|
|
MR GAJENDRA KUMAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAGARI
|
CH-09-003-036-001/312-A
(BHADSIVNA)
|
3309003000NRG25100520240192503
|
11/05/2024
|
Deepak
|
3309003WL004565
|
Deepak
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392525
|
|
MRS DEEPAK BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAGARI
|
CH-09-003-036-001/312-A
(BHADSIVNA)
|
3309003000NRG25100520240192504
|
11/05/2024
|
Mohan Lal
|
3309003WL004565
|
Mohan Lal
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392524
|
|
MR MOHAN LAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAGARI
|
CH-09-003-036-001/317
(BHADSIVNA)
|
3309003000NRG25100520240192506
|
11/05/2024
|
Kanchan
|
3309003WL004565
|
Kanchan
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392642
|
|
KANCHAN BAI KOTPARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
NAGARI
|
CH-09-003-036-001/335
(BHADSIVNA)
|
3309003000NRG25100520240192507
|
11/05/2024
|
SUNNI
|
3309003WL004565
|
SUNNI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392626
|
|
MRS SUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAGARI
|
CH-09-003-036-001/339-A
(BHADSIVNA)
|
3309003000NRG25100520240192514
|
11/05/2024
|
Aghatin
|
3309003WL004565
|
Aghatin
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392554
|
|
MRS AGHANTIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAGARI
|
CH-09-003-036-001/341
(BHADSIVNA)
|
3309003000NRG25100520240192519
|
11/05/2024
|
KOASILYA
|
3309003WL004565
|
KOASILYA
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392614
|
|
MS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAGARI
|
CH-09-003-036-001/342
(BHADSIVNA)
|
3309003000NRG25100520240192522
|
11/05/2024
|
Sulochna
|
3309003WL004565
|
Sulochna
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392557
|
|
MRS SULOCHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAGARI
|
CH-09-003-036-001/347
(BHADSIVNA)
|
3309003000NRG25100520240192529
|
11/05/2024
|
KUANTI
|
3309003WL004565
|
KUANTI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392619
|
|
MRS KUNTI BAI PALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAGARI
|
CH-09-003-036-001/348
(BHADSIVNA)
|
3309003000NRG25100520240192531
|
11/05/2024
|
TILAU
|
3309003WL004565
|
TILAU
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392527
|
|
MR TIJAU RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAGARI
|
CH-09-003-036-001/350
(BHADSIVNA)
|
3309003000NRG25100520240192537
|
11/05/2024
|
Bhanbai
|
3309003WL004565
|
Bhanbai
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392670
|
|
MRS BHANBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAGARI
|
CH-09-003-036-001/350
(BHADSIVNA)
|
3309003000NRG25100520240192536
|
11/05/2024
|
DAU
|
3309003WL004565
|
DAU
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392533
|
|
MR DAULAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAGARI
|
CH-09-003-036-001/353
(BHADSIVNA)
|
3309003000NRG25100520240192543
|
11/05/2024
|
GAJARU
|
3309003WL004565
|
GAJARU
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392612
|
|
GAJARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
NAGARI
|
CH-09-003-036-001/353
(BHADSIVNA)
|
3309003000NRG25100520240192544
|
11/05/2024
|
GIPEND
|
3309003WL004565
|
GIPEND
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392597
|
|
MR BHUPENDRA KUMAR PALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAGARI
|
CH-09-003-036-001/355
(BHADSIVNA)
|
3309003000NRG25100520240192546
|
11/05/2024
|
JANKI
|
3309003WL004565
|
JANKI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392624
|
|
MRS JANKI BAI PALESHWSAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAGARI
|
CH-09-003-036-001/356
(BHADSIVNA)
|
3309003000NRG25100520240192549
|
11/05/2024
|
MANOHAR
|
3309003WL004565
|
MANOHAR
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392671
|
|
MANOHAR LAL PALESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
NAGARI
|
CH-09-003-036-001/356
(BHADSIVNA)
|
3309003000NRG25100520240192548
|
11/05/2024
|
sahrda
|
3309003WL004565
|
sahrda
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392623
|
|
MRS SHARDA BAI PALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAGARI
|
CH-09-003-036-001/364-A
(BHADSIVNA)
|
3309003000NRG25100520240192552
|
11/05/2024
|
Bhaiyalal
|
3309003WL004565
|
Bhaiyalal
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392538
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAGARI
|
CH-09-003-036-001/364-B
(BHADSIVNA)
|
3309003000NRG25100520240192555
|
11/05/2024
|
Sangeeta
|
3309003WL004565
|
Sangeeta
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392627
|
|
MS SANGITA BAI RANA
|
STATE BANK OF INDIA(508548)
|
|
421
|
NAGARI
|
CH-09-003-036-001/375
(BHADSIVNA)
|
3309003000NRG25100520240192558
|
11/05/2024
|
DASHMAT
|
3309003WL004565
|
DASHMAT
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392628
|
|
MRS DASHMAT BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAGARI
|
CH-09-003-036-001/375-A
(BHADSIVNA)
|
3309003000NRG25100520240192559
|
11/05/2024
|
Dhamendra
|
3309003WL004565
|
Dhamendra
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392676
|
|
MR DHARMENDRA KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAGARI
|
CH-09-003-036-001/397
(BHADSIVNA)
|
3309003000NRG25100520240192564
|
11/05/2024
|
REVATI
|
3309003WL004565
|
REVATI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392531
|
|
MRS REVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAGARI
|
CH-09-003-036-001/411
(BHADSIVNA)
|
3309003000NRG25100520240192567
|
11/05/2024
|
KANTI BAI
|
3309003WL004565
|
KANTI BAI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392613
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
NAGARI
|
CH-09-003-036-001/431
(BHADSIVNA)
|
3309003000NRG25100520240192571
|
11/05/2024
|
SATRUPA
|
3309003WL004565
|
SATRUPA
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392532
|
|
MRS SATRUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAGARI
|
CH-09-003-036-001/432
(BHADSIVNA)
|
3309003000NRG25100520240192572
|
11/05/2024
|
NARESH
|
3309003WL004565
|
NARESH
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392556
|
|
MR NARESH KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAGARI
|
CH-09-003-036-001/436
(BHADSIVNA)
|
3309003000NRG25100520240192574
|
11/05/2024
|
SANT KUMAR
|
3309003WL004565
|
SANT KUMAR
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392530
|
|
MR SANT KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAGARI
|
CH-09-003-036-001/477
(BHADSIVNA)
|
3309003000NRG25100520240192579
|
11/05/2024
|
Dhannuram
|
3309003WL004565
|
Dhannuram
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392677
|
|
MR DHANNULAL PALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
NAGARI
|
CH-09-003-036-001/477
(BHADSIVNA)
|
3309003000NRG25100520240192578
|
11/05/2024
|
Maheshwari
|
3309003WL004565
|
Maheshwari
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392625
|
|
MS MAHESHWARI PALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAGARI
|
CH-09-003-036-003/298
(BHADSIVNA)
|
3309003000NRG25100520240192580
|
11/05/2024
|
Daolat
|
3309003WL004565
|
Daolat
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392542
|
|
Mr. DOULAT MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
431
|
NAGARI
|
CH-09-003-036-003/366
(BHADSIVNA)
|
3309003000NRG25100520240192585
|
11/05/2024
|
GEETABAI
|
3309003WL004565
|
GEETABAI
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392672
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAGARI
|
CH-09-003-036-003/366
(BHADSIVNA)
|
3309003000NRG25100520240192584
|
11/05/2024
|
MAKHAN
|
3309003WL004565
|
MAKHAN
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392632
|
|
Mr. MAKHAN LAL PALESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
433
|
NAGARI
|
CH-09-003-037-001/399
(MUKUNDPUR)
|
3309003000NRG25110520240194339
|
11/05/2024
|
Brijlal Mandawi
|
3309003WL004615
|
Brijlal Mandawi
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392573
|
|
BRIJLAL MANDAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
NAGARI
|
CH-09-003-037-001/56
(MUKUNDPUR)
|
3309003000NRG25100520240193039
|
11/05/2024
|
ANUPA
|
3309003WL004582
|
ANUPA
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392559
|
|
ANUPA NETAM WO JITEN
|
BANK OF BARODA(606985)
|
|
435
|
NAGARI
|
CH-09-003-053-002/116
(MALHARI)
|
3309003000NRG25110520240193898
|
11/05/2024
|
CHIMANJIV RAV
|
3309003WL004603
|
CHIMANJIV RAV
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392540
|
|
MR CHIAMNJEEV THAKRE
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAGARI
|
CH-09-003-053-002/126-A
(MALHARI)
|
3309003000NRG25110520240193899
|
11/05/2024
|
prabha bai
|
3309003WL004603
|
prabha bai
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392654
|
|
MRS PRABHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
437
|
NAGARI
|
CH-09-003-059-001/8
(GARHDONGRI (RAI))
|
3309003000NRG25100520240192588
|
11/05/2024
|
MU MUKESH
|
3309003WL004566
|
MU MUKESH
|
00415
|
SBIN0010832
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117392563
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
NAGARI
|
CH-09-003-069-001/288
(PANWDWAR)
|
3309003000NRG25110520240194251
|
11/05/2024
|
ANIL
|
3309003WL004612
|
ANIL
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392630
|
|
MR ANIL KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
NAGARI
|
CH-09-003-069-001/74
(PANWDWAR)
|
3309003000NRG25110520240194259
|
11/05/2024
|
lalit kumar
|
3309003WL004612
|
lalit kumar
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392651
|
|
MR LALIT KUMAR DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAGARI
|
CH-09-003-072-002/66
(LAKHANPURI)
|
3309003000NRG25110520240194305
|
11/05/2024
|
LAXMI NETAM
|
3309003WL004614
|
LAXMI NETAM
|
00415
|
SBIN0010832
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117392661
|
|
MRS LAXMI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
NAGARI
|
CH-09-003-072-002/69
(LAKHANPURI)
|
3309003000NRG25110520240194308
|
11/05/2024
|
BIMLA
|
3309003WL004614
|
BIMLA
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392643
|
|
MRS BIMALA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAGARI
|
CH-09-003-072-002/74
(LAKHANPURI)
|
3309003000NRG25110520240194311
|
11/05/2024
|
DWARIKA
|
3309003WL004614
|
DWARIKA
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392577
|
|
DWARIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
NAGARI
|
CH-09-003-073-003/250-A
(MAUHABAHRA)
|
3309003000NRG25110520240193925
|
11/05/2024
|
Bhamni Sahu
|
3309003WL004603
|
Bhamni Sahu
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392454
|
|
MRS BHAMNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAGARI
|
CH-09-003-073-003/399
(MAUHABAHRA)
|
3309003000NRG25110520240193960
|
11/05/2024
|
Krishna kumar
|
3309003WL004603
|
Krishna kumar
|
00415
|
SBIN0010832
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117392537
|
|
MR KRISHNA KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66295
|
66295
|
|
|
|
|
|
|
|
|
445
|
NAGARI
|
CH-09-003-021-002/59-A
(GOVINDPUR)
|
3309003000NRG25100520240192917
|
11/05/2024
|
Ram Kumar Mandavi
|
3309003WL004580
|
Ram Kumar Mandavi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392561
|
|
RAM KUMAR MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
NAGARI
|
CH-09-003-037-001/225-A
(MUKUNDPUR)
|
3309003000NRG25100520240192949
|
11/05/2024
|
Peman
|
3309003WL004582
|
Peman
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117392568
|
|
PEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
NAGARI
|
CH-09-003-037-001/27-A
(MUKUNDPUR)
|
3309003000NRG25110520240194335
|
11/05/2024
|
Bishalee Ram Netam
|
3309003WL004615
|
Bishalee Ram Netam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392567
|
|
BISHALEE RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
NAGARI
|
CH-09-003-037-001/27-A
(MUKUNDPUR)
|
3309003000NRG25110520240194336
|
11/05/2024
|
Mukesh Kumar Netam
|
3309003WL004615
|
Mukesh Kumar Netam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392565
|
|
MUKESH KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
NAGARI
|
CH-09-003-037-001/27-B
(MUKUNDPUR)
|
3309003000NRG25110520240194337
|
11/05/2024
|
Pravachan Kumar Netam
|
3309003WL004615
|
Pravachan Kumar Netam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392564
|
|
PRAVACHAN KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
NAGARI
|
CH-09-003-037-001/27-B
(MUKUNDPUR)
|
3309003000NRG25110520240194338
|
11/05/2024
|
Shashikala Netam
|
3309003WL004615
|
Shashikala Netam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392566
|
|
SHASHIKALA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
NAGARI
|
CH-09-003-037-001/287-A
(MUKUNDPUR)
|
3309003000NRG25100520240193002
|
11/05/2024
|
SINDHIYA
|
3309003WL004582
|
SINDHIYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117392569
|
|
SINDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
NAGARI
|
CH-09-003-037-001/298-A
(MUKUNDPUR)
|
3309003000NRG25100520240193011
|
11/05/2024
|
manjulata
|
3309003WL004582
|
manjulata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392570
|
|
MANJULATA KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
NAGARI
|
CH-09-003-072-002/96
(LAKHANPURI)
|
3309003000NRG25110520240194331
|
11/05/2024
|
Nisha Netam
|
3309003WL004614
|
Nisha Netam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117392574
|
|
NISHA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612582
|
612582
|
|
|
|
|
|
|
|