|
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
|
DHAMTARI
|
CH-09-001-038-001/1
(SANKRA)
|
3309001000NRG25140520240208724
|
14/05/2024
|
BHOJ RAM
|
3309001WL004928
|
BHOJ RAM
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817513
|
|
BHOJ RAM BANJARE
|
BANK OF BARODA(606985)
|
|
2
|
DHAMTARI
|
CH-09-001-038-001/1
(SANKRA)
|
3309001000NRG25140520240208726
|
14/05/2024
|
KENWARA BANJARE
|
3309001WL004928
|
KENWARA BANJARE
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817541
|
|
KEVRA BAI BHOJ RAM B
|
BANK OF BARODA(606985)
|
|
3
|
DHAMTARI
|
CH-09-001-038-001/1
(SANKRA)
|
3309001000NRG25140520240208725
|
14/05/2024
|
Mahendra Kumar
|
3309001WL004928
|
Mahendra Kumar
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817528
|
|
MAHENDRA KUMAR BANJA
|
BANK OF BARODA(606985)
|
|
4
|
DHAMTARI
|
CH-09-001-038-001/1
(SANKRA)
|
3309001000NRG25140520240208723
|
14/05/2024
|
MONGARA BAI
|
3309001WL004928
|
MONGARA BAI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817470
|
|
MONGRA BAI
|
BANK OF BARODA(606985)
|
|
5
|
DHAMTARI
|
CH-09-001-038-001/113
(SANKRA)
|
3309001000NRG25140520240208727
|
14/05/2024
|
SAMANDASH
|
3309001WL004928
|
SAMANDASH
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817499
|
|
SAMMAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAMTARI
|
CH-09-001-038-001/12-A
(SANKRA)
|
3309001000NRG25140520240208728
|
14/05/2024
|
GAJADHAR RAM
|
3309001WL004928
|
GAJADHAR RAM
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817430
|
|
GAJADHAR GANGELE S O
|
BANK OF BARODA(606985)
|
|
7
|
DHAMTARI
|
CH-09-001-038-001/12-A
(SANKRA)
|
3309001000NRG25140520240208729
|
14/05/2024
|
Kalaa bai
|
3309001WL004928
|
Kalaa bai
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817500
|
|
KALA BAI WO GAJADHAR
|
BANK OF BARODA(606985)
|
|
8
|
DHAMTARI
|
CH-09-001-038-001/12-A
(SANKRA)
|
3309001000NRG25140520240208730
|
14/05/2024
|
YAKESH GANGELE
|
3309001WL004928
|
YAKESH GANGELE
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817483
|
|
MR YAKESH GANGELE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAMTARI
|
CH-09-001-038-001/13
(SANKRA)
|
3309001000NRG25140520240208731
|
14/05/2024
|
MAGHAN RAM
|
3309001WL004928
|
MAGHAN RAM
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817478
|
|
MAGHANRAM GANGELE SO
|
BANK OF BARODA(606985)
|
|
10
|
DHAMTARI
|
CH-09-001-038-001/13
(SANKRA)
|
3309001000NRG25140520240208732
|
14/05/2024
|
SURJA BAI
|
3309001WL004928
|
SURJA BAI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817442
|
|
SURJA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
11
|
DHAMTARI
|
CH-09-001-038-001/148-A
(SANKRA)
|
3309001000NRG25140520240208733
|
14/05/2024
|
KIRAN BAI
|
3309001WL004928
|
KIRAN BAI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817433
|
|
KIRAN BAI W O DHAL S
|
BANK OF BARODA(606985)
|
|
12
|
DHAMTARI
|
CH-09-001-038-001/16
(SANKRA)
|
3309001000NRG25140520240208734
|
14/05/2024
|
DHANWARAM
|
3309001WL004928
|
DHANWARAM
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817521
|
|
DHANWARAM S O TIJAU
|
BANK OF BARODA(606985)
|
|
13
|
DHAMTARI
|
CH-09-001-038-001/16
(SANKRA)
|
3309001000NRG25140520240208735
|
14/05/2024
|
GAVRIBAI
|
3309001WL004928
|
GAVRIBAI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817515
|
|
GAURI BAI W O DHANWA
|
BANK OF BARODA(606985)
|
|
14
|
DHAMTARI
|
CH-09-001-038-001/17
(SANKRA)
|
3309001000NRG25140520240208736
|
14/05/2024
|
TIJIYA BAI
|
3309001WL004928
|
TIJIYA BAI
|
00045
|
BARB0DBBHOT
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817527
|
|
TIJIYA BAI WO BHIKHU
|
BANK OF BARODA(606985)
|
|
15
|
DHAMTARI
|
CH-09-001-038-001/18
(SANKRA)
|
3309001000NRG25140520240208739
|
14/05/2024
|
Indu Yadav
|
3309001WL004928
|
Indu Yadav
|
00045
|
BARB0DBBHOT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817422
|
|
INDU YADAV D O UTTAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHAMTARI
|
CH-09-001-038-001/18
(SANKRA)
|
3309001000NRG25140520240208737
|
14/05/2024
|
KUMARI BAI
|
3309001WL004928
|
KUMARI BAI
|
00045
|
BARB0DBBHOT
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817509
|
|
KUMARI BAI W O MADAN
|
BANK OF BARODA(606985)
|
|
17
|
DHAMTARI
|
CH-09-001-038-001/18
(SANKRA)
|
3309001000NRG25140520240208738
|
14/05/2024
|
RAMESH YADAW
|
3309001WL004928
|
RAMESH YADAW
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817520
|
|
RAMESH KUMAR SO MADA
|
BANK OF BARODA(606985)
|
|
18
|
DHAMTARI
|
CH-09-001-038-001/18-A
(SANKRA)
|
3309001000NRG25140520240208740
|
14/05/2024
|
KALYAN SINGH
|
3309001WL004928
|
KALYAN SINGH
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817531
|
|
KALYAN SINGH YADAW
|
HDFC BANK LTD(607152)
|
|
19
|
DHAMTARI
|
CH-09-001-038-001/18-A
(SANKRA)
|
3309001000NRG25140520240208741
|
14/05/2024
|
Laxmi Bai
|
3309001WL004928
|
Laxmi Bai
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817450
|
|
LAXMI YADAV W O KALY
|
BANK OF BARODA(606985)
|
|
20
|
DHAMTARI
|
CH-09-001-038-001/20
(SANKRA)
|
3309001000NRG25140520240208742
|
14/05/2024
|
DHANSINGH
|
3309001WL004928
|
DHANSINGH
|
00045
|
BARB0DBBHOT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817512
|
|
DHANSING SAHU O S JO
|
BANK OF BARODA(606985)
|
|
21
|
DHAMTARI
|
CH-09-001-038-001/20
(SANKRA)
|
3309001000NRG25140520240208743
|
14/05/2024
|
SUSILA
|
3309001WL004928
|
SUSILA
|
00045
|
BARB0DBBHOT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817474
|
|
SUSHILA W O DHANSIN
|
BANK OF BARODA(606985)
|
|
22
|
DHAMTARI
|
CH-09-001-038-001/208-A
(SANKRA)
|
3309001000NRG25140520240208745
|
14/05/2024
|
BHARTI
|
3309001WL004928
|
BHARTI
|
00045
|
BARB0DBBHOT
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817510
|
|
BHARATI BAI
|
BANK OF BARODA(606985)
|
|
23
|
DHAMTARI
|
CH-09-001-038-001/208-A
(SANKRA)
|
3309001000NRG25140520240208746
|
14/05/2024
|
Khushbu
|
3309001WL004928
|
Khushbu
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817482
|
|
KHUSHABU DO TORAN KU
|
BANK OF BARODA(606985)
|
|
24
|
DHAMTARI
|
CH-09-001-038-001/208-A
(SANKRA)
|
3309001000NRG25140520240208744
|
14/05/2024
|
TORAN LAL
|
3309001WL004928
|
TORAN LAL
|
00045
|
BARB0DBBHOT
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817466
|
|
TORAN LAL SAHU SO TU
|
BANK OF BARODA(606985)
|
|
25
|
DHAMTARI
|
CH-09-001-038-001/21
(SANKRA)
|
3309001000NRG25140520240208747
|
14/05/2024
|
JAGESHARI
|
3309001WL004928
|
JAGESHARI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817511
|
|
JAGESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
26
|
DHAMTARI
|
CH-09-001-038-001/21-A
(SANKRA)
|
3309001000NRG25140520240208748
|
14/05/2024
|
Kranti bai
|
3309001WL004928
|
Kranti bai
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817479
|
|
KRANTI DEVI SAHU WO
|
BANK OF BARODA(606985)
|
|
27
|
DHAMTARI
|
CH-09-001-038-001/21-B
(SANKRA)
|
3309001000NRG25140520240208749
|
14/05/2024
|
DEVI BAI
|
3309001WL004928
|
DEVI BAI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817431
|
|
DEVEE BAI W O DUMMAN
|
BANK OF BARODA(606985)
|
|
28
|
DHAMTARI
|
CH-09-001-038-001/215
(SANKRA)
|
3309001000NRG25140520240208751
|
14/05/2024
|
KIRAN SONWANI
|
3309001WL004928
|
KIRAN SONWANI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817540
|
|
KIRAN SONWANI DO SHA
|
BANK OF BARODA(606985)
|
|
29
|
DHAMTARI
|
CH-09-001-038-001/216-A
(SANKRA)
|
3309001000NRG25140520240208753
|
14/05/2024
|
SUNITA BAI
|
3309001WL004928
|
SUNITA BAI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817507
|
|
SUNITA SAHU WO SUREN
|
BANK OF BARODA(606985)
|
|
30
|
DHAMTARI
|
CH-09-001-038-001/216-A
(SANKRA)
|
3309001000NRG25140520240208752
|
14/05/2024
|
SURENDRA KUMAR
|
3309001WL004928
|
SURENDRA KUMAR
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817429
|
|
SURENDRA KUMAR S O R
|
BANK OF BARODA(606985)
|
|
31
|
DHAMTARI
|
CH-09-001-038-001/22
(SANKRA)
|
3309001000NRG25140520240208754
|
14/05/2024
|
BHIKHU RAM
|
3309001WL004928
|
BHIKHU RAM
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817533
|
|
BHIKHURAM SAHU SO JO
|
BANK OF BARODA(606985)
|
|
32
|
DHAMTARI
|
CH-09-001-038-001/22
(SANKRA)
|
3309001000NRG25140520240208755
|
14/05/2024
|
MEENA BAI
|
3309001WL004928
|
MEENA BAI
|
00045
|
BARB0DBBHOT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817496
|
|
MINA SAHU W O BHIKHU
|
BANK OF BARODA(606985)
|
|
33
|
DHAMTARI
|
CH-09-001-038-001/22-A
(SANKRA)
|
3309001000NRG25140520240208757
|
14/05/2024
|
HAMIN SAHU
|
3309001WL004928
|
HAMIN SAHU
|
00045
|
BARB0DBBHOT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817481
|
|
HAMIN SAHU W O SAMIR
|
BANK OF BARODA(606985)
|
|
34
|
DHAMTARI
|
CH-09-001-038-001/231
(SANKRA)
|
3309001000NRG25140520240208758
|
14/05/2024
|
Devika Sahu
|
3309001WL004928
|
Devika Sahu
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817462
|
|
DEVIKA SAHU
|
BANK OF BARODA(606985)
|
|
35
|
DHAMTARI
|
CH-09-001-038-001/231
(SANKRA)
|
3309001000NRG25140520240208759
|
14/05/2024
|
RESHAM SAHU
|
3309001WL004928
|
RESHAM SAHU
|
00045
|
BARB0DBBHOT
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817487
|
|
RESHAM SAHU SO PARVA
|
BANK OF BARODA(606985)
|
|
36
|
DHAMTARI
|
CH-09-001-038-001/240
(SANKRA)
|
3309001000NRG25140520240208760
|
14/05/2024
|
agarram
|
3309001WL004928
|
agarram
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817448
|
|
Mr. AGAR RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
37
|
DHAMTARI
|
CH-09-001-038-001/240
(SANKRA)
|
3309001000NRG25140520240208761
|
14/05/2024
|
MANI BAI
|
3309001WL004928
|
MANI BAI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817526
|
|
MINA BAI WO AGAR RAM
|
BANK OF BARODA(606985)
|
|
38
|
DHAMTARI
|
CH-09-001-038-001/240
(SANKRA)
|
3309001000NRG25140520240208762
|
14/05/2024
|
PREM LAL
|
3309001WL004928
|
PREM LAL
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817436
|
|
PREMLAL SAHU
|
BANK OF BARODA(606985)
|
|
39
|
DHAMTARI
|
CH-09-001-038-001/240
(SANKRA)
|
3309001000NRG25140520240208763
|
14/05/2024
|
TIKESHWARI SAHU
|
3309001WL004928
|
TIKESHWARI SAHU
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817444
|
|
TIKESHVRI SAHOO W O
|
BANK OF BARODA(606985)
|
|
40
|
DHAMTARI
|
CH-09-001-038-001/240-A
(SANKRA)
|
3309001000NRG25140520240208764
|
14/05/2024
|
DHANESHWARI
|
3309001WL004928
|
DHANESHWARI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817542
|
|
DHANWARINBAI
|
BANK OF BARODA(606985)
|
|
41
|
DHAMTARI
|
CH-09-001-038-001/242-A
(SANKRA)
|
3309001000NRG25140520240208765
|
14/05/2024
|
LATA KURRE
|
3309001WL004928
|
LATA KURRE
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817536
|
|
LATA KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAMTARI
|
CH-09-001-038-001/243
(SANKRA)
|
3309001000NRG25140520240208767
|
14/05/2024
|
KIRAN
|
3309001WL004928
|
KIRAN
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817432
|
|
KIRAN SAHU W O KUNJL
|
BANK OF BARODA(606985)
|
|
43
|
DHAMTARI
|
CH-09-001-038-001/243
(SANKRA)
|
3309001000NRG25140520240208766
|
14/05/2024
|
KUNJLAL
|
3309001WL004928
|
KUNJLAL
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817465
|
|
Kunjlal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DHAMTARI
|
CH-09-001-038-001/250
(SANKRA)
|
3309001000NRG25140520240208768
|
14/05/2024
|
channu
|
3309001WL004928
|
channu
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817367
|
|
CHHANU SAHU
|
BANK OF BARODA(606985)
|
|
45
|
DHAMTARI
|
CH-09-001-038-001/250-A
(SANKRA)
|
3309001000NRG25140520240208769
|
14/05/2024
|
GAYATRI
|
3309001WL004928
|
GAYATRI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817524
|
|
GAYATRI SAHU WO PALE
|
BANK OF BARODA(606985)
|
|
46
|
DHAMTARI
|
CH-09-001-038-001/26
(SANKRA)
|
3309001000NRG25140520240208772
|
14/05/2024
|
DAMESHWARI
|
3309001WL004928
|
DAMESHWARI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817407
|
|
MISS DAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAMTARI
|
CH-09-001-038-001/26
(SANKRA)
|
3309001000NRG25140520240208770
|
14/05/2024
|
parmila
|
3309001WL004928
|
parmila
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817501
|
|
PRAMILA W O DULRAM S
|
BANK OF BARODA(606985)
|
|
48
|
DHAMTARI
|
CH-09-001-038-001/261
(SANKRA)
|
3309001000NRG25140520240208775
|
14/05/2024
|
AS KUMAR SAHU
|
3309001WL004928
|
AS KUMAR SAHU
|
00045
|
BARB0DBBHOT
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817491
|
|
ASKUMAR
|
BANK OF BARODA(606985)
|
|
49
|
DHAMTARI
|
CH-09-001-038-001/261
(SANKRA)
|
3309001000NRG25140520240208776
|
14/05/2024
|
Daneshwari Sahu
|
3309001WL004928
|
Daneshwari Sahu
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817534
|
|
DANESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAMTARI
|
CH-09-001-038-001/261
(SANKRA)
|
3309001000NRG25140520240208774
|
14/05/2024
|
nirash bai
|
3309001WL004928
|
nirash bai
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817495
|
|
Mrs. NIRASHA BAI BANPELA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
51
|
DHAMTARI
|
CH-09-001-038-001/262
(SANKRA)
|
3309001000NRG25140520240208777
|
14/05/2024
|
ISHVER
|
3309001WL004928
|
ISHVER
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817460
|
|
ISHWAR SINGH S O ANJ
|
BANK OF BARODA(606985)
|
|
52
|
DHAMTARI
|
CH-09-001-038-001/262
(SANKRA)
|
3309001000NRG25140520240208778
|
14/05/2024
|
RAJIM BAI
|
3309001WL004928
|
RAJIM BAI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817425
|
|
RAJIM BAI W O ISHWAR
|
BANK OF BARODA(606985)
|
|
53
|
DHAMTARI
|
CH-09-001-038-001/264
(SANKRA)
|
3309001000NRG25140520240208780
|
14/05/2024
|
CHETAN DHRUW
|
3309001WL004928
|
CHETAN DHRUW
|
00045
|
BARB0DBBHOT
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817539
|
|
CHETAN RAM
|
BANK OF BARODA(606985)
|
|
54
|
DHAMTARI
|
CH-09-001-038-001/264
(SANKRA)
|
3309001000NRG25140520240208779
|
14/05/2024
|
sarita
|
3309001WL004928
|
sarita
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817476
|
|
SARITA BAI
|
BANK OF BARODA(606985)
|
|
55
|
DHAMTARI
|
CH-09-001-038-001/264
(SANKRA)
|
3309001000NRG25140520240208781
|
14/05/2024
|
Tikendra
|
3309001WL004928
|
Tikendra
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817480
|
|
TIKENDRA
|
BANK OF BARODA(606985)
|
|
56
|
DHAMTARI
|
CH-09-001-038-001/267
(SANKRA)
|
3309001000NRG25140520240208782
|
14/05/2024
|
DINESH KUMAR
|
3309001WL004928
|
DINESH KUMAR
|
00045
|
BARB0DBBHOT
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817502
|
|
DINESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAMTARI
|
CH-09-001-038-001/267
(SANKRA)
|
3309001000NRG25140520240208783
|
14/05/2024
|
NEETA BAI
|
3309001WL004928
|
NEETA BAI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817505
|
|
NEETA BAI WO DINESH
|
BANK OF BARODA(606985)
|
|
58
|
DHAMTARI
|
CH-09-001-038-001/267
(SANKRA)
|
3309001000NRG25140520240208784
|
14/05/2024
|
TARUN KUMAR
|
3309001WL004928
|
TARUN KUMAR
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817490
|
|
TARUN KUMAR SO DINES
|
BANK OF BARODA(606985)
|
|
59
|
DHAMTARI
|
CH-09-001-038-001/269
(SANKRA)
|
3309001000NRG25140520240208785
|
14/05/2024
|
DULARI BAI
|
3309001WL004928
|
DULARI BAI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817463
|
|
DULARI BAI W O KEDAR
|
BANK OF BARODA(606985)
|
|
60
|
DHAMTARI
|
CH-09-001-038-001/27
(SANKRA)
|
3309001000NRG25140520240208786
|
14/05/2024
|
bitawn
|
3309001WL004928
|
bitawn
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817428
|
|
BITAWAN BAI ASHOK R
|
BANK OF BARODA(606985)
|
|
61
|
DHAMTARI
|
CH-09-001-038-001/27-A
(SANKRA)
|
3309001000NRG25140520240208787
|
14/05/2024
|
RINU SAHU
|
3309001WL004928
|
RINU SAHU
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817532
|
|
RINU SAHU WO LALIT K
|
BANK OF BARODA(606985)
|
|
62
|
DHAMTARI
|
CH-09-001-038-001/270
(SANKRA)
|
3309001000NRG25140520240208788
|
14/05/2024
|
BHOJRAM
|
3309001WL004928
|
BHOJRAM
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817459
|
|
BHOJRAJ SAHU
|
BANK OF BARODA(606985)
|
|
63
|
DHAMTARI
|
CH-09-001-038-001/270
(SANKRA)
|
3309001000NRG25140520240208789
|
14/05/2024
|
GITA BAI
|
3309001WL004928
|
GITA BAI
|
00045
|
BARB0DBBHOT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817456
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAMTARI
|
CH-09-001-038-001/272
(SANKRA)
|
3309001000NRG25140520240208792
|
14/05/2024
|
LASKSHANDRA
|
3309001WL004928
|
LASKSHANDRA
|
00045
|
BARB0DBBHOT
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117817544
|
|
LACHHENDRA KURREY
|
HDFC BANK LTD(607152)
|
|
65
|
DHAMTARI
|
CH-09-001-038-001/272
(SANKRA)
|
3309001000NRG25140520240208790
|
14/05/2024
|
RAMESHAR
|
3309001WL004928
|
RAMESHAR
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817472
|
|
RAMESHWAR KURRE S O
|
BANK OF BARODA(606985)
|
|
66
|
DHAMTARI
|
CH-09-001-038-001/272
(SANKRA)
|
3309001000NRG25140520240208793
|
14/05/2024
|
SHAILENDRI JANGADE
|
3309001WL004928
|
SHAILENDRI JANGADE
|
00045
|
BARB0DBBHOT
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117817538
|
|
SHALENDRI WO LACHHEN
|
BANK OF BARODA(606985)
|
|
67
|
DHAMTARI
|
CH-09-001-038-001/272
(SANKRA)
|
3309001000NRG25140520240208791
|
14/05/2024
|
SUMINTRA
|
3309001WL004928
|
SUMINTRA
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817469
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAMTARI
|
CH-09-001-038-001/28
(SANKRA)
|
3309001000NRG25140520240208794
|
14/05/2024
|
jayprakash
|
3309001WL004928
|
jayprakash
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817461
|
|
JAYPRAKASH S O ANJOR
|
BANK OF BARODA(606985)
|
|
69
|
DHAMTARI
|
CH-09-001-038-001/28
(SANKRA)
|
3309001000NRG25140520240208795
|
14/05/2024
|
REKHAMATI
|
3309001WL004928
|
REKHAMATI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817545
|
|
REKHMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAMTARI
|
CH-09-001-038-001/30
(SANKRA)
|
3309001000NRG25140520240208796
|
14/05/2024
|
SHAMARIN
|
3309001WL004928
|
SHAMARIN
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817529
|
|
SAMARIN BAI W O MANS
|
BANK OF BARODA(606985)
|
|
71
|
DHAMTARI
|
CH-09-001-038-001/309
(SANKRA)
|
3309001000NRG25140520240208797
|
14/05/2024
|
PADHAMANI
|
3309001WL004928
|
PADHAMANI
|
00045
|
BARB0DBBHOT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817443
|
|
PADMANI DHRUW W O BH
|
BANK OF BARODA(606985)
|
|
72
|
DHAMTARI
|
CH-09-001-038-001/310
(SANKRA)
|
3309001000NRG25140520240208798
|
14/05/2024
|
MANGULATA
|
3309001WL004928
|
MANGULATA
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817427
|
|
MANJULATA SAHU W O N
|
BANK OF BARODA(606985)
|
|
73
|
DHAMTARI
|
CH-09-001-038-001/32
(SANKRA)
|
3309001000NRG25140520240208801
|
14/05/2024
|
ANUJ KUMAR
|
3309001WL004928
|
ANUJ KUMAR
|
00045
|
BARB0DBBHOT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817493
|
|
ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
74
|
DHAMTARI
|
CH-09-001-038-001/32
(SANKRA)
|
3309001000NRG25140520240208800
|
14/05/2024
|
GOHATRIN
|
3309001WL004928
|
GOHATRIN
|
00045
|
BARB0DBBHOT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817458
|
|
Johtree Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
DHAMTARI
|
CH-09-001-038-001/32
(SANKRA)
|
3309001000NRG25140520240208799
|
14/05/2024
|
NARAYAN
|
3309001WL004928
|
NARAYAN
|
00045
|
BARB0DBBHOT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817518
|
|
NARAYAN DHRUV SO JAL
|
BANK OF BARODA(606985)
|
|
76
|
DHAMTARI
|
CH-09-001-038-001/323
(SANKRA)
|
3309001000NRG25140520240208802
|
14/05/2024
|
Hemlata
|
3309001WL004928
|
Hemlata
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817484
|
|
Miss. HEMLATA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DHAMTARI
|
CH-09-001-038-001/33
(SANKRA)
|
3309001000NRG25140520240208804
|
14/05/2024
|
usha bai
|
3309001WL004928
|
usha bai
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817426
|
|
USHA BAI W O GOVIND
|
BANK OF BARODA(606985)
|
|
78
|
DHAMTARI
|
CH-09-001-038-001/331
(SANKRA)
|
3309001000NRG25140520240208805
|
14/05/2024
|
Lileshwar
|
3309001WL004928
|
Lileshwar
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817449
|
|
LILESHWAR SAHU S O G
|
BANK OF BARODA(606985)
|
|
79
|
DHAMTARI
|
CH-09-001-038-001/331
(SANKRA)
|
3309001000NRG25140520240208806
|
14/05/2024
|
NANDNI BAI
|
3309001WL004928
|
NANDNI BAI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817467
|
|
NANDANI SAHU WO LILE
|
BANK OF BARODA(606985)
|
|
80
|
DHAMTARI
|
CH-09-001-038-001/331
(SANKRA)
|
3309001000NRG25140520240208807
|
14/05/2024
|
Santosh sahu
|
3309001WL004928
|
Santosh sahu
|
00045
|
BARB0DBBHOT
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817485
|
|
SANTOSH SAHU
|
BANK OF BARODA(606985)
|
|
81
|
DHAMTARI
|
CH-09-001-038-001/336
(SANKRA)
|
3309001000NRG25140520240208808
|
14/05/2024
|
Shasikalaa sahu
|
3309001WL004928
|
Shasikalaa sahu
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817525
|
|
SHASHI SAHU W O PREM
|
BANK OF BARODA(606985)
|
|
82
|
DHAMTARI
|
CH-09-001-038-001/337
(SANKRA)
|
3309001000NRG25140520240208809
|
14/05/2024
|
YOGITA
|
3309001WL004928
|
YOGITA
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817508
|
|
YOGITA DHRUW DO DOMA
|
BANK OF BARODA(606985)
|
|
83
|
DHAMTARI
|
CH-09-001-038-001/337-A
(SANKRA)
|
3309001000NRG25140520240208810
|
14/05/2024
|
SHIVENDRA KUMAR
|
3309001WL004928
|
SHIVENDRA KUMAR
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817457
|
|
SHIVENDRA S O DONAR
|
BANK OF BARODA(606985)
|
|
84
|
DHAMTARI
|
CH-09-001-038-001/35-A
(SANKRA)
|
3309001000NRG25140520240208811
|
14/05/2024
|
RAMESHWAR
|
3309001WL004928
|
RAMESHWAR
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817471
|
|
RAMESHWAR SO DULAR Y
|
BANK OF BARODA(606985)
|
|
85
|
DHAMTARI
|
CH-09-001-038-001/35-A
(SANKRA)
|
3309001000NRG25140520240208812
|
14/05/2024
|
SATYA
|
3309001WL004928
|
SATYA
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817523
|
|
SATYA BAI YADAV
|
BANK OF BARODA(606985)
|
|
86
|
DHAMTARI
|
CH-09-001-038-001/36
(SANKRA)
|
3309001000NRG25140520240208813
|
14/05/2024
|
HEERA
|
3309001WL004928
|
HEERA
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817497
|
|
HIRALAL S O DUKALU R
|
BANK OF BARODA(606985)
|
|
87
|
DHAMTARI
|
CH-09-001-038-001/36
(SANKRA)
|
3309001000NRG25140520240208814
|
14/05/2024
|
PREMIN
|
3309001WL004928
|
PREMIN
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817475
|
|
TEMIN BAI WO HEERA L
|
BANK OF BARODA(606985)
|
|
88
|
DHAMTARI
|
CH-09-001-038-001/38
(SANKRA)
|
3309001000NRG25140520240208816
|
14/05/2024
|
KAMTI BAI
|
3309001WL004928
|
KAMTI BAI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817503
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
89
|
DHAMTARI
|
CH-09-001-038-001/38
(SANKRA)
|
3309001000NRG25140520240208815
|
14/05/2024
|
PARSURAM
|
3309001WL004928
|
PARSURAM
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817516
|
|
Parsu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DHAMTARI
|
CH-09-001-038-001/38
(SANKRA)
|
3309001000NRG25140520240208817
|
14/05/2024
|
Sanju
|
3309001WL004928
|
Sanju
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817423
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
91
|
DHAMTARI
|
CH-09-001-038-001/4
(SANKRA)
|
3309001000NRG25140520240208818
|
14/05/2024
|
KAMALABAI
|
3309001WL004928
|
KAMALABAI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817473
|
|
KAMALA BAI WO DAYALA
|
BANK OF BARODA(606985)
|
|
92
|
DHAMTARI
|
CH-09-001-038-001/42
(SANKRA)
|
3309001000NRG25140520240208821
|
14/05/2024
|
SOHDRA
|
3309001WL004928
|
SOHDRA
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817514
|
|
Sohdra Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DHAMTARI
|
CH-09-001-038-001/43
(SANKRA)
|
3309001000NRG25140520240208822
|
14/05/2024
|
SANTI BAI
|
3309001WL004928
|
SANTI BAI
|
00045
|
BARB0DBBHOT
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817498
|
|
SHANTI BAI W/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHAMTARI
|
CH-09-001-038-001/43-A
(SANKRA)
|
3309001000NRG25140520240208823
|
14/05/2024
|
RATNAWALLI
|
3309001WL004928
|
RATNAWALLI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817519
|
|
RATNAWALI SAHU WO HU
|
BANK OF BARODA(606985)
|
|
95
|
DHAMTARI
|
CH-09-001-038-001/45
(SANKRA)
|
3309001000NRG25140520240208826
|
14/05/2024
|
Chetna
|
3309001WL004928
|
Chetna
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817488
|
|
CHETNA SO CHHAGAN LA
|
BANK OF BARODA(606985)
|
|
96
|
DHAMTARI
|
CH-09-001-038-001/45
(SANKRA)
|
3309001000NRG25140520240208824
|
14/05/2024
|
CHHAGAN
|
3309001WL004928
|
CHHAGAN
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817504
|
|
CHHAGAN LAL SAHU SO
|
BANK OF BARODA(606985)
|
|
97
|
DHAMTARI
|
CH-09-001-038-001/45
(SANKRA)
|
3309001000NRG25140520240208825
|
14/05/2024
|
JHAMIN
|
3309001WL004928
|
JHAMIN
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817517
|
|
JHAMIN BAI WO CHHAGA
|
BANK OF BARODA(606985)
|
|
98
|
DHAMTARI
|
CH-09-001-038-001/48
(SANKRA)
|
3309001000NRG25140520240208829
|
14/05/2024
|
BEDPRAKASH
|
3309001WL004928
|
BEDPRAKASH
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817506
|
|
BHED PRAKASH SO GOPA
|
BANK OF BARODA(606985)
|
|
99
|
DHAMTARI
|
CH-09-001-038-001/48
(SANKRA)
|
3309001000NRG25140520240208827
|
14/05/2024
|
GOPAL
|
3309001WL004928
|
GOPAL
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817494
|
|
GOPALRAM SAHU S O RA
|
BANK OF BARODA(606985)
|
|
100
|
DHAMTARI
|
CH-09-001-038-001/48
(SANKRA)
|
3309001000NRG25140520240208830
|
14/05/2024
|
KRISHAN KUMAR
|
3309001WL004928
|
KRISHAN KUMAR
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817435
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHAMTARI
|
CH-09-001-038-001/48
(SANKRA)
|
3309001000NRG25140520240208828
|
14/05/2024
|
NEERA BAI
|
3309001WL004928
|
NEERA BAI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817468
|
|
NIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHAMTARI
|
CH-09-001-038-001/48
(SANKRA)
|
3309001000NRG25140520240208831
|
14/05/2024
|
NOMESHWARI SAHU
|
3309001WL004928
|
NOMESHWARI SAHU
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817421
|
|
MISS NOMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHAMTARI
|
CH-09-001-038-001/48-A
(SANKRA)
|
3309001000NRG25140520240208833
|
14/05/2024
|
GAYATRI SAHU
|
3309001WL004928
|
GAYATRI SAHU
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817453
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHAMTARI
|
CH-09-001-038-001/48-A
(SANKRA)
|
3309001000NRG25140520240208832
|
14/05/2024
|
SAROJ SAHU
|
3309001WL004928
|
SAROJ SAHU
|
00045
|
BARB0DBBHOT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817543
|
|
SAROJ KUMAR SO GOPAL
|
BANK OF BARODA(606985)
|
|
105
|
DHAMTARI
|
CH-09-001-038-001/55-A
(SANKRA)
|
3309001000NRG25140520240208836
|
14/05/2024
|
AMAN KUMAR
|
3309001WL004928
|
AMAN KUMAR
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817486
|
|
AMAN KUMAR SO BALCHA
|
BANK OF BARODA(606985)
|
|
106
|
DHAMTARI
|
CH-09-001-038-001/55-A
(SANKRA)
|
3309001000NRG25140520240208835
|
14/05/2024
|
kala bai
|
3309001WL004928
|
kala bai
|
00045
|
BARB0DBBHOT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817455
|
|
KALA BAI
|
HDFC BANK LTD(607152)
|
|
107
|
DHAMTARI
|
CH-09-001-038-001/58
(SANKRA)
|
3309001000NRG25140520240208837
|
14/05/2024
|
SEETA BAGHEL
|
3309001WL004928
|
SEETA BAGHEL
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817464
|
|
SITA BAI W O PARMESH
|
BANK OF BARODA(606985)
|
|
108
|
DHAMTARI
|
CH-09-001-038-001/7
(SANKRA)
|
3309001000NRG25140520240208838
|
14/05/2024
|
HARIRAM
|
3309001WL004928
|
HARIRAM
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817522
|
|
HARI RAM BANDHE S O
|
BANK OF BARODA(606985)
|
|
109
|
DHAMTARI
|
CH-09-001-038-001/7
(SANKRA)
|
3309001000NRG25140520240208839
|
14/05/2024
|
KUMARI BAI
|
3309001WL004928
|
KUMARI BAI
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817535
|
|
Mrs. KUMARI BAI BANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHAMTARI
|
CH-09-001-038-001/78-A
(SANKRA)
|
3309001000NRG25140520240208841
|
14/05/2024
|
Vasno Dhruw
|
3309001WL004928
|
Vasno Dhruw
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817537
|
|
VASNO MARKAM W O SAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150174
|
150174
|
|
|
|
|
|
|
|
|
111
|
DHAMTARI
|
CH-09-001-038-001/26
(SANKRA)
|
3309001000NRG25140520240208771
|
14/05/2024
|
DIGESHWAR SAHU
|
3309001WL004928
|
DIGESHWAR SAHU
|
00045
|
BARB0DBDHAM
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817492
|
|
DIGESHVAR SAHU
|
BANK OF BARODA(606985)
|
|
112
|
DHAMTARI
|
CH-09-001-038-001/40
(SANKRA)
|
3309001000NRG25140520240208820
|
14/05/2024
|
Khilendra
|
3309001WL004928
|
Khilendra
|
00045
|
BARB0DBDHAM
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817489
|
|
KHILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHAMTARI
|
CH-09-001-055-001/56
(DHIMARTIKUR)
|
3309001000NRG25140520240210104
|
14/05/2024
|
KISAN
|
3309001WL004968
|
KISAN
|
00045
|
BARB0DBDHAM
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817424
|
|
KISHANLAL VISHVAKARM
|
BANK OF BARODA(606985)
|
|
114
|
DHAMTARI
|
CH-09-001-055-001/99
(DHIMARTIKUR)
|
3309001000NRG25140520240210117
|
14/05/2024
|
POSHAN
|
3309001WL004968
|
POSHAN
|
00045
|
BARB0DBDHAM
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817390
|
|
POSHAN
|
BANK OF BARODA(606985)
|
|
115
|
DHAMTARI
|
CH-09-001-055-001/99
(DHIMARTIKUR)
|
3309001000NRG25140520240210116
|
14/05/2024
|
Tulsi kumbhkar
|
3309001WL004968
|
Tulsi kumbhkar
|
00045
|
BARB0DBDHAM
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817396
|
|
Miss. TULSI D/O GOVARDHAN KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
116
|
DHAMTARI
|
CH-09-001-038-001/26
(SANKRA)
|
3309001000NRG25140520240208773
|
14/05/2024
|
SUSHILA SAHU
|
3309001WL004928
|
SUSHILA SAHU
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817451
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
DHAMTARI
|
CH-09-001-038-001/22-A
(SANKRA)
|
3309001000NRG25140520240208756
|
14/05/2024
|
SAMEER SAHU
|
3309001WL004928
|
SAMEER SAHU
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817454
|
|
SAMIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHAMTARI
|
CH-09-001-038-001/33
(SANKRA)
|
3309001000NRG25140520240208803
|
14/05/2024
|
govind ram
|
3309001WL004928
|
govind ram
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817530
|
|
MR GOVIND DHRUW
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHAMTARI
|
CH-09-001-038-001/4
(SANKRA)
|
3309001000NRG25140520240208819
|
14/05/2024
|
VIJAY
|
3309001WL004928
|
VIJAY
|
00045
|
BARB0DHAMTA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817477
|
|
VIJAY KUMAR GANGELE
|
BANK OF BARODA(606985)
|
|
120
|
DHAMTARI
|
CH-09-001-055-001/181
(DHIMARTIKUR)
|
3309001000NRG25140520240210060
|
14/05/2024
|
SHANTI
|
3309001WL004968
|
SHANTI
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817335
|
|
SHANTI BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
121
|
DHAMTARI
|
CH-09-001-055-001/192-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210068
|
14/05/2024
|
NOHAR RAM
|
3309001WL004968
|
NOHAR RAM
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817352
|
|
NOHAR SINGH SAHU
|
BANK OF BARODA(606985)
|
|
122
|
DHAMTARI
|
CH-09-001-055-001/193
(DHIMARTIKUR)
|
3309001000NRG25140520240210071
|
14/05/2024
|
Bhupendra
|
3309001WL004968
|
Bhupendra
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817401
|
|
BHUPENDRA KUMAR
|
IDBI BANK(607095)
|
|
123
|
DHAMTARI
|
CH-09-001-055-001/193
(DHIMARTIKUR)
|
3309001000NRG25140520240210070
|
14/05/2024
|
SROJANI
|
3309001WL004968
|
SROJANI
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817330
|
|
SAROJANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHAMTARI
|
CH-09-001-055-001/320
(DHIMARTIKUR)
|
3309001000NRG25140520240210085
|
14/05/2024
|
Jageshwari Kumbhkar
|
3309001WL004968
|
Jageshwari Kumbhkar
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817418
|
|
MISS JAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHAMTARI
|
CH-09-001-055-001/33
(DHIMARTIKUR)
|
3309001000NRG25140520240210089
|
14/05/2024
|
Yuvrani Nishad
|
3309001WL004968
|
Yuvrani Nishad
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817412
|
|
YUVRANI MANIKPURI U/G SUDAMA
|
IDBI BANK(607095)
|
|
126
|
DHAMTARI
|
CH-09-001-055-001/37
(DHIMARTIKUR)
|
3309001000NRG25140520240210091
|
14/05/2024
|
MANGANOO
|
3309001WL004968
|
MANGANOO
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817340
|
|
MANGLU NISHAD
|
BANK OF BARODA(606985)
|
|
127
|
DHAMTARI
|
CH-09-001-055-001/37
(DHIMARTIKUR)
|
3309001000NRG25140520240210092
|
14/05/2024
|
MANTORA
|
3309001WL004968
|
MANTORA
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817395
|
|
MANTORA NISHAD
|
BANK OF BARODA(606985)
|
|
128
|
DHAMTARI
|
CH-09-001-055-001/55
(DHIMARTIKUR)
|
3309001000NRG25140520240210101
|
14/05/2024
|
Jamuna
|
3309001WL004968
|
Jamuna
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817397
|
|
JAMUNA KEWAT
|
BANK OF BARODA(606985)
|
|
129
|
DHAMTARI
|
CH-09-001-055-001/58
(DHIMARTIKUR)
|
3309001000NRG25140520240210110
|
14/05/2024
|
Sevati Nishad
|
3309001WL004968
|
Sevati Nishad
|
00045
|
BARB0DHAMTA
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817417
|
|
MISS SEVATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHAMTARI
|
CH-09-001-065-001/238-A
(DARRI)
|
3309001000NRG25140520240212071
|
14/05/2024
|
KUMENDRA SAHU
|
3309001WL005008
|
KUMENDRA SAHU
|
00045
|
BARB0DHAMTA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817402
|
|
MR KHUMENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
131
|
DHAMTARI
|
CH-09-001-038-001/5-A
(SANKRA)
|
3309001000NRG25140520240208834
|
14/05/2024
|
SUBHDRA BAI
|
3309001WL004928
|
SUBHDRA BAI
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817434
|
|
SUBHADRA GANGELE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
132
|
DHAMTARI
|
CH-09-001-055-001/183-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210065
|
14/05/2024
|
MANHARAN NISHAD
|
3309001WL004968
|
MANHARAN NISHAD
|
00078
|
CNRB0003355
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117817380
|
|
MANHARAN NISHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
133
|
DHAMTARI
|
CH-09-001-055-001/101-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210040
|
14/05/2024
|
MOHAN
|
3309001WL004968
|
MOHAN
|
00093
|
CRGB0000318
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817445
|
|
Mr. MOHAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
DHAMTARI
|
CH-09-001-055-001/101-B
(DHIMARTIKUR)
|
3309001000NRG25140520240210042
|
14/05/2024
|
BHIKHAM NISHAD
|
3309001WL004968
|
BHIKHAM NISHAD
|
00093
|
CRGB0000318
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817440
|
|
Mr. BHIKHAM NISHAD SO DAULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
DHAMTARI
|
CH-09-001-055-001/192-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210069
|
14/05/2024
|
BHUNESHWARI
|
3309001WL004968
|
BHUNESHWARI
|
00093
|
CRGB0000318
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817439
|
|
Mrs. BHUNESHWARI SAHU WO NOHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
DHAMTARI
|
CH-09-001-055-001/24
(DHIMARTIKUR)
|
3309001000NRG25140520240210075
|
14/05/2024
|
Anju Yadaw
|
3309001WL004968
|
Anju Yadaw
|
00093
|
CRGB0000318
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817446
|
|
MISS ANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHAMTARI
|
CH-09-001-055-001/55
(DHIMARTIKUR)
|
3309001000NRG25140520240210100
|
14/05/2024
|
Narendra
|
3309001WL004968
|
Narendra
|
00093
|
CRGB0000318
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817452
|
|
Mr. NARENDRA NISHAD S O NOHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
DHAMTARI
|
CH-09-001-055-001/58
(DHIMARTIKUR)
|
3309001000NRG25140520240210109
|
14/05/2024
|
Kulanjan Ram
|
3309001WL004968
|
Kulanjan Ram
|
00093
|
CRGB0000318
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817447
|
|
KULANJAN RAM U/G RIKHI RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
139
|
DHAMTARI
|
CH-09-001-055-001/31
(DHIMARTIKUR)
|
3309001000NRG25140520240210083
|
14/05/2024
|
PUSHPA
|
3309001WL004968
|
PUSHPA
|
00152
|
HDFC0000788
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817438
|
|
PUSHPA BAI NISHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
140
|
DHAMTARI
|
CH-09-001-055-001/100
(DHIMARTIKUR)
|
3309001000NRG25140520240210035
|
14/05/2024
|
kripal
|
3309001WL004968
|
kripal
|
00165
|
IBKL0001074
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117817333
|
|
KRIPAL
|
IDBI BANK(607095)
|
|
141
|
DHAMTARI
|
CH-09-001-055-001/100
(DHIMARTIKUR)
|
3309001000NRG25140520240210036
|
14/05/2024
|
Punni
|
3309001WL004968
|
Punni
|
00165
|
IBKL0001074
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117817377
|
|
PUNNI
|
IDBI BANK(607095)
|
|
142
|
DHAMTARI
|
CH-09-001-055-001/100
(DHIMARTIKUR)
|
3309001000NRG25140520240210037
|
14/05/2024
|
TARACHAND
|
3309001WL004968
|
TARACHAND
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817391
|
|
TARACHAND UG KRIPAL
|
IDBI BANK(607095)
|
|
143
|
DHAMTARI
|
CH-09-001-055-001/101
(DHIMARTIKUR)
|
3309001000NRG25140520240210039
|
14/05/2024
|
BINDA
|
3309001WL004968
|
BINDA
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817339
|
|
BINDA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHAMTARI
|
CH-09-001-055-001/101-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210041
|
14/05/2024
|
TRIVENI
|
3309001WL004968
|
TRIVENI
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817353
|
|
TRIVENI NISHAD
|
IDBI BANK(607095)
|
|
145
|
DHAMTARI
|
CH-09-001-055-001/101-B
(DHIMARTIKUR)
|
3309001000NRG25140520240210043
|
14/05/2024
|
KHILESHWARI NISHAD
|
3309001WL004968
|
KHILESHWARI NISHAD
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817370
|
|
KHILESHVARI KENVAT
|
IDBI BANK(607095)
|
|
146
|
DHAMTARI
|
CH-09-001-055-001/102-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210044
|
14/05/2024
|
dipti
|
3309001WL004968
|
dipti
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817347
|
|
DIPTI NISHAD
|
IDBI BANK(607095)
|
|
147
|
DHAMTARI
|
CH-09-001-055-001/103
(DHIMARTIKUR)
|
3309001000NRG25140520240210045
|
14/05/2024
|
Kenvrabai
|
3309001WL004968
|
Kenvrabai
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817372
|
|
KEVRA NISHAD
|
IDBI BANK(607095)
|
|
148
|
DHAMTARI
|
CH-09-001-055-001/103-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210046
|
14/05/2024
|
KHEMRAM
|
3309001WL004968
|
KHEMRAM
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817366
|
|
KHEMLAL NISHAD
|
IDBI BANK(607095)
|
|
149
|
DHAMTARI
|
CH-09-001-055-001/103-B
(DHIMARTIKUR)
|
3309001000NRG25140520240210047
|
14/05/2024
|
RAMAHIN
|
3309001WL004968
|
RAMAHIN
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817349
|
|
RAMHIN NISHAD
|
IDBI BANK(607095)
|
|
150
|
DHAMTARI
|
CH-09-001-055-001/104
(DHIMARTIKUR)
|
3309001000NRG25140520240210048
|
14/05/2024
|
DHANMAT
|
3309001WL004968
|
DHANMAT
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817357
|
|
DHANMAT BAI
|
IDBI BANK(607095)
|
|
151
|
DHAMTARI
|
CH-09-001-055-001/104-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210049
|
14/05/2024
|
ISHWARI NISHAD
|
3309001WL004968
|
ISHWARI NISHAD
|
00165
|
IBKL0001074
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117817363
|
|
ISHAWARI NISHAD
|
IDBI BANK(607095)
|
|
152
|
DHAMTARI
|
CH-09-001-055-001/166
(DHIMARTIKUR)
|
3309001000NRG25140520240210053
|
14/05/2024
|
Ghurva Diwan
|
3309001WL004968
|
Ghurva Diwan
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817389
|
|
GHURVA DIWAN
|
IDBI BANK(607095)
|
|
153
|
DHAMTARI
|
CH-09-001-055-001/166
(DHIMARTIKUR)
|
3309001000NRG25140520240210051
|
14/05/2024
|
Tiloka
|
3309001WL004968
|
Tiloka
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817382
|
|
TILOKA
|
IDBI BANK(607095)
|
|
154
|
DHAMTARI
|
CH-09-001-055-001/177
(DHIMARTIKUR)
|
3309001000NRG25140520240210054
|
14/05/2024
|
INDRANI
|
3309001WL004968
|
INDRANI
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817376
|
|
INDARANI SAHU
|
IDBI BANK(607095)
|
|
155
|
DHAMTARI
|
CH-09-001-055-001/178
(DHIMARTIKUR)
|
3309001000NRG25140520240210056
|
14/05/2024
|
LATABAI
|
3309001WL004968
|
LATABAI
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817354
|
|
LATA BAI NISHAD
|
IDBI BANK(607095)
|
|
156
|
DHAMTARI
|
CH-09-001-055-001/179
(DHIMARTIKUR)
|
3309001000NRG25140520240210058
|
14/05/2024
|
Chhannu
|
3309001WL004968
|
Chhannu
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817384
|
|
CHHANNU RAM NISHAD
|
IDBI BANK(607095)
|
|
157
|
DHAMTARI
|
CH-09-001-055-001/179
(DHIMARTIKUR)
|
3309001000NRG25140520240210057
|
14/05/2024
|
PARVATI
|
3309001WL004968
|
PARVATI
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817375
|
|
PARVATI BAI
|
IDBI BANK(607095)
|
|
158
|
DHAMTARI
|
CH-09-001-055-001/181
(DHIMARTIKUR)
|
3309001000NRG25140520240210061
|
14/05/2024
|
DEVKARAN
|
3309001WL004968
|
DEVKARAN
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817365
|
|
DEVKARAM
|
IDBI BANK(607095)
|
|
159
|
DHAMTARI
|
CH-09-001-055-001/181
(DHIMARTIKUR)
|
3309001000NRG25140520240210062
|
14/05/2024
|
Khemin nishad
|
3309001WL004968
|
Khemin nishad
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817410
|
|
KHEMIN NISHAD
|
IDBI BANK(607095)
|
|
160
|
DHAMTARI
|
CH-09-001-055-001/181-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210063
|
14/05/2024
|
MADHU NISHAD
|
3309001WL004968
|
MADHU NISHAD
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817364
|
|
MADHU NISHAD
|
IDBI BANK(607095)
|
|
161
|
DHAMTARI
|
CH-09-001-055-001/181-B
(DHIMARTIKUR)
|
3309001000NRG25140520240210064
|
14/05/2024
|
SANTOSHI NISHAD
|
3309001WL004968
|
SANTOSHI NISHAD
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817369
|
|
SANTOSHI NISHAD
|
IDBI BANK(607095)
|
|
162
|
DHAMTARI
|
CH-09-001-055-001/183-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210066
|
14/05/2024
|
RAMSHILA NISHAD
|
3309001WL004968
|
RAMSHILA NISHAD
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817374
|
|
RAMSHILA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHAMTARI
|
CH-09-001-055-001/185
(DHIMARTIKUR)
|
3309001000NRG25140520240210067
|
14/05/2024
|
JANKI
|
3309001WL004968
|
JANKI
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817356
|
|
JANKI NISHAD
|
IDBI BANK(607095)
|
|
164
|
DHAMTARI
|
CH-09-001-055-001/203
(DHIMARTIKUR)
|
3309001000NRG25140520240210072
|
14/05/2024
|
HEERMANI
|
3309001WL004968
|
HEERMANI
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817338
|
|
HIRAMANI
|
IDBI BANK(607095)
|
|
165
|
DHAMTARI
|
CH-09-001-055-001/203
(DHIMARTIKUR)
|
3309001000NRG25140520240210073
|
14/05/2024
|
NEETA
|
3309001WL004968
|
NEETA
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817350
|
|
NITA SAHOO
|
IDBI BANK(607095)
|
|
166
|
DHAMTARI
|
CH-09-001-055-001/224
(DHIMARTIKUR)
|
3309001000NRG25140520240210074
|
14/05/2024
|
PRABA
|
3309001WL004968
|
PRABA
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817355
|
|
PRABHA BAI
|
IDBI BANK(607095)
|
|
167
|
DHAMTARI
|
CH-09-001-055-001/240
(DHIMARTIKUR)
|
3309001000NRG25140520240210077
|
14/05/2024
|
Basnti Bai
|
3309001WL004968
|
Basnti Bai
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817415
|
|
BASNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHAMTARI
|
CH-09-001-055-001/33
(DHIMARTIKUR)
|
3309001000NRG25140520240210087
|
14/05/2024
|
BIMLA
|
3309001WL004968
|
BIMLA
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817351
|
|
BIMLA BAI NISHAD
|
IDBI BANK(607095)
|
|
169
|
DHAMTARI
|
CH-09-001-055-001/33
(DHIMARTIKUR)
|
3309001000NRG25140520240210086
|
14/05/2024
|
GOVIND
|
3309001WL004968
|
GOVIND
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817336
|
|
GOVIND RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHAMTARI
|
CH-09-001-055-001/33
(DHIMARTIKUR)
|
3309001000NRG25140520240210088
|
14/05/2024
|
Santu ram
|
3309001WL004968
|
Santu ram
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817394
|
|
MR SANTU RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHAMTARI
|
CH-09-001-055-001/35
(DHIMARTIKUR)
|
3309001000NRG25140520240210090
|
14/05/2024
|
Hemkumari
|
3309001WL004968
|
Hemkumari
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817388
|
|
HEMKUMARI SEN
|
IDBI BANK(607095)
|
|
172
|
DHAMTARI
|
CH-09-001-055-001/37
(DHIMARTIKUR)
|
3309001000NRG25140520240210093
|
14/05/2024
|
INDRA BAI
|
3309001WL004968
|
INDRA BAI
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817393
|
|
INDRA BAI
|
IDBI BANK(607095)
|
|
173
|
DHAMTARI
|
CH-09-001-055-001/39-B
(DHIMARTIKUR)
|
3309001000NRG25140520240210094
|
14/05/2024
|
ASHADEEV
|
3309001WL004968
|
ASHADEEV
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817381
|
|
ASDEV KENVAT NISHAD
|
IDBI BANK(607095)
|
|
174
|
DHAMTARI
|
CH-09-001-055-001/39-B
(DHIMARTIKUR)
|
3309001000NRG25140520240210095
|
14/05/2024
|
RAHEE
|
3309001WL004968
|
RAHEE
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817326
|
|
RAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHAMTARI
|
CH-09-001-055-001/40-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210097
|
14/05/2024
|
BHAGVATI
|
3309001WL004968
|
BHAGVATI
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817547
|
|
BHAGVATI NISHAD
|
IDBI BANK(607095)
|
|
176
|
DHAMTARI
|
CH-09-001-055-001/40-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210098
|
14/05/2024
|
Brajesh Nishad
|
3309001WL004968
|
Brajesh Nishad
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817392
|
|
BRAJESH NISHAD
|
IDBI BANK(607095)
|
|
177
|
DHAMTARI
|
CH-09-001-055-001/40-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210096
|
14/05/2024
|
MULCHAND
|
3309001WL004968
|
MULCHAND
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817337
|
|
MULCHAND NISHAD
|
IDBI BANK(607095)
|
|
178
|
DHAMTARI
|
CH-09-001-055-001/55
(DHIMARTIKUR)
|
3309001000NRG25140520240210099
|
14/05/2024
|
UTTARABAI
|
3309001WL004968
|
UTTARABAI
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817548
|
|
UTTRA DEVI
|
IDBI BANK(607095)
|
|
179
|
DHAMTARI
|
CH-09-001-055-001/55-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210103
|
14/05/2024
|
LATA BAI NESHAD
|
3309001WL004968
|
LATA BAI NESHAD
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817371
|
|
LATA NISHAD
|
IDBI BANK(607095)
|
|
180
|
DHAMTARI
|
CH-09-001-055-001/58
(DHIMARTIKUR)
|
3309001000NRG25140520240210108
|
14/05/2024
|
KHEMIN
|
3309001WL004968
|
KHEMIN
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817334
|
|
KHEMIN
|
IDBI BANK(607095)
|
|
181
|
DHAMTARI
|
CH-09-001-055-001/58
(DHIMARTIKUR)
|
3309001000NRG25140520240210111
|
14/05/2024
|
Malti
|
3309001WL004968
|
Malti
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817416
|
|
MALTI
|
IDBI BANK(607095)
|
|
182
|
DHAMTARI
|
CH-09-001-055-001/58
(DHIMARTIKUR)
|
3309001000NRG25140520240210107
|
14/05/2024
|
RIKHIRAM
|
3309001WL004968
|
RIKHIRAM
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817332
|
|
Mr. RIKHI RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
183
|
DHAMTARI
|
CH-09-001-055-001/59
(DHIMARTIKUR)
|
3309001000NRG25140520240210113
|
14/05/2024
|
MEDHANI
|
3309001WL004968
|
MEDHANI
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817331
|
|
MENGNI
|
IDBI BANK(607095)
|
|
184
|
DHAMTARI
|
CH-09-001-055-001/99
(DHIMARTIKUR)
|
3309001000NRG25140520240210114
|
14/05/2024
|
SAVITRI
|
3309001WL004968
|
SAVITRI
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817549
|
|
SAVITRI
|
IDBI BANK(607095)
|
|
185
|
DHAMTARI
|
CH-09-001-055-001/99
(DHIMARTIKUR)
|
3309001000NRG25140520240210115
|
14/05/2024
|
Tamanlal
|
3309001WL004968
|
Tamanlal
|
00165
|
IBKL0001074
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817373
|
|
TAMAN KUMBHKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
186
|
DHAMTARI
|
CH-09-001-038-001/9
(SANKRA)
|
3309001000NRG25140520240208842
|
14/05/2024
|
Nikhil
|
3309001WL004928
|
Nikhil
|
00415
|
SBIN0000361
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817409
|
|
MR NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHAMTARI
|
CH-09-001-055-001/253-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210078
|
14/05/2024
|
KEMLAL
|
3309001WL004968
|
KEMLAL
|
00415
|
SBIN0000361
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817378
|
|
Mr. KHEM Lal SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
188
|
DHAMTARI
|
CH-09-001-065-001/13
(DARRI)
|
3309001000NRG25140520240212061
|
14/05/2024
|
SUKHAM
|
3309001WL005008
|
SUKHAM
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817358
|
|
MRS SUKHAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHAMTARI
|
CH-09-001-065-001/15
(DARRI)
|
3309001000NRG25140520240212062
|
14/05/2024
|
usha nai
|
3309001WL005008
|
usha nai
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817344
|
|
MRS USHA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHAMTARI
|
CH-09-001-065-001/16
(DARRI)
|
3309001000NRG25140520240212063
|
14/05/2024
|
JAMUNABAI
|
3309001WL005008
|
JAMUNABAI
|
00415
|
SBIN0000361
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817359
|
|
MRS JAMUNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHAMTARI
|
CH-09-001-065-001/16-A
(DARRI)
|
3309001000NRG25140520240212064
|
14/05/2024
|
BENU RAM
|
3309001WL005008
|
BENU RAM
|
00415
|
SBIN0000361
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117817368
|
|
MAKHANLAL YADAV S/O TEJRAM YADAV
|
BANK OF INDIA(508505)
|
|
192
|
DHAMTARI
|
CH-09-001-065-001/17
(DARRI)
|
3309001000NRG25140520240212065
|
14/05/2024
|
SEVTI BAI
|
3309001WL005008
|
SEVTI BAI
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817345
|
|
MRS SEVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHAMTARI
|
CH-09-001-065-001/18
(DARRI)
|
3309001000NRG25140520240212066
|
14/05/2024
|
INDHARABAI
|
3309001WL005008
|
INDHARABAI
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817362
|
|
NDAR BAI SAHU
|
BANK OF BARODA(606985)
|
|
194
|
DHAMTARI
|
CH-09-001-065-001/182
(DARRI)
|
3309001000NRG25140520240212067
|
14/05/2024
|
MAMTA BAI
|
3309001WL005008
|
MAMTA BAI
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817346
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHAMTARI
|
CH-09-001-065-001/238
(DARRI)
|
3309001000NRG25140520240212070
|
14/05/2024
|
CHOKHE
|
3309001WL005008
|
CHOKHE
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817403
|
|
Mr. CHOKHE LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
196
|
DHAMTARI
|
CH-09-001-065-001/238-B
(DARRI)
|
3309001000NRG25140520240212072
|
14/05/2024
|
SONA BAI
|
3309001WL005008
|
SONA BAI
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817387
|
|
MRS SONA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHAMTARI
|
CH-09-001-065-001/291
(DARRI)
|
3309001000NRG25140520240212073
|
14/05/2024
|
BENBAI
|
3309001WL005008
|
BENBAI
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817361
|
|
MRS BHEN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHAMTARI
|
CH-09-001-065-001/291-A
(DARRI)
|
3309001000NRG25140520240212074
|
14/05/2024
|
ANRUD
|
3309001WL005008
|
ANRUD
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817413
|
|
ANIRUDH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHAMTARI
|
CH-09-001-065-001/291-A
(DARRI)
|
3309001000NRG25140520240212075
|
14/05/2024
|
NANDKUMARI
|
3309001WL005008
|
NANDKUMARI
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817360
|
|
MRS NANDKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHAMTARI
|
CH-09-001-065-001/318
(DARRI)
|
3309001000NRG25140520240212076
|
14/05/2024
|
Champa
|
3309001WL005008
|
Champa
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817328
|
|
MRS CHAMPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHAMTARI
|
CH-09-001-065-001/367
(DARRI)
|
3309001000NRG25140520240212079
|
14/05/2024
|
Bhupeshvari Yadav
|
3309001WL005008
|
Bhupeshvari Yadav
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817404
|
|
MISS BHUPESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHAMTARI
|
CH-09-001-065-001/400
(DARRI)
|
3309001000NRG25140520240212080
|
14/05/2024
|
Fanitabai
|
3309001WL005008
|
Fanitabai
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817348
|
|
FANITA SAHU
|
BANK OF BARODA(606985)
|
|
203
|
DHAMTARI
|
CH-09-001-065-001/432
(DARRI)
|
3309001000NRG25140520240212081
|
14/05/2024
|
Dipali
|
3309001WL005008
|
Dipali
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817408
|
|
MISS DIPALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHAMTARI
|
CH-09-001-065-001/59
(DARRI)
|
3309001000NRG25140520240212082
|
14/05/2024
|
MANBHA
|
3309001WL005008
|
MANBHA
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817329
|
|
MRS MANBAH BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
205
|
DHAMTARI
|
CH-09-001-055-001/166
(DHIMARTIKUR)
|
3309001000NRG25140520240210052
|
14/05/2024
|
Fersingh diwam
|
3309001WL004968
|
Fersingh diwam
|
00415
|
SBIN0005774
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817398
|
|
MR FERSINGH DIWAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHAMTARI
|
CH-09-001-055-001/253-B
(DHIMARTIKUR)
|
3309001000NRG25140520240210082
|
14/05/2024
|
CHHATRAPAL
|
3309001WL004968
|
CHHATRAPAL
|
00415
|
SBIN0005774
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117817411
|
|
MRS DUSHYANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHAMTARI
|
CH-09-001-055-001/56
(DHIMARTIKUR)
|
3309001000NRG25140520240210105
|
14/05/2024
|
KHEMIN
|
3309001WL004968
|
KHEMIN
|
00415
|
SBIN0005774
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817550
|
|
MRS KHEMIN BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHAMTARI
|
CH-09-001-055-001/57
(DHIMARTIKUR)
|
3309001000NRG25140520240210106
|
14/05/2024
|
URMILA
|
3309001WL004968
|
URMILA
|
00415
|
SBIN0005774
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817400
|
|
Mrs. URMILA BAI CHAKRDHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
209
|
DHAMTARI
|
CH-09-001-065-001/195
(DARRI)
|
3309001000NRG25140520240212068
|
14/05/2024
|
REWATI BAI
|
3309001WL005008
|
REWATI BAI
|
00415
|
SBIN0005774
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817342
|
|
MRS REVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHAMTARI
|
CH-09-001-065-001/235
(DARRI)
|
3309001000NRG25140520240212069
|
14/05/2024
|
Rajendra
|
3309001WL005008
|
Rajendra
|
00415
|
SBIN0005774
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817327
|
|
MR RAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHAMTARI
|
CH-09-001-065-001/323-A
(DARRI)
|
3309001000NRG25140520240212077
|
14/05/2024
|
SYAMABAI
|
3309001WL005008
|
SYAMABAI
|
00415
|
SBIN0005774
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817343
|
|
MRS SHYAMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHAMTARI
|
CH-09-001-065-001/337
(DARRI)
|
3309001000NRG25140520240212078
|
14/05/2024
|
satrughan
|
3309001WL005008
|
satrughan
|
00415
|
SBIN0005774
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817341
|
|
MR SATRUGHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
213
|
DHAMTARI
|
CH-09-001-038-001/7
(SANKRA)
|
3309001000NRG25140520240208840
|
14/05/2024
|
GULAB RAM
|
3309001WL004928
|
GULAB RAM
|
00415
|
SBIN0010148
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117817406
|
|
GULAB BABDHE S O HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
214
|
DHAMTARI
|
CH-09-001-055-001/100
(DHIMARTIKUR)
|
3309001000NRG25140520240210038
|
14/05/2024
|
Mamta
|
3309001WL004968
|
Mamta
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817419
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHAMTARI
|
CH-09-001-055-001/177
(DHIMARTIKUR)
|
3309001000NRG25140520240210055
|
14/05/2024
|
Baldau
|
3309001WL004968
|
Baldau
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817385
|
|
MR BALDAOO SAHU
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHAMTARI
|
CH-09-001-055-001/240
(DHIMARTIKUR)
|
3309001000NRG25140520240210076
|
14/05/2024
|
VED BAI
|
3309001WL004968
|
VED BAI
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817399
|
|
MS VED BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHAMTARI
|
CH-09-001-055-001/253-B
(DHIMARTIKUR)
|
3309001000NRG25140520240210081
|
14/05/2024
|
DEMIN
|
3309001WL004968
|
DEMIN
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817546
|
|
MRS DEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHAMTARI
|
CH-09-001-055-001/31
(DHIMARTIKUR)
|
3309001000NRG25140520240210084
|
14/05/2024
|
Dron kumar
|
3309001WL004968
|
Dron kumar
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817420
|
|
DRON KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
219
|
DHAMTARI
|
CH-09-001-055-001/166
(DHIMARTIKUR)
|
3309001000NRG25140520240210050
|
14/05/2024
|
KHOMANLAL
|
3309001WL004968
|
KHOMANLAL
|
00415
|
SBIN0012553
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817386
|
|
MR KHOMAN SINGH DIVAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHAMTARI
|
CH-09-001-055-001/181
(DHIMARTIKUR)
|
3309001000NRG25140520240210059
|
14/05/2024
|
MADAN
|
3309001WL004968
|
MADAN
|
00415
|
SBIN0012553
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817383
|
|
MR MADAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHAMTARI
|
CH-09-001-055-001/253-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210079
|
14/05/2024
|
HEMIN
|
3309001WL004968
|
HEMIN
|
00415
|
SBIN0012553
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817379
|
|
MRS HEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
222
|
DHAMTARI
|
CH-09-001-038-001/215
(SANKRA)
|
3309001000NRG25140520240208750
|
14/05/2024
|
KOMALKANTA
|
3309001WL004928
|
KOMALKANTA
|
00415
|
SBIN0030365
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117817405
|
|
MISS KOMALKANTA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
223
|
DHAMTARI
|
CH-09-001-055-001/253-B
(DHIMARTIKUR)
|
3309001000NRG25140520240210080
|
14/05/2024
|
HEMLAL
|
3309001WL004968
|
HEMLAL
|
00468
|
UBIN0541192
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817441
|
|
Mr. HEMLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
224
|
DHAMTARI
|
CH-09-001-055-001/55-A
(DHIMARTIKUR)
|
3309001000NRG25140520240210102
|
14/05/2024
|
LAKHAN NISHAD
|
3309001WL004968
|
LAKHAN NISHAD
|
00468
|
UBIN0541192
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817437
|
|
LAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
225
|
DHAMTARI
|
CH-09-001-055-001/59
(DHIMARTIKUR)
|
3309001000NRG25140520240210112
|
14/05/2024
|
CHETAN
|
3309001WL004968
|
CHETAN
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117817414
|
|
CHETAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229149
|
229149
|
|
|
|
|
|
|
|