|
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-09-003-049-002/196
(CHHIPLIPARA)
|
3309003000NRG25160520240233281
|
16/05/2024
|
LATA BAI
|
3309003WL005502
|
LATA BAI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677284
|
|
LATA BAI MARKAM W O
|
BANK OF BARODA(606985)
|
|
2
|
NAGARI
|
CH-09-003-049-002/198
(CHHIPLIPARA)
|
3309003000NRG25160520240233284
|
16/05/2024
|
RAMKUMARI
|
3309003WL005502
|
RAMKUMARI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677270
|
|
RAMKUMARI NAGARCHI W
|
BANK OF BARODA(606985)
|
|
3
|
NAGARI
|
CH-09-003-049-002/199
(CHHIPLIPARA)
|
3309003000NRG25160520240233285
|
16/05/2024
|
SATRUPA
|
3309003WL005502
|
SATRUPA
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677263
|
|
SATRUPA BAI NETAM WO
|
BANK OF BARODA(606985)
|
|
4
|
NAGARI
|
CH-09-003-049-002/205
(CHHIPLIPARA)
|
3309003000NRG25160520240233286
|
16/05/2024
|
SONAI
|
3309003WL005502
|
SONAI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677248
|
|
SONAI BAI NETAM W O
|
BANK OF BARODA(606985)
|
|
5
|
NAGARI
|
CH-09-003-049-002/206
(CHHIPLIPARA)
|
3309003000NRG25160520240233287
|
16/05/2024
|
DILERAM
|
3309003WL005502
|
DILERAM
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677255
|
|
Mr. BIDE RAM S\O PAHADIRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAGARI
|
CH-09-003-049-002/206
(CHHIPLIPARA)
|
3309003000NRG25160520240233290
|
16/05/2024
|
RAJESHWARI
|
3309003WL005502
|
RAJESHWARI
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211677201
|
|
RAJESHWARI MARKAM
|
BANK OF BARODA(606985)
|
|
7
|
NAGARI
|
CH-09-003-049-002/206
(CHHIPLIPARA)
|
3309003000NRG25160520240233288
|
16/05/2024
|
SONAI
|
3309003WL005502
|
SONAI
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211677272
|
|
SONAI BAI W O VIDERA
|
BANK OF BARODA(606985)
|
|
8
|
NAGARI
|
CH-09-003-049-002/206
(CHHIPLIPARA)
|
3309003000NRG25160520240233289
|
16/05/2024
|
TRILOCHAN KUMAR
|
3309003WL005502
|
TRILOCHAN KUMAR
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211677164
|
|
TRILOCHAN MARKAM SO
|
BANK OF BARODA(606985)
|
|
9
|
NAGARI
|
CH-09-003-049-002/208
(CHHIPLIPARA)
|
3309003000NRG25160520240233291
|
16/05/2024
|
KUNTI
|
3309003WL005502
|
KUNTI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677285
|
|
KUNTI BAI NETAM WO J
|
BANK OF BARODA(606985)
|
|
10
|
NAGARI
|
CH-09-003-049-002/208
(CHHIPLIPARA)
|
3309003000NRG25160520240233292
|
16/05/2024
|
VIKASH
|
3309003WL005502
|
VIKASH
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677286
|
|
VIKASH KUMAR NETAM S
|
BANK OF BARODA(606985)
|
|
11
|
NAGARI
|
CH-09-003-049-002/209
(CHHIPLIPARA)
|
3309003000NRG25160520240233294
|
16/05/2024
|
AMROTIN
|
3309003WL005502
|
AMROTIN
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677268
|
|
AMROTIN BAI GOND W O
|
BANK OF BARODA(606985)
|
|
12
|
NAGARI
|
CH-09-003-049-002/209
(CHHIPLIPARA)
|
3309003000NRG25160520240233295
|
16/05/2024
|
GANESHRAM
|
3309003WL005502
|
GANESHRAM
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677152
|
|
GANESH RAM NETAM SO
|
BANK OF BARODA(606985)
|
|
13
|
NAGARI
|
CH-09-003-049-002/209
(CHHIPLIPARA)
|
3309003000NRG25160520240233293
|
16/05/2024
|
HEMLAL
|
3309003WL005502
|
HEMLAL
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677156
|
|
Mr. MR HEMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAGARI
|
CH-09-003-049-002/211
(CHHIPLIPARA)
|
3309003000NRG25160520240233298
|
16/05/2024
|
BHUNESHVARI BAI
|
3309003WL005502
|
BHUNESHVARI BAI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677198
|
|
BHUNESHWARI
|
BANK OF BARODA(606985)
|
|
15
|
NAGARI
|
CH-09-003-049-002/211
(CHHIPLIPARA)
|
3309003000NRG25160520240233297
|
16/05/2024
|
GEETABAI
|
3309003WL005502
|
GEETABAI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677287
|
|
GEETA BAI MARKAM WO
|
BANK OF BARODA(606985)
|
|
16
|
NAGARI
|
CH-09-003-049-002/211
(CHHIPLIPARA)
|
3309003000NRG25160520240233296
|
16/05/2024
|
RAMDAYAL
|
3309003WL005502
|
RAMDAYAL
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211677276
|
|
Mr. RAMDAYAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAGARI
|
CH-09-003-049-002/215-B
(CHHIPLIPARA)
|
3309003000NRG25160520240233299
|
16/05/2024
|
BASANT
|
3309003WL005502
|
BASANT
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211677266
|
|
BASANT MARKAM SO BHA
|
BANK OF BARODA(606985)
|
|
18
|
NAGARI
|
CH-09-003-049-002/215-B
(CHHIPLIPARA)
|
3309003000NRG25160520240233300
|
16/05/2024
|
HEMBAI
|
3309003WL005502
|
HEMBAI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677151
|
|
HEMBAI MARKAM WO BAS
|
BANK OF BARODA(606985)
|
|
19
|
NAGARI
|
CH-09-003-049-002/217
(CHHIPLIPARA)
|
3309003000NRG25160520240233301
|
16/05/2024
|
BISAN BAI
|
3309003WL005502
|
BISAN BAI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677275
|
|
BISAN BAI MANDAVI W
|
BANK OF BARODA(606985)
|
|
20
|
NAGARI
|
CH-09-003-049-002/219-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233303
|
16/05/2024
|
ramgulal
|
3309003WL005502
|
ramgulal
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677252
|
|
MR RAMGULAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGARI
|
CH-09-003-049-002/222
(CHHIPLIPARA)
|
3309003000NRG25160520240233305
|
16/05/2024
|
BARTIYA
|
3309003WL005502
|
BARTIYA
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677247
|
|
Mr. BARATIYA RAM S\O BHUNESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAGARI
|
CH-09-003-049-002/222
(CHHIPLIPARA)
|
3309003000NRG25160520240233306
|
16/05/2024
|
bholaram
|
3309003WL005502
|
bholaram
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677187
|
|
BHOLA RAM SO BARTIYA
|
BANK OF BARODA(606985)
|
|
23
|
NAGARI
|
CH-09-003-049-002/222
(CHHIPLIPARA)
|
3309003000NRG25160520240233307
|
16/05/2024
|
PUSPLATA
|
3309003WL005502
|
PUSPLATA
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677262
|
|
PUSHPLATA SAHU WO BH
|
BANK OF BARODA(606985)
|
|
24
|
NAGARI
|
CH-09-003-049-002/223
(CHHIPLIPARA)
|
3309003000NRG25160520240233310
|
16/05/2024
|
GANGA BAI
|
3309003WL005502
|
GANGA BAI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677166
|
|
GANGA BAI SAHU WO VE
|
BANK OF BARODA(606985)
|
|
25
|
NAGARI
|
CH-09-003-049-002/223
(CHHIPLIPARA)
|
3309003000NRG25160520240233312
|
16/05/2024
|
RADHIKA
|
3309003WL005502
|
RADHIKA
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677278
|
|
RADHIKA BAI SAHU UM
|
BANK OF BARODA(606985)
|
|
26
|
NAGARI
|
CH-09-003-049-002/223
(CHHIPLIPARA)
|
3309003000NRG25160520240233311
|
16/05/2024
|
Sankar
|
3309003WL005502
|
Sankar
|
00045
|
BARB0DBNAGR
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211677182
|
|
UMASHANKAR SAHU SO J
|
BANK OF BARODA(606985)
|
|
27
|
NAGARI
|
CH-09-003-049-002/224
(CHHIPLIPARA)
|
3309003000NRG25160520240233313
|
16/05/2024
|
RAMESH
|
3309003WL005502
|
RAMESH
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677242
|
|
Mr. RAMESH KUMAR S\O BHUNESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAGARI
|
CH-09-003-049-002/228-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233317
|
16/05/2024
|
KESHAR
|
3309003WL005502
|
KESHAR
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677168
|
|
KESHAR BAI WO TEMAN
|
BANK OF BARODA(606985)
|
|
29
|
NAGARI
|
CH-09-003-049-002/229
(CHHIPLIPARA)
|
3309003000NRG25160520240233319
|
16/05/2024
|
RAMBATI
|
3309003WL005502
|
RAMBATI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677273
|
|
RAMBATI VISHAVKARMA
|
BANK OF BARODA(606985)
|
|
30
|
NAGARI
|
CH-09-003-049-002/231
(CHHIPLIPARA)
|
3309003000NRG25160520240233320
|
16/05/2024
|
Laxmi
|
3309003WL005502
|
Laxmi
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677238
|
|
Mr. LAXMI NATH S\O HULAR SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAGARI
|
CH-09-003-049-002/231
(CHHIPLIPARA)
|
3309003000NRG25160520240233322
|
16/05/2024
|
MINAKSHI
|
3309003WL005502
|
MINAKSHI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677196
|
|
Miss. MEENAKSHI SAHU D/O GANPAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAGARI
|
CH-09-003-049-002/231
(CHHIPLIPARA)
|
3309003000NRG25160520240233321
|
16/05/2024
|
RADA
|
3309003WL005502
|
RADA
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677096
|
|
Mr. RADHA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
33
|
NAGARI
|
CH-09-003-049-002/232
(CHHIPLIPARA)
|
3309003000NRG25160520240233323
|
16/05/2024
|
TEJBATI
|
3309003WL005502
|
TEJBATI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677256
|
|
TEJBAI SAHU W O CHAM
|
BANK OF BARODA(606985)
|
|
34
|
NAGARI
|
CH-09-003-049-002/234
(CHHIPLIPARA)
|
3309003000NRG25160520240233325
|
16/05/2024
|
PUSHPA
|
3309003WL005502
|
PUSHPA
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677200
|
|
PUSHPA YADAV
|
BANK OF BARODA(606985)
|
|
35
|
NAGARI
|
CH-09-003-049-002/236
(CHHIPLIPARA)
|
3309003000NRG25160520240233326
|
16/05/2024
|
sarojani
|
3309003WL005502
|
sarojani
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677261
|
|
SAROJNI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
36
|
NAGARI
|
CH-09-003-049-002/237
(CHHIPLIPARA)
|
3309003000NRG25160520240233327
|
16/05/2024
|
bhusan
|
3309003WL005502
|
bhusan
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677233
|
|
PREM PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
37
|
NAGARI
|
CH-09-003-049-002/239
(CHHIPLIPARA)
|
3309003000NRG25160520240233330
|
16/05/2024
|
IANDU
|
3309003WL005502
|
IANDU
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677234
|
|
MRS INDU SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGARI
|
CH-09-003-049-002/239
(CHHIPLIPARA)
|
3309003000NRG25160520240233329
|
16/05/2024
|
pancho
|
3309003WL005502
|
pancho
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677149
|
|
PACHO BAI SAHU WO PU
|
BANK OF BARODA(606985)
|
|
39
|
NAGARI
|
CH-09-003-049-002/241
(CHHIPLIPARA)
|
3309003000NRG25160520240233331
|
16/05/2024
|
Nilmani
|
3309003WL005502
|
Nilmani
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677264
|
|
NILMANI SAHU WO ROHI
|
BANK OF BARODA(606985)
|
|
40
|
NAGARI
|
CH-09-003-049-002/241
(CHHIPLIPARA)
|
3309003000NRG25160520240233332
|
16/05/2024
|
Rohit sahu
|
3309003WL005502
|
Rohit sahu
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677190
|
|
MR ROHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGARI
|
CH-09-003-049-002/241-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233333
|
16/05/2024
|
GITABAI
|
3309003WL005502
|
GITABAI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677116
|
|
GEETA BAI SAHU WO DH
|
BANK OF BARODA(606985)
|
|
42
|
NAGARI
|
CH-09-003-049-002/243
(CHHIPLIPARA)
|
3309003000NRG25160520240233335
|
16/05/2024
|
Shumitra bai
|
3309003WL005502
|
Shumitra bai
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211677162
|
|
SUMITRA SAHU WO RUPE
|
BANK OF BARODA(606985)
|
|
43
|
NAGARI
|
CH-09-003-049-002/243
(CHHIPLIPARA)
|
3309003000NRG25160520240233334
|
16/05/2024
|
sree rupandra
|
3309003WL005502
|
sree rupandra
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211677181
|
|
RUPENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
44
|
NAGARI
|
CH-09-003-049-002/246
(CHHIPLIPARA)
|
3309003000NRG25160520240233338
|
16/05/2024
|
KEJMAT
|
3309003WL005502
|
KEJMAT
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677154
|
|
KEJAMAT WO LALIT RAM
|
BANK OF BARODA(606985)
|
|
45
|
NAGARI
|
CH-09-003-049-002/246
(CHHIPLIPARA)
|
3309003000NRG25160520240233337
|
16/05/2024
|
LALIT
|
3309003WL005502
|
LALIT
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677240
|
|
Mr. LALIT RAM S\O KANWAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAGARI
|
CH-09-003-049-002/248
(CHHIPLIPARA)
|
3309003000NRG25160520240233340
|
16/05/2024
|
AMJIKA
|
3309003WL005502
|
AMJIKA
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677183
|
|
AMARIKA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
47
|
NAGARI
|
CH-09-003-049-002/248
(CHHIPLIPARA)
|
3309003000NRG25160520240233339
|
16/05/2024
|
BALDAU
|
3309003WL005502
|
BALDAU
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677230
|
|
Mr. BALDAU LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
48
|
NAGARI
|
CH-09-003-049-002/249
(CHHIPLIPARA)
|
3309003000NRG25160520240233343
|
16/05/2024
|
Narayan
|
3309003WL005502
|
Narayan
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677290
|
|
NARAYAN KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
49
|
NAGARI
|
CH-09-003-049-002/249
(CHHIPLIPARA)
|
3309003000NRG25160520240233341
|
16/05/2024
|
SHIVKUMAR
|
3309003WL005502
|
SHIVKUMAR
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677186
|
|
SHIV KUMAR SAHU SO B
|
BANK OF BARODA(606985)
|
|
50
|
NAGARI
|
CH-09-003-049-002/249
(CHHIPLIPARA)
|
3309003000NRG25160520240233342
|
16/05/2024
|
YOGESHWARI
|
3309003WL005502
|
YOGESHWARI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677180
|
|
YOGESHWARI SAHU WO S
|
BANK OF BARODA(606985)
|
|
51
|
NAGARI
|
CH-09-003-049-002/253
(CHHIPLIPARA)
|
3309003000NRG25160520240233348
|
16/05/2024
|
HEMANT KUMAR
|
3309003WL005502
|
HEMANT KUMAR
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677257
|
|
HEMANT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
52
|
NAGARI
|
CH-09-003-049-002/253
(CHHIPLIPARA)
|
3309003000NRG25160520240233345
|
16/05/2024
|
PUNAU
|
3309003WL005502
|
PUNAU
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677157
|
|
PUNAAU RAM SO KESHV
|
BANK OF BARODA(606985)
|
|
53
|
NAGARI
|
CH-09-003-049-002/253
(CHHIPLIPARA)
|
3309003000NRG25160520240233347
|
16/05/2024
|
SUMESHWARI
|
3309003WL005502
|
SUMESHWARI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677259
|
|
SUMESHWARI
|
BANK OF BARODA(606985)
|
|
54
|
NAGARI
|
CH-09-003-049-002/253
(CHHIPLIPARA)
|
3309003000NRG25160520240233346
|
16/05/2024
|
UMA
|
3309003WL005502
|
UMA
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677250
|
|
Mrs. UMA BAI W\O PUNAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAGARI
|
CH-09-003-049-002/255
(CHHIPLIPARA)
|
3309003000NRG25160520240233349
|
16/05/2024
|
tokhan
|
3309003WL005502
|
tokhan
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677245
|
|
Mr. TOKHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
56
|
NAGARI
|
CH-09-003-049-002/255-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233352
|
16/05/2024
|
Mandakini
|
3309003WL005502
|
Mandakini
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677288
|
|
MANDAKINI SAHU WO MA
|
BANK OF BARODA(606985)
|
|
57
|
NAGARI
|
CH-09-003-049-002/255-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233351
|
16/05/2024
|
MANIRAM
|
3309003WL005502
|
MANIRAM
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677161
|
|
MANIRAM SAHU SO TOKH
|
BANK OF BARODA(606985)
|
|
58
|
NAGARI
|
CH-09-003-049-002/256-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233354
|
16/05/2024
|
KHELAN
|
3309003WL005502
|
KHELAN
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677094
|
|
KHELAN KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
59
|
NAGARI
|
CH-09-003-049-002/256-B
(CHHIPLIPARA)
|
3309003000NRG25160520240233357
|
16/05/2024
|
KUNTI
|
3309003WL005502
|
KUNTI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677253
|
|
Mrs. KUNTIBAI W\O RAKESHKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAGARI
|
CH-09-003-049-002/256-B
(CHHIPLIPARA)
|
3309003000NRG25160520240233356
|
16/05/2024
|
RAKESH
|
3309003WL005502
|
RAKESH
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677169
|
|
RAKESH KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
61
|
NAGARI
|
CH-09-003-049-002/257
(CHHIPLIPARA)
|
3309003000NRG25160520240233359
|
16/05/2024
|
kamitla
|
3309003WL005502
|
kamitla
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677118
|
|
KAMITALA WO UMEND KU
|
BANK OF BARODA(606985)
|
|
62
|
NAGARI
|
CH-09-003-049-002/257
(CHHIPLIPARA)
|
3309003000NRG25160520240233358
|
16/05/2024
|
umendra
|
3309003WL005502
|
umendra
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677120
|
|
Mr. Umend Kumar Sahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
63
|
NAGARI
|
CH-09-003-049-002/258
(CHHIPLIPARA)
|
3309003000NRG25160520240233361
|
16/05/2024
|
Manbai
|
3309003WL005502
|
Manbai
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677158
|
|
MAAN BAI SAHU WO SHA
|
BANK OF BARODA(606985)
|
|
64
|
NAGARI
|
CH-09-003-049-002/258
(CHHIPLIPARA)
|
3309003000NRG25160520240233360
|
16/05/2024
|
satrughan
|
3309003WL005502
|
satrughan
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677243
|
|
Mr. SATRUGHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
65
|
NAGARI
|
CH-09-003-049-002/258-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233363
|
16/05/2024
|
RAMCHARAN
|
3309003WL005502
|
RAMCHARAN
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677191
|
|
RAMCHARAN SAHU SO SH
|
BANK OF BARODA(606985)
|
|
66
|
NAGARI
|
CH-09-003-049-002/259
(CHHIPLIPARA)
|
3309003000NRG25160520240233364
|
16/05/2024
|
SHIV KUMAR
|
3309003WL005502
|
SHIV KUMAR
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677098
|
|
Mr. SHIV KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
67
|
NAGARI
|
CH-09-003-049-002/259
(CHHIPLIPARA)
|
3309003000NRG25160520240233365
|
16/05/2024
|
susila
|
3309003WL005502
|
susila
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677249
|
|
Mrs. SUSHILA W\O SHIV KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAGARI
|
CH-09-003-049-002/259
(CHHIPLIPARA)
|
3309003000NRG25160520240233366
|
16/05/2024
|
Vishnu
|
3309003WL005502
|
Vishnu
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677236
|
|
Mr. VISHNU KUMAR S\O SHIV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAGARI
|
CH-09-003-049-002/260
(CHHIPLIPARA)
|
3309003000NRG25160520240233370
|
16/05/2024
|
BHARTI
|
3309003WL005502
|
BHARTI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677254
|
|
BHARTI SAHU W O MADA
|
BANK OF BARODA(606985)
|
|
70
|
NAGARI
|
CH-09-003-049-002/260
(CHHIPLIPARA)
|
3309003000NRG25160520240233369
|
16/05/2024
|
MADAN
|
3309003WL005502
|
MADAN
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677173
|
|
MADAN LAL SAHU SO SA
|
BANK OF BARODA(606985)
|
|
71
|
NAGARI
|
CH-09-003-049-002/261
(CHHIPLIPARA)
|
3309003000NRG25160520240233371
|
16/05/2024
|
ANKUSH
|
3309003WL005502
|
ANKUSH
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677165
|
|
ANKUSH KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
72
|
NAGARI
|
CH-09-003-049-002/261
(CHHIPLIPARA)
|
3309003000NRG25160520240233372
|
16/05/2024
|
SUSHILA
|
3309003WL005502
|
SUSHILA
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677283
|
|
SUSHILA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
73
|
NAGARI
|
CH-09-003-049-002/262
(CHHIPLIPARA)
|
3309003000NRG25160520240233373
|
16/05/2024
|
radheshyam
|
3309003WL005502
|
radheshyam
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677277
|
|
Mr. RADHESYAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
NAGARI
|
CH-09-003-049-002/262
(CHHIPLIPARA)
|
3309003000NRG25160520240233374
|
16/05/2024
|
saraswati
|
3309003WL005502
|
saraswati
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677185
|
|
SARASWATI WO RADHESH
|
BANK OF BARODA(606985)
|
|
75
|
NAGARI
|
CH-09-003-049-002/262-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233376
|
16/05/2024
|
PUNIYA BAI
|
3309003WL005502
|
PUNIYA BAI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677153
|
|
PUNIYA BAI WO RATTI
|
BANK OF BARODA(606985)
|
|
76
|
NAGARI
|
CH-09-003-049-002/263-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233378
|
16/05/2024
|
MAHESHWARI
|
3309003WL005502
|
MAHESHWARI
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211677175
|
|
MAHESHWARI BAI WO SH
|
BANK OF BARODA(606985)
|
|
77
|
NAGARI
|
CH-09-003-049-002/263-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233377
|
16/05/2024
|
SHIVDAYAL
|
3309003WL005502
|
SHIVDAYAL
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677097
|
|
Mr. SHIV DAYAL HULAR SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAGARI
|
CH-09-003-049-002/265
(CHHIPLIPARA)
|
3309003000NRG25160520240233379
|
16/05/2024
|
RUKHMANI
|
3309003WL005502
|
RUKHMANI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677184
|
|
RUKHMANI YADAV SO JO
|
BANK OF BARODA(606985)
|
|
79
|
NAGARI
|
CH-09-003-049-002/265
(CHHIPLIPARA)
|
3309003000NRG25160520240233380
|
16/05/2024
|
SATANAND
|
3309003WL005502
|
SATANAND
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677197
|
|
SATANAND
|
BANK OF BARODA(606985)
|
|
80
|
NAGARI
|
CH-09-003-049-002/268
(CHHIPLIPARA)
|
3309003000NRG25160520240233382
|
16/05/2024
|
Geeta
|
3309003WL005502
|
Geeta
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677258
|
|
GEETA SAHU W O RUDHI
|
BANK OF BARODA(606985)
|
|
81
|
NAGARI
|
CH-09-003-049-002/268
(CHHIPLIPARA)
|
3309003000NRG25160520240233381
|
16/05/2024
|
rudhir
|
3309003WL005502
|
rudhir
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677232
|
|
RUDHIR KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
82
|
NAGARI
|
CH-09-003-049-002/270
(CHHIPLIPARA)
|
3309003000NRG25160520240233384
|
16/05/2024
|
mina
|
3309003WL005502
|
mina
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677117
|
|
MEENA BAI SAHU WO RA
|
BANK OF BARODA(606985)
|
|
83
|
NAGARI
|
CH-09-003-049-002/270
(CHHIPLIPARA)
|
3309003000NRG25160520240233383
|
16/05/2024
|
radhelal
|
3309003WL005502
|
radhelal
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677269
|
|
Mr. RADHE LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
84
|
NAGARI
|
CH-09-003-049-002/270-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233385
|
16/05/2024
|
BHUPESHWARI
|
3309003WL005502
|
BHUPESHWARI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677235
|
|
BHUNESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
85
|
NAGARI
|
CH-09-003-049-002/270-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233386
|
16/05/2024
|
sharda sahu
|
3309003WL005502
|
sharda sahu
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211677172
|
|
SHARDA SAHU DO JAYCH
|
BANK OF BARODA(606985)
|
|
86
|
NAGARI
|
CH-09-003-049-002/272
(CHHIPLIPARA)
|
3309003000NRG25160520240233388
|
16/05/2024
|
Basant
|
3309003WL005502
|
Basant
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677178
|
|
BASANT KUMAR SO KHEM
|
BANK OF BARODA(606985)
|
|
87
|
NAGARI
|
CH-09-003-049-002/272
(CHHIPLIPARA)
|
3309003000NRG25160520240233387
|
16/05/2024
|
kamin
|
3309003WL005502
|
kamin
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677244
|
|
Mrs. KAMIN BAI W\O KHEMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
NAGARI
|
CH-09-003-049-002/272-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233389
|
16/05/2024
|
SUNITA
|
3309003WL005502
|
SUNITA
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677150
|
|
SUNITA SAHU WO BHAGW
|
BANK OF BARODA(606985)
|
|
89
|
NAGARI
|
CH-09-003-049-002/274
(CHHIPLIPARA)
|
3309003000NRG25160520240233392
|
16/05/2024
|
Faleshwari
|
3309003WL005502
|
Faleshwari
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677282
|
|
FALESHWARI SAHU DO H
|
BANK OF BARODA(606985)
|
|
90
|
NAGARI
|
CH-09-003-049-002/274
(CHHIPLIPARA)
|
3309003000NRG25160520240233390
|
16/05/2024
|
hiralal
|
3309003WL005502
|
hiralal
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677174
|
|
HEERA LAL SAHU SO CH
|
BANK OF BARODA(606985)
|
|
91
|
NAGARI
|
CH-09-003-049-002/274
(CHHIPLIPARA)
|
3309003000NRG25160520240233391
|
16/05/2024
|
punita
|
3309003WL005502
|
punita
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677239
|
|
PUNITA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
92
|
NAGARI
|
CH-09-003-049-002/275
(CHHIPLIPARA)
|
3309003000NRG25160520240233394
|
16/05/2024
|
sulocna
|
3309003WL005502
|
sulocna
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677155
|
|
SULOCHANA WO VINOD K
|
BANK OF BARODA(606985)
|
|
93
|
NAGARI
|
CH-09-003-049-002/275
(CHHIPLIPARA)
|
3309003000NRG25160520240233393
|
16/05/2024
|
vinod
|
3309003WL005502
|
vinod
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677246
|
|
Mr. VINOD KUMAR S\O MANGAL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
NAGARI
|
CH-09-003-049-002/278-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233395
|
16/05/2024
|
krishana
|
3309003WL005502
|
krishana
|
00045
|
BARB0DBNAGR
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211677148
|
|
KRISHNA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
95
|
NAGARI
|
CH-09-003-049-002/281
(CHHIPLIPARA)
|
3309003000NRG25160520240233399
|
16/05/2024
|
NANDANI SAHU
|
3309003WL005502
|
NANDANI SAHU
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677195
|
|
Mrs. NANDANI BAO SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAGARI
|
CH-09-003-049-002/281-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233400
|
16/05/2024
|
Jiteshwari
|
3309003WL005502
|
Jiteshwari
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677192
|
|
JITESHWARI WO TOSHAN
|
BANK OF BARODA(606985)
|
|
97
|
NAGARI
|
CH-09-003-049-002/281-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233401
|
16/05/2024
|
Malti
|
3309003WL005502
|
Malti
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677193
|
|
MALTI SAHU WO DEVEND
|
BANK OF BARODA(606985)
|
|
98
|
NAGARI
|
CH-09-003-049-002/282
(CHHIPLIPARA)
|
3309003000NRG25160520240233404
|
16/05/2024
|
TILESHWARI
|
3309003WL005502
|
TILESHWARI
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211677095
|
|
Mr. LILESHWAR KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
99
|
NAGARI
|
CH-09-003-049-002/283
(CHHIPLIPARA)
|
3309003000NRG25160520240233405
|
16/05/2024
|
jagotin
|
3309003WL005502
|
jagotin
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677289
|
|
JAGOTI BAI SAHU WO S
|
BANK OF BARODA(606985)
|
|
100
|
NAGARI
|
CH-09-003-049-002/284-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233408
|
16/05/2024
|
GAYATRI
|
3309003WL005502
|
GAYATRI
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211677176
|
|
GAYATRI BAI WO RAMBH
|
BANK OF BARODA(606985)
|
|
101
|
NAGARI
|
CH-09-003-049-002/284-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233407
|
16/05/2024
|
RAMBHUWAN
|
3309003WL005502
|
RAMBHUWAN
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677159
|
|
RAMBHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGARI
|
CH-09-003-049-002/287
(CHHIPLIPARA)
|
3309003000NRG25160520240233411
|
16/05/2024
|
gopiram
|
3309003WL005502
|
gopiram
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677160
|
|
GOPI RAM SAHU SO DAS
|
BANK OF BARODA(606985)
|
|
103
|
NAGARI
|
CH-09-003-049-002/288
(CHHIPLIPARA)
|
3309003000NRG25160520240233412
|
16/05/2024
|
sonbati
|
3309003WL005502
|
sonbati
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677177
|
|
SONABATI WO MEHATAR
|
BANK OF BARODA(606985)
|
|
104
|
NAGARI
|
CH-09-003-049-002/289
(CHHIPLIPARA)
|
3309003000NRG25160520240233413
|
16/05/2024
|
SULOCHANA
|
3309003WL005502
|
SULOCHANA
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677281
|
|
Mrs. SULOCHANA BAI W\O RAM LAL VISHWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAGARI
|
CH-09-003-049-002/290
(CHHIPLIPARA)
|
3309003000NRG25160520240233415
|
16/05/2024
|
rajkumari
|
3309003WL005502
|
rajkumari
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677170
|
|
RAJKUMARI SAHU WO SA
|
BANK OF BARODA(606985)
|
|
106
|
NAGARI
|
CH-09-003-049-002/290
(CHHIPLIPARA)
|
3309003000NRG25160520240233414
|
16/05/2024
|
santosh
|
3309003WL005502
|
santosh
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677241
|
|
SANTOSH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
107
|
NAGARI
|
CH-09-003-049-002/291
(CHHIPLIPARA)
|
3309003000NRG25160520240233417
|
16/05/2024
|
Chunesh
|
3309003WL005502
|
Chunesh
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677163
|
|
CHUNESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
108
|
NAGARI
|
CH-09-003-049-002/291
(CHHIPLIPARA)
|
3309003000NRG25160520240233416
|
16/05/2024
|
sreedhanraj
|
3309003WL005502
|
sreedhanraj
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677231
|
|
Mr. DHANRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
NAGARI
|
CH-09-003-049-002/292
(CHHIPLIPARA)
|
3309003000NRG25160520240233418
|
16/05/2024
|
mangal
|
3309003WL005502
|
mangal
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677167
|
|
MANGAL RAM SO KALA R
|
BANK OF BARODA(606985)
|
|
110
|
NAGARI
|
CH-09-003-049-002/300
(CHHIPLIPARA)
|
3309003000NRG25160520240233420
|
16/05/2024
|
sivlall
|
3309003WL005502
|
sivlall
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677251
|
|
Mr. SHIVLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
111
|
NAGARI
|
CH-09-003-049-002/310
(CHHIPLIPARA)
|
3309003000NRG25160520240233423
|
16/05/2024
|
jain bai
|
3309003WL005502
|
jain bai
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677265
|
|
MRS JAIN BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGARI
|
CH-09-003-049-002/313-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233425
|
16/05/2024
|
MANNULAL
|
3309003WL005502
|
MANNULAL
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677274
|
|
MANNU LAL SAHU S O P
|
BANK OF BARODA(606985)
|
|
113
|
NAGARI
|
CH-09-003-049-002/313-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233426
|
16/05/2024
|
naresh
|
3309003WL005502
|
naresh
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677194
|
|
NARESH SO MANNU LALA
|
BANK OF BARODA(606985)
|
|
114
|
NAGARI
|
CH-09-003-049-002/384
(CHHIPLIPARA)
|
3309003000NRG25160520240233428
|
16/05/2024
|
SURESH
|
3309003WL005502
|
SURESH
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677179
|
|
SURESH KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
115
|
NAGARI
|
CH-09-003-049-002/386
(CHHIPLIPARA)
|
3309003000NRG25160520240233429
|
16/05/2024
|
AMILA BAI
|
3309003WL005502
|
AMILA BAI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677188
|
|
AMILA NETA WO DEVA R
|
BANK OF BARODA(606985)
|
|
116
|
NAGARI
|
CH-09-003-049-002/388
(CHHIPLIPARA)
|
3309003000NRG25160520240233431
|
16/05/2024
|
GOVERDHAN
|
3309003WL005502
|
GOVERDHAN
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677271
|
|
Mr. MR GOVARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
NAGARI
|
CH-09-003-049-002/388
(CHHIPLIPARA)
|
3309003000NRG25160520240233432
|
16/05/2024
|
REKHA BAI
|
3309003WL005502
|
REKHA BAI
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677119
|
|
REKHA BAI YADAV WO G
|
BANK OF BARODA(606985)
|
|
118
|
NAGARI
|
CH-09-003-080-001/1
(BIRNASILLI)
|
3309003000NRG25160520240233436
|
16/05/2024
|
Rajeshwari
|
3309003WL005504
|
Rajeshwari
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677237
|
|
KU RAJESHWARI MARKA
|
BANK OF BARODA(606985)
|
|
119
|
NAGARI
|
CH-09-003-080-001/1
(BIRNASILLI)
|
3309003000NRG25160520240233435
|
16/05/2024
|
SIRDHAN
|
3309003WL005504
|
SIRDHAN
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677291
|
|
Mr. SIRDHAN SO ANJOR SINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
NAGARI
|
CH-09-003-080-001/120
(BIRNASILLI)
|
3309003000NRG25160520240233461
|
16/05/2024
|
KAMLA
|
3309003WL005505
|
KAMLA
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211677280
|
|
KAMLA BAI W O AGHAN
|
BANK OF BARODA(606985)
|
|
121
|
NAGARI
|
CH-09-003-080-001/17-A
(BIRNASILLI)
|
3309003000NRG25160520240233443
|
16/05/2024
|
uarmila
|
3309003WL005504
|
uarmila
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677279
|
|
URMILA BAI SORI BH
|
BANK OF BARODA(606985)
|
|
122
|
NAGARI
|
CH-09-003-080-001/344
(BIRNASILLI)
|
3309003000NRG25160520240233467
|
16/05/2024
|
SATRUPA
|
3309003WL005505
|
SATRUPA
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677267
|
|
SATARUPA BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGARI
|
CH-09-003-080-001/357
(BIRNASILLI)
|
3309003000NRG25160520240233469
|
16/05/2024
|
KESHWANTIN
|
3309003WL005505
|
KESHWANTIN
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677199
|
|
KESHANTEEN BAI MARKA
|
BANK OF BARODA(606985)
|
|
124
|
NAGARI
|
CH-09-003-080-001/77
(BIRNASILLI)
|
3309003000NRG25160520240233453
|
16/05/2024
|
Roshani
|
3309003WL005504
|
Roshani
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677260
|
|
Miss. Roshni Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
NAGARI
|
CH-09-003-080-001/80
(BIRNASILLI)
|
3309003000NRG25160520240233474
|
16/05/2024
|
BABITA
|
3309003WL005505
|
BABITA
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677171
|
|
BABITA BAI WO ANIRUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120285
|
120285
|
|
|
|
|
|
|
|
|
126
|
NAGARI
|
CH-09-003-049-002/224
(CHHIPLIPARA)
|
3309003000NRG25160520240233314
|
16/05/2024
|
Mohani Sahu
|
3309003WL005502
|
Mohani Sahu
|
00093
|
CRGB0000308
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677229
|
|
Mohani Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAGARI
|
CH-09-003-049-002/229
(CHHIPLIPARA)
|
3309003000NRG25160520240233318
|
16/05/2024
|
SYAM
|
3309003WL005502
|
SYAM
|
00093
|
CRGB0000308
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677100
|
|
Mr. SHYAM LAL SO PALTU RAM VISHWAKRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
NAGARI
|
CH-09-003-049-002/234
(CHHIPLIPARA)
|
3309003000NRG25160520240233324
|
16/05/2024
|
MOHAN
|
3309003WL005502
|
MOHAN
|
00093
|
CRGB0000308
|
972
|
972
|
Rejected
|
22/05/2024
|
|
4211677106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NAGARI
|
CH-09-003-049-002/256-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233353
|
16/05/2024
|
DEVKI
|
3309003WL005502
|
DEVKI
|
00093
|
CRGB0000308
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677217
|
|
Mrs. `DEVKIBAI W\O JIWANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
NAGARI
|
CH-09-003-049-002/279
(CHHIPLIPARA)
|
3309003000NRG25160520240233396
|
16/05/2024
|
MANISH
|
3309003WL005502
|
MANISH
|
00093
|
CRGB0000308
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677103
|
|
Mr. MANISH KUMAR SO SUK LAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
NAGARI
|
CH-09-003-049-002/279
(CHHIPLIPARA)
|
3309003000NRG25160520240233397
|
16/05/2024
|
Ragini
|
3309003WL005502
|
Ragini
|
00093
|
CRGB0000308
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677218
|
|
Mrs. RAGINIBAI W\O MANISHKUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
NAGARI
|
CH-09-003-049-002/281
(CHHIPLIPARA)
|
3309003000NRG25160520240233398
|
16/05/2024
|
VINOD
|
3309003WL005502
|
VINOD
|
00093
|
CRGB0000308
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677219
|
|
Mr. VINOD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
NAGARI
|
CH-09-003-049-002/300
(CHHIPLIPARA)
|
3309003000NRG25160520240233421
|
16/05/2024
|
rameshweri
|
3309003WL005502
|
rameshweri
|
00093
|
CRGB0000308
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677104
|
|
Mrs. RAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
NAGARI
|
CH-09-003-049-002/310
(CHHIPLIPARA)
|
3309003000NRG25160520240233422
|
16/05/2024
|
umesh
|
3309003WL005502
|
umesh
|
00093
|
CRGB0000308
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211677107
|
|
Mr. UMESH KUMAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
135
|
NAGARI
|
CH-09-003-049-002/387
(CHHIPLIPARA)
|
3309003000NRG25160520240233430
|
16/05/2024
|
SHAMBAI
|
3309003WL005502
|
SHAMBAI
|
00093
|
CRGB0000308
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677101
|
|
Mrs. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
NAGARI
|
CH-09-003-049-002/389
(CHHIPLIPARA)
|
3309003000NRG25160520240233433
|
16/05/2024
|
YAMINI SAHU
|
3309003WL005502
|
YAMINI SAHU
|
00093
|
CRGB0000308
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211677099
|
|
Mrs. YAMINI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
NAGARI
|
CH-09-003-080-001/116
(BIRNASILLI)
|
3309003000NRG25160520240233458
|
16/05/2024
|
ANKALU
|
3309003WL005505
|
ANKALU
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677105
|
|
Mr. ANKALU RAM MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
138
|
NAGARI
|
CH-09-003-080-001/13
(BIRNASILLI)
|
3309003000NRG25160520240233442
|
16/05/2024
|
GUTA
|
3309003WL005504
|
GUTA
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211677220
|
|
GITA BAI NETAM
|
BANK OF BARODA(606985)
|
|
139
|
NAGARI
|
CH-09-003-080-001/13
(BIRNASILLI)
|
3309003000NRG25160520240233441
|
16/05/2024
|
JAGGNATH
|
3309003WL005504
|
JAGGNATH
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677102
|
|
Mr. JAGNATH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
NAGARI
|
CH-09-003-080-001/365
(BIRNASILLI)
|
3309003000NRG25160520240233445
|
16/05/2024
|
vadbati
|
3309003WL005504
|
vadbati
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677221
|
|
Mrs. DEVBATI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
NAGARI
|
CH-09-003-080-001/402
(BIRNASILLI)
|
3309003000NRG25160520240233471
|
16/05/2024
|
KHILESHWARI
|
3309003WL005505
|
KHILESHWARI
|
00093
|
CRGB0000308
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211677227
|
|
KHILESHWARI GOND W O
|
BANK OF BARODA(606985)
|
|
142
|
NAGARI
|
CH-09-003-080-001/402
(BIRNASILLI)
|
3309003000NRG25160520240233470
|
16/05/2024
|
SANTOSH
|
3309003WL005505
|
SANTOSH
|
00093
|
CRGB0000308
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211677226
|
|
Mr. SANTOSH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
NAGARI
|
CH-09-003-080-001/83
(BIRNASILLI)
|
3309003000NRG25160520240233475
|
16/05/2024
|
Kamaldev Korram
|
3309003WL005505
|
Kamaldev Korram
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677223
|
|
Mr. KAMALDEV KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
144
|
NAGARI
|
CH-09-003-080-001/365
(BIRNASILLI)
|
3309003000NRG25160520240233444
|
16/05/2024
|
komlal
|
3309003WL005504
|
komlal
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677222
|
|
Mr. KOMLAL KOMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
NAGARI
|
CH-09-003-080-001/48
(BIRNASILLI)
|
3309003000NRG25160520240233450
|
16/05/2024
|
Rajkumar Besara
|
3309003WL005504
|
Rajkumar Besara
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677228
|
|
Mr. RAJKUMAR BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
146
|
NAGARI
|
CH-09-003-049-002/197
(CHHIPLIPARA)
|
3309003000NRG25160520240233283
|
16/05/2024
|
Kakai Bai
|
3309003WL005502
|
Kakai Bai
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677216
|
|
Mrs. KAIKAI W\O KANWAL SINGH NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
NAGARI
|
CH-09-003-080-001/397
(BIRNASILLI)
|
3309003000NRG25160520240233447
|
16/05/2024
|
ANJU
|
3309003WL005504
|
ANJU
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211677225
|
|
MISS ANJU JURRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGARI
|
CH-09-003-080-001/397
(BIRNASILLI)
|
3309003000NRG25160520240233446
|
16/05/2024
|
ESHWAR LAL
|
3309003WL005504
|
ESHWAR LAL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677224
|
|
ISHWAR LAL MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
149
|
NAGARI
|
CH-09-003-049-002/262-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233375
|
16/05/2024
|
SIYARAM NETAM
|
3309003WL005502
|
SIYARAM NETAM
|
00177
|
IOBA0003337
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677147
|
|
SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAGARI
|
CH-09-003-049-002/321
(CHHIPLIPARA)
|
3309003000NRG25160520240233427
|
16/05/2024
|
GODAVARI BAI
|
3309003WL005502
|
GODAVARI BAI
|
00177
|
IOBA0003337
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677145
|
|
DEEPA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
NAGARI
|
CH-09-003-080-001/330
(BIRNASILLI)
|
3309003000NRG25160520240233465
|
16/05/2024
|
ROHIDASIN
|
3309003WL005505
|
ROHIDASIN
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677146
|
|
ROHIDASIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
152
|
NAGARI
|
CH-09-003-049-002/217-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233302
|
16/05/2024
|
DOMAR
|
3309003WL005502
|
DOMAR
|
00354
|
PUNB0268000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677140
|
|
DOMAR SINGH
|
BANK OF BARODA(606985)
|
|
153
|
NAGARI
|
CH-09-003-049-002/222-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233309
|
16/05/2024
|
Kavita
|
3309003WL005502
|
Kavita
|
00354
|
PUNB0268000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677143
|
|
KAVITA BAI SAHU WO R
|
BANK OF BARODA(606985)
|
|
154
|
NAGARI
|
CH-09-003-049-002/222-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233308
|
16/05/2024
|
ROMLAAL
|
3309003WL005502
|
ROMLAAL
|
00354
|
PUNB0268000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677142
|
|
ROM LAL SAHU SO BART
|
BANK OF BARODA(606985)
|
|
155
|
NAGARI
|
CH-09-003-049-002/250
(CHHIPLIPARA)
|
3309003000NRG25160520240233344
|
16/05/2024
|
VEENA
|
3309003WL005502
|
VEENA
|
00354
|
PUNB0268000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677136
|
|
VEENABAI DEWANGAN W/O SEWAKRAM DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAGARI
|
CH-09-003-049-002/259
(CHHIPLIPARA)
|
3309003000NRG25160520240233367
|
16/05/2024
|
keshar
|
3309003WL005502
|
keshar
|
00354
|
PUNB0268000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677138
|
|
MRS KESHAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGARI
|
CH-09-003-049-002/260
(CHHIPLIPARA)
|
3309003000NRG25160520240233368
|
16/05/2024
|
SAGARRAM
|
3309003WL005502
|
SAGARRAM
|
00354
|
PUNB0268000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677189
|
|
SAGAR BAI WO SAKHA R
|
BANK OF BARODA(606985)
|
|
158
|
NAGARI
|
CH-09-003-049-002/282
(CHHIPLIPARA)
|
3309003000NRG25160520240233403
|
16/05/2024
|
GANGA
|
3309003WL005502
|
GANGA
|
00354
|
PUNB0268000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677137
|
|
GANGA BAI SAHU W/O SHYAM LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAGARI
|
CH-09-003-049-002/282
(CHHIPLIPARA)
|
3309003000NRG25160520240233402
|
16/05/2024
|
SYAMA
|
3309003WL005502
|
SYAMA
|
00354
|
PUNB0268000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677115
|
|
Mr. SHYAM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
160
|
NAGARI
|
CH-09-003-080-001/105
(BIRNASILLI)
|
3309003000NRG25160520240233438
|
16/05/2024
|
TIKESHWARI
|
3309003WL005504
|
TIKESHWARI
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211677139
|
|
TIKESHWARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAGARI
|
CH-09-003-080-001/107-A
(BIRNASILLI)
|
3309003000NRG25160520240233457
|
16/05/2024
|
Vinod kumar
|
3309003WL005505
|
Vinod kumar
|
00354
|
PUNB0268000
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211677141
|
|
VINOD KUMAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAGARI
|
CH-09-003-080-001/122
(BIRNASILLI)
|
3309003000NRG25160520240233463
|
16/05/2024
|
Dakesh Kumar Dhruw
|
3309003WL005505
|
Dakesh Kumar Dhruw
|
00354
|
PUNB0268000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677113
|
|
DAKESH SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAGARI
|
CH-09-003-080-001/128
(BIRNASILLI)
|
3309003000NRG25160520240233440
|
16/05/2024
|
NANDESHWARI
|
3309003WL005504
|
NANDESHWARI
|
00354
|
PUNB0268000
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211677114
|
|
NANDESHWARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
164
|
NAGARI
|
CH-09-003-049-002/256-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233355
|
16/05/2024
|
RUKHMANI SAHU
|
3309003WL005502
|
RUKHMANI SAHU
|
00415
|
SBIN0010832
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677215
|
|
RUKHAMANI SAHU
|
BANK OF BARODA(606985)
|
|
165
|
NAGARI
|
CH-09-003-080-001/105
(BIRNASILLI)
|
3309003000NRG25160520240233437
|
16/05/2024
|
DIPAK
|
3309003WL005504
|
DIPAK
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677206
|
|
MR DEEPAK NETAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGARI
|
CH-09-003-080-001/106
(BIRNASILLI)
|
3309003000NRG25160520240233455
|
16/05/2024
|
Radheshyam
|
3309003WL005505
|
Radheshyam
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211677212
|
|
MR RADHESHYAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAGARI
|
CH-09-003-080-001/107
(BIRNASILLI)
|
3309003000NRG25160520240233456
|
16/05/2024
|
ankalu
|
3309003WL005505
|
ankalu
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211677111
|
|
MR ANKALU RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAGARI
|
CH-09-003-080-001/119
(BIRNASILLI)
|
3309003000NRG25160520240233459
|
16/05/2024
|
RASNA
|
3309003WL005505
|
RASNA
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211677208
|
|
MRS RASANA BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAGARI
|
CH-09-003-080-001/119
(BIRNASILLI)
|
3309003000NRG25160520240233460
|
16/05/2024
|
sivraj
|
3309003WL005505
|
sivraj
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677207
|
|
MR SHIVRAJ SALAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAGARI
|
CH-09-003-080-001/122
(BIRNASILLI)
|
3309003000NRG25160520240233462
|
16/05/2024
|
PURIMA
|
3309003WL005505
|
PURIMA
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677209
|
|
MRS PURNIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGARI
|
CH-09-003-080-001/128
(BIRNASILLI)
|
3309003000NRG25160520240233439
|
16/05/2024
|
chandrahas
|
3309003WL005504
|
chandrahas
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211677214
|
|
MR CHANDRAHAS NETAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAGARI
|
CH-09-003-080-001/129
(BIRNASILLI)
|
3309003000NRG25160520240233464
|
16/05/2024
|
MAYTI
|
3309003WL005505
|
MAYTI
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211677109
|
|
MRS MAITI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGARI
|
CH-09-003-080-001/344
(BIRNASILLI)
|
3309003000NRG25160520240233466
|
16/05/2024
|
NILESH
|
3309003WL005505
|
NILESH
|
00415
|
SBIN0010832
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677135
|
|
MR NILESH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGARI
|
CH-09-003-080-001/356
(BIRNASILLI)
|
3309003000NRG25160520240233468
|
16/05/2024
|
SUSHILA
|
3309003WL005505
|
SUSHILA
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211677210
|
|
MRS SUSHILA LATA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGARI
|
CH-09-003-080-001/4
(BIRNASILLI)
|
3309003000NRG25160520240233448
|
16/05/2024
|
GANPAT
|
3309003WL005504
|
GANPAT
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677205
|
|
GANPAT SALAM
|
BANK OF BARODA(606985)
|
|
176
|
NAGARI
|
CH-09-003-080-001/48
(BIRNASILLI)
|
3309003000NRG25160520240233449
|
16/05/2024
|
BHAGANTIN
|
3309003WL005504
|
BHAGANTIN
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677144
|
|
MRS BHAGWANTEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGARI
|
CH-09-003-080-001/65
(BIRNASILLI)
|
3309003000NRG25160520240233451
|
16/05/2024
|
MATHURA
|
3309003WL005504
|
MATHURA
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677202
|
|
MRS MATHURA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAGARI
|
CH-09-003-080-001/7
(BIRNASILLI)
|
3309003000NRG25160520240233452
|
16/05/2024
|
BHAGVATI
|
3309003WL005504
|
BHAGVATI
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211677134
|
|
MR BHAGWAT MARKAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGARI
|
CH-09-003-080-001/75
(BIRNASILLI)
|
3309003000NRG25160520240233472
|
16/05/2024
|
KOSILIYA
|
3309003WL005505
|
KOSILIYA
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211677110
|
|
MRS KAUSILIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGARI
|
CH-09-003-080-001/8
(BIRNASILLI)
|
3309003000NRG25160520240233454
|
16/05/2024
|
Sarita
|
3309003WL005504
|
Sarita
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211677108
|
|
MRS SARITA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAGARI
|
CH-09-003-080-001/80
(BIRNASILLI)
|
3309003000NRG25160520240233473
|
16/05/2024
|
ANIRUDH
|
3309003WL005505
|
ANIRUDH
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677112
|
|
ANIRUDH SHORI NARS
|
BANK OF BARODA(606985)
|
|
182
|
NAGARI
|
CH-09-003-083-001/125-A
(GHUTKEL)
|
3309003000NRG25160520240233276
|
16/05/2024
|
siv lal
|
3309003WL005501
|
siv lal
|
00415
|
SBIN0010832
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4211677211
|
|
SHIV LAL BHARAT SI
|
BANK OF BARODA(606985)
|
|
183
|
NAGARI
|
CH-09-003-083-001/252
(GHUTKEL)
|
3309003000NRG25160520240233277
|
16/05/2024
|
BHANVAR
|
3309003WL005501
|
BHANVAR
|
00415
|
SBIN0010832
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211677203
|
|
BHANVAR LAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NAGARI
|
CH-09-003-083-001/252
(GHUTKEL)
|
3309003000NRG25160520240233278
|
16/05/2024
|
PUNIYA
|
3309003WL005501
|
PUNIYA
|
00415
|
SBIN0010832
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211677213
|
|
MRS PUNIYA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGARI
|
CH-09-003-083-001/274
(GHUTKEL)
|
3309003000NRG25160520240233279
|
16/05/2024
|
NARSINGH
|
3309003WL005501
|
NARSINGH
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677204
|
|
MR NARSINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
186
|
NAGARI
|
CH-09-003-049-002/196-B
(CHHIPLIPARA)
|
3309003000NRG25160520240233282
|
16/05/2024
|
DINESH
|
3309003WL005502
|
DINESH
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677124
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAGARI
|
CH-09-003-049-002/219-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233304
|
16/05/2024
|
HEMLAL
|
3309003WL005502
|
HEMLAL
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677125
|
|
HEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAGARI
|
CH-09-003-049-002/225-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233315
|
16/05/2024
|
PEELA BAI
|
3309003WL005502
|
PEELA BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677121
|
|
PEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAGARI
|
CH-09-003-049-002/227-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233316
|
16/05/2024
|
CHANDULAL
|
3309003WL005502
|
CHANDULAL
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677126
|
|
CHANDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAGARI
|
CH-09-003-049-002/237-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233328
|
16/05/2024
|
Indu Sahu
|
3309003WL005502
|
Indu Sahu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677131
|
|
INDU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAGARI
|
CH-09-003-049-002/243
(CHHIPLIPARA)
|
3309003000NRG25160520240233336
|
16/05/2024
|
PARMILA SAHU
|
3309003WL005502
|
PARMILA SAHU
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677127
|
|
PARMILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAGARI
|
CH-09-003-049-002/255
(CHHIPLIPARA)
|
3309003000NRG25160520240233350
|
16/05/2024
|
SUNITA
|
3309003WL005502
|
SUNITA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677123
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAGARI
|
CH-09-003-049-002/258
(CHHIPLIPARA)
|
3309003000NRG25160520240233362
|
16/05/2024
|
Reena Sahu
|
3309003WL005502
|
Reena Sahu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677130
|
|
REENA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAGARI
|
CH-09-003-049-002/283
(CHHIPLIPARA)
|
3309003000NRG25160520240233406
|
16/05/2024
|
BHAVENDRA
|
3309003WL005502
|
BHAVENDRA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677132
|
|
BHAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAGARI
|
CH-09-003-049-002/284-B
(CHHIPLIPARA)
|
3309003000NRG25160520240233409
|
16/05/2024
|
BHAGAWAN
|
3309003WL005502
|
BHAGAWAN
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677128
|
|
BHAGAWANDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAGARI
|
CH-09-003-049-002/284-B
(CHHIPLIPARA)
|
3309003000NRG25160520240233410
|
16/05/2024
|
Gaild Lata
|
3309003WL005502
|
Gaild Lata
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677129
|
|
GAILD LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAGARI
|
CH-09-003-049-002/292-A
(CHHIPLIPARA)
|
3309003000NRG25160520240233419
|
16/05/2024
|
DILESHWARI
|
3309003WL005502
|
DILESHWARI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677122
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAGARI
|
CH-09-003-049-002/313
(CHHIPLIPARA)
|
3309003000NRG25160520240233424
|
16/05/2024
|
GOURI BAI
|
3309003WL005502
|
GOURI BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211677133
|
|
GOURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAGARI
|
CH-09-003-083-001/274
(GHUTKEL)
|
3309003000NRG25160520240233280
|
16/05/2024
|
laxme
|
3309003WL005501
|
laxme
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211677292
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201204
|
201204
|
|
|
|
|
|
|
|