|
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-09-003-009-001/12
(JHURATARAI)
|
3309003000NRG25200420240078543
|
21/04/2024
|
Teman
|
3309003WL001804
|
Teman
|
00045
|
BARB0DBDHAM
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001505
|
|
TOMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
NAGARI
|
CH-09-003-009-003/32
(JHURATARAI)
|
3309003000NRG25200420240078517
|
21/04/2024
|
SAMARSING
|
3309003WL001803
|
SAMARSING
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001506
|
|
Mr. SAMARSINGH S/O ANAD RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAGARI
|
CH-09-003-009-003/34
(JHURATARAI)
|
3309003000NRG25200420240078519
|
21/04/2024
|
CHANDRIKA
|
3309003WL001803
|
CHANDRIKA
|
00093
|
CRGB0000321
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001529
|
|
Mrs. CHANDRIKA BAI W/O BHUWAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
NAGARI
|
CH-09-003-007-005/522
(KATAKURRIDIH)
|
3309003000NRG25200420240078681
|
21/04/2024
|
VADPRAKASH SAHU
|
3309003WL001806
|
VADPRAKASH SAHU
|
00093
|
CRGB0000322
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001503
|
|
Mr. VEDPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAGARI
|
CH-09-003-009-001/126
(JHURATARAI)
|
3309003000NRG25200420240078546
|
21/04/2024
|
Phirtu ram
|
3309003WL001804
|
Phirtu ram
|
00093
|
CRGB0000322
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001501
|
|
Mr. FIRTU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAGARI
|
CH-09-003-009-001/38
(JHURATARAI)
|
3309003000NRG25200420240078576
|
21/04/2024
|
RAMKUMAR
|
3309003WL001804
|
RAMKUMAR
|
00093
|
CRGB0000322
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001504
|
|
RAM KUMAR RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGARI
|
CH-09-003-009-001/44-A
(JHURATARAI)
|
3309003000NRG25200420240078582
|
21/04/2024
|
KANCHAN DHRUW
|
3309003WL001804
|
KANCHAN DHRUW
|
00093
|
CRGB0000322
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001502
|
|
Mrs. KANCHAN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
8
|
NAGARI
|
CH-09-003-009-001/49-A
(JHURATARAI)
|
3309003000NRG25200420240078587
|
21/04/2024
|
AGHANI BAI
|
3309003WL001804
|
AGHANI BAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001528
|
|
Mrs. AGHANI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
NAGARI
|
CH-09-003-007-005/297
(KATAKURRIDIH)
|
3309003000NRG25200420240078659
|
21/04/2024
|
JANAKI BAI
|
3309003WL001806
|
JANAKI BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001429
|
|
JANKI BAI W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGARI
|
CH-09-003-007-005/297
(KATAKURRIDIH)
|
3309003000NRG25200420240078658
|
21/04/2024
|
SOHAN
|
3309003WL001806
|
SOHAN
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001534
|
|
SOHAN LAL S/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGARI
|
CH-09-003-007-005/298
(KATAKURRIDIH)
|
3309003000NRG25200420240078660
|
21/04/2024
|
BHAIYARAM
|
3309003WL001806
|
BHAIYARAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001464
|
|
BHAIYYA RAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGARI
|
CH-09-003-007-005/298
(KATAKURRIDIH)
|
3309003000NRG25200420240078661
|
21/04/2024
|
JYANBAI
|
3309003WL001806
|
JYANBAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001451
|
|
GYANBAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGARI
|
CH-09-003-007-005/430
(KATAKURRIDIH)
|
3309003000NRG25200420240078662
|
21/04/2024
|
GOPAL
|
3309003WL001806
|
GOPAL
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001417
|
|
Mr. GOPAL SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAGARI
|
CH-09-003-007-005/430-A
(KATAKURRIDIH)
|
3309003000NRG25200420240078663
|
21/04/2024
|
Jamuna
|
3309003WL001806
|
Jamuna
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001462
|
|
JAMUNA BAI WO KAUSHIK SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGARI
|
CH-09-003-007-005/432
(KATAKURRIDIH)
|
3309003000NRG25200420240078664
|
21/04/2024
|
DINESH
|
3309003WL001806
|
DINESH
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001517
|
|
DINESH DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGARI
|
CH-09-003-007-005/432
(KATAKURRIDIH)
|
3309003000NRG25200420240078665
|
21/04/2024
|
TARSIY
|
3309003WL001806
|
TARSIY
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001454
|
|
TARSIYABAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGARI
|
CH-09-003-007-005/436
(KATAKURRIDIH)
|
3309003000NRG25200420240078668
|
21/04/2024
|
Ganeshiya
|
3309003WL001806
|
Ganeshiya
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001450
|
|
GANESHIYA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGARI
|
CH-09-003-007-005/436
(KATAKURRIDIH)
|
3309003000NRG25200420240078667
|
21/04/2024
|
jay ram
|
3309003WL001806
|
jay ram
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001453
|
|
JAY RAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGARI
|
CH-09-003-007-005/460
(KATAKURRIDIH)
|
3309003000NRG25200420240078669
|
21/04/2024
|
jhanak ram
|
3309003WL001806
|
jhanak ram
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001438
|
|
JHANAK LAL CHANDRAWANSHI S/O BALIRAM CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGARI
|
CH-09-003-007-005/460
(KATAKURRIDIH)
|
3309003000NRG25200420240078670
|
21/04/2024
|
sysmbai
|
3309003WL001806
|
sysmbai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001427
|
|
SHAM BAI CHANDRAWANSHI
|
HDFC BANK LTD(607152)
|
|
21
|
NAGARI
|
CH-09-003-007-005/461
(KATAKURRIDIH)
|
3309003000NRG25200420240078673
|
21/04/2024
|
bhupendra
|
3309003WL001806
|
bhupendra
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001537
|
|
BHUPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGARI
|
CH-09-003-007-005/461
(KATAKURRIDIH)
|
3309003000NRG25200420240078671
|
21/04/2024
|
ghanaram
|
3309003WL001806
|
ghanaram
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001421
|
|
GHANA RAM DHRAW S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGARI
|
CH-09-003-007-005/461
(KATAKURRIDIH)
|
3309003000NRG25200420240078672
|
21/04/2024
|
idra bai
|
3309003WL001806
|
idra bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001431
|
|
INDIRA BAI DHRUW W/O GHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGARI
|
CH-09-003-007-005/499
(KATAKURRIDIH)
|
3309003000NRG25200420240078676
|
21/04/2024
|
LACHHU RAM
|
3309003WL001806
|
LACHHU RAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001530
|
|
LACHCHU RAM DHRUW SO SUNDARLALDHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGARI
|
CH-09-003-007-005/499
(KATAKURRIDIH)
|
3309003000NRG25200420240078675
|
21/04/2024
|
sarsvati
|
3309003WL001806
|
sarsvati
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3372001461
|
|
SARASWATI WO SUNDAR LAL DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGARI
|
CH-09-003-007-005/499
(KATAKURRIDIH)
|
3309003000NRG25200420240078674
|
21/04/2024
|
sunderlal
|
3309003WL001806
|
sunderlal
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3372001426
|
|
SUNDERLAL PADOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGARI
|
CH-09-003-007-005/520
(KATAKURRIDIH)
|
3309003000NRG25200420240078677
|
21/04/2024
|
Lalji
|
3309003WL001806
|
Lalji
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001465
|
|
LALJI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGARI
|
CH-09-003-007-005/520
(KATAKURRIDIH)
|
3309003000NRG25200420240078678
|
21/04/2024
|
rekha
|
3309003WL001806
|
rekha
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001455
|
|
REKHA BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGARI
|
CH-09-003-007-005/521
(KATAKURRIDIH)
|
3309003000NRG25200420240078680
|
21/04/2024
|
Kumari
|
3309003WL001806
|
Kumari
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001463
|
|
KUMARI BAI SAHU
|
CANARA BANK(508532)
|
|
30
|
NAGARI
|
CH-09-003-007-005/521
(KATAKURRIDIH)
|
3309003000NRG25200420240078679
|
21/04/2024
|
MEGHNATH
|
3309003WL001806
|
MEGHNATH
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001422
|
|
MEGHNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGARI
|
CH-09-003-007-005/522
(KATAKURRIDIH)
|
3309003000NRG25200420240078682
|
21/04/2024
|
shalendri sahu
|
3309003WL001806
|
shalendri sahu
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001535
|
|
SHALENDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAGARI
|
CH-09-003-009-001/100
(JHURATARAI)
|
3309003000NRG25200420240078527
|
21/04/2024
|
SUSHMA KUNJAM
|
3309003WL001804
|
SUSHMA KUNJAM
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001440
|
|
MISS SUSHMA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGARI
|
CH-09-003-009-001/105
(JHURATARAI)
|
3309003000NRG25200420240078530
|
21/04/2024
|
FANESHBAI
|
3309003WL001804
|
FANESHBAI
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001449
|
|
FEKAN BAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGARI
|
CH-09-003-009-001/108-A
(JHURATARAI)
|
3309003000NRG25200420240078532
|
21/04/2024
|
Ashtala
|
3309003WL001804
|
Ashtala
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001459
|
|
ASTALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGARI
|
CH-09-003-009-001/111
(JHURATARAI)
|
3309003000NRG25200420240078534
|
21/04/2024
|
SANTOSH
|
3309003WL001804
|
SANTOSH
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001515
|
|
SANTOSH DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGARI
|
CH-09-003-009-001/112
(JHURATARAI)
|
3309003000NRG25200420240078535
|
21/04/2024
|
MADAN
|
3309003WL001804
|
MADAN
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001457
|
|
MADAN LAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGARI
|
CH-09-003-009-001/115
(JHURATARAI)
|
3309003000NRG25200420240078539
|
21/04/2024
|
SAMNI
|
3309003WL001804
|
SAMNI
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001436
|
|
SAMNI RAWAT W/O MAHESH RAM RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGARI
|
CH-09-003-009-001/119
(JHURATARAI)
|
3309003000NRG25200420240078540
|
21/04/2024
|
FHALENDRA
|
3309003WL001804
|
FHALENDRA
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001456
|
|
Mr. FALENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
39
|
NAGARI
|
CH-09-003-009-001/119
(JHURATARAI)
|
3309003000NRG25200420240078541
|
21/04/2024
|
MEMIN BAI
|
3309003WL001804
|
MEMIN BAI
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001460
|
|
MEMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGARI
|
CH-09-003-009-001/12
(JHURATARAI)
|
3309003000NRG25200420240078542
|
21/04/2024
|
NANDLAL
|
3309003WL001804
|
NANDLAL
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001419
|
|
Mr. NAND LAL MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
41
|
NAGARI
|
CH-09-003-009-001/12-A
(JHURATARAI)
|
3309003000NRG25200420240078544
|
21/04/2024
|
Sunaina
|
3309003WL001804
|
Sunaina
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001522
|
|
SUNAINA MARKAM W/O SHANKAR LAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGARI
|
CH-09-003-009-001/120
(JHURATARAI)
|
3309003000NRG25200420240078545
|
21/04/2024
|
PRABHASNI
|
3309003WL001804
|
PRABHASNI
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001458
|
|
CHANDRAPRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGARI
|
CH-09-003-009-001/126
(JHURATARAI)
|
3309003000NRG25200420240078547
|
21/04/2024
|
surekha
|
3309003WL001804
|
surekha
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001526
|
|
SUREKHA D/O FIRTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGARI
|
CH-09-003-009-001/129
(JHURATARAI)
|
3309003000NRG25200420240078549
|
21/04/2024
|
Ena bai
|
3309003WL001804
|
Ena bai
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001443
|
|
ENA BAI MARKAM W/O GANGADHAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGARI
|
CH-09-003-009-001/133
(JHURATARAI)
|
3309003000NRG25200420240078551
|
21/04/2024
|
Satya Bai
|
3309003WL001804
|
Satya Bai
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001520
|
|
SATYA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAGARI
|
CH-09-003-009-001/133
(JHURATARAI)
|
3309003000NRG25200420240078550
|
21/04/2024
|
Shanjay
|
3309003WL001804
|
Shanjay
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001434
|
|
SANJAY KUMAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGARI
|
CH-09-003-009-001/136
(JHURATARAI)
|
3309003000NRG25200420240078552
|
21/04/2024
|
Phulbashan
|
3309003WL001804
|
Phulbashan
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001432
|
|
Mrs. PHOOLBASAN SORI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
NAGARI
|
CH-09-003-009-001/141
(JHURATARAI)
|
3309003000NRG25200420240078555
|
21/04/2024
|
Kamla bai
|
3309003WL001804
|
Kamla bai
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001428
|
|
KAMLA MARKAM W/O NARENDRA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGARI
|
CH-09-003-009-001/144
(JHURATARAI)
|
3309003000NRG25200420240078558
|
21/04/2024
|
om narayan
|
3309003WL001804
|
om narayan
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001532
|
|
OMNARAYAN SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGARI
|
CH-09-003-009-001/149
(JHURATARAI)
|
3309003000NRG25200420240078563
|
21/04/2024
|
Duman Kuamr Ravat
|
3309003WL001804
|
Duman Kuamr Ravat
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001468
|
|
DUMAN KUAMR RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGARI
|
CH-09-003-009-001/149
(JHURATARAI)
|
3309003000NRG25200420240078562
|
21/04/2024
|
Kaosilya bai
|
3309003WL001804
|
Kaosilya bai
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
29/04/2024
|
|
3372001467
|
|
Mrs. KAUSHALYA BAI RAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
NAGARI
|
CH-09-003-009-001/149
(JHURATARAI)
|
3309003000NRG25200420240078561
|
21/04/2024
|
Ravishankar
|
3309003WL001804
|
Ravishankar
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001437
|
|
RAVISHANKAR RAVAT S/O MILAP RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGARI
|
CH-09-003-009-001/17
(JHURATARAI)
|
3309003000NRG25200420240078565
|
21/04/2024
|
SANTOSHKUMAR
|
3309003WL001804
|
SANTOSHKUMAR
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001418
|
|
SANTOSH KUMAR KUNJAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGARI
|
CH-09-003-009-001/18
(JHURATARAI)
|
3309003000NRG25200420240078566
|
21/04/2024
|
SAVITARI
|
3309003WL001804
|
SAVITARI
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
29/04/2024
|
|
3372001518
|
|
SAVITRI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGARI
|
CH-09-003-009-001/23
(JHURATARAI)
|
3309003000NRG25200420240078569
|
21/04/2024
|
gulshan
|
3309003WL001804
|
gulshan
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001525
|
|
GULSHAN KUMAR S/O HEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGARI
|
CH-09-003-009-001/23
(JHURATARAI)
|
3309003000NRG25200420240078567
|
21/04/2024
|
HEMLAL
|
3309003WL001804
|
HEMLAL
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001430
|
|
HEM LAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGARI
|
CH-09-003-009-001/23
(JHURATARAI)
|
3309003000NRG25200420240078568
|
21/04/2024
|
SATYAVATI
|
3309003WL001804
|
SATYAVATI
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001433
|
|
SATYAWATI NETAM WO HEMLAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGARI
|
CH-09-003-009-001/27
(JHURATARAI)
|
3309003000NRG25200420240078571
|
21/04/2024
|
Parvati Dhruw
|
3309003WL001804
|
Parvati Dhruw
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001470
|
|
Mrs. PARWATI MANDAVI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
NAGARI
|
CH-09-003-009-001/32
(JHURATARAI)
|
3309003000NRG25200420240078574
|
21/04/2024
|
CHANDRAHASH
|
3309003WL001804
|
CHANDRAHASH
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
29/04/2024
|
|
3372001424
|
|
CHANDRHAAS MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGARI
|
CH-09-003-009-001/36
(JHURATARAI)
|
3309003000NRG25200420240078575
|
21/04/2024
|
FULESHWARI
|
3309003WL001804
|
FULESHWARI
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001523
|
|
FULESHWAR W/O FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGARI
|
CH-09-003-009-001/40
(JHURATARAI)
|
3309003000NRG25200420240078577
|
21/04/2024
|
SAHABAI
|
3309003WL001804
|
SAHABAI
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001519
|
|
SHAHBATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAGARI
|
CH-09-003-009-001/41
(JHURATARAI)
|
3309003000NRG25200420240078578
|
21/04/2024
|
BratuRAM
|
3309003WL001804
|
BratuRAM
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001425
|
|
BASANTU RAM S/O CHHOTU RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGARI
|
CH-09-003-009-001/41-A
(JHURATARAI)
|
3309003000NRG25200420240078579
|
21/04/2024
|
Dashoda Bai
|
3309003WL001804
|
Dashoda Bai
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001444
|
|
DASHODA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGARI
|
CH-09-003-009-001/42
(JHURATARAI)
|
3309003000NRG25200420240078580
|
21/04/2024
|
manish
|
3309003WL001804
|
manish
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001442
|
|
MANISH DHRUW S/O SANTOSH RAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGARI
|
CH-09-003-009-001/46
(JHURATARAI)
|
3309003000NRG25200420240078584
|
21/04/2024
|
richa dhruw
|
3309003WL001804
|
richa dhruw
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001441
|
|
RICHU DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGARI
|
CH-09-003-009-001/47
(JHURATARAI)
|
3309003000NRG25200420240078585
|
21/04/2024
|
ANNATIRAM
|
3309003WL001804
|
ANNATIRAM
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001471
|
|
ANANDI RAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAGARI
|
CH-09-003-009-001/5
(JHURATARAI)
|
3309003000NRG25200420240078588
|
21/04/2024
|
Hem Lal
|
3309003WL001804
|
Hem Lal
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001466
|
|
HEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGARI
|
CH-09-003-009-001/5
(JHURATARAI)
|
3309003000NRG25200420240078589
|
21/04/2024
|
Nohar Kumar
|
3309003WL001804
|
Nohar Kumar
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3372001527
|
|
NOHAR KUMAR SORI S/O LILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGARI
|
CH-09-003-009-001/54
(JHURATARAI)
|
3309003000NRG25200420240078590
|
21/04/2024
|
TEJBATI
|
3309003WL001804
|
TEJBATI
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001439
|
|
TEJBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGARI
|
CH-09-003-009-001/55
(JHURATARAI)
|
3309003000NRG25200420240078591
|
21/04/2024
|
PATRAM
|
3309003WL001804
|
PATRAM
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001516
|
|
PATRAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGARI
|
CH-09-003-009-001/55
(JHURATARAI)
|
3309003000NRG25200420240078592
|
21/04/2024
|
prakash dhruw
|
3309003WL001804
|
prakash dhruw
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001538
|
|
MR PRAKSH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGARI
|
CH-09-003-009-001/56
(JHURATARAI)
|
3309003000NRG25200420240078593
|
21/04/2024
|
LALITA
|
3309003WL001804
|
LALITA
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001448
|
|
LALITABAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGARI
|
CH-09-003-009-001/58-A
(JHURATARAI)
|
3309003000NRG25200420240078594
|
21/04/2024
|
Padmani
|
3309003WL001804
|
Padmani
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001469
|
|
PADMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGARI
|
CH-09-003-009-001/63
(JHURATARAI)
|
3309003000NRG25200420240078597
|
21/04/2024
|
GANESHWAR DAS
|
3309003WL001804
|
GANESHWAR DAS
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001513
|
|
GANESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGARI
|
CH-09-003-009-001/67
(JHURATARAI)
|
3309003000NRG25200420240078598
|
21/04/2024
|
JANKIBAI
|
3309003WL001804
|
JANKIBAI
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001533
|
|
JANKIBAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGARI
|
CH-09-003-009-001/83-A
(JHURATARAI)
|
3309003000NRG25200420240078602
|
21/04/2024
|
Punam
|
3309003WL001804
|
Punam
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001435
|
|
POONAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGARI
|
CH-09-003-009-001/84
(JHURATARAI)
|
3309003000NRG25200420240078603
|
21/04/2024
|
ISHAWARI
|
3309003WL001804
|
ISHAWARI
|
00354
|
PUNB0216100
|
243
|
243
|
Processed
|
29/04/2024
|
|
3372001447
|
|
ISHWARI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGARI
|
CH-09-003-009-001/88
(JHURATARAI)
|
3309003000NRG25200420240078604
|
21/04/2024
|
SURUGBAI
|
3309003WL001804
|
SURUGBAI
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001420
|
|
SURUJ BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGARI
|
CH-09-003-009-001/9
(JHURATARAI)
|
3309003000NRG25200420240078605
|
21/04/2024
|
SAVITARI
|
3309003WL001804
|
SAVITARI
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001445
|
|
Mrs. SAVITRI BAI DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
NAGARI
|
CH-09-003-009-001/92
(JHURATARAI)
|
3309003000NRG25200420240078607
|
21/04/2024
|
PARVAT
|
3309003WL001804
|
PARVAT
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001521
|
|
PARBAT BAI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGARI
|
CH-09-003-009-001/93
(JHURATARAI)
|
3309003000NRG25200420240078608
|
21/04/2024
|
tomeen
|
3309003WL001804
|
tomeen
|
00354
|
PUNB0216100
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001514
|
|
TOMEEN MARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGARI
|
CH-09-003-009-002/40
(JHURATARAI)
|
3309003000NRG25200420240078683
|
21/04/2024
|
HEMRAJ
|
3309003WL001807
|
HEMRAJ
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001536
|
|
HEMRAJ YADAV S/O NAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGARI
|
CH-09-003-009-003/28
(JHURATARAI)
|
3309003000NRG25200420240078516
|
21/04/2024
|
RAJOBAI
|
3309003WL001803
|
RAJOBAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001423
|
|
RAJOBAI W/O GAYALALRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGARI
|
CH-09-003-009-003/33
(JHURATARAI)
|
3309003000NRG25200420240078518
|
21/04/2024
|
MENA BAI
|
3309003WL001803
|
MENA BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001531
|
|
MEENA WO BHAW SING RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGARI
|
CH-09-003-009-003/44
(JHURATARAI)
|
3309003000NRG25200420240078520
|
21/04/2024
|
URWASI
|
3309003WL001803
|
URWASI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001446
|
|
URVASHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGARI
|
CH-09-003-009-003/50-A
(JHURATARAI)
|
3309003000NRG25200420240078521
|
21/04/2024
|
ajay kumar
|
3309003WL001803
|
ajay kumar
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001452
|
|
AJAY KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGARI
|
CH-09-003-009-003/55
(JHURATARAI)
|
3309003000NRG25200420240078522
|
21/04/2024
|
RAMESHWARI
|
3309003WL001803
|
RAMESHWARI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001524
|
|
RAMESHWARI SURYVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84321
|
84321
|
|
|
|
|
|
|
|
|
88
|
NAGARI
|
CH-09-003-007-005/432-A
(KATAKURRIDIH)
|
3309003000NRG25200420240078666
|
21/04/2024
|
Prabha
|
3309003WL001806
|
Prabha
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001512
|
|
MR PRABHAVATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGARI
|
CH-09-003-009-001/10
(JHURATARAI)
|
3309003000NRG25200420240078525
|
21/04/2024
|
RADESYAM
|
3309003WL001804
|
RADESYAM
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001510
|
|
MR RADHESHYAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGARI
|
CH-09-003-009-001/105
(JHURATARAI)
|
3309003000NRG25200420240078529
|
21/04/2024
|
PATIRAM
|
3309003WL001804
|
PATIRAM
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001474
|
|
MR PATIRAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGARI
|
CH-09-003-009-001/113
(JHURATARAI)
|
3309003000NRG25200420240078537
|
21/04/2024
|
LALESHWARI
|
3309003WL001804
|
LALESHWARI
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001475
|
|
Mrs. LALESHWARI NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
NAGARI
|
CH-09-003-009-001/113
(JHURATARAI)
|
3309003000NRG25200420240078536
|
21/04/2024
|
NARESH
|
3309003WL001804
|
NARESH
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001473
|
|
NARESH KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGARI
|
CH-09-003-009-001/115
(JHURATARAI)
|
3309003000NRG25200420240078538
|
21/04/2024
|
MAHESH
|
3309003WL001804
|
MAHESH
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001511
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGARI
|
CH-09-003-009-001/129
(JHURATARAI)
|
3309003000NRG25200420240078548
|
21/04/2024
|
GANGADHAR
|
3309003WL001804
|
GANGADHAR
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001482
|
|
MR GANGADHAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGARI
|
CH-09-003-009-001/143
(JHURATARAI)
|
3309003000NRG25200420240078556
|
21/04/2024
|
Hariom
|
3309003WL001804
|
Hariom
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001481
|
|
Mr. HARIOM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
96
|
NAGARI
|
CH-09-003-009-001/143
(JHURATARAI)
|
3309003000NRG25200420240078557
|
21/04/2024
|
RADHIKA
|
3309003WL001804
|
RADHIKA
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001480
|
|
Mrs. RADHIKA SORI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
NAGARI
|
CH-09-003-009-001/144
(JHURATARAI)
|
3309003000NRG25200420240078559
|
21/04/2024
|
Amroteen
|
3309003WL001804
|
Amroteen
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001478
|
|
MRS AMROTIN SORI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGARI
|
CH-09-003-009-001/25-A
(JHURATARAI)
|
3309003000NRG25200420240078570
|
21/04/2024
|
Laxmi Bai
|
3309003WL001804
|
Laxmi Bai
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001477
|
|
LAXMI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGARI
|
CH-09-003-009-001/90
(JHURATARAI)
|
3309003000NRG25200420240078606
|
21/04/2024
|
PADAMABAI
|
3309003WL001804
|
PADAMABAI
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001479
|
|
PADMA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
100
|
NAGARI
|
CH-09-003-009-001/59-A
(JHURATARAI)
|
3309003000NRG25200420240078595
|
21/04/2024
|
Lokeshvari
|
3309003WL001804
|
Lokeshvari
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
29/04/2024
|
|
3372001476
|
|
MRS LOKESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
101
|
NAGARI
|
CH-09-003-009-001/100
(JHURATARAI)
|
3309003000NRG25200420240078526
|
21/04/2024
|
SHMARI
|
3309003WL001804
|
SHMARI
|
00415
|
SBIN0030365
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001492
|
|
Mrs. SAMARI BAI DHRUW
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
NAGARI
|
CH-09-003-009-001/101
(JHURATARAI)
|
3309003000NRG25200420240078528
|
21/04/2024
|
saraswati
|
3309003WL001804
|
saraswati
|
00415
|
SBIN0030365
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001489
|
|
MRS SARASWATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGARI
|
CH-09-003-009-001/106
(JHURATARAI)
|
3309003000NRG25200420240078531
|
21/04/2024
|
DEPABAI
|
3309003WL001804
|
DEPABAI
|
00415
|
SBIN0030365
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001493
|
|
MRS DEEPA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGARI
|
CH-09-003-009-001/110
(JHURATARAI)
|
3309003000NRG25200420240078533
|
21/04/2024
|
HIRODI
|
3309003WL001804
|
HIRODI
|
00415
|
SBIN0030365
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001498
|
|
MRS HIRAUNDI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGARI
|
CH-09-003-009-001/138
(JHURATARAI)
|
3309003000NRG25200420240078553
|
21/04/2024
|
Nirmala bai
|
3309003WL001804
|
Nirmala bai
|
00415
|
SBIN0030365
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001497
|
|
Mrs. NIRMLA NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
NAGARI
|
CH-09-003-009-001/141
(JHURATARAI)
|
3309003000NRG25200420240078554
|
21/04/2024
|
Narend kumar
|
3309003WL001804
|
Narend kumar
|
00415
|
SBIN0030365
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3372001485
|
|
MR NARENDRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGARI
|
CH-09-003-009-001/148
(JHURATARAI)
|
3309003000NRG25200420240078560
|
21/04/2024
|
SHESH LAL
|
3309003WL001804
|
SHESH LAL
|
00415
|
SBIN0030365
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001496
|
|
SHESHALAL DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGARI
|
CH-09-003-009-001/16
(JHURATARAI)
|
3309003000NRG25200420240078564
|
21/04/2024
|
LKALABAI
|
3309003WL001804
|
LKALABAI
|
00415
|
SBIN0030365
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001495
|
|
Mrs. KALABAI MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
NAGARI
|
CH-09-003-009-001/3
(JHURATARAI)
|
3309003000NRG25200420240078572
|
21/04/2024
|
SIV
|
3309003WL001804
|
SIV
|
00415
|
SBIN0030365
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001486
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAGARI
|
CH-09-003-009-001/30
(JHURATARAI)
|
3309003000NRG25200420240078573
|
21/04/2024
|
Chumman Lal
|
3309003WL001804
|
Chumman Lal
|
00415
|
SBIN0030365
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3372001500
|
|
Mr. CHUMMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAGARI
|
CH-09-003-009-001/44-A
(JHURATARAI)
|
3309003000NRG25200420240078581
|
21/04/2024
|
Rekhram
|
3309003WL001804
|
Rekhram
|
00415
|
SBIN0030365
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001490
|
|
MR REKH RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGARI
|
CH-09-003-009-001/46
(JHURATARAI)
|
3309003000NRG25200420240078583
|
21/04/2024
|
SITABAI
|
3309003WL001804
|
SITABAI
|
00415
|
SBIN0030365
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001487
|
|
Mr. SITA BAI MANDAVI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
NAGARI
|
CH-09-003-009-001/47
(JHURATARAI)
|
3309003000NRG25200420240078586
|
21/04/2024
|
ANUSUIYA
|
3309003WL001804
|
ANUSUIYA
|
00415
|
SBIN0030365
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001491
|
|
ANUSUIYA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGARI
|
CH-09-003-009-001/62
(JHURATARAI)
|
3309003000NRG25200420240078596
|
21/04/2024
|
SAMBAI
|
3309003WL001804
|
SAMBAI
|
00415
|
SBIN0030365
|
486
|
486
|
Processed
|
29/04/2024
|
|
3372001507
|
|
MRS SHYAM BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGARI
|
CH-09-003-009-001/71-A
(JHURATARAI)
|
3309003000NRG25200420240078599
|
21/04/2024
|
Kirti
|
3309003WL001804
|
Kirti
|
00415
|
SBIN0030365
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001488
|
|
MRS KIRTII SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGARI
|
CH-09-003-009-001/73-A
(JHURATARAI)
|
3309003000NRG25200420240078601
|
21/04/2024
|
Bhuneshvari
|
3309003WL001804
|
Bhuneshvari
|
00415
|
SBIN0030365
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001499
|
|
BHUNESHWARI BAI DHRU
|
BANK OF BARODA(606985)
|
|
117
|
NAGARI
|
CH-09-003-009-001/73-A
(JHURATARAI)
|
3309003000NRG25200420240078600
|
21/04/2024
|
Kumeshvar
|
3309003WL001804
|
Kumeshvar
|
00415
|
SBIN0030365
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001472
|
|
KUMESHWAR DHRUW S/O SRIRAM DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAGARI
|
CH-09-003-009-001/96
(JHURATARAI)
|
3309003000NRG25200420240078609
|
21/04/2024
|
SHAKUNBAI
|
3309003WL001804
|
SHAKUNBAI
|
00415
|
SBIN0030365
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372001508
|
|
SAKUN BAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAGARI
|
CH-09-003-009-001/98
(JHURATARAI)
|
3309003000NRG25200420240078610
|
21/04/2024
|
Mukesh kumar
|
3309003WL001804
|
Mukesh kumar
|
00415
|
SBIN0030365
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372001494
|
|
Mr. MUKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
NAGARI
|
CH-09-003-009-002/6-A
(JHURATARAI)
|
3309003000NRG25200420240078684
|
21/04/2024
|
kiran kumar
|
3309003WL001807
|
kiran kumar
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001509
|
|
MR KIRAN KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGARI
|
CH-09-003-009-003/56
(JHURATARAI)
|
3309003000NRG25200420240078523
|
21/04/2024
|
shiv kumar
|
3309003WL001803
|
shiv kumar
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001484
|
|
MR SHIVKUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGARI
|
CH-09-003-009-003/64
(JHURATARAI)
|
3309003000NRG25200420240078524
|
21/04/2024
|
TEMAN KUMAR
|
3309003WL001803
|
TEMAN KUMAR
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372001483
|
|
MR TEMAN KUMAR GURUPANCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126360
|
126360
|
|
|
|
|
|
|
|