|
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
|
KURUD
|
CH-09-002-023-001/210
(MANDROUD)
|
3309002000NRG25180420240064315
|
18/04/2024
|
CEYTIBAI
|
3309002WL001434
|
CEYTIBAI
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867272
|
|
URWASI
|
BANK OF BARODA(606985)
|
|
2
|
KURUD
|
CH-09-002-023-001/210
(MANDROUD)
|
3309002000NRG25180420240064316
|
18/04/2024
|
DUJRAM
|
3309002WL001434
|
DUJRAM
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867255
|
|
DUJ RAM
|
BANK OF BARODA(606985)
|
|
3
|
KURUD
|
CH-09-002-023-001/239-A
(MANDROUD)
|
3309002000NRG25180420240064323
|
18/04/2024
|
PRITI BAI SAHU
|
3309002WL001434
|
PRITI BAI SAHU
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867274
|
|
PRITI SAHU D/O SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURUD
|
CH-09-002-023-001/407
(MANDROUD)
|
3309002000NRG25180420240064349
|
18/04/2024
|
GODAVARI
|
3309002WL001434
|
GODAVARI
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867273
|
|
GODAWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
KURUD
|
CH-09-002-062-002/215
(DHUMA)
|
3309002000NRG25180420240064507
|
18/04/2024
|
Suneeta Sahu
|
3309002WL001439
|
Suneeta Sahu
|
00045
|
BARB0DBMEGH
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294867296
|
|
SUNITA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
KURUD
|
CH-09-002-062-002/100
(DHUMA)
|
3309002000NRG25180420240064502
|
18/04/2024
|
ajay
|
3309002WL001439
|
ajay
|
00045
|
BARB0DBRAJI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294867295
|
|
ANJAY KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
7
|
KURUD
|
CH-09-002-010-001/10
(DEVRI)
|
3309002000NRG25180420240064267
|
18/04/2024
|
JANKI
|
3309002WL001433
|
JANKI
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867299
|
|
JANKI BAI W O BISEL
|
BANK OF BARODA(606985)
|
|
8
|
KURUD
|
CH-09-002-010-001/110-A
(DEVRI)
|
3309002000NRG25180420240064268
|
18/04/2024
|
Geeta Bai
|
3309002WL001433
|
Geeta Bai
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867338
|
|
GEETA BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURUD
|
CH-09-002-010-001/185
(DEVRI)
|
3309002000NRG25180420240064269
|
18/04/2024
|
roshani
|
3309002WL001433
|
roshani
|
00045
|
BARB0DBSEMR
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294867298
|
|
ROSHANI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
10
|
KURUD
|
CH-09-002-010-001/202
(DEVRI)
|
3309002000NRG25180420240064270
|
18/04/2024
|
KUNTIBAI
|
3309002WL001433
|
KUNTIBAI
|
00045
|
BARB0DBSEMR
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294867337
|
|
KUNTI BAI WO LT BHAG
|
BANK OF BARODA(606985)
|
|
11
|
KURUD
|
CH-09-002-010-001/207
(DEVRI)
|
3309002000NRG25180420240064271
|
18/04/2024
|
BHUNESHWARI
|
3309002WL001433
|
BHUNESHWARI
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867311
|
|
BHUNESHVARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURUD
|
CH-09-002-010-001/213
(DEVRI)
|
3309002000NRG25180420240064273
|
18/04/2024
|
NARENDRAKUMAR
|
3309002WL001433
|
NARENDRAKUMAR
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867336
|
|
NARENDRA KUMAR TARAK
|
BANK OF BARODA(606985)
|
|
13
|
KURUD
|
CH-09-002-010-001/213
(DEVRI)
|
3309002000NRG25180420240064272
|
18/04/2024
|
Sukhbati
|
3309002WL001433
|
Sukhbati
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867317
|
|
SUKHBATI TARAK W O S
|
BANK OF BARODA(606985)
|
|
14
|
KURUD
|
CH-09-002-010-001/218
(DEVRI)
|
3309002000NRG25180420240064275
|
18/04/2024
|
CHAPESHWARI
|
3309002WL001433
|
CHAPESHWARI
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867303
|
|
CHAMPESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KURUD
|
CH-09-002-010-001/218
(DEVRI)
|
3309002000NRG25180420240064274
|
18/04/2024
|
REENA BAI
|
3309002WL001433
|
REENA BAI
|
00045
|
BARB0DBSEMR
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294867304
|
|
RINA BAI TARK W O BI
|
BANK OF BARODA(606985)
|
|
16
|
KURUD
|
CH-09-002-010-001/220
(DEVRI)
|
3309002000NRG25180420240064276
|
18/04/2024
|
soniya sahu
|
3309002WL001433
|
soniya sahu
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867333
|
|
SONIYA SAHU
|
BANK OF BARODA(606985)
|
|
17
|
KURUD
|
CH-09-002-010-001/235
(DEVRI)
|
3309002000NRG25180420240064277
|
18/04/2024
|
DEMAN LAL
|
3309002WL001433
|
DEMAN LAL
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867339
|
|
DEMAN LAL D O SHAN
|
BANK OF BARODA(606985)
|
|
18
|
KURUD
|
CH-09-002-010-001/258
(DEVRI)
|
3309002000NRG25180420240064278
|
18/04/2024
|
Dulesh Bai
|
3309002WL001433
|
Dulesh Bai
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867307
|
|
DULESHWARI W O MISHR
|
BANK OF BARODA(606985)
|
|
19
|
KURUD
|
CH-09-002-010-001/260
(DEVRI)
|
3309002000NRG25180420240064279
|
18/04/2024
|
YOGMAYA
|
3309002WL001433
|
YOGMAYA
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867309
|
|
YOGMAYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURUD
|
CH-09-002-010-001/270
(DEVRI)
|
3309002000NRG25180420240064280
|
18/04/2024
|
Dinesh Kumar
|
3309002WL001433
|
Dinesh Kumar
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867320
|
|
MR DINESH BAIS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURUD
|
CH-09-002-010-001/278
(DEVRI)
|
3309002000NRG25180420240064282
|
18/04/2024
|
Sangeeta
|
3309002WL001433
|
Sangeeta
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867326
|
|
SANGITA BAI BAIS WO
|
BANK OF BARODA(606985)
|
|
22
|
KURUD
|
CH-09-002-010-001/278
(DEVRI)
|
3309002000NRG25180420240064281
|
18/04/2024
|
Yashwant
|
3309002WL001433
|
Yashwant
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867327
|
|
YASHWANT KUMAR BAIS
|
BANK OF BARODA(606985)
|
|
23
|
KURUD
|
CH-09-002-010-001/285-B
(DEVRI)
|
3309002000NRG25180420240064283
|
18/04/2024
|
Ganesh ram
|
3309002WL001433
|
Ganesh ram
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867297
|
|
GANESH RAM
|
BANK OF BARODA(606985)
|
|
24
|
KURUD
|
CH-09-002-010-001/62
(DEVRI)
|
3309002000NRG25180420240064285
|
18/04/2024
|
sevti
|
3309002WL001433
|
sevti
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867305
|
|
SEVTI BAI W O KANSIR
|
BANK OF BARODA(606985)
|
|
25
|
KURUD
|
CH-09-002-010-001/63
(DEVRI)
|
3309002000NRG25180420240064286
|
18/04/2024
|
PRABHABAI
|
3309002WL001433
|
PRABHABAI
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867323
|
|
PRABHA TARAK WO DURY
|
BANK OF BARODA(606985)
|
|
26
|
KURUD
|
CH-09-002-010-001/65
(DEVRI)
|
3309002000NRG25180420240064287
|
18/04/2024
|
SAWEETRI
|
3309002WL001433
|
SAWEETRI
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867316
|
|
SAVITRI BAI TARAK W
|
BANK OF BARODA(606985)
|
|
27
|
KURUD
|
CH-09-002-010-001/66
(DEVRI)
|
3309002000NRG25180420240064288
|
18/04/2024
|
ANGU
|
3309002WL001433
|
ANGU
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867315
|
|
ANJU BAI TARAK W O C
|
BANK OF BARODA(606985)
|
|
28
|
KURUD
|
CH-09-002-010-001/69
(DEVRI)
|
3309002000NRG25180420240064289
|
18/04/2024
|
SUSHIL
|
3309002WL001433
|
SUSHIL
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867332
|
|
SUSHEEL KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
29
|
KURUD
|
CH-09-002-010-001/70
(DEVRI)
|
3309002000NRG25180420240064290
|
18/04/2024
|
Tomin
|
3309002WL001433
|
Tomin
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867313
|
|
TOMIN PATEL SO BHARA
|
BANK OF BARODA(606985)
|
|
30
|
KURUD
|
CH-09-002-010-001/72-A
(DEVRI)
|
3309002000NRG25180420240064291
|
18/04/2024
|
Ashok Kumar
|
3309002WL001433
|
Ashok Kumar
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867301
|
|
ASHOK KUMAR TARAK S
|
BANK OF BARODA(606985)
|
|
31
|
KURUD
|
CH-09-002-010-001/73
(DEVRI)
|
3309002000NRG25180420240064292
|
18/04/2024
|
BUDHAYARIN
|
3309002WL001433
|
BUDHAYARIN
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867340
|
|
BUDHIYARIN BAI TARAK
|
BANK OF BARODA(606985)
|
|
32
|
KURUD
|
CH-09-002-010-001/76
(DEVRI)
|
3309002000NRG25180420240064294
|
18/04/2024
|
LUKESH
|
3309002WL001433
|
LUKESH
|
00045
|
BARB0DBSEMR
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294867310
|
|
LUKESH KUMAR VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURUD
|
CH-09-002-010-001/76
(DEVRI)
|
3309002000NRG25180420240064293
|
18/04/2024
|
RUPESH
|
3309002WL001433
|
RUPESH
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867330
|
|
RUPESH KUMAR SO MOTI
|
BANK OF BARODA(606985)
|
|
34
|
KURUD
|
CH-09-002-010-001/77
(DEVRI)
|
3309002000NRG25180420240064295
|
18/04/2024
|
YASODHA
|
3309002WL001433
|
YASODHA
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867325
|
|
YASHODA BAI WO RAMCH
|
BANK OF BARODA(606985)
|
|
35
|
KURUD
|
CH-09-002-010-001/78
(DEVRI)
|
3309002000NRG25180420240064296
|
18/04/2024
|
JANKI
|
3309002WL001433
|
JANKI
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867321
|
|
JANAKI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
36
|
KURUD
|
CH-09-002-010-001/79
(DEVRI)
|
3309002000NRG25180420240064297
|
18/04/2024
|
CHABILAL
|
3309002WL001433
|
CHABILAL
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867334
|
|
CHHABILAL SAHU SO BA
|
BANK OF BARODA(606985)
|
|
37
|
KURUD
|
CH-09-002-010-001/80
(DEVRI)
|
3309002000NRG25180420240064298
|
18/04/2024
|
BEDANI
|
3309002WL001433
|
BEDANI
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867314
|
|
Miss. BEDANI D/O SHRI SANTOSH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KURUD
|
CH-09-002-010-001/81
(DEVRI)
|
3309002000NRG25180420240064300
|
18/04/2024
|
Khileshwar
|
3309002WL001433
|
Khileshwar
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867302
|
|
KHILESHWAR KUMAR BAI
|
BANK OF BARODA(606985)
|
|
39
|
KURUD
|
CH-09-002-010-001/81
(DEVRI)
|
3309002000NRG25180420240064299
|
18/04/2024
|
UMESH
|
3309002WL001433
|
UMESH
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867306
|
|
UMESH KUMAR BAIS S O
|
BANK OF BARODA(606985)
|
|
40
|
KURUD
|
CH-09-002-010-001/85
(DEVRI)
|
3309002000NRG25180420240064301
|
18/04/2024
|
RAMSILA
|
3309002WL001433
|
RAMSILA
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867329
|
|
RAMSILA BAI WO PANCH
|
BANK OF BARODA(606985)
|
|
41
|
KURUD
|
CH-09-002-010-001/85-A
(DEVRI)
|
3309002000NRG25180420240064302
|
18/04/2024
|
Gomti
|
3309002WL001433
|
Gomti
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867318
|
|
GOMTI TARK WO GAIND
|
BANK OF BARODA(606985)
|
|
42
|
KURUD
|
CH-09-002-010-001/87
(DEVRI)
|
3309002000NRG25180420240064303
|
18/04/2024
|
RAJKUMAR
|
3309002WL001433
|
RAJKUMAR
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867324
|
|
RAJKUMAR YADAV SO JO
|
BANK OF BARODA(606985)
|
|
43
|
KURUD
|
CH-09-002-012-001/152-A
(BAGDEHI)
|
3309002000NRG25180420240064475
|
18/04/2024
|
Parmila
|
3309002WL001438
|
Parmila
|
00045
|
BARB0DBSEMR
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294867331
|
|
PARMILA SAHU WO RAVI
|
BANK OF BARODA(606985)
|
|
44
|
KURUD
|
CH-09-002-012-001/375
(BAGDEHI)
|
3309002000NRG25180420240064495
|
18/04/2024
|
DAMINI
|
3309002WL001438
|
DAMINI
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867312
|
|
DAMINI SAHU WO ASHIS
|
BANK OF BARODA(606985)
|
|
45
|
KURUD
|
CH-09-002-012-001/375
(BAGDEHI)
|
3309002000NRG25180420240064496
|
18/04/2024
|
Gitanjali
|
3309002WL001438
|
Gitanjali
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867308
|
|
GITANJALI W O AMITKU
|
BANK OF BARODA(606985)
|
|
46
|
KURUD
|
CH-09-002-012-001/97
(BAGDEHI)
|
3309002000NRG25180420240064501
|
18/04/2024
|
ROHNI
|
3309002WL001438
|
ROHNI
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867322
|
|
ROHINI SAHU WO PARME
|
BANK OF BARODA(606985)
|
|
47
|
KURUD
|
CH-09-002-037-001/116
(BHENDSAR)
|
3309002000NRG25180420240064380
|
18/04/2024
|
YVURAJ
|
3309002WL001436
|
YVURAJ
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867328
|
|
YUVRAJ DHRUW SO SEYU
|
BANK OF BARODA(606985)
|
|
48
|
KURUD
|
CH-09-002-037-001/206
(BHENDSAR)
|
3309002000NRG25180420240064381
|
18/04/2024
|
asok
|
3309002WL001436
|
asok
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867335
|
|
ASHOK SO DHANAU
|
BANK OF BARODA(606985)
|
|
49
|
KURUD
|
CH-09-002-037-001/32
(BHENDSAR)
|
3309002000NRG25180420240064382
|
18/04/2024
|
Santu
|
3309002WL001436
|
Santu
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867300
|
|
SANTURAM SAHU S O CH
|
BANK OF BARODA(606985)
|
|
50
|
KURUD
|
CH-09-002-037-001/85
(BHENDSAR)
|
3309002000NRG25180420240064383
|
18/04/2024
|
Ganesh
|
3309002WL001436
|
Ganesh
|
00045
|
BARB0DBSEMR
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294867319
|
|
GANESH RAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61722
|
61722
|
|
|
|
|
|
|
|
|
51
|
KURUD
|
CH-09-002-023-001/356
(MANDROUD)
|
3309002000NRG25180420240064342
|
18/04/2024
|
HULSI
|
3309002WL001434
|
HULSI
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867294
|
|
HULSI BAI W O DINES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
KURUD
|
CH-09-002-062-002/215
(DHUMA)
|
3309002000NRG25180420240064506
|
18/04/2024
|
Dharmendra
|
3309002WL001439
|
Dharmendra
|
00078
|
CNRB0006722
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294867291
|
|
DHARMENDRA KUMAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
53
|
KURUD
|
CH-09-002-012-001/111
(BAGDEHI)
|
3309002000NRG25180420240064471
|
18/04/2024
|
RAJESH
|
3309002WL001438
|
RAJESH
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867180
|
|
Mr. RAJESH KUMAR SO MANI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KURUD
|
CH-09-002-012-001/111
(BAGDEHI)
|
3309002000NRG25180420240064472
|
18/04/2024
|
SHYAM KUMAR
|
3309002WL001438
|
SHYAM KUMAR
|
00089
|
CBIN0284073
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294867182
|
|
SHYAM KUMAR S O RAJE
|
BANK OF BARODA(606985)
|
|
55
|
KURUD
|
CH-09-002-012-001/111-A
(BAGDEHI)
|
3309002000NRG25180420240064473
|
18/04/2024
|
Sushma Bai
|
3309002WL001438
|
Sushma Bai
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867227
|
|
Mrs. SUSHMA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KURUD
|
CH-09-002-012-001/142
(BAGDEHI)
|
3309002000NRG25180420240064474
|
18/04/2024
|
SURESH
|
3309002WL001438
|
SURESH
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867208
|
|
Mr. SURESH KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KURUD
|
CH-09-002-012-001/159-A
(BAGDEHI)
|
3309002000NRG25180420240064477
|
18/04/2024
|
BASHANTI
|
3309002WL001438
|
BASHANTI
|
00089
|
CBIN0284073
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294867200
|
|
BASANTI NIRMALKAR WO
|
BANK OF BARODA(606985)
|
|
58
|
KURUD
|
CH-09-002-012-001/159-A
(BAGDEHI)
|
3309002000NRG25180420240064476
|
18/04/2024
|
URVASHI
|
3309002WL001438
|
URVASHI
|
00089
|
CBIN0284073
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294867206
|
|
Mrs. URVASHI W/O KOMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KURUD
|
CH-09-002-012-001/167
(BAGDEHI)
|
3309002000NRG25180420240064478
|
18/04/2024
|
GOMATI
|
3309002WL001438
|
GOMATI
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867205
|
|
Mrs. GOMTI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KURUD
|
CH-09-002-012-001/186
(BAGDEHI)
|
3309002000NRG25180420240064479
|
18/04/2024
|
LALATA
|
3309002WL001438
|
LALATA
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867262
|
|
Mrs. LALITA BAI SAHU W/O KISHAN LAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KURUD
|
CH-09-002-012-001/186-A
(BAGDEHI)
|
3309002000NRG25180420240064480
|
18/04/2024
|
DHANESHAWAR
|
3309002WL001438
|
DHANESHAWAR
|
00089
|
CBIN0284073
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294867228
|
|
MR DANESHWAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURUD
|
CH-09-002-012-001/186-A
(BAGDEHI)
|
3309002000NRG25180420240064481
|
18/04/2024
|
OMESHAWARI
|
3309002WL001438
|
OMESHAWARI
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867229
|
|
Mrs. OMESHWARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KURUD
|
CH-09-002-012-001/188
(BAGDEHI)
|
3309002000NRG25180420240064482
|
18/04/2024
|
DULARI
|
3309002WL001438
|
DULARI
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867202
|
|
DULARI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
64
|
KURUD
|
CH-09-002-012-001/192
(BAGDEHI)
|
3309002000NRG25180420240064483
|
18/04/2024
|
RADIKA
|
3309002WL001438
|
RADIKA
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867198
|
|
Mrs. RADHIKA BAI SAHU W/O Mr.VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KURUD
|
CH-09-002-012-001/228-A
(BAGDEHI)
|
3309002000NRG25180420240064484
|
18/04/2024
|
NIRANJAN
|
3309002WL001438
|
NIRANJAN
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867263
|
|
NIRANJAN KUMAR S O G
|
BANK OF BARODA(606985)
|
|
66
|
KURUD
|
CH-09-002-012-001/240
(BAGDEHI)
|
3309002000NRG25180420240064485
|
18/04/2024
|
BHASHNTI
|
3309002WL001438
|
BHASHNTI
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867260
|
|
Ms. BASANTI BAI SAHU W/O DOMAN LAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KURUD
|
CH-09-002-012-001/241
(BAGDEHI)
|
3309002000NRG25180420240064486
|
18/04/2024
|
ANIL
|
3309002WL001438
|
ANIL
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867204
|
|
Mr. ANIL S/O PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KURUD
|
CH-09-002-012-001/241-A
(BAGDEHI)
|
3309002000NRG25180420240064487
|
18/04/2024
|
Bharat
|
3309002WL001438
|
Bharat
|
00089
|
CBIN0284073
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294867199
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KURUD
|
CH-09-002-012-001/300
(BAGDEHI)
|
3309002000NRG25180420240064488
|
18/04/2024
|
PARWATI
|
3309002WL001438
|
PARWATI
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867181
|
|
Mrs. BASANTI BAI W/O SW.SHRI.BHOOKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KURUD
|
CH-09-002-012-001/317
(BAGDEHI)
|
3309002000NRG25180420240064489
|
18/04/2024
|
CHANDRIKA
|
3309002WL001438
|
CHANDRIKA
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867230
|
|
CHANDRIKA BAI
|
HDFC BANK LTD(607152)
|
|
71
|
KURUD
|
CH-09-002-012-001/329
(BAGDEHI)
|
3309002000NRG25180420240064490
|
18/04/2024
|
rajkiran
|
3309002WL001438
|
rajkiran
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867267
|
|
Mr. RAJKIRAN SAHU S/O Mr.GHANSHYAM PRAS
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KURUD
|
CH-09-002-012-001/355
(BAGDEHI)
|
3309002000NRG25180420240064491
|
18/04/2024
|
Shubhlata
|
3309002WL001438
|
Shubhlata
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867197
|
|
Mrs. SHUBHLATA SAHU W/O Mr.SANTOSH KUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KURUD
|
CH-09-002-012-001/360
(BAGDEHI)
|
3309002000NRG25180420240064492
|
18/04/2024
|
SUSILA
|
3309002WL001438
|
SUSILA
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867264
|
|
Miss. SUSHEELA BAI SAHU W/O Mr.TIKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KURUD
|
CH-09-002-012-001/365
(BAGDEHI)
|
3309002000NRG25180420240064493
|
18/04/2024
|
Anju
|
3309002WL001438
|
Anju
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867261
|
|
Mrs. ANJU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KURUD
|
CH-09-002-012-001/375
(BAGDEHI)
|
3309002000NRG25180420240064494
|
18/04/2024
|
champa
|
3309002WL001438
|
champa
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867203
|
|
Mrs. CHAMPA DEVI SAHU W/O DEVENDRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KURUD
|
CH-09-002-012-001/388
(BAGDEHI)
|
3309002000NRG25180420240064497
|
18/04/2024
|
KESHAV RAM
|
3309002WL001438
|
KESHAV RAM
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867207
|
|
KESHAV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KURUD
|
CH-09-002-012-001/73
(BAGDEHI)
|
3309002000NRG25180420240064498
|
18/04/2024
|
RAGURAM
|
3309002WL001438
|
RAGURAM
|
00089
|
CBIN0284073
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294867259
|
|
Mr. RAGHU RAM SAHU S/O BAISHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KURUD
|
CH-09-002-012-001/78
(BAGDEHI)
|
3309002000NRG25180420240064499
|
18/04/2024
|
SHATRUKHAN
|
3309002WL001438
|
SHATRUKHAN
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867226
|
|
Mr. SHATRUGHAN NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KURUD
|
CH-09-002-012-001/97
(BAGDEHI)
|
3309002000NRG25180420240064500
|
18/04/2024
|
YADRAM
|
3309002WL001438
|
YADRAM
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867210
|
|
Mr. YAD RAM SAHU S/O GUHAN RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KURUD
|
CH-09-002-037-001/102
(BHENDSAR)
|
3309002000NRG25180420240064379
|
18/04/2024
|
SHANKAR
|
3309002WL001436
|
SHANKAR
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867179
|
|
MR GIRJA SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38151
|
38151
|
|
|
|
|
|
|
|
|
81
|
KURUD
|
CH-09-002-010-001/44-B
(DEVRI)
|
3309002000NRG25180420240064284
|
18/04/2024
|
Lalita Yadaw
|
3309002WL001433
|
Lalita Yadaw
|
00093
|
CRGB0000101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867292
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
KURUD
|
CH-09-002-062-002/15
(DHUMA)
|
3309002000NRG25180420240064503
|
18/04/2024
|
KAUSHL
|
3309002WL001439
|
KAUSHL
|
00093
|
CRGB0000311
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294867342
|
|
Mr. KOUSHAL RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KURUD
|
CH-09-002-062-002/15
(DHUMA)
|
3309002000NRG25180420240064504
|
18/04/2024
|
mohini
|
3309002WL001439
|
mohini
|
00093
|
CRGB0000311
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294867289
|
|
Mrs. MOHANI TARAK KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KURUD
|
CH-09-002-062-002/172
(DHUMA)
|
3309002000NRG25180420240064505
|
18/04/2024
|
kunti bai
|
3309002WL001439
|
kunti bai
|
00093
|
CRGB0000311
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294867290
|
|
Mrs. KUNTI BAI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KURUD
|
CH-09-002-062-002/5
(DHUMA)
|
3309002000NRG25180420240064508
|
18/04/2024
|
SHAM
|
3309002WL001439
|
SHAM
|
00093
|
CRGB0000311
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294867288
|
|
Mrs. SAAM BAI TARAK W/O KASHI RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KURUD
|
CH-09-002-065-001/168
(SIRRI)
|
3309002000NRG25180420240064372
|
18/04/2024
|
sewa ram
|
3309002WL001435
|
sewa ram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867275
|
|
Mr. SEVA RAM SONVANI AJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KURUD
|
CH-09-002-065-001/168-A
(SIRRI)
|
3309002000NRG25180420240064373
|
18/04/2024
|
DAGESHWAR
|
3309002WL001435
|
DAGESHWAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867280
|
|
MR DAKESHWAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURUD
|
CH-09-002-065-001/173-A
(SIRRI)
|
3309002000NRG25180420240064374
|
18/04/2024
|
JHAMIN BAI
|
3309002WL001435
|
JHAMIN BAI
|
00093
|
CRGB0000311
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294867341
|
|
Mrs. JHAMIN KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KURUD
|
CH-09-002-065-001/306
(SIRRI)
|
3309002000NRG25180420240064375
|
18/04/2024
|
HIROU
|
3309002WL001435
|
HIROU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867278
|
|
HIRAU DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KURUD
|
CH-09-002-065-001/306
(SIRRI)
|
3309002000NRG25180420240064376
|
18/04/2024
|
nira
|
3309002WL001435
|
nira
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867279
|
|
Mrs. NIRA BAIMANIKPURI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KURUD
|
CH-09-002-065-001/34
(SIRRI)
|
3309002000NRG25180420240064377
|
18/04/2024
|
PURAN
|
3309002WL001435
|
PURAN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867276
|
|
Mr. PURAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KURUD
|
CH-09-002-065-001/96
(SIRRI)
|
3309002000NRG25180420240064378
|
18/04/2024
|
DURPAL
|
3309002WL001435
|
DURPAL
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867281
|
|
Mr. HUPLAL PATEL S/O GOUTAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KURUD
|
CH-09-002-095-001/15
(GOJI)
|
3309002000NRG25180420240064257
|
18/04/2024
|
KESHARI
|
3309002WL001432
|
KESHARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867282
|
|
KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KURUD
|
CH-09-002-095-001/15
(GOJI)
|
3309002000NRG25180420240064256
|
18/04/2024
|
LACHCHHAN RAM
|
3309002WL001432
|
LACHCHHAN RAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867283
|
|
Mr. LACHCHAN RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
95
|
KURUD
|
CH-09-002-095-001/166
(GOJI)
|
3309002000NRG25180420240064258
|
18/04/2024
|
MONGARA BAI
|
3309002WL001432
|
MONGARA BAI
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294867343
|
|
Mrs. MONGARA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KURUD
|
CH-09-002-095-001/167
(GOJI)
|
3309002000NRG25180420240064259
|
18/04/2024
|
UMESWARI
|
3309002WL001432
|
UMESWARI
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294867287
|
|
Mrs. BHUNESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KURUD
|
CH-09-002-095-001/19
(GOJI)
|
3309002000NRG25180420240064261
|
18/04/2024
|
thageswari
|
3309002WL001432
|
thageswari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867285
|
|
Mrs. SMT. THAGESHWERI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KURUD
|
CH-09-002-095-001/19
(GOJI)
|
3309002000NRG25180420240064260
|
18/04/2024
|
tuka ram
|
3309002WL001432
|
tuka ram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867284
|
|
Mr. TUKARAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
99
|
KURUD
|
CH-09-002-095-001/223
(GOJI)
|
3309002000NRG25180420240064262
|
18/04/2024
|
CHAMELI
|
3309002WL001432
|
CHAMELI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867344
|
|
CHAMELI TARAK
|
IDBI BANK(607095)
|
|
100
|
KURUD
|
CH-09-002-095-001/240
(GOJI)
|
3309002000NRG25180420240064263
|
18/04/2024
|
CHNDRAKALA
|
3309002WL001432
|
CHNDRAKALA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867286
|
|
Mrs. SMT. CHANDRAKALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KURUD
|
CH-09-002-095-001/245
(GOJI)
|
3309002000NRG25180420240064264
|
18/04/2024
|
Chhatrapal
|
3309002WL001432
|
Chhatrapal
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867277
|
|
Mr. CHHATRPAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
102
|
KURUD
|
CH-09-002-095-001/245-A
(GOJI)
|
3309002000NRG25180420240064265
|
18/04/2024
|
KHOMESH
|
3309002WL001432
|
KHOMESH
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867293
|
|
Mr. KHOMESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
103
|
KURUD
|
CH-09-002-023-001/468-B
(MANDROUD)
|
3309002000NRG25180420240064362
|
18/04/2024
|
DEVAKI
|
3309002WL001434
|
DEVAKI
|
00415
|
SBIN0003758
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867223
|
|
MISS DEVKI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
KURUD
|
CH-09-002-023-001/105
(MANDROUD)
|
3309002000NRG25180420240064304
|
18/04/2024
|
BABULAL
|
3309002WL001434
|
BABULAL
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867212
|
|
MR BABU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURUD
|
CH-09-002-023-001/105
(MANDROUD)
|
3309002000NRG25180420240064305
|
18/04/2024
|
SHMBABAI
|
3309002WL001434
|
SHMBABAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867220
|
|
MRS SHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURUD
|
CH-09-002-023-001/115
(MANDROUD)
|
3309002000NRG25180420240064306
|
18/04/2024
|
SHROJNI
|
3309002WL001434
|
SHROJNI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867192
|
|
MRS SAROJANI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURUD
|
CH-09-002-023-001/170-A
(MANDROUD)
|
3309002000NRG25180420240064308
|
18/04/2024
|
mantora
|
3309002WL001434
|
mantora
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867189
|
|
MRS MANTORA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURUD
|
CH-09-002-023-001/170-A
(MANDROUD)
|
3309002000NRG25180420240064307
|
18/04/2024
|
seuk ram
|
3309002WL001434
|
seuk ram
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867184
|
|
MR SEUK RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURUD
|
CH-09-002-023-001/19
(MANDROUD)
|
3309002000NRG25180420240064309
|
18/04/2024
|
jeetkumari
|
3309002WL001434
|
jeetkumari
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867217
|
|
MRS JEET KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURUD
|
CH-09-002-023-001/20
(MANDROUD)
|
3309002000NRG25180420240064311
|
18/04/2024
|
damin bai
|
3309002WL001434
|
damin bai
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867185
|
|
MRS DAMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURUD
|
CH-09-002-023-001/20
(MANDROUD)
|
3309002000NRG25180420240064312
|
18/04/2024
|
HEMIN
|
3309002WL001434
|
HEMIN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867238
|
|
HEMIN NISHAD D O JOH
|
BANK OF BARODA(606985)
|
|
112
|
KURUD
|
CH-09-002-023-001/20
(MANDROUD)
|
3309002000NRG25180420240064310
|
18/04/2024
|
kanya
|
3309002WL001434
|
kanya
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867249
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KURUD
|
CH-09-002-023-001/21
(MANDROUD)
|
3309002000NRG25180420240064313
|
18/04/2024
|
DIRPAL
|
3309002WL001434
|
DIRPAL
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867183
|
|
DHIRPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KURUD
|
CH-09-002-023-001/21
(MANDROUD)
|
3309002000NRG25180420240064314
|
18/04/2024
|
KANTI BAI
|
3309002WL001434
|
KANTI BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867271
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURUD
|
CH-09-002-023-001/210
(MANDROUD)
|
3309002000NRG25180420240064317
|
18/04/2024
|
MURLI
|
3309002WL001434
|
MURLI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867222
|
|
MR MURLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURUD
|
CH-09-002-023-001/238
(MANDROUD)
|
3309002000NRG25180420240064319
|
18/04/2024
|
KESHRBAI
|
3309002WL001434
|
KESHRBAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867251
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURUD
|
CH-09-002-023-001/238
(MANDROUD)
|
3309002000NRG25180420240064318
|
18/04/2024
|
PUNARAD
|
3309002WL001434
|
PUNARAD
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867252
|
|
PUNARAD RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KURUD
|
CH-09-002-023-001/239
(MANDROUD)
|
3309002000NRG25180420240064320
|
18/04/2024
|
GHANESHRAM
|
3309002WL001434
|
GHANESHRAM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867195
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURUD
|
CH-09-002-023-001/239
(MANDROUD)
|
3309002000NRG25180420240064321
|
18/04/2024
|
RUPBATI
|
3309002WL001434
|
RUPBATI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867194
|
|
RUPOUTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KURUD
|
CH-09-002-023-001/239
(MANDROUD)
|
3309002000NRG25180420240064322
|
18/04/2024
|
RUPESH
|
3309002WL001434
|
RUPESH
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867225
|
|
RUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
121
|
KURUD
|
CH-09-002-023-001/239-A
(MANDROUD)
|
3309002000NRG25180420240064324
|
18/04/2024
|
KAMDEV SAHU
|
3309002WL001434
|
KAMDEV SAHU
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867193
|
|
MR KAMDEW SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURUD
|
CH-09-002-023-001/255-A
(MANDROUD)
|
3309002000NRG25180420240064325
|
18/04/2024
|
DHANESHWARI
|
3309002WL001434
|
DHANESHWARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867239
|
|
MRS DHANESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURUD
|
CH-09-002-023-001/255-A
(MANDROUD)
|
3309002000NRG25180420240064327
|
18/04/2024
|
GOPAL
|
3309002WL001434
|
GOPAL
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867254
|
|
MR GOPAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURUD
|
CH-09-002-023-001/255-A
(MANDROUD)
|
3309002000NRG25180420240064326
|
18/04/2024
|
PARASH RAM
|
3309002WL001434
|
PARASH RAM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867240
|
|
PARAS RAM SAHU S O K
|
BANK OF BARODA(606985)
|
|
125
|
KURUD
|
CH-09-002-023-001/255-A
(MANDROUD)
|
3309002000NRG25180420240064328
|
18/04/2024
|
SANTOSHI
|
3309002WL001434
|
SANTOSHI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867253
|
|
MS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURUD
|
CH-09-002-023-001/256
(MANDROUD)
|
3309002000NRG25180420240064330
|
18/04/2024
|
AGESHARI
|
3309002WL001434
|
AGESHARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867191
|
|
MRS AGESHVARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURUD
|
CH-09-002-023-001/256
(MANDROUD)
|
3309002000NRG25180420240064329
|
18/04/2024
|
RAMNARAYUAN
|
3309002WL001434
|
RAMNARAYUAN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867224
|
|
MR RAMNARAYAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURUD
|
CH-09-002-023-001/264
(MANDROUD)
|
3309002000NRG25180420240064332
|
18/04/2024
|
DEWAKI
|
3309002WL001434
|
DEWAKI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867268
|
|
MRS DEVAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURUD
|
CH-09-002-023-001/264
(MANDROUD)
|
3309002000NRG25180420240064331
|
18/04/2024
|
dhunuram
|
3309002WL001434
|
dhunuram
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294867241
|
|
DINURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KURUD
|
CH-09-002-023-001/29
(MANDROUD)
|
3309002000NRG25180420240064333
|
18/04/2024
|
leela bai
|
3309002WL001434
|
leela bai
|
00415
|
SBIN0010831
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294867190
|
|
MRS LILABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURUD
|
CH-09-002-023-001/29
(MANDROUD)
|
3309002000NRG25180420240064334
|
18/04/2024
|
RATI RAM
|
3309002WL001434
|
RATI RAM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867234
|
|
Mr. RATI RAM YADAW S/O FIRTU YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
132
|
KURUD
|
CH-09-002-023-001/29-A
(MANDROUD)
|
3309002000NRG25180420240064336
|
18/04/2024
|
dhaneshvari
|
3309002WL001434
|
dhaneshvari
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867247
|
|
MRS DHANESHWARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURUD
|
CH-09-002-023-001/29-A
(MANDROUD)
|
3309002000NRG25180420240064335
|
18/04/2024
|
lojnath
|
3309002WL001434
|
lojnath
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867236
|
|
MR TEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURUD
|
CH-09-002-023-001/323
(MANDROUD)
|
3309002000NRG25180420240064337
|
18/04/2024
|
BHARTI
|
3309002WL001434
|
BHARTI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867196
|
|
MISS BHARATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURUD
|
CH-09-002-023-001/33
(MANDROUD)
|
3309002000NRG25180420240064338
|
18/04/2024
|
RAMBAI
|
3309002WL001434
|
RAMBAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867270
|
|
MRS RAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURUD
|
CH-09-002-023-001/35
(MANDROUD)
|
3309002000NRG25180420240064339
|
18/04/2024
|
KORBAHARA
|
3309002WL001434
|
KORBAHARA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867232
|
|
KHORBAHARA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KURUD
|
CH-09-002-023-001/35-A
(MANDROUD)
|
3309002000NRG25180420240064340
|
18/04/2024
|
avad ram
|
3309002WL001434
|
avad ram
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867231
|
|
MR AVADH RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURUD
|
CH-09-002-023-001/35-A
(MANDROUD)
|
3309002000NRG25180420240064341
|
18/04/2024
|
nirmal bai
|
3309002WL001434
|
nirmal bai
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294867213
|
|
MRS NIRMALA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURUD
|
CH-09-002-023-001/356
(MANDROUD)
|
3309002000NRG25180420240064343
|
18/04/2024
|
DINESH
|
3309002WL001434
|
DINESH
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867209
|
|
DINESH SAHU
|
BANK OF BARODA(606985)
|
|
140
|
KURUD
|
CH-09-002-023-001/356
(MANDROUD)
|
3309002000NRG25180420240064345
|
18/04/2024
|
GANGA SAHU
|
3309002WL001434
|
GANGA SAHU
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867250
|
|
GANGA SAHU
|
HDFC BANK LTD(607152)
|
|
141
|
KURUD
|
CH-09-002-023-001/356
(MANDROUD)
|
3309002000NRG25180420240064346
|
18/04/2024
|
OMPRAKASH
|
3309002WL001434
|
OMPRAKASH
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867221
|
|
MR OMPRAKSH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURUD
|
CH-09-002-023-001/356
(MANDROUD)
|
3309002000NRG25180420240064344
|
18/04/2024
|
ravi sankar
|
3309002WL001434
|
ravi sankar
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867186
|
|
RAVISHANKAR SAHU
|
BANK OF BARODA(606985)
|
|
143
|
KURUD
|
CH-09-002-023-001/407
(MANDROUD)
|
3309002000NRG25180420240064347
|
18/04/2024
|
BHALLU
|
3309002WL001434
|
BHALLU
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867214
|
|
MR BALU RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURUD
|
CH-09-002-023-001/407
(MANDROUD)
|
3309002000NRG25180420240064350
|
18/04/2024
|
MAHESHWARI
|
3309002WL001434
|
MAHESHWARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867201
|
|
MRS MAHESHWARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
145
|
KURUD
|
CH-09-002-023-001/411
(MANDROUD)
|
3309002000NRG25180420240064351
|
18/04/2024
|
KUSHAL
|
3309002WL001434
|
KUSHAL
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867233
|
|
MR KUSHAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURUD
|
CH-09-002-023-001/436
(MANDROUD)
|
3309002000NRG25180420240064353
|
18/04/2024
|
BHNESHWARI
|
3309002WL001434
|
BHNESHWARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867243
|
|
MRS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURUD
|
CH-09-002-023-001/436
(MANDROUD)
|
3309002000NRG25180420240064354
|
18/04/2024
|
DUJESHWARI
|
3309002WL001434
|
DUJESHWARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867245
|
|
DUJESHWARI
|
BANK OF BARODA(606985)
|
|
148
|
KURUD
|
CH-09-002-023-001/436
(MANDROUD)
|
3309002000NRG25180420240064352
|
18/04/2024
|
GOPAL
|
3309002WL001434
|
GOPAL
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867246
|
|
MR GOPAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURUD
|
CH-09-002-023-001/436-A
(MANDROUD)
|
3309002000NRG25180420240064355
|
18/04/2024
|
RAJESH
|
3309002WL001434
|
RAJESH
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867237
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURUD
|
CH-09-002-023-001/436-A
(MANDROUD)
|
3309002000NRG25180420240064357
|
18/04/2024
|
Sarashwati Bai
|
3309002WL001434
|
Sarashwati Bai
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867244
|
|
MRS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURUD
|
CH-09-002-023-001/436-A
(MANDROUD)
|
3309002000NRG25180420240064356
|
18/04/2024
|
Sundram
|
3309002WL001434
|
Sundram
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867242
|
|
MR SUNDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURUD
|
CH-09-002-023-001/468
(MANDROUD)
|
3309002000NRG25180420240064359
|
18/04/2024
|
DEVKIBAI
|
3309002WL001434
|
DEVKIBAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867265
|
|
MRS DEVKI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURUD
|
CH-09-002-023-001/468
(MANDROUD)
|
3309002000NRG25180420240064360
|
18/04/2024
|
jmuna bai
|
3309002WL001434
|
jmuna bai
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867188
|
|
MISS JAMUNA BAI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KURUD
|
CH-09-002-023-001/468
(MANDROUD)
|
3309002000NRG25180420240064358
|
18/04/2024
|
RAMESHWAR
|
3309002WL001434
|
RAMESHWAR
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867211
|
|
Mr. RAMESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
155
|
KURUD
|
CH-09-002-023-001/468-B
(MANDROUD)
|
3309002000NRG25180420240064361
|
18/04/2024
|
HARI RAM
|
3309002WL001434
|
HARI RAM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867257
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURUD
|
CH-09-002-023-001/489
(MANDROUD)
|
3309002000NRG25180420240064364
|
18/04/2024
|
PURNIMA
|
3309002WL001434
|
PURNIMA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867256
|
|
MRS PURNIMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURUD
|
CH-09-002-023-001/489
(MANDROUD)
|
3309002000NRG25180420240064363
|
18/04/2024
|
SHALIK
|
3309002WL001434
|
SHALIK
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867248
|
|
MR SALIK NISHAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
KURUD
|
CH-09-002-023-001/513
(MANDROUD)
|
3309002000NRG25180420240064367
|
18/04/2024
|
HEMLATA
|
3309002WL001434
|
HEMLATA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867187
|
|
HEMLATA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KURUD
|
CH-09-002-023-001/513
(MANDROUD)
|
3309002000NRG25180420240064365
|
18/04/2024
|
KAMALNARAYAN
|
3309002WL001434
|
KAMALNARAYAN
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294867266
|
|
KAMALNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KURUD
|
CH-09-002-023-001/513
(MANDROUD)
|
3309002000NRG25180420240064366
|
18/04/2024
|
MEENA BAI
|
3309002WL001434
|
MEENA BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867215
|
|
MINA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KURUD
|
CH-09-002-023-001/74
(MANDROUD)
|
3309002000NRG25180420240064368
|
18/04/2024
|
PURSOTTAM
|
3309002WL001434
|
PURSOTTAM
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867269
|
|
MR PURUSHOTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
KURUD
|
CH-09-002-023-001/77
(MANDROUD)
|
3309002000NRG25180420240064369
|
18/04/2024
|
hira bai
|
3309002WL001434
|
hira bai
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867258
|
|
MRS HEERA BAI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KURUD
|
CH-09-002-023-001/83
(MANDROUD)
|
3309002000NRG25180420240064370
|
18/04/2024
|
DUKALHIN
|
3309002WL001434
|
DUKALHIN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867219
|
|
MRS DUKALHIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
KURUD
|
CH-09-002-023-001/95
(MANDROUD)
|
3309002000NRG25180420240064371
|
18/04/2024
|
BISERI
|
3309002WL001434
|
BISERI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867218
|
|
MRS BISARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
165
|
KURUD
|
CH-09-002-095-001/64-A
(GOJI)
|
3309002000NRG25180420240064266
|
18/04/2024
|
CHANDRAKALA
|
3309002WL001432
|
CHANDRAKALA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294867235
|
|
Mrs. CHANDRAKALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89181
|
89181
|
|
|
|
|
|
|
|
|
166
|
KURUD
|
CH-09-002-023-001/407
(MANDROUD)
|
3309002000NRG25180420240064348
|
18/04/2024
|
PANNA
|
3309002WL001434
|
PANNA
|
00415
|
SBIN0016190
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294867216
|
|
PANNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224775
|
224775
|
|
|
|
|
|
|
|