|
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-09-003-014-001/101
(BHOTHAPARA)
|
3309003000NRG25230420240091008
|
23/04/2024
|
GOVIND
|
3309003WL002077
|
GOVIND
|
00093
|
CRGB0000322
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408411
|
|
Mr. GOVIND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAGARI
|
CH-09-003-014-001/4-A
(BHOTHAPARA)
|
3309003000NRG25230420240091071
|
23/04/2024
|
maheshwari
|
3309003WL002077
|
maheshwari
|
00093
|
CRGB0000322
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408464
|
|
MAHESHWARI DO CHANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGARI
|
CH-09-003-014-001/4-A
(BHOTHAPARA)
|
3309003000NRG25230420240091070
|
23/04/2024
|
Radheshyam
|
3309003WL002077
|
Radheshyam
|
00093
|
CRGB0000322
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408362
|
|
Mr. RADHE SHYAM KOMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAGARI
|
CH-09-003-014-001/450
(BHOTHAPARA)
|
3309003000NRG25230420240091080
|
23/04/2024
|
RAJESHWARI
|
3309003WL002077
|
RAJESHWARI
|
00093
|
CRGB0000322
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408412
|
|
RAJESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGARI
|
CH-09-003-014-004/23
(BHOTHAPARA)
|
3309003000NRG25230420240091137
|
23/04/2024
|
RAJNADANI
|
3309003WL002077
|
RAJNADANI
|
00093
|
CRGB0000322
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408465
|
|
Mrs. RAJNANDANI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
NAGARI
|
CH-09-003-014-001/10
(BHOTHAPARA)
|
3309003000NRG25230420240091007
|
23/04/2024
|
SUDHRAM
|
3309003WL002077
|
SUDHRAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408366
|
|
SUDHA RAM S/O MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGARI
|
CH-09-003-014-001/101
(BHOTHAPARA)
|
3309003000NRG25230420240091009
|
23/04/2024
|
priti
|
3309003WL002077
|
priti
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408386
|
|
PRITI YADAW DO MAHENDRA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGARI
|
CH-09-003-014-001/11
(BHOTHAPARA)
|
3309003000NRG25230420240091011
|
23/04/2024
|
fagni
|
3309003WL002077
|
fagni
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408452
|
|
FAGNI BAI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGARI
|
CH-09-003-014-001/11
(BHOTHAPARA)
|
3309003000NRG25230420240091010
|
23/04/2024
|
Gopal
|
3309003WL002077
|
Gopal
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408471
|
|
GOPAL RAM SO CHAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGARI
|
CH-09-003-014-001/15
(BHOTHAPARA)
|
3309003000NRG25230420240091012
|
23/04/2024
|
PADUM DAS
|
3309003WL002077
|
PADUM DAS
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408480
|
|
MR PADUM MANKIPURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGARI
|
CH-09-003-014-001/230
(BHOTHAPARA)
|
3309003000NRG25230420240091016
|
23/04/2024
|
ANJU BAI
|
3309003WL002077
|
ANJU BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408458
|
|
ANJU BAI UIKE S/O SATYANARAYAN UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGARI
|
CH-09-003-014-001/231
(BHOTHAPARA)
|
3309003000NRG25230420240091017
|
23/04/2024
|
Paraniya
|
3309003WL002077
|
Paraniya
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408473
|
|
PARNIYA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGARI
|
CH-09-003-014-001/233
(BHOTHAPARA)
|
3309003000NRG25230420240091021
|
23/04/2024
|
BHAGAVANTIN
|
3309003WL002077
|
BHAGAVANTIN
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499408432
|
|
MS BHAGVANTIN BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGARI
|
CH-09-003-014-001/234
(BHOTHAPARA)
|
3309003000NRG25230420240091023
|
23/04/2024
|
MOHANIBAI
|
3309003WL002077
|
MOHANIBAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408427
|
|
MOHANI KATLAM W/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGARI
|
CH-09-003-014-001/234
(BHOTHAPARA)
|
3309003000NRG25230420240091022
|
23/04/2024
|
TILAK
|
3309003WL002077
|
TILAK
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408376
|
|
TILAK RAM KATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGARI
|
CH-09-003-014-001/237
(BHOTHAPARA)
|
3309003000NRG25230420240091026
|
23/04/2024
|
divya
|
3309003WL002077
|
divya
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408467
|
|
DIVYA DO PUSAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGARI
|
CH-09-003-014-001/237
(BHOTHAPARA)
|
3309003000NRG25230420240091025
|
23/04/2024
|
OMPRAKASH
|
3309003WL002077
|
OMPRAKASH
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499408442
|
|
OMPRAKASH SO PURSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGARI
|
CH-09-003-014-001/241
(BHOTHAPARA)
|
3309003000NRG25230420240091028
|
23/04/2024
|
kumari bai
|
3309003WL002077
|
kumari bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408451
|
|
KUMARI BAI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGARI
|
CH-09-003-014-001/242
(BHOTHAPARA)
|
3309003000NRG25230420240091029
|
23/04/2024
|
omprakash
|
3309003WL002077
|
omprakash
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408384
|
|
OMPRAKASH DHRUW SO BHUKHAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGARI
|
CH-09-003-014-001/242
(BHOTHAPARA)
|
3309003000NRG25230420240091030
|
23/04/2024
|
PARVATI DHRUW
|
3309003WL002077
|
PARVATI DHRUW
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499408385
|
|
PARVATI DHRUW DO BHUKHAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGARI
|
CH-09-003-014-001/247
(BHOTHAPARA)
|
3309003000NRG25230420240091033
|
23/04/2024
|
PHAGANABAI
|
3309003WL002077
|
PHAGANABAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408378
|
|
FAGAN BAI W/O MUNNA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGARI
|
CH-09-003-014-001/248
(BHOTHAPARA)
|
3309003000NRG25230420240091034
|
23/04/2024
|
BISOBAI
|
3309003WL002077
|
BISOBAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408437
|
|
BISO BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAGARI
|
CH-09-003-014-001/260-A
(BHOTHAPARA)
|
3309003000NRG25230420240091037
|
23/04/2024
|
JAINBATI
|
3309003WL002077
|
JAINBATI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408422
|
|
JAIN BAI W/O DEVLAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGARI
|
CH-09-003-014-001/262
(BHOTHAPARA)
|
3309003000NRG25230420240091039
|
23/04/2024
|
PANCHHU RAM
|
3309003WL002077
|
PANCHHU RAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408472
|
|
PANCHU RAM CHURGAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGARI
|
CH-09-003-014-001/264
(BHOTHAPARA)
|
3309003000NRG25230420240091040
|
23/04/2024
|
SURAJABAI
|
3309003WL002077
|
SURAJABAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408430
|
|
SURJA BAI GAVDE WO PARAS GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGARI
|
CH-09-003-014-001/267
(BHOTHAPARA)
|
3309003000NRG25230420240091042
|
23/04/2024
|
SANGITA
|
3309003WL002077
|
SANGITA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408421
|
|
SANGITA BAI W/O JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGARI
|
CH-09-003-014-001/274
(BHOTHAPARA)
|
3309003000NRG25230420240091043
|
23/04/2024
|
PHAKIR
|
3309003WL002077
|
PHAKIR
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408387
|
|
Mr. FAKIR RAM DARRO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
28
|
NAGARI
|
CH-09-003-014-001/274
(BHOTHAPARA)
|
3309003000NRG25230420240091044
|
23/04/2024
|
SAVITRIBAI
|
3309003WL002077
|
SAVITRIBAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408418
|
|
SAVITRI BAI W/O FAKIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGARI
|
CH-09-003-014-001/277
(BHOTHAPARA)
|
3309003000NRG25230420240091045
|
23/04/2024
|
Pawar Bai
|
3309003WL002077
|
Pawar Bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408373
|
|
PAVARA BAI PATI RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGARI
|
CH-09-003-014-001/282
(BHOTHAPARA)
|
3309003000NRG25230420240091047
|
23/04/2024
|
RAMBHABAI
|
3309003WL002077
|
RAMBHABAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408440
|
|
RAMBHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGARI
|
CH-09-003-014-001/282
(BHOTHAPARA)
|
3309003000NRG25230420240091048
|
23/04/2024
|
soniya bai
|
3309003WL002077
|
soniya bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408426
|
|
SONAI BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGARI
|
CH-09-003-014-001/286
(BHOTHAPARA)
|
3309003000NRG25230420240091049
|
23/04/2024
|
BISOBAI
|
3309003WL002077
|
BISOBAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408388
|
|
BISO MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGARI
|
CH-09-003-014-001/287
(BHOTHAPARA)
|
3309003000NRG25230420240091050
|
23/04/2024
|
AMBALIKA
|
3309003WL002077
|
AMBALIKA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408419
|
|
AMBALIKA PATEL W/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGARI
|
CH-09-003-014-001/290
(BHOTHAPARA)
|
3309003000NRG25230420240091051
|
23/04/2024
|
SAVALIBAI
|
3309003WL002077
|
SAVALIBAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408374
|
|
SANVALI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGARI
|
CH-09-003-014-001/3
(BHOTHAPARA)
|
3309003000NRG25230420240091053
|
23/04/2024
|
kanti
|
3309003WL002077
|
kanti
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499408433
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAGARI
|
CH-09-003-014-001/3
(BHOTHAPARA)
|
3309003000NRG25230420240091052
|
23/04/2024
|
syam lal
|
3309003WL002077
|
syam lal
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499408461
|
|
SHYAMLAL SO LAKSHMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGARI
|
CH-09-003-014-001/302
(BHOTHAPARA)
|
3309003000NRG25230420240091055
|
23/04/2024
|
KAMEN
|
3309003WL002077
|
KAMEN
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408460
|
|
KAMIN KATLAM W/O NARAYAN KATLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGARI
|
CH-09-003-014-001/306
(BHOTHAPARA)
|
3309003000NRG25230420240091056
|
23/04/2024
|
NANDKUMAR
|
3309003WL002077
|
NANDKUMAR
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408478
|
|
NAND KUMAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGARI
|
CH-09-003-014-001/306
(BHOTHAPARA)
|
3309003000NRG25230420240091057
|
23/04/2024
|
RADHIKA
|
3309003WL002077
|
RADHIKA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408441
|
|
RADHIKA BAI MARKAM W/O NAND KAMAR MARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGARI
|
CH-09-003-014-001/311
(BHOTHAPARA)
|
3309003000NRG25230420240091059
|
23/04/2024
|
RAJKUMAR
|
3309003WL002077
|
RAJKUMAR
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408370
|
|
Mr. RAJ KUMAR NAGVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
41
|
NAGARI
|
CH-09-003-014-001/311
(BHOTHAPARA)
|
3309003000NRG25230420240091058
|
23/04/2024
|
RUKHMANI
|
3309003WL002077
|
RUKHMANI
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499408438
|
|
RUKHMANI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGARI
|
CH-09-003-014-001/323
(BHOTHAPARA)
|
3309003000NRG25230420240091060
|
23/04/2024
|
JAGESHWAR
|
3309003WL002077
|
JAGESHWAR
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408474
|
|
Mr. JAGESHWAR RAM S/O FIRTURAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAGARI
|
CH-09-003-014-001/354
(BHOTHAPARA)
|
3309003000NRG25230420240091062
|
23/04/2024
|
priyanka
|
3309003WL002077
|
priyanka
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408466
|
|
PRIYANKA DO RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGARI
|
CH-09-003-014-001/355
(BHOTHAPARA)
|
3309003000NRG25230420240091063
|
23/04/2024
|
BISAHU RAM
|
3309003WL002077
|
BISAHU RAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408365
|
|
Mr. BISAHU RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
45
|
NAGARI
|
CH-09-003-014-001/356
(BHOTHAPARA)
|
3309003000NRG25230420240091064
|
23/04/2024
|
JEEVAN
|
3309003WL002077
|
JEEVAN
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408468
|
|
JIVAN LAL DARRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAGARI
|
CH-09-003-014-001/357
(BHOTHAPARA)
|
3309003000NRG25230420240091066
|
23/04/2024
|
Maitin
|
3309003WL002077
|
Maitin
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408425
|
|
MAITI BAI MANDAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGARI
|
CH-09-003-014-001/362
(BHOTHAPARA)
|
3309003000NRG25230420240091067
|
23/04/2024
|
rukhmani
|
3309003WL002077
|
rukhmani
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408424
|
|
RUKHMANI SAHU W/O HEMU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGARI
|
CH-09-003-014-001/378
(BHOTHAPARA)
|
3309003000NRG25230420240091069
|
23/04/2024
|
PARMESHWARI
|
3309003WL002077
|
PARMESHWARI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408476
|
|
PRAMESHWARI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGARI
|
CH-09-003-014-001/408
(BHOTHAPARA)
|
3309003000NRG25230420240091073
|
23/04/2024
|
Godawari bai
|
3309003WL002077
|
Godawari bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408372
|
|
GODAVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGARI
|
CH-09-003-014-001/408
(BHOTHAPARA)
|
3309003000NRG25230420240091072
|
23/04/2024
|
shanjay
|
3309003WL002077
|
shanjay
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408416
|
|
SANJAY KATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGARI
|
CH-09-003-014-001/410
(BHOTHAPARA)
|
3309003000NRG25230420240091074
|
23/04/2024
|
Ashok
|
3309003WL002077
|
Ashok
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408469
|
|
ASHOK KUMAR SO MANSAY DARRO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGARI
|
CH-09-003-014-001/410
(BHOTHAPARA)
|
3309003000NRG25230420240091075
|
23/04/2024
|
Gayatri bai
|
3309003WL002077
|
Gayatri bai
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499408453
|
|
GAYATRI BAI DARRO WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGARI
|
CH-09-003-014-001/419
(BHOTHAPARA)
|
3309003000NRG25230420240091076
|
23/04/2024
|
NANDNI
|
3309003WL002077
|
NANDNI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408475
|
|
NANDNI BAI YADAW W/O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGARI
|
CH-09-003-014-001/433
(BHOTHAPARA)
|
3309003000NRG25230420240091079
|
23/04/2024
|
SUNITA
|
3309003WL002077
|
SUNITA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408439
|
|
SUNITA BAI DO RAMJI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGARI
|
CH-09-003-014-001/454
(BHOTHAPARA)
|
3309003000NRG25230420240091081
|
23/04/2024
|
DINESHAWARI
|
3309003WL002077
|
DINESHAWARI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408383
|
|
DINESHWARI PATEL DO AASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGARI
|
CH-09-003-014-001/457
(BHOTHAPARA)
|
3309003000NRG25230420240091082
|
23/04/2024
|
AASHBATI
|
3309003WL002077
|
AASHBATI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408428
|
|
ASHA BAI KATLAM WO DEVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGARI
|
CH-09-003-014-001/460
(BHOTHAPARA)
|
3309003000NRG25230420240091083
|
23/04/2024
|
URVAMI
|
3309003WL002077
|
URVAMI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408379
|
|
URMI YADAV PATI JOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGARI
|
CH-09-003-014-001/47
(BHOTHAPARA)
|
3309003000NRG25230420240091084
|
23/04/2024
|
Meena
|
3309003WL002077
|
Meena
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408455
|
|
MEENA BAI W/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGARI
|
CH-09-003-014-001/48
(BHOTHAPARA)
|
3309003000NRG25230420240091085
|
23/04/2024
|
hira bati
|
3309003WL002077
|
hira bati
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408420
|
|
HEERABATI DHRUW W/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGARI
|
CH-09-003-014-001/49-A
(BHOTHAPARA)
|
3309003000NRG25230420240091087
|
23/04/2024
|
dineshwari
|
3309003WL002077
|
dineshwari
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408381
|
|
BHIMESHWARI W O SEWA
|
BANK OF BARODA(606985)
|
|
61
|
NAGARI
|
CH-09-003-014-001/50
(BHOTHAPARA)
|
3309003000NRG25230420240091089
|
23/04/2024
|
laxaman
|
3309003WL002077
|
laxaman
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408444
|
|
LAXMAN SO RAMNATH YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGARI
|
CH-09-003-014-001/52
(BHOTHAPARA)
|
3309003000NRG25230420240091090
|
23/04/2024
|
Ganesh
|
3309003WL002077
|
Ganesh
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499408368
|
|
GANESH S/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGARI
|
CH-09-003-014-001/52
(BHOTHAPARA)
|
3309003000NRG25230420240091091
|
23/04/2024
|
Gayatri
|
3309003WL002077
|
Gayatri
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499408450
|
|
GAYATRI YADAV WO GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGARI
|
CH-09-003-014-001/520
(BHOTHAPARA)
|
3309003000NRG25230420240091092
|
23/04/2024
|
Ramchand
|
3309003WL002077
|
Ramchand
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499408445
|
|
RAMCHAND DHRUW S/O JHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGARI
|
CH-09-003-014-001/53
(BHOTHAPARA)
|
3309003000NRG25230420240091093
|
23/04/2024
|
MANNU RAM
|
3309003WL002077
|
MANNU RAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408470
|
|
MANNOO RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGARI
|
CH-09-003-014-001/54
(BHOTHAPARA)
|
3309003000NRG25230420240091095
|
23/04/2024
|
Manai Bai
|
3309003WL002077
|
Manai Bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408367
|
|
MANAI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGARI
|
CH-09-003-014-001/55-A
(BHOTHAPARA)
|
3309003000NRG25230420240091098
|
23/04/2024
|
CHANDRA KUMAR
|
3309003WL002077
|
CHANDRA KUMAR
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408462
|
|
CHANDRA KUMAR SURGAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGARI
|
CH-09-003-014-001/57
(BHOTHAPARA)
|
3309003000NRG25230420240091100
|
23/04/2024
|
Baghwansingh
|
3309003WL002077
|
Baghwansingh
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408364
|
|
BHAGWAN SINGH S/O VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGARI
|
CH-09-003-014-001/64
(BHOTHAPARA)
|
3309003000NRG25230420240091102
|
23/04/2024
|
PAVANBATI
|
3309003WL002077
|
PAVANBATI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408446
|
|
PAVAN BAI KORRAM W/O DEV RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGARI
|
CH-09-003-014-001/66
(BHOTHAPARA)
|
3309003000NRG25230420240091103
|
23/04/2024
|
Sagram
|
3309003WL002077
|
Sagram
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408459
|
|
Mr. SAG RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
71
|
NAGARI
|
CH-09-003-014-001/67
(BHOTHAPARA)
|
3309003000NRG25230420240091105
|
23/04/2024
|
KALIKA
|
3309003WL002077
|
KALIKA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408448
|
|
KALITABAI DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGARI
|
CH-09-003-014-001/67
(BHOTHAPARA)
|
3309003000NRG25230420240091104
|
23/04/2024
|
MAYA RAM
|
3309003WL002077
|
MAYA RAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408375
|
|
MAYARAM DUGGA S/O TULSI RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGARI
|
CH-09-003-014-001/68
(BHOTHAPARA)
|
3309003000NRG25230420240091106
|
23/04/2024
|
Narbada Bai
|
3309003WL002077
|
Narbada Bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408423
|
|
NARMADA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGARI
|
CH-09-003-014-001/69
(BHOTHAPARA)
|
3309003000NRG25230420240091107
|
23/04/2024
|
Parasbati
|
3309003WL002077
|
Parasbati
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499408463
|
|
PARASBATI DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGARI
|
CH-09-003-014-001/73
(BHOTHAPARA)
|
3309003000NRG25230420240091108
|
23/04/2024
|
Shivkumar
|
3309003WL002077
|
Shivkumar
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408457
|
|
SHIV KUMAR MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGARI
|
CH-09-003-014-001/73
(BHOTHAPARA)
|
3309003000NRG25230420240091109
|
23/04/2024
|
Surpat
|
3309003WL002077
|
Surpat
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408435
|
|
SURPAT BAI MANDAVI WO DEVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGARI
|
CH-09-003-014-001/74
(BHOTHAPARA)
|
3309003000NRG25230420240091110
|
23/04/2024
|
Purantin
|
3309003WL002077
|
Purantin
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408449
|
|
PURANTIN BAI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGARI
|
CH-09-003-014-001/77
(BHOTHAPARA)
|
3309003000NRG25230420240091112
|
23/04/2024
|
Bimla bai
|
3309003WL002077
|
Bimla bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408371
|
|
BIMLA BAI YADAV W/O ASHWINI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGARI
|
CH-09-003-014-001/78
(BHOTHAPARA)
|
3309003000NRG25230420240091113
|
23/04/2024
|
Fuleswari
|
3309003WL002077
|
Fuleswari
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408417
|
|
FULESHWER BAI W/O NARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGARI
|
CH-09-003-014-001/79
(BHOTHAPARA)
|
3309003000NRG25230420240091114
|
23/04/2024
|
Washin bai
|
3309003WL002077
|
Washin bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408454
|
|
VASIN BAI PATEL W/O JITENDRA KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGARI
|
CH-09-003-014-001/82-A
(BHOTHAPARA)
|
3309003000NRG25230420240091117
|
23/04/2024
|
vidya
|
3309003WL002077
|
vidya
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408380
|
|
VIDYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGARI
|
CH-09-003-014-001/84
(BHOTHAPARA)
|
3309003000NRG25230420240091118
|
23/04/2024
|
JAMUN
|
3309003WL002077
|
JAMUN
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408456
|
|
JAMUN BAI W/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGARI
|
CH-09-003-014-001/84-A
(BHOTHAPARA)
|
3309003000NRG25230420240091120
|
23/04/2024
|
OMIN
|
3309003WL002077
|
OMIN
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408429
|
|
HOMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGARI
|
CH-09-003-014-001/84-A
(BHOTHAPARA)
|
3309003000NRG25230420240091119
|
23/04/2024
|
TOSHAN
|
3309003WL002077
|
TOSHAN
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408479
|
|
TOSHAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGARI
|
CH-09-003-014-001/87
(BHOTHAPARA)
|
3309003000NRG25230420240091121
|
23/04/2024
|
AMAN KUMAR PATEL
|
3309003WL002077
|
AMAN KUMAR PATEL
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499408477
|
|
AMAN KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGARI
|
CH-09-003-014-001/88
(BHOTHAPARA)
|
3309003000NRG25230420240091122
|
23/04/2024
|
Budhiyabai
|
3309003WL002077
|
Budhiyabai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408434
|
|
BUDHIYA DHRUW WO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGARI
|
CH-09-003-014-001/90
(BHOTHAPARA)
|
3309003000NRG25230420240091126
|
23/04/2024
|
kiran
|
3309003WL002077
|
kiran
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408382
|
|
Miss. KAVITA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
NAGARI
|
CH-09-003-014-001/91
(BHOTHAPARA)
|
3309003000NRG25230420240091127
|
23/04/2024
|
Pursottam
|
3309003WL002077
|
Pursottam
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499408369
|
|
PURUSHOTTAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAGARI
|
CH-09-003-014-001/92
(BHOTHAPARA)
|
3309003000NRG25230420240091129
|
23/04/2024
|
AMRIT BAI
|
3309003WL002077
|
AMRIT BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408447
|
|
AMRITBAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGARI
|
CH-09-003-014-001/92
(BHOTHAPARA)
|
3309003000NRG25230420240091128
|
23/04/2024
|
Rajitram
|
3309003WL002077
|
Rajitram
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408377
|
|
RANJIT RAM KATLAM S/O ITWARI RAM KATLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGARI
|
CH-09-003-014-001/94
(BHOTHAPARA)
|
3309003000NRG25230420240091130
|
23/04/2024
|
Sagnabai
|
3309003WL002077
|
Sagnabai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408436
|
|
SAGNA GAVDE WO GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGARI
|
CH-09-003-014-001/95
(BHOTHAPARA)
|
3309003000NRG25230420240091131
|
23/04/2024
|
Hemin Bai
|
3309003WL002077
|
Hemin Bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408431
|
|
HEMIN BAI WO RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGARI
|
CH-09-003-014-002/352
(BHOTHAPARA)
|
3309003000NRG25230420240091135
|
23/04/2024
|
LEKHRAM
|
3309003WL002077
|
LEKHRAM
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499408443
|
|
LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121500
|
121500
|
|
|
|
|
|
|
|
|
94
|
NAGARI
|
CH-09-003-014-001/231-A
(BHOTHAPARA)
|
3309003000NRG25230420240091020
|
23/04/2024
|
sadhana
|
3309003WL002077
|
sadhana
|
00415
|
SBIN0000361
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408398
|
|
MISS SADHANA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGARI
|
CH-09-003-014-001/49-A
(BHOTHAPARA)
|
3309003000NRG25230420240091088
|
23/04/2024
|
sandip
|
3309003WL002077
|
sandip
|
00415
|
SBIN0000361
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408410
|
|
SANDIP KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
96
|
NAGARI
|
CH-09-003-014-001/230
(BHOTHAPARA)
|
3309003000NRG25230420240091015
|
23/04/2024
|
Dasiyabai
|
3309003WL002077
|
Dasiyabai
|
00415
|
SBIN0010148
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408481
|
|
DASIYA BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
97
|
NAGARI
|
CH-09-003-014-001/2
(BHOTHAPARA)
|
3309003000NRG25230420240091014
|
23/04/2024
|
PUNITA
|
3309003WL002077
|
PUNITA
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408392
|
|
MS PUNITA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGARI
|
CH-09-003-014-001/231
(BHOTHAPARA)
|
3309003000NRG25230420240091018
|
23/04/2024
|
tiju ram
|
3309003WL002077
|
tiju ram
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408390
|
|
MR TEEJU RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGARI
|
CH-09-003-014-001/231-A
(BHOTHAPARA)
|
3309003000NRG25230420240091019
|
23/04/2024
|
Girja
|
3309003WL002077
|
Girja
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408389
|
|
MS GIRJA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGARI
|
CH-09-003-014-001/235
(BHOTHAPARA)
|
3309003000NRG25230420240091024
|
23/04/2024
|
SUNOTIBAI
|
3309003WL002077
|
SUNOTIBAI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408491
|
|
MS SUNITI BAI KATLAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGARI
|
CH-09-003-014-001/238
(BHOTHAPARA)
|
3309003000NRG25230420240091027
|
23/04/2024
|
KAMLA BAI
|
3309003WL002077
|
KAMLA BAI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408414
|
|
MS KAMLA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGARI
|
CH-09-003-014-001/243
(BHOTHAPARA)
|
3309003000NRG25230420240091032
|
23/04/2024
|
ramhin
|
3309003WL002077
|
ramhin
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408413
|
|
MS RAMHIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGARI
|
CH-09-003-014-001/261
(BHOTHAPARA)
|
3309003000NRG25230420240091038
|
23/04/2024
|
DARJI
|
3309003WL002077
|
DARJI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408391
|
|
DARJI RAN MANDAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAGARI
|
CH-09-003-014-001/281
(BHOTHAPARA)
|
3309003000NRG25230420240091046
|
23/04/2024
|
MAHESHVARI
|
3309003WL002077
|
MAHESHVARI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408488
|
|
MS MAHESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGARI
|
CH-09-003-014-001/354
(BHOTHAPARA)
|
3309003000NRG25230420240091061
|
23/04/2024
|
ratiram
|
3309003WL002077
|
ratiram
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408489
|
|
Mr. RATTI RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
106
|
NAGARI
|
CH-09-003-014-001/55-A
(BHOTHAPARA)
|
3309003000NRG25230420240091099
|
23/04/2024
|
Kanti
|
3309003WL002077
|
Kanti
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408483
|
|
MS KANTI BAI SURGAIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGARI
|
CH-09-003-014-001/8
(BHOTHAPARA)
|
3309003000NRG25230420240091115
|
23/04/2024
|
BALARAM
|
3309003WL002077
|
BALARAM
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408484
|
|
BALRAM DARRO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGARI
|
CH-09-003-014-001/8
(BHOTHAPARA)
|
3309003000NRG25230420240091116
|
23/04/2024
|
Dharmin
|
3309003WL002077
|
Dharmin
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408485
|
|
DHARMEEN DARRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAGARI
|
CH-09-003-014-001/9
(BHOTHAPARA)
|
3309003000NRG25230420240091124
|
23/04/2024
|
Brijala
|
3309003WL002077
|
Brijala
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408487
|
|
MR BRIJLAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGARI
|
CH-09-003-014-001/9
(BHOTHAPARA)
|
3309003000NRG25230420240091125
|
23/04/2024
|
Godavari
|
3309003WL002077
|
Godavari
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408486
|
|
MS GODAWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGARI
|
CH-09-003-014-001/97
(BHOTHAPARA)
|
3309003000NRG25230420240091132
|
23/04/2024
|
MAKHAN LAL
|
3309003WL002077
|
MAKHAN LAL
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408492
|
|
MR MAKHAN SALAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGARI
|
CH-09-003-014-002/352
(BHOTHAPARA)
|
3309003000NRG25230420240091136
|
23/04/2024
|
parvati
|
3309003WL002077
|
parvati
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408393
|
|
MS PARVATI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
113
|
NAGARI
|
CH-09-003-014-001/75
(BHOTHAPARA)
|
3309003000NRG25230420240091111
|
23/04/2024
|
PAWARA
|
3309003WL002077
|
PAWARA
|
00415
|
SBIN0012146
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408482
|
|
PANWARA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
114
|
NAGARI
|
CH-09-003-014-001/255-A
(BHOTHAPARA)
|
3309003000NRG25230420240091035
|
23/04/2024
|
BHAKTPRAHALAD
|
3309003WL002077
|
BHAKTPRAHALAD
|
00415
|
SBIN0013108
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499408400
|
|
MR BHAKTPRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
115
|
NAGARI
|
CH-09-003-014-001/15
(BHOTHAPARA)
|
3309003000NRG25230420240091013
|
23/04/2024
|
NIRMALA
|
3309003WL002077
|
NIRMALA
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408409
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGARI
|
CH-09-003-014-001/243
(BHOTHAPARA)
|
3309003000NRG25230420240091031
|
23/04/2024
|
MURAHARAM
|
3309003WL002077
|
MURAHARAM
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408402
|
|
MR MURHA RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGARI
|
CH-09-003-014-001/258
(BHOTHAPARA)
|
3309003000NRG25230420240091036
|
23/04/2024
|
Parmeshwar
|
3309003WL002077
|
Parmeshwar
|
00415
|
SBIN0030365
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499408404
|
|
MR PARMESHWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGARI
|
CH-09-003-014-001/267
(BHOTHAPARA)
|
3309003000NRG25230420240091041
|
23/04/2024
|
Punna
|
3309003WL002077
|
Punna
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408407
|
|
MR PUNNA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGARI
|
CH-09-003-014-001/357
(BHOTHAPARA)
|
3309003000NRG25230420240091065
|
23/04/2024
|
SHISHUPAL
|
3309003WL002077
|
SHISHUPAL
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408399
|
|
MR SHISHUPAL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGARI
|
CH-09-003-014-001/378
(BHOTHAPARA)
|
3309003000NRG25230420240091068
|
23/04/2024
|
VED PRAKASH
|
3309003WL002077
|
VED PRAKASH
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408394
|
|
MR VEDPRAKASH DARRO
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGARI
|
CH-09-003-014-001/421
(BHOTHAPARA)
|
3309003000NRG25230420240091078
|
23/04/2024
|
CHANDRIKA
|
3309003WL002077
|
CHANDRIKA
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408408
|
|
Mr. CHANDRIKA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
NAGARI
|
CH-09-003-014-001/421
(BHOTHAPARA)
|
3309003000NRG25230420240091077
|
23/04/2024
|
SURDASHAN
|
3309003WL002077
|
SURDASHAN
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408403
|
|
MR SUDARSHAN KATLAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGARI
|
CH-09-003-014-001/49
(BHOTHAPARA)
|
3309003000NRG25230420240091086
|
23/04/2024
|
sgabati
|
3309003WL002077
|
sgabati
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408405
|
|
SAGABATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAGARI
|
CH-09-003-014-001/53
(BHOTHAPARA)
|
3309003000NRG25230420240091094
|
23/04/2024
|
Satyanarayan
|
3309003WL002077
|
Satyanarayan
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408397
|
|
MR SATAYANARAYAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGARI
|
CH-09-003-014-001/54
(BHOTHAPARA)
|
3309003000NRG25230420240091096
|
23/04/2024
|
NANDLAL
|
3309003WL002077
|
NANDLAL
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408396
|
|
MR NANDLAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGARI
|
CH-09-003-014-001/54
(BHOTHAPARA)
|
3309003000NRG25230420240091097
|
23/04/2024
|
SUNITA BAI
|
3309003WL002077
|
SUNITA BAI
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408395
|
|
MRS SUNEETA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGARI
|
CH-09-003-014-001/61
(BHOTHAPARA)
|
3309003000NRG25230420240091101
|
23/04/2024
|
SAHIDA
|
3309003WL002077
|
SAHIDA
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408415
|
|
MS SHAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGARI
|
CH-09-003-014-001/89
(BHOTHAPARA)
|
3309003000NRG25230420240091123
|
23/04/2024
|
kanti
|
3309003WL002077
|
kanti
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408406
|
|
MISS KANTI NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGARI
|
CH-09-003-014-001/97
(BHOTHAPARA)
|
3309003000NRG25230420240091133
|
23/04/2024
|
Ganesiya
|
3309003WL002077
|
Ganesiya
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408490
|
|
MS GANESHIYA BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGARI
|
CH-09-003-014-001/99
(BHOTHAPARA)
|
3309003000NRG25230420240091134
|
23/04/2024
|
PARMILA
|
3309003WL002077
|
PARMILA
|
00415
|
SBIN0030365
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499408401
|
|
MRS PRAMILA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
131
|
NAGARI
|
CH-09-003-014-001/3-A
(BHOTHAPARA)
|
3309003000NRG25230420240091054
|
23/04/2024
|
GOPI RAM
|
3309003WL002077
|
GOPI RAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499408363
|
|
GOPI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182250
|
182250
|
|
|
|
|
|
|
|