|
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-09-003-040-001/67
(CHHIPALI)
|
3309003000NRG25160520240233109
|
16/05/2024
|
Mukesh
|
3309003WL005498
|
Mukesh
|
00045
|
BARB0DBNAGR
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213681515
|
|
MUKESH KUMAR SOM L
|
BANK OF BARODA(606985)
|
|
2
|
NAGARI
|
CH-09-003-083-001/11
(GHUTKEL)
|
3309003000NRG25160520240233156
|
16/05/2024
|
rajkumari
|
3309003WL005500
|
rajkumari
|
00045
|
BARB0DBNAGR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213681366
|
|
RAJKUMAR SAHU SUKH
|
BANK OF BARODA(606985)
|
|
3
|
NAGARI
|
CH-09-003-083-001/111
(GHUTKEL)
|
3309003000NRG25160520240233158
|
16/05/2024
|
BASANT
|
3309003WL005500
|
BASANT
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681523
|
|
Mr. BASNT RAM SAMRATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
4
|
NAGARI
|
CH-09-003-083-001/13
(GHUTKEL)
|
3309003000NRG25160520240233169
|
16/05/2024
|
SATYPRAKASH
|
3309003WL005500
|
SATYPRAKASH
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681512
|
|
SATYA PRKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGARI
|
CH-09-003-083-001/145
(GHUTKEL)
|
3309003000NRG25160520240233174
|
16/05/2024
|
SANGITA
|
3309003WL005500
|
SANGITA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681531
|
|
SANGEETA MARKAM W O
|
BANK OF BARODA(606985)
|
|
6
|
NAGARI
|
CH-09-003-083-001/173
(GHUTKEL)
|
3309003000NRG25160520240233187
|
16/05/2024
|
GOPIRAM
|
3309003WL005500
|
GOPIRAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681522
|
|
Mr. GOPI RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
7
|
NAGARI
|
CH-09-003-083-001/186
(GHUTKEL)
|
3309003000NRG25160520240233194
|
16/05/2024
|
jaychand
|
3309003WL005500
|
jaychand
|
00045
|
BARB0DBNAGR
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213681526
|
|
JAYCHAND MARKAM S O
|
BANK OF BARODA(606985)
|
|
8
|
NAGARI
|
CH-09-003-083-001/213
(GHUTKEL)
|
3309003000NRG25160520240233206
|
16/05/2024
|
tej ram
|
3309003WL005500
|
tej ram
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681527
|
|
MR TEJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGARI
|
CH-09-003-083-001/244
(GHUTKEL)
|
3309003000NRG25160520240233210
|
16/05/2024
|
MANAKU
|
3309003WL005500
|
MANAKU
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681525
|
|
MANKU RAM S O BODRAM
|
BANK OF BARODA(606985)
|
|
10
|
NAGARI
|
CH-09-003-083-001/277
(GHUTKEL)
|
3309003000NRG25160520240233221
|
16/05/2024
|
SANKAR
|
3309003WL005500
|
SANKAR
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681521
|
|
SHANKAR LAL ASHADU
|
BANK OF BARODA(606985)
|
|
11
|
NAGARI
|
CH-09-003-083-001/278
(GHUTKEL)
|
3309003000NRG25160520240233222
|
16/05/2024
|
YATIN
|
3309003WL005500
|
YATIN
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681367
|
|
YATINDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
12
|
NAGARI
|
CH-09-003-083-001/311
(GHUTKEL)
|
3309003000NRG25160520240233237
|
16/05/2024
|
Roshan
|
3309003WL005500
|
Roshan
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681528
|
|
ROSHAN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
13
|
NAGARI
|
CH-09-003-083-001/69
(GHUTKEL)
|
3309003000NRG25160520240233257
|
16/05/2024
|
Kamleshwari
|
3309003WL005500
|
Kamleshwari
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681519
|
|
KAMLESHWRI NETAM JA
|
BANK OF BARODA(606985)
|
|
14
|
NAGARI
|
CH-09-003-083-001/7
(GHUTKEL)
|
3309003000NRG25160520240233259
|
16/05/2024
|
Sarita
|
3309003WL005500
|
Sarita
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681514
|
|
SARITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGARI
|
CH-09-003-084-001/136
(LIKHMA)
|
3309003000NRG25160520240233112
|
16/05/2024
|
Amrika
|
3309003WL005499
|
Amrika
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681524
|
|
AMRIKA WATTI SO JAIS
|
BANK OF BARODA(606985)
|
|
16
|
NAGARI
|
CH-09-003-084-001/136-A
(LIKHMA)
|
3309003000NRG25160520240233113
|
16/05/2024
|
AMARLAL
|
3309003WL005499
|
AMARLAL
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681529
|
|
AMARLAL VATTI JAL
|
BANK OF BARODA(606985)
|
|
17
|
NAGARI
|
CH-09-003-084-001/139
(LIKHMA)
|
3309003000NRG25160520240233116
|
16/05/2024
|
ramnath
|
3309003WL005499
|
ramnath
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681516
|
|
Mr. RAMNATH MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
18
|
NAGARI
|
CH-09-003-084-001/149
(LIKHMA)
|
3309003000NRG25160520240233124
|
16/05/2024
|
mahadev
|
3309003WL005499
|
mahadev
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681513
|
|
Mr. MAHADEV VATTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
19
|
NAGARI
|
CH-09-003-084-001/156
(LIKHMA)
|
3309003000NRG25160520240233132
|
16/05/2024
|
RUPSINGH
|
3309003WL005499
|
RUPSINGH
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681518
|
|
RUP SINGH S O ANJORI
|
BANK OF BARODA(606985)
|
|
20
|
NAGARI
|
CH-09-003-084-001/158
(LIKHMA)
|
3309003000NRG25160520240233133
|
16/05/2024
|
JIVAN
|
3309003WL005499
|
JIVAN
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681517
|
|
JIVAN LAL NETAM RU
|
BANK OF BARODA(606985)
|
|
21
|
NAGARI
|
CH-09-003-084-001/174
(LIKHMA)
|
3309003000NRG25160520240233144
|
16/05/2024
|
hemant kumar
|
3309003WL005499
|
hemant kumar
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681530
|
|
HEMANT
|
BANK OF BARODA(606985)
|
|
22
|
NAGARI
|
CH-09-003-084-001/179
(LIKHMA)
|
3309003000NRG25160520240233149
|
16/05/2024
|
kachru
|
3309003WL005499
|
kachru
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681532
|
|
KACHRU RAM SO SONSAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
23
|
NAGARI
|
CH-09-003-083-001/83
(GHUTKEL)
|
3309003000NRG25160520240233263
|
16/05/2024
|
BINDA SANTOSH
|
3309003WL005500
|
BINDA SANTOSH
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681511
|
|
Mrs. BINDA BAI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAGARI
|
CH-09-003-084-001/146
(LIKHMA)
|
3309003000NRG25160520240233120
|
16/05/2024
|
Arjun
|
3309003WL005499
|
Arjun
|
00093
|
CRGB0000301
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681509
|
|
ARJUN LAL MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
25
|
NAGARI
|
CH-09-003-083-001/148
(GHUTKEL)
|
3309003000NRG25160520240233176
|
16/05/2024
|
BIDES
|
3309003WL005500
|
BIDES
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681510
|
|
MR BIDESHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGARI
|
CH-09-003-083-001/31
(GHUTKEL)
|
3309003000NRG25160520240233236
|
16/05/2024
|
MADHU
|
3309003WL005500
|
MADHU
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681508
|
|
Mrs. MADHU W/O SANTOSH KUMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
27
|
NAGARI
|
CH-09-003-083-001/123
(GHUTKEL)
|
3309003000NRG25160520240233164
|
16/05/2024
|
Sanju Yadav
|
3309003WL005500
|
Sanju Yadav
|
00349
|
PSIB0021086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681374
|
|
MR SANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
NAGARI
|
CH-09-003-083-001/101
(GHUTKEL)
|
3309003000NRG25160520240233154
|
16/05/2024
|
kaleshwar
|
3309003WL005500
|
kaleshwar
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681477
|
|
Mr. KALESHWER .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
29
|
NAGARI
|
CH-09-003-083-001/106
(GHUTKEL)
|
3309003000NRG25160520240233155
|
16/05/2024
|
phluish
|
3309003WL005500
|
phluish
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681384
|
|
FUL SINGH MARKAM S/O LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGARI
|
CH-09-003-083-001/110
(GHUTKEL)
|
3309003000NRG25160520240233157
|
16/05/2024
|
yogesh
|
3309003WL005500
|
yogesh
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681472
|
|
YOGESHWAR SAMRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGARI
|
CH-09-003-083-001/135
(GHUTKEL)
|
3309003000NRG25160520240233172
|
16/05/2024
|
SHIVRIAM
|
3309003WL005500
|
SHIVRIAM
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681478
|
|
Mr. SHIV RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
32
|
NAGARI
|
CH-09-003-083-001/164-A
(GHUTKEL)
|
3309003000NRG25160520240233183
|
16/05/2024
|
Sanjay
|
3309003WL005500
|
Sanjay
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681471
|
|
SANJAY MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGARI
|
CH-09-003-083-001/170
(GHUTKEL)
|
3309003000NRG25160520240233186
|
16/05/2024
|
NIRUPA
|
3309003WL005500
|
NIRUPA
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681474
|
|
NIRUPA BAI SO DIPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGARI
|
CH-09-003-083-001/177
(GHUTKEL)
|
3309003000NRG25160520240233190
|
16/05/2024
|
PHAGURAM
|
3309003WL005500
|
PHAGURAM
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681375
|
|
PHAGURAM S/O BANAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGARI
|
CH-09-003-083-001/183
(GHUTKEL)
|
3309003000NRG25160520240233192
|
16/05/2024
|
Ageshwari
|
3309003WL005500
|
Ageshwari
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681398
|
|
AGESHVARI SAMRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGARI
|
CH-09-003-083-001/187
(GHUTKEL)
|
3309003000NRG25160520240233195
|
16/05/2024
|
SUKHARAM
|
3309003WL005500
|
SUKHARAM
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681442
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGARI
|
CH-09-003-083-001/209
(GHUTKEL)
|
3309003000NRG25160520240233203
|
16/05/2024
|
INDURAM
|
3309003WL005500
|
INDURAM
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681473
|
|
INDU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGARI
|
CH-09-003-083-001/210
(GHUTKEL)
|
3309003000NRG25160520240233204
|
16/05/2024
|
FAGAN
|
3309003WL005500
|
FAGAN
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681476
|
|
FAGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGARI
|
CH-09-003-083-001/256
(GHUTKEL)
|
3309003000NRG25160520240233215
|
16/05/2024
|
DHANASING
|
3309003WL005500
|
DHANASING
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681470
|
|
DHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGARI
|
CH-09-003-083-001/273
(GHUTKEL)
|
3309003000NRG25160520240233220
|
16/05/2024
|
RAM KUMAR
|
3309003WL005500
|
RAM KUMAR
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681376
|
|
RAM KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGARI
|
CH-09-003-083-001/28
(GHUTKEL)
|
3309003000NRG25160520240233223
|
16/05/2024
|
KESHNATH
|
3309003WL005500
|
KESHNATH
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681385
|
|
KESHNATH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAGARI
|
CH-09-003-083-001/36
(GHUTKEL)
|
3309003000NRG25160520240233242
|
16/05/2024
|
Jagesh kumar
|
3309003WL005500
|
Jagesh kumar
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681397
|
|
Mr. JAGESH KUMAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
43
|
NAGARI
|
CH-09-003-083-001/58
(GHUTKEL)
|
3309003000NRG25160520240233253
|
16/05/2024
|
Omprkash
|
3309003WL005500
|
Omprkash
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681380
|
|
OMPRKASH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGARI
|
CH-09-003-083-001/64
(GHUTKEL)
|
3309003000NRG25160520240233254
|
16/05/2024
|
RAYSING
|
3309003WL005500
|
RAYSING
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681382
|
|
RAISINGH MARKAM S/O DUBLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGARI
|
CH-09-003-083-001/69
(GHUTKEL)
|
3309003000NRG25160520240233256
|
16/05/2024
|
Rajkumar
|
3309003WL005500
|
Rajkumar
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681381
|
|
RAJ KUMAR MARKAM S/O TULSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGARI
|
CH-09-003-083-001/71
(GHUTKEL)
|
3309003000NRG25160520240233260
|
16/05/2024
|
Sushila Bai
|
3309003WL005500
|
Sushila Bai
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681395
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
47
|
NAGARI
|
CH-09-003-083-001/85
(GHUTKEL)
|
3309003000NRG25160520240233265
|
16/05/2024
|
JANKI
|
3309003WL005500
|
JANKI
|
00354
|
PUNB0268000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213681520
|
|
JANKI BAI ROUT W O C
|
BANK OF BARODA(606985)
|
|
48
|
NAGARI
|
CH-09-003-083-001/86
(GHUTKEL)
|
3309003000NRG25160520240233266
|
16/05/2024
|
Sohan lal
|
3309003WL005500
|
Sohan lal
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681396
|
|
SOHAN LAL SAMRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGARI
|
CH-09-003-083-001/87
(GHUTKEL)
|
3309003000NRG25160520240233267
|
16/05/2024
|
Chetan
|
3309003WL005500
|
Chetan
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681393
|
|
CHETAN SINGH SAHU S/O NAKUL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGARI
|
CH-09-003-083-001/91
(GHUTKEL)
|
3309003000NRG25160520240233269
|
16/05/2024
|
Chandrahas
|
3309003WL005500
|
Chandrahas
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681441
|
|
CHANDRAHAS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGARI
|
CH-09-003-083-001/98-A
(GHUTKEL)
|
3309003000NRG25160520240233274
|
16/05/2024
|
Mahesh
|
3309003WL005500
|
Mahesh
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681378
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGARI
|
CH-09-003-084-001/137
(LIKHMA)
|
3309003000NRG25160520240233114
|
16/05/2024
|
Rajkumar
|
3309003WL005499
|
Rajkumar
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681387
|
|
RAJKUMAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGARI
|
CH-09-003-084-001/147
(LIKHMA)
|
3309003000NRG25160520240233121
|
16/05/2024
|
Lalsing
|
3309003WL005499
|
Lalsing
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681377
|
|
LALSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGARI
|
CH-09-003-084-001/150
(LIKHMA)
|
3309003000NRG25160520240233126
|
16/05/2024
|
KISHOR KUMAR
|
3309003WL005499
|
KISHOR KUMAR
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681386
|
|
KISHOR KUMAR S/O SAHDEVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGARI
|
CH-09-003-084-001/166
(LIKHMA)
|
3309003000NRG25160520240233136
|
16/05/2024
|
KANESHINGH
|
3309003WL005499
|
KANESHINGH
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681383
|
|
KANESINGH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGARI
|
CH-09-003-084-001/168
(LIKHMA)
|
3309003000NRG25160520240233139
|
16/05/2024
|
mahend
|
3309003WL005499
|
mahend
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681394
|
|
MAHENDRA KUMAR S/O RAMDEV VATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGARI
|
CH-09-003-084-001/172
(LIKHMA)
|
3309003000NRG25160520240233143
|
16/05/2024
|
vijay kumar
|
3309003WL005499
|
vijay kumar
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681379
|
|
VIJAY KUMAR VATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGARI
|
CH-09-003-084-001/236
(LIKHMA)
|
3309003000NRG25160520240233151
|
16/05/2024
|
GULJI
|
3309003WL005499
|
GULJI
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681475
|
|
GULJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42039
|
42039
|
|
|
|
|
|
|
|
|
59
|
NAGARI
|
CH-09-003-083-001/193
(GHUTKEL)
|
3309003000NRG25160520240233199
|
16/05/2024
|
PARIMA
|
3309003WL005500
|
PARIMA
|
00415
|
SBIN0002862
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681369
|
|
PRABHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
NAGARI
|
CH-09-003-083-001/116
(GHUTKEL)
|
3309003000NRG25160520240233159
|
16/05/2024
|
BISANATH
|
3309003WL005500
|
BISANATH
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681403
|
|
BISNATH SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAGARI
|
CH-09-003-083-001/118
(GHUTKEL)
|
3309003000NRG25160520240233160
|
16/05/2024
|
SIVCHARAN
|
3309003WL005500
|
SIVCHARAN
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681405
|
|
MR SHIVCHARAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGARI
|
CH-09-003-083-001/119
(GHUTKEL)
|
3309003000NRG25160520240233161
|
16/05/2024
|
GOVARDHAN
|
3309003WL005500
|
GOVARDHAN
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681419
|
|
Mr. GOWARDHAN RAM DHROW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
63
|
NAGARI
|
CH-09-003-083-001/122
(GHUTKEL)
|
3309003000NRG25160520240233162
|
16/05/2024
|
sukhmoten
|
3309003WL005500
|
sukhmoten
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681404
|
|
SUKMOTIN BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGARI
|
CH-09-003-083-001/123
(GHUTKEL)
|
3309003000NRG25160520240233163
|
16/05/2024
|
PUNIYA
|
3309003WL005500
|
PUNIYA
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681437
|
|
MS PUNIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGARI
|
CH-09-003-083-001/124
(GHUTKEL)
|
3309003000NRG25160520240233165
|
16/05/2024
|
SHRIMATI RUKAMANI
|
3309003WL005500
|
SHRIMATI RUKAMANI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681466
|
|
MRS RUKHMINBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGARI
|
CH-09-003-083-001/125
(GHUTKEL)
|
3309003000NRG25160520240233166
|
16/05/2024
|
JOGENDRA
|
3309003WL005500
|
JOGENDRA
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681421
|
|
MR JOGENDRAKUMA SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGARI
|
CH-09-003-083-001/125
(GHUTKEL)
|
3309003000NRG25160520240233167
|
16/05/2024
|
Sarsvati Samrath
|
3309003WL005500
|
Sarsvati Samrath
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681503
|
|
SARSVATI SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAGARI
|
CH-09-003-083-001/125-A
(GHUTKEL)
|
3309003000NRG25160520240233168
|
16/05/2024
|
maya vatee
|
3309003WL005500
|
maya vatee
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681426
|
|
MAYABATI SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGARI
|
CH-09-003-083-001/130
(GHUTKEL)
|
3309003000NRG25160520240233170
|
16/05/2024
|
puspa
|
3309003WL005500
|
puspa
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681493
|
|
MRS PUSHPALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGARI
|
CH-09-003-083-001/132
(GHUTKEL)
|
3309003000NRG25160520240233171
|
16/05/2024
|
SHRIMATI EMIN
|
3309003WL005500
|
SHRIMATI EMIN
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681410
|
|
MRS AMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGARI
|
CH-09-003-083-001/137
(GHUTKEL)
|
3309003000NRG25160520240233173
|
16/05/2024
|
yashwant
|
3309003WL005500
|
yashwant
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681430
|
|
MR YASHVANT KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGARI
|
CH-09-003-083-001/147
(GHUTKEL)
|
3309003000NRG25160520240233175
|
16/05/2024
|
gulson
|
3309003WL005500
|
gulson
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681443
|
|
MR GULSHANKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGARI
|
CH-09-003-083-001/149
(GHUTKEL)
|
3309003000NRG25160520240233177
|
16/05/2024
|
Pushplata
|
3309003WL005500
|
Pushplata
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681500
|
|
MRS PUSHPALATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGARI
|
CH-09-003-083-001/149-A
(GHUTKEL)
|
3309003000NRG25160520240233178
|
16/05/2024
|
chandarkant
|
3309003WL005500
|
chandarkant
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213681388
|
|
MRS CHNDRAKANTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGARI
|
CH-09-003-083-001/149-A
(GHUTKEL)
|
3309003000NRG25160520240233179
|
16/05/2024
|
hemant
|
3309003WL005500
|
hemant
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681492
|
|
MR HEMANTKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGARI
|
CH-09-003-083-001/152
(GHUTKEL)
|
3309003000NRG25160520240233180
|
16/05/2024
|
shagau
|
3309003WL005500
|
shagau
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681389
|
|
SAGAU RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGARI
|
CH-09-003-083-001/156
(GHUTKEL)
|
3309003000NRG25160520240233181
|
16/05/2024
|
HARIDAYAL
|
3309003WL005500
|
HARIDAYAL
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681415
|
|
MR HARIDYAL SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGARI
|
CH-09-003-083-001/158
(GHUTKEL)
|
3309003000NRG25160520240233182
|
16/05/2024
|
suntee
|
3309003WL005500
|
suntee
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681465
|
|
MRS SUNTI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGARI
|
CH-09-003-083-001/167
(GHUTKEL)
|
3309003000NRG25160520240233184
|
16/05/2024
|
BHUPEND R
|
3309003WL005500
|
BHUPEND R
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681417
|
|
MR BHUPENDRAKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGARI
|
CH-09-003-083-001/169
(GHUTKEL)
|
3309003000NRG25160520240233185
|
16/05/2024
|
TARACHAND
|
3309003WL005500
|
TARACHAND
|
00415
|
SBIN0010832
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213681401
|
|
MR TARACHAND NISHAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGARI
|
CH-09-003-083-001/175
(GHUTKEL)
|
3309003000NRG25160520240233188
|
16/05/2024
|
MITHESH
|
3309003WL005500
|
MITHESH
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681494
|
|
MITHLESH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGARI
|
CH-09-003-083-001/176-A
(GHUTKEL)
|
3309003000NRG25160520240233189
|
16/05/2024
|
Ranjita
|
3309003WL005500
|
Ranjita
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681502
|
|
RANJITA DHARVAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAGARI
|
CH-09-003-083-001/182
(GHUTKEL)
|
3309003000NRG25160520240233191
|
16/05/2024
|
LAKHAMU
|
3309003WL005500
|
LAKHAMU
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681436
|
|
LAKHMU DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAGARI
|
CH-09-003-083-001/186
(GHUTKEL)
|
3309003000NRG25160520240233193
|
16/05/2024
|
MHADEV
|
3309003WL005500
|
MHADEV
|
00415
|
SBIN0010832
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213681450
|
|
MAHADEV MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGARI
|
CH-09-003-083-001/19
(GHUTKEL)
|
3309003000NRG25160520240233196
|
16/05/2024
|
pavan
|
3309003WL005500
|
pavan
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681418
|
|
MR PAVANKUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGARI
|
CH-09-003-083-001/190
(GHUTKEL)
|
3309003000NRG25160520240233197
|
16/05/2024
|
LACHCHHANU
|
3309003WL005500
|
LACHCHHANU
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681407
|
|
LACHHNU RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGARI
|
CH-09-003-083-001/191
(GHUTKEL)
|
3309003000NRG25160520240233198
|
16/05/2024
|
LALIMA
|
3309003WL005500
|
LALIMA
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681481
|
|
MRS LALITABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGARI
|
CH-09-003-083-001/196
(GHUTKEL)
|
3309003000NRG25160520240233200
|
16/05/2024
|
ANITA
|
3309003WL005500
|
ANITA
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681467
|
|
MRS ANITABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGARI
|
CH-09-003-083-001/196-A
(GHUTKEL)
|
3309003000NRG25160520240233201
|
16/05/2024
|
sardaprasad
|
3309003WL005500
|
sardaprasad
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681468
|
|
SHARDA PRASAD S/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGARI
|
CH-09-003-083-001/208
(GHUTKEL)
|
3309003000NRG25160520240233202
|
16/05/2024
|
saroj
|
3309003WL005500
|
saroj
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681371
|
|
MRS SAROJBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGARI
|
CH-09-003-083-001/212
(GHUTKEL)
|
3309003000NRG25160520240233205
|
16/05/2024
|
SIYABAAI
|
3309003WL005500
|
SIYABAAI
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681489
|
|
SIYA BAI HEM LAL
|
BANK OF BARODA(606985)
|
|
92
|
NAGARI
|
CH-09-003-083-001/215
(GHUTKEL)
|
3309003000NRG25160520240233207
|
16/05/2024
|
KANVALI
|
3309003WL005500
|
KANVALI
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681429
|
|
MRS KANVALIBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGARI
|
CH-09-003-083-001/228
(GHUTKEL)
|
3309003000NRG25160520240233208
|
16/05/2024
|
SANGITA
|
3309003WL005500
|
SANGITA
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681451
|
|
MRS SANGEETADEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGARI
|
CH-09-003-083-001/24-A
(GHUTKEL)
|
3309003000NRG25160520240233209
|
16/05/2024
|
MAHESH
|
3309003WL005500
|
MAHESH
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681444
|
|
Mahesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NAGARI
|
CH-09-003-083-001/248-A
(GHUTKEL)
|
3309003000NRG25160520240233211
|
16/05/2024
|
Reeta
|
3309003WL005500
|
Reeta
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681447
|
|
REETA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGARI
|
CH-09-003-083-001/251
(GHUTKEL)
|
3309003000NRG25160520240233212
|
16/05/2024
|
SATAURAM
|
3309003WL005500
|
SATAURAM
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681431
|
|
Mr. SATAU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAGARI
|
CH-09-003-083-001/253
(GHUTKEL)
|
3309003000NRG25160520240233213
|
16/05/2024
|
BANSI
|
3309003WL005500
|
BANSI
|
00415
|
SBIN0010832
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213681434
|
|
MR BANSHILAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGARI
|
CH-09-003-083-001/255
(GHUTKEL)
|
3309003000NRG25160520240233214
|
16/05/2024
|
Yamini
|
3309003WL005500
|
Yamini
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681428
|
|
MRS YAMINIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGARI
|
CH-09-003-083-001/257
(GHUTKEL)
|
3309003000NRG25160520240233216
|
16/05/2024
|
PARMANAND
|
3309003WL005500
|
PARMANAND
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681498
|
|
MR PARAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGARI
|
CH-09-003-083-001/262
(GHUTKEL)
|
3309003000NRG25160520240233217
|
16/05/2024
|
dharmu ram
|
3309003WL005500
|
dharmu ram
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681435
|
|
MR DHARMU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGARI
|
CH-09-003-083-001/265
(GHUTKEL)
|
3309003000NRG25160520240233218
|
16/05/2024
|
NEMICHAD
|
3309003WL005500
|
NEMICHAD
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681479
|
|
MR NEMICHAND MARKAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGARI
|
CH-09-003-083-001/267
(GHUTKEL)
|
3309003000NRG25160520240233219
|
16/05/2024
|
tara bai
|
3309003WL005500
|
tara bai
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681423
|
|
MRS TARABAI CHHEDAYYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGARI
|
CH-09-003-083-001/280
(GHUTKEL)
|
3309003000NRG25160520240233224
|
16/05/2024
|
PUSPA
|
3309003WL005500
|
PUSPA
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681422
|
|
MRS PUSHPALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGARI
|
CH-09-003-083-001/284
(GHUTKEL)
|
3309003000NRG25160520240233225
|
16/05/2024
|
SANGITA
|
3309003WL005500
|
SANGITA
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681499
|
|
MRS SANGITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGARI
|
CH-09-003-083-001/285
(GHUTKEL)
|
3309003000NRG25160520240233226
|
16/05/2024
|
Kausilya
|
3309003WL005500
|
Kausilya
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681449
|
|
MRS KAUSHILYABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGARI
|
CH-09-003-083-001/292
(GHUTKEL)
|
3309003000NRG25160520240233227
|
16/05/2024
|
mukesh
|
3309003WL005500
|
mukesh
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681452
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGARI
|
CH-09-003-083-001/293
(GHUTKEL)
|
3309003000NRG25160520240233228
|
16/05/2024
|
geeta
|
3309003WL005500
|
geeta
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681487
|
|
MRS GEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGARI
|
CH-09-003-083-001/295
(GHUTKEL)
|
3309003000NRG25160520240233229
|
16/05/2024
|
aheliya
|
3309003WL005500
|
aheliya
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681390
|
|
MS AHILYABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGARI
|
CH-09-003-083-001/296
(GHUTKEL)
|
3309003000NRG25160520240233230
|
16/05/2024
|
anushya
|
3309003WL005500
|
anushya
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681402
|
|
MS ANUSUIYA BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGARI
|
CH-09-003-083-001/3
(GHUTKEL)
|
3309003000NRG25160520240233231
|
16/05/2024
|
DASHRAJ
|
3309003WL005500
|
DASHRAJ
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681432
|
|
MR DASRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGARI
|
CH-09-003-083-001/301
(GHUTKEL)
|
3309003000NRG25160520240233232
|
16/05/2024
|
Hemlata
|
3309003WL005500
|
Hemlata
|
00415
|
SBIN0010832
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213681491
|
|
MRS HEMLATA SALAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGARI
|
CH-09-003-083-001/305
(GHUTKEL)
|
3309003000NRG25160520240233233
|
16/05/2024
|
ASULAL
|
3309003WL005500
|
ASULAL
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681372
|
|
AASU LAL DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAGARI
|
CH-09-003-083-001/305
(GHUTKEL)
|
3309003000NRG25160520240233234
|
16/05/2024
|
RAMITA
|
3309003WL005500
|
RAMITA
|
00415
|
SBIN0010832
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213681495
|
|
MRS RAMILABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGARI
|
CH-09-003-083-001/307
(GHUTKEL)
|
3309003000NRG25160520240233235
|
16/05/2024
|
sradha
|
3309003WL005500
|
sradha
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681408
|
|
MRS SHRADHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGARI
|
CH-09-003-083-001/312
(GHUTKEL)
|
3309003000NRG25160520240233238
|
16/05/2024
|
Sangita
|
3309003WL005500
|
Sangita
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681497
|
|
MRS SANGITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGARI
|
CH-09-003-083-001/313
(GHUTKEL)
|
3309003000NRG25160520240233239
|
16/05/2024
|
Neelkamal
|
3309003WL005500
|
Neelkamal
|
00415
|
SBIN0010832
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213681446
|
|
MR NEELKAMAL SALAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGARI
|
CH-09-003-083-001/35
(GHUTKEL)
|
3309003000NRG25160520240233240
|
16/05/2024
|
JIVAN
|
3309003WL005500
|
JIVAN
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681416
|
|
MR JEEVANLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGARI
|
CH-09-003-083-001/36
(GHUTKEL)
|
3309003000NRG25160520240233241
|
16/05/2024
|
Devraj
|
3309003WL005500
|
Devraj
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681448
|
|
MR DEVARAJ SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGARI
|
CH-09-003-083-001/37
(GHUTKEL)
|
3309003000NRG25160520240233243
|
16/05/2024
|
KANHIAYA
|
3309003WL005500
|
KANHIAYA
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681464
|
|
MR KANHAIYALAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGARI
|
CH-09-003-083-001/38
(GHUTKEL)
|
3309003000NRG25160520240233244
|
16/05/2024
|
MOHAN
|
3309003WL005500
|
MOHAN
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681424
|
|
MR MOHANSINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGARI
|
CH-09-003-083-001/39
(GHUTKEL)
|
3309003000NRG25160520240233245
|
16/05/2024
|
RAJKUMARI
|
3309003WL005500
|
RAJKUMARI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681439
|
|
MRS RAJKUMARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGARI
|
CH-09-003-083-001/39
(GHUTKEL)
|
3309003000NRG25160520240233246
|
16/05/2024
|
SANTISHI
|
3309003WL005500
|
SANTISHI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681484
|
|
MISS SANTOSHI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGARI
|
CH-09-003-083-001/41
(GHUTKEL)
|
3309003000NRG25160520240233247
|
16/05/2024
|
KUMARI
|
3309003WL005500
|
KUMARI
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681391
|
|
MRS KUMARIBAI SHORI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGARI
|
CH-09-003-083-001/45
(GHUTKEL)
|
3309003000NRG25160520240233248
|
16/05/2024
|
Keshwari Yadav
|
3309003WL005500
|
Keshwari Yadav
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681505
|
|
KESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGARI
|
CH-09-003-083-001/49
(GHUTKEL)
|
3309003000NRG25160520240233249
|
16/05/2024
|
EATVARI
|
3309003WL005500
|
EATVARI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681409
|
|
MR ITAVARI RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGARI
|
CH-09-003-083-001/54
(GHUTKEL)
|
3309003000NRG25160520240233251
|
16/05/2024
|
champa
|
3309003WL005500
|
champa
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681427
|
|
MRS CHAMPABAI SHORI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGARI
|
CH-09-003-083-001/54
(GHUTKEL)
|
3309003000NRG25160520240233250
|
16/05/2024
|
niranjan
|
3309003WL005500
|
niranjan
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681445
|
|
MR NIRANJANSINGH SHORI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGARI
|
CH-09-003-083-001/56
(GHUTKEL)
|
3309003000NRG25160520240233252
|
16/05/2024
|
AMARSING
|
3309003WL005500
|
AMARSING
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681433
|
|
MR AMARSINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGARI
|
CH-09-003-083-001/67
(GHUTKEL)
|
3309003000NRG25160520240233255
|
16/05/2024
|
guru lal
|
3309003WL005500
|
guru lal
|
00415
|
SBIN0010832
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213681411
|
|
MR GURULAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGARI
|
CH-09-003-083-001/7
(GHUTKEL)
|
3309003000NRG25160520240233258
|
16/05/2024
|
TILO BAI
|
3309003WL005500
|
TILO BAI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681469
|
|
MRS LILABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGARI
|
CH-09-003-083-001/80
(GHUTKEL)
|
3309003000NRG25160520240233261
|
16/05/2024
|
SALIKA
|
3309003WL005500
|
SALIKA
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681414
|
|
MALIK RAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAGARI
|
CH-09-003-083-001/81
(GHUTKEL)
|
3309003000NRG25160520240233262
|
16/05/2024
|
chmpu
|
3309003WL005500
|
chmpu
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681370
|
|
MISS CHAMPA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGARI
|
CH-09-003-083-001/84
(GHUTKEL)
|
3309003000NRG25160520240233264
|
16/05/2024
|
GOMATI
|
3309003WL005500
|
GOMATI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681373
|
|
GOMATIBAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAGARI
|
CH-09-003-083-001/91
(GHUTKEL)
|
3309003000NRG25160520240233268
|
16/05/2024
|
RAMBATI
|
3309003WL005500
|
RAMBATI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681483
|
|
MRS RAMBATEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGARI
|
CH-09-003-083-001/91-A
(GHUTKEL)
|
3309003000NRG25160520240233270
|
16/05/2024
|
binda bai
|
3309003WL005500
|
binda bai
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681496
|
|
MRS BINDABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGARI
|
CH-09-003-083-001/96
(GHUTKEL)
|
3309003000NRG25160520240233271
|
16/05/2024
|
FULESHWARI
|
3309003WL005500
|
FULESHWARI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681480
|
|
MRS FHULESHWARIBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGARI
|
CH-09-003-083-001/97
(GHUTKEL)
|
3309003000NRG25160520240233272
|
16/05/2024
|
UDERAM
|
3309003WL005500
|
UDERAM
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681406
|
|
UDERAM SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAGARI
|
CH-09-003-083-001/98
(GHUTKEL)
|
3309003000NRG25160520240233273
|
16/05/2024
|
SOMARU
|
3309003WL005500
|
SOMARU
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681420
|
|
MR SOMARURAM SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGARI
|
CH-09-003-083-001/99
(GHUTKEL)
|
3309003000NRG25160520240233275
|
16/05/2024
|
PYARELAL
|
3309003WL005500
|
PYARELAL
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213681461
|
|
MR PYARELAL SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGARI
|
CH-09-003-084-001/11
(LIKHMA)
|
3309003000NRG25160520240233110
|
16/05/2024
|
Lilabai
|
3309003WL005499
|
Lilabai
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681368
|
|
MRS LILA BAI NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGARI
|
CH-09-003-084-001/135
(LIKHMA)
|
3309003000NRG25160520240233111
|
16/05/2024
|
KHILESH KUMAR
|
3309003WL005499
|
KHILESH KUMAR
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681507
|
|
MR KHILESH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGARI
|
CH-09-003-084-001/137-A
(LIKHMA)
|
3309003000NRG25160520240233115
|
16/05/2024
|
Sabatbai
|
3309003WL005499
|
Sabatbai
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681412
|
|
MRS SABATBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGARI
|
CH-09-003-084-001/141
(LIKHMA)
|
3309003000NRG25160520240233117
|
16/05/2024
|
Punaram
|
3309003WL005499
|
Punaram
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681460
|
|
MR PUNARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGARI
|
CH-09-003-084-001/142
(LIKHMA)
|
3309003000NRG25160520240233118
|
16/05/2024
|
Punit
|
3309003WL005499
|
Punit
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681459
|
|
PUNIT RAM NETAM
|
BANK OF BARODA(606985)
|
|
145
|
NAGARI
|
CH-09-003-084-001/143
(LIKHMA)
|
3309003000NRG25160520240233119
|
16/05/2024
|
Bhusan
|
3309003WL005499
|
Bhusan
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213681453
|
|
MR BHUSANLAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGARI
|
CH-09-003-084-001/148
(LIKHMA)
|
3309003000NRG25160520240233122
|
16/05/2024
|
Bhishnuram
|
3309003WL005499
|
Bhishnuram
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681457
|
|
MR VISHNUPRASAD NETAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGARI
|
CH-09-003-084-001/148-A
(LIKHMA)
|
3309003000NRG25160520240233123
|
16/05/2024
|
Bhishnath
|
3309003WL005499
|
Bhishnath
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681438
|
|
MR VISHNATH NETAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGARI
|
CH-09-003-084-001/150
(LIKHMA)
|
3309003000NRG25160520240233125
|
16/05/2024
|
mahetarin
|
3309003WL005499
|
mahetarin
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681488
|
|
MRS MEHATREENBAI WATTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGARI
|
CH-09-003-084-001/152
(LIKHMA)
|
3309003000NRG25160520240233127
|
16/05/2024
|
AAMAR
|
3309003WL005499
|
AAMAR
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681454
|
|
MR AMARSINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGARI
|
CH-09-003-084-001/152
(LIKHMA)
|
3309003000NRG25160520240233128
|
16/05/2024
|
Shohadra
|
3309003WL005499
|
Shohadra
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681485
|
|
MRS SOHADRABAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGARI
|
CH-09-003-084-001/154-A
(LIKHMA)
|
3309003000NRG25160520240233130
|
16/05/2024
|
Santi bai
|
3309003WL005499
|
Santi bai
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681392
|
|
MRS SHANTIBAI WATTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGARI
|
CH-09-003-084-001/154-A
(LIKHMA)
|
3309003000NRG25160520240233129
|
16/05/2024
|
Udayram
|
3309003WL005499
|
Udayram
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681399
|
|
MR UDAY SINGH WATTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGARI
|
CH-09-003-084-001/155
(LIKHMA)
|
3309003000NRG25160520240233131
|
16/05/2024
|
BALDEV
|
3309003WL005499
|
BALDEV
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681455
|
|
MR BALDEV WATTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAGARI
|
CH-09-003-084-001/161
(LIKHMA)
|
3309003000NRG25160520240233134
|
16/05/2024
|
KAMAL
|
3309003WL005499
|
KAMAL
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681413
|
|
MR KAMALKUMAR VATTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAGARI
|
CH-09-003-084-001/164
(LIKHMA)
|
3309003000NRG25160520240233135
|
16/05/2024
|
GOKUL
|
3309003WL005499
|
GOKUL
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681456
|
|
GOKUL RAM LATEL
|
BANK OF BARODA(606985)
|
|
156
|
NAGARI
|
CH-09-003-084-001/167
(LIKHMA)
|
3309003000NRG25160520240233137
|
16/05/2024
|
rohit
|
3309003WL005499
|
rohit
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681463
|
|
MR ROHIT KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGARI
|
CH-09-003-084-001/168
(LIKHMA)
|
3309003000NRG25160520240233138
|
16/05/2024
|
RAMDEV
|
3309003WL005499
|
RAMDEV
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681458
|
|
Mr. RAM DEV OTTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
NAGARI
|
CH-09-003-084-001/169
(LIKHMA)
|
3309003000NRG25160520240233140
|
16/05/2024
|
KESHERLAL
|
3309003WL005499
|
KESHERLAL
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681400
|
|
MR KESHAR LAL VATTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGARI
|
CH-09-003-084-001/169
(LIKHMA)
|
3309003000NRG25160520240233141
|
16/05/2024
|
mangali
|
3309003WL005499
|
mangali
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681486
|
|
MRS MANGLEEBAI WATTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGARI
|
CH-09-003-084-001/171
(LIKHMA)
|
3309003000NRG25160520240233142
|
16/05/2024
|
shobharam
|
3309003WL005499
|
shobharam
|
00415
|
SBIN0010832
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213681462
|
|
MR SOBHARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGARI
|
CH-09-003-084-001/176
(LIKHMA)
|
3309003000NRG25160520240233145
|
16/05/2024
|
komal
|
3309003WL005499
|
komal
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681425
|
|
MR KOMALSINGH VATTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGARI
|
CH-09-003-084-001/177-A
(LIKHMA)
|
3309003000NRG25160520240233147
|
16/05/2024
|
Pushpa Bai
|
3309003WL005499
|
Pushpa Bai
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681504
|
|
PUSHPA BAI VATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NAGARI
|
CH-09-003-084-001/177-A
(LIKHMA)
|
3309003000NRG25160520240233146
|
16/05/2024
|
VIJAY
|
3309003WL005499
|
VIJAY
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681506
|
|
VIJAY KUMAR VATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAGARI
|
CH-09-003-084-001/178
(LIKHMA)
|
3309003000NRG25160520240233148
|
16/05/2024
|
KUMHARSINGH
|
3309003WL005499
|
KUMHARSINGH
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681482
|
|
KUMAHAN ITWARI
|
BANK OF BARODA(606985)
|
|
165
|
NAGARI
|
CH-09-003-084-001/213
(LIKHMA)
|
3309003000NRG25160520240233150
|
16/05/2024
|
Durja
|
3309003WL005499
|
Durja
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681490
|
|
MRS DURJABAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGARI
|
CH-09-003-084-001/236-A
(LIKHMA)
|
3309003000NRG25160520240233152
|
16/05/2024
|
jainibai
|
3309003WL005499
|
jainibai
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681501
|
|
JAINI BAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAGARI
|
CH-09-003-084-001/277
(LIKHMA)
|
3309003000NRG25160520240233153
|
16/05/2024
|
Jageshwer
|
3309003WL005499
|
Jageshwer
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213681440
|
|
MR JAGESHWAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139725
|
139725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218214
|
218214
|
|
|
|
|
|
|
|