|
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-09-003-050-001/585
(SIHAWA)
|
3309003000NRG25140520240209151
|
14/05/2024
|
CHANDRAKALA
|
3309003WL004947
|
CHANDRAKALA
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716556
|
|
CHANDRAKLA KUNJAM
|
BANK OF BARODA(606985)
|
|
2
|
NAGARI
|
CH-09-003-050-001/616
(SIHAWA)
|
3309003000NRG25140520240209155
|
14/05/2024
|
PUNRIMA
|
3309003WL004947
|
PUNRIMA
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716623
|
|
PURNIMA WO VIMAL KUM
|
BANK OF BARODA(606985)
|
|
3
|
NAGARI
|
CH-09-003-050-001/789
(SIHAWA)
|
3309003000NRG25140520240209178
|
14/05/2024
|
Pooja Nishad
|
3309003WL004947
|
Pooja Nishad
|
00045
|
BARB0DBNAGR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716588
|
|
POOJA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGARI
|
CH-09-003-080-004/304
(BIRNASILLI)
|
3309003000NRG25140520240211008
|
14/05/2024
|
KALASURAM
|
3309003WL004989
|
KALASURAM
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716555
|
|
KALSU RAM MARKAM
|
BANK OF BARODA(606985)
|
|
5
|
NAGARI
|
CH-09-003-085-001/313
(KHALLARI)
|
3309003000NRG25140520240211016
|
14/05/2024
|
MANOBAI HARAK
|
3309003WL004989
|
MANOBAI HARAK
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716624
|
|
MANO BAI WO HARKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
6
|
NAGARI
|
CH-09-003-080-003/366
(BIRNASILLI)
|
3309003000NRG25140520240210968
|
14/05/2024
|
asvani
|
3309003WL004989
|
asvani
|
00093
|
CRGB0000210
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120716531
|
|
Mrs. ASWANI JHARIYA W/O CHOTU JHARIYA A
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAGARI
|
CH-09-003-080-004/273-A
(BIRNASILLI)
|
3309003000NRG25140520240210988
|
14/05/2024
|
MEHERIN
|
3309003WL004989
|
MEHERIN
|
00093
|
CRGB0000210
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716499
|
|
Mrs. MEHRIN MEHRIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAGARI
|
CH-09-003-080-004/282-A
(BIRNASILLI)
|
3309003000NRG25140520240210998
|
14/05/2024
|
utara
|
3309003WL004989
|
utara
|
00093
|
CRGB0000210
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4120716463
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
9
|
NAGARI
|
CH-09-003-027-001/101
(KAUHABAHRA)
|
3309003000NRG25140520240211199
|
14/05/2024
|
BINDU LAL
|
3309003WL004994
|
BINDU LAL
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716584
|
|
Mr. BINDULAL NETAM S/O BALIRAM KOUHABAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAGARI
|
CH-09-003-027-001/106
(KAUHABAHRA)
|
3309003000NRG25140520240211200
|
14/05/2024
|
BINDA BAI
|
3309003WL004994
|
BINDA BAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716640
|
|
Mrs. BINDA BAI NETAM W/O PRABHU LAL [KAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAGARI
|
CH-09-003-027-001/129
(KAUHABAHRA)
|
3309003000NRG25140520240211202
|
14/05/2024
|
nandeshwar
|
3309003WL004994
|
nandeshwar
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716490
|
|
Mr. NANDESHWAR S/O RAJLAL KAUHABAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAGARI
|
CH-09-003-027-001/129
(KAUHABAHRA)
|
3309003000NRG25140520240211201
|
14/05/2024
|
RAJ LAL
|
3309003WL004994
|
RAJ LAL
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716582
|
|
Mr. RAJLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAGARI
|
CH-09-003-027-001/130
(KAUHABAHRA)
|
3309003000NRG25140520240211203
|
14/05/2024
|
KUMARI
|
3309003WL004994
|
KUMARI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716465
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAGARI
|
CH-09-003-027-001/250
(KAUHABAHRA)
|
3309003000NRG25140520240211205
|
14/05/2024
|
BUDHIYARIN
|
3309003WL004994
|
BUDHIYARIN
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716530
|
|
Mrs. BUDHIYARIN WOGHASIYA RAM KAMAR [KAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAGARI
|
CH-09-003-027-001/250
(KAUHABAHRA)
|
3309003000NRG25140520240211204
|
14/05/2024
|
GHASIYA
|
3309003WL004994
|
GHASIYA
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716544
|
|
Mr. GHASIYARAM S/O GAINDU RAM GOND KAUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAGARI
|
CH-09-003-027-001/290
(KAUHABAHRA)
|
3309003000NRG25140520240211206
|
14/05/2024
|
DULUM RAM
|
3309003WL004994
|
DULUM RAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716532
|
|
Mr. DULU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAGARI
|
CH-09-003-027-001/290
(KAUHABAHRA)
|
3309003000NRG25140520240211207
|
14/05/2024
|
Soniya
|
3309003WL004994
|
Soniya
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716529
|
|
Mrs. SONIYA KAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAGARI
|
CH-09-003-027-001/317
(KAUHABAHRA)
|
3309003000NRG25140520240211208
|
14/05/2024
|
LALITA
|
3309003WL004994
|
LALITA
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716458
|
|
Mrs. LALITA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAGARI
|
CH-09-003-027-001/321
(KAUHABAHRA)
|
3309003000NRG25140520240211209
|
14/05/2024
|
SANTOSHI BAI
|
3309003WL004994
|
SANTOSHI BAI
|
00093
|
CRGB0000305
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716459
|
|
Mrs. SANTOSHI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAGARI
|
CH-09-003-027-001/336
(KAUHABAHRA)
|
3309003000NRG25140520240211211
|
14/05/2024
|
HEM LATA
|
3309003WL004994
|
HEM LATA
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716638
|
|
Mrs. HEMLATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAGARI
|
CH-09-003-027-001/385
(KAUHABAHRA)
|
3309003000NRG25140520240211212
|
14/05/2024
|
MINA BAI
|
3309003WL004994
|
MINA BAI
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120716586
|
|
Mrs. MINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAGARI
|
CH-09-003-027-001/391
(KAUHABAHRA)
|
3309003000NRG25140520240211213
|
14/05/2024
|
Sonu ram
|
3309003WL004994
|
Sonu ram
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716496
|
|
Mr. SONURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAGARI
|
CH-09-003-027-001/399
(KAUHABAHRA)
|
3309003000NRG25140520240211215
|
14/05/2024
|
Suman Bai
|
3309003WL004994
|
Suman Bai
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716635
|
|
Mrs. SUMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAGARI
|
CH-09-003-027-001/403
(KAUHABAHRA)
|
3309003000NRG25140520240211216
|
14/05/2024
|
punita
|
3309003WL004994
|
punita
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716488
|
|
Mrs. PUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAGARI
|
CH-09-003-027-001/412
(KAUHABAHRA)
|
3309003000NRG25140520240211217
|
14/05/2024
|
Tejbai
|
3309003WL004994
|
Tejbai
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120716495
|
|
Mrs. TEJ BAI NETAM W/O INDESHWAR KAUHABA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAGARI
|
CH-09-003-027-001/441
(KAUHABAHRA)
|
3309003000NRG25140520240211218
|
14/05/2024
|
Dameshvari
|
3309003WL004994
|
Dameshvari
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716507
|
|
Mrs. DAMESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAGARI
|
CH-09-003-027-001/441
(KAUHABAHRA)
|
3309003000NRG25140520240211219
|
14/05/2024
|
Mukesh
|
3309003WL004994
|
Mukesh
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716630
|
|
Mr. MUKESH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAGARI
|
CH-09-003-027-001/458
(KAUHABAHRA)
|
3309003000NRG25140520240211222
|
14/05/2024
|
Navieshwar
|
3309003WL004994
|
Navieshwar
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716554
|
|
Mr. Navleshwar Navleshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAGARI
|
CH-09-003-027-001/46
(KAUHABAHRA)
|
3309003000NRG25140520240211223
|
14/05/2024
|
Suresh
|
3309003WL004994
|
Suresh
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716629
|
|
Mr. SURESH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAGARI
|
CH-09-003-027-001/463
(KAUHABAHRA)
|
3309003000NRG25140520240211224
|
14/05/2024
|
Sagnu Ram
|
3309003WL004994
|
Sagnu Ram
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716500
|
|
Mr. SAGNU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAGARI
|
CH-09-003-027-001/48
(KAUHABAHRA)
|
3309003000NRG25140520240211225
|
14/05/2024
|
RUPAI BAI
|
3309003WL004994
|
RUPAI BAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716456
|
|
Mrs. RUPAI BAI W/O NAVAL SINGH [KAUHABAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAGARI
|
CH-09-003-027-001/50
(KAUHABAHRA)
|
3309003000NRG25140520240211226
|
14/05/2024
|
sukmotin
|
3309003WL004994
|
sukmotin
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716457
|
|
SUKMOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGARI
|
CH-09-003-027-001/57
(KAUHABAHRA)
|
3309003000NRG25140520240211227
|
14/05/2024
|
DEVAKI BAI
|
3309003WL004994
|
DEVAKI BAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716639
|
|
Mrs. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAGARI
|
CH-09-003-027-001/57
(KAUHABAHRA)
|
3309003000NRG25140520240211228
|
14/05/2024
|
Mahendra
|
3309003WL004994
|
Mahendra
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716541
|
|
Mr. MAHENDRA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAGARI
|
CH-09-003-027-001/57-D
(KAUHABAHRA)
|
3309003000NRG25140520240211229
|
14/05/2024
|
BISAHIN BAI
|
3309003WL004994
|
BISAHIN BAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716583
|
|
Mrs. BISAIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAGARI
|
CH-09-003-027-001/57-D
(KAUHABAHRA)
|
3309003000NRG25140520240211230
|
14/05/2024
|
Vishwanath
|
3309003WL004994
|
Vishwanath
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716543
|
|
Mr. VISHVANATH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAGARI
|
CH-09-003-027-001/59
(KAUHABAHRA)
|
3309003000NRG25140520240211231
|
14/05/2024
|
SAGARO BAI
|
3309003WL004994
|
SAGARO BAI
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716634
|
|
Mrs. SAGARO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAGARI
|
CH-09-003-027-001/62
(KAUHABAHRA)
|
3309003000NRG25140520240211233
|
14/05/2024
|
DAYABATI
|
3309003WL004994
|
DAYABATI
|
00093
|
CRGB0000305
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716636
|
|
Mrs. DAYABATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAGARI
|
CH-09-003-027-001/62
(KAUHABAHRA)
|
3309003000NRG25140520240211232
|
14/05/2024
|
THANU RAM
|
3309003WL004994
|
THANU RAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716485
|
|
Mr. THANURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAGARI
|
CH-09-003-027-001/72
(KAUHABAHRA)
|
3309003000NRG25140520240211234
|
14/05/2024
|
Ajay
|
3309003WL004994
|
Ajay
|
00093
|
CRGB0000305
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120716542
|
|
Mr. AJAY KUMAR MARKAM S/O SAGRAM [KAUHAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAGARI
|
CH-09-003-027-001/76
(KAUHABAHRA)
|
3309003000NRG25140520240211235
|
14/05/2024
|
BHAGWANTIN
|
3309003WL004994
|
BHAGWANTIN
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716637
|
|
Mrs. BHAKTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAGARI
|
CH-09-003-027-001/8
(KAUHABAHRA)
|
3309003000NRG25140520240211236
|
14/05/2024
|
BUDHAN BAI
|
3309003WL004994
|
BUDHAN BAI
|
00093
|
CRGB0000305
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120716533
|
|
BUDHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGARI
|
CH-09-003-027-001/94
(KAUHABAHRA)
|
3309003000NRG25140520240211237
|
14/05/2024
|
SIYA RAM
|
3309003WL004994
|
SIYA RAM
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716633
|
|
Mr. SIYA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAGARI
|
CH-09-003-027-001/95
(KAUHABAHRA)
|
3309003000NRG25140520240211238
|
14/05/2024
|
binda bai
|
3309003WL004994
|
binda bai
|
00093
|
CRGB0000305
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716632
|
|
Mrs. BINDA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
45
|
NAGARI
|
CH-09-003-027-001/391
(KAUHABAHRA)
|
3309003000NRG25140520240211214
|
14/05/2024
|
Keosilya
|
3309003WL004994
|
Keosilya
|
00093
|
CRGB0000308
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716493
|
|
Mrs. KAUSHILYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAGARI
|
CH-09-003-050-001/565-A
(SIHAWA)
|
3309003000NRG25140520240209150
|
14/05/2024
|
parvati
|
3309003WL004947
|
parvati
|
00093
|
CRGB0000308
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716628
|
|
Mrs. PARVATI PARVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAGARI
|
CH-09-003-050-001/612-A
(SIHAWA)
|
3309003000NRG25140520240209153
|
14/05/2024
|
SANDHYA
|
3309003WL004947
|
SANDHYA
|
00093
|
CRGB0000308
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716587
|
|
Mrs. SANDHYA W/O SUBHASH MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAGARI
|
CH-09-003-050-001/689
(SIHAWA)
|
3309003000NRG25140520240209171
|
14/05/2024
|
NANDANI
|
3309003WL004947
|
NANDANI
|
00093
|
CRGB0000308
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716627
|
|
Mrs. NANDANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAGARI
|
CH-09-003-050-001/762
(SIHAWA)
|
3309003000NRG25140520240209175
|
14/05/2024
|
Sukantin Patel
|
3309003WL004947
|
Sukantin Patel
|
00093
|
CRGB0000308
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716517
|
|
Mrs. SUKANTIN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAGARI
|
CH-09-003-050-001/787
(SIHAWA)
|
3309003000NRG25140520240209176
|
14/05/2024
|
Jituram Nishad
|
3309003WL004947
|
Jituram Nishad
|
00093
|
CRGB0000308
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716505
|
|
Mr. JITURAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAGARI
|
CH-09-003-080-004/298
(BIRNASILLI)
|
3309003000NRG25140520240211005
|
14/05/2024
|
MANGTU
|
3309003WL004989
|
MANGTU
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716526
|
|
Mr. MANGTURAM GOND S/O RUPSINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAGARI
|
CH-09-003-080-004/299
(BIRNASILLI)
|
3309003000NRG25140520240211006
|
14/05/2024
|
sukhchand
|
3309003WL004989
|
sukhchand
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716491
|
|
Mr. SUKCHAND RAM NETAM S/O TIJAURAM NE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAGARI
|
CH-09-003-085-003/99
(KHALLARI)
|
3309003000NRG25140520240211057
|
14/05/2024
|
BALADEV
|
3309003WL004989
|
BALADEV
|
00093
|
CRGB0000308
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716527
|
|
Mr. Baldev Markam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
54
|
NAGARI
|
CH-09-003-080-003/199
(BIRNASILLI)
|
3309003000NRG25140520240210932
|
14/05/2024
|
Lalita Markam
|
3309003WL004989
|
Lalita Markam
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716551
|
|
Mrs. LALITA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAGARI
|
CH-09-003-080-003/205
(BIRNASILLI)
|
3309003000NRG25140520240210934
|
14/05/2024
|
RAMESWAR
|
3309003WL004989
|
RAMESWAR
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716506
|
|
Mr. RAMESHWAR SINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAGARI
|
CH-09-003-080-003/209
(BIRNASILLI)
|
3309003000NRG25140520240210936
|
14/05/2024
|
JAYPRAKASH
|
3309003WL004989
|
JAYPRAKASH
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716509
|
|
Mr. JAYPRAKASH JAYPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAGARI
|
CH-09-003-080-003/217
(BIRNASILLI)
|
3309003000NRG25140520240210939
|
14/05/2024
|
lalita bai
|
3309003WL004989
|
lalita bai
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716535
|
|
Mrs. LALITA BAI LALITA BAI W/O ROHIT DA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAGARI
|
CH-09-003-080-003/217
(BIRNASILLI)
|
3309003000NRG25140520240210938
|
14/05/2024
|
ROHI DAS
|
3309003WL004989
|
ROHI DAS
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716626
|
|
Mr. ROHIDAS MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAGARI
|
CH-09-003-080-003/219-A
(BIRNASILLI)
|
3309003000NRG25140520240210941
|
14/05/2024
|
Ravindra Kumar Mandavi
|
3309003WL004989
|
Ravindra Kumar Mandavi
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716549
|
|
Mr. RAVINDRA KUMAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAGARI
|
CH-09-003-080-003/224
(BIRNASILLI)
|
3309003000NRG25140520240210943
|
14/05/2024
|
panka ram
|
3309003WL004989
|
panka ram
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716512
|
|
Mr. PANKA RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAGARI
|
CH-09-003-080-003/224
(BIRNASILLI)
|
3309003000NRG25140520240210942
|
14/05/2024
|
RAMJI
|
3309003WL004989
|
RAMJI
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716511
|
|
MR RAMJI NETAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGARI
|
CH-09-003-080-003/225
(BIRNASILLI)
|
3309003000NRG25140520240210945
|
14/05/2024
|
SONBATI
|
3309003WL004989
|
SONBATI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716534
|
|
Mrs. SONBATI W/O DINU RAM SONBATI W/O D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAGARI
|
CH-09-003-080-003/234
(BIRNASILLI)
|
3309003000NRG25140520240210952
|
14/05/2024
|
BUDHANI
|
3309003WL004989
|
BUDHANI
|
00093
|
CRGB0000310
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120716545
|
|
Mrs. BUDHANI BAI SORI W/O PILA RAM SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAGARI
|
CH-09-003-080-003/237
(BIRNASILLI)
|
3309003000NRG25140520240210953
|
14/05/2024
|
SANKAR
|
3309003WL004989
|
SANKAR
|
00093
|
CRGB0000310
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120716540
|
|
SHANKAR LAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGARI
|
CH-09-003-080-003/241
(BIRNASILLI)
|
3309003000NRG25140520240210956
|
14/05/2024
|
KAMLESHWARI
|
3309003WL004989
|
KAMLESHWARI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716516
|
|
Mrs. KAMESHWARI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAGARI
|
CH-09-003-080-003/242-A
(BIRNASILLI)
|
3309003000NRG25140520240210957
|
14/05/2024
|
Santosh kumar sori
|
3309003WL004989
|
Santosh kumar sori
|
00093
|
CRGB0000310
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120716625
|
|
Ms. SANTOSH KUMAR SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAGARI
|
CH-09-003-080-003/246
(BIRNASILLI)
|
3309003000NRG25140520240210958
|
14/05/2024
|
GAYTRI
|
3309003WL004989
|
GAYTRI
|
00093
|
CRGB0000310
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120716546
|
|
Ms. Gaytri Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAGARI
|
CH-09-003-080-003/247
(BIRNASILLI)
|
3309003000NRG25140520240210959
|
14/05/2024
|
DHANUS
|
3309003WL004989
|
DHANUS
|
00093
|
CRGB0000310
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120716514
|
|
Mr. DHANUSH DHANUSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAGARI
|
CH-09-003-080-003/346
(BIRNASILLI)
|
3309003000NRG25140520240210963
|
14/05/2024
|
kaneshwar
|
3309003WL004989
|
kaneshwar
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716515
|
|
MR KANESHWAR RAM MANDAWI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGARI
|
CH-09-003-080-003/355
(BIRNASILLI)
|
3309003000NRG25140520240210967
|
14/05/2024
|
eswari
|
3309003WL004989
|
eswari
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716536
|
|
Mrs. ESHAWARI MARKAM W/O LAKESH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAGARI
|
CH-09-003-080-004/253
(BIRNASILLI)
|
3309003000NRG25140520240210970
|
14/05/2024
|
FULESHWARI
|
3309003WL004989
|
FULESHWARI
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120716525
|
|
FULESHVARI NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGARI
|
CH-09-003-080-004/253
(BIRNASILLI)
|
3309003000NRG25140520240210969
|
14/05/2024
|
SUKHARAM
|
3309003WL004989
|
SUKHARAM
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716524
|
|
Mr. SUKRAM GOND SO JHADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAGARI
|
CH-09-003-080-004/254-C
(BIRNASILLI)
|
3309003000NRG25140520240210972
|
14/05/2024
|
ISHWAN LAL
|
3309003WL004989
|
ISHWAN LAL
|
00093
|
CRGB0000310
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120716519
|
|
Mr. ISHVAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAGARI
|
CH-09-003-080-004/254-C
(BIRNASILLI)
|
3309003000NRG25140520240210973
|
14/05/2024
|
YASHWANTIN
|
3309003WL004989
|
YASHWANTIN
|
00093
|
CRGB0000310
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716547
|
|
Mrs. YASHVANTIN BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
NAGARI
|
CH-09-003-080-004/261-A
(BIRNASILLI)
|
3309003000NRG25140520240210975
|
14/05/2024
|
suneta bai
|
3309003WL004989
|
suneta bai
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716462
|
|
Mrs. SUNITA BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAGARI
|
CH-09-003-080-004/261-C
(BIRNASILLI)
|
3309003000NRG25140520240210978
|
14/05/2024
|
rameswari
|
3309003WL004989
|
rameswari
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716464
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGARI
|
CH-09-003-080-004/261-C
(BIRNASILLI)
|
3309003000NRG25140520240210977
|
14/05/2024
|
ranjet
|
3309003WL004989
|
ranjet
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716510
|
|
Mr. RANJIT RANJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAGARI
|
CH-09-003-080-004/262
(BIRNASILLI)
|
3309003000NRG25140520240210980
|
14/05/2024
|
GANESH RAM
|
3309003WL004989
|
GANESH RAM
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716548
|
|
Mr. GANESH RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAGARI
|
CH-09-003-080-004/262
(BIRNASILLI)
|
3309003000NRG25140520240210979
|
14/05/2024
|
USHA BAI
|
3309003WL004989
|
USHA BAI
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716550
|
|
Mrs. USHA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAGARI
|
CH-09-003-080-004/262-A
(BIRNASILLI)
|
3309003000NRG25140520240210981
|
14/05/2024
|
Dhanesh ram markam
|
3309003WL004989
|
Dhanesh ram markam
|
00093
|
CRGB0000310
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120716513
|
|
Mr. DHANESH RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAGARI
|
CH-09-003-080-004/262-A
(BIRNASILLI)
|
3309003000NRG25140520240210982
|
14/05/2024
|
Sunit bai markam
|
3309003WL004989
|
Sunit bai markam
|
00093
|
CRGB0000310
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120716537
|
|
Mrs. SUNITA BAI W/ O DHANESH MARKAM SU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAGARI
|
CH-09-003-080-004/269
(BIRNASILLI)
|
3309003000NRG25140520240210983
|
14/05/2024
|
koshliya
|
3309003WL004989
|
koshliya
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716553
|
|
Mrs. KAUSHILYA KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAGARI
|
CH-09-003-080-004/271
(BIRNASILLI)
|
3309003000NRG25140520240210984
|
14/05/2024
|
janki
|
3309003WL004989
|
janki
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716539
|
|
Mrs. JANKI BAI GOAND W/O SANKAR LAL JAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAGARI
|
CH-09-003-080-004/272
(BIRNASILLI)
|
3309003000NRG25140520240210985
|
14/05/2024
|
SATRUGHAN
|
3309003WL004989
|
SATRUGHAN
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716497
|
|
Mr. SATRUDHAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAGARI
|
CH-09-003-080-004/273-A
(BIRNASILLI)
|
3309003000NRG25140520240210987
|
14/05/2024
|
surendra
|
3309003WL004989
|
surendra
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716498
|
|
Mr. SURENDRA KUMAR MARKAM S/O SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAGARI
|
CH-09-003-080-004/275
(BIRNASILLI)
|
3309003000NRG25140520240210989
|
14/05/2024
|
bhojraj
|
3309003WL004989
|
bhojraj
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716538
|
|
BHOJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGARI
|
CH-09-003-080-004/275
(BIRNASILLI)
|
3309003000NRG25140520240210990
|
14/05/2024
|
PANKIN BHOJRAJ
|
3309003WL004989
|
PANKIN BHOJRAJ
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716461
|
|
Mrs. PANKIN BAI KUNJAM WO BHOJRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
NAGARI
|
CH-09-003-080-004/276
(BIRNASILLI)
|
3309003000NRG25140520240210991
|
14/05/2024
|
KIRAN
|
3309003WL004989
|
KIRAN
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716574
|
|
Mrs. KIRAN BAI KUNJAM W/O SANT RAM KUNJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAGARI
|
CH-09-003-080-004/277
(BIRNASILLI)
|
3309003000NRG25140520240210992
|
14/05/2024
|
Ramprasad
|
3309003WL004989
|
Ramprasad
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716492
|
|
Mr. RAMPRASAD KUNJAM S/O SAMARU RAM KUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAGARI
|
CH-09-003-080-004/281
(BIRNASILLI)
|
3309003000NRG25140520240210995
|
14/05/2024
|
BIRENDRA
|
3309003WL004989
|
BIRENDRA
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716521
|
|
Mr. VIRENDRA KUMAR KUNJAM S/O MANARAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAGARI
|
CH-09-003-080-004/281
(BIRNASILLI)
|
3309003000NRG25140520240210996
|
14/05/2024
|
PARMILA
|
3309003WL004989
|
PARMILA
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716577
|
|
Mrs. PRAMILA BAI GOAND W/O VIRENDRA KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAGARI
|
CH-09-003-080-004/285
(BIRNASILLI)
|
3309003000NRG25140520240211002
|
14/05/2024
|
BESMAN
|
3309003WL004989
|
BESMAN
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716578
|
|
Mr. Bisman Lal Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
NAGARI
|
CH-09-003-080-004/285
(BIRNASILLI)
|
3309003000NRG25140520240211001
|
14/05/2024
|
Brijlal
|
3309003WL004989
|
Brijlal
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716520
|
|
Mr. BRIJLAL MARKAM S/O JARAH RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
NAGARI
|
CH-09-003-080-004/305
(BIRNASILLI)
|
3309003000NRG25140520240211011
|
14/05/2024
|
MANAKIBAI
|
3309003WL004989
|
MANAKIBAI
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716460
|
|
Mrs. MANAKI BAI W\O RAMESHWAR KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
NAGARI
|
CH-09-003-080-004/305
(BIRNASILLI)
|
3309003000NRG25140520240211010
|
14/05/2024
|
RAMESHWAR
|
3309003WL004989
|
RAMESHWAR
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716508
|
|
Mr. RAMESHWR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAGARI
|
CH-09-003-080-004/334
(BIRNASILLI)
|
3309003000NRG25140520240211012
|
14/05/2024
|
SAKHARAM
|
3309003WL004989
|
SAKHARAM
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716523
|
|
Mr. SAKHARAM NETAM S/O JHADURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAGARI
|
CH-09-003-080-004/353
(BIRNASILLI)
|
3309003000NRG25140520240211014
|
14/05/2024
|
nirmal
|
3309003WL004989
|
nirmal
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716522
|
|
Mr. NIRMAL KUMAR MARKAM SO KANVAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
NAGARI
|
CH-09-003-085-003/104-A
(KHALLARI)
|
3309003000NRG25140520240211019
|
14/05/2024
|
harishchndra
|
3309003WL004989
|
harishchndra
|
00093
|
CRGB0000310
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120716503
|
|
Mr. HARISHCHANDRA HARISHCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
NAGARI
|
CH-09-003-085-003/106-A
(KHALLARI)
|
3309003000NRG25140520240211021
|
14/05/2024
|
Sevakram
|
3309003WL004989
|
Sevakram
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716579
|
|
Mr. SEWAK RAM MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
100
|
NAGARI
|
CH-09-003-085-003/109
(KHALLARI)
|
3309003000NRG25140520240211024
|
14/05/2024
|
PRAHALAD
|
3309003WL004989
|
PRAHALAD
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716486
|
|
PRAHLAD MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGARI
|
CH-09-003-085-003/109
(KHALLARI)
|
3309003000NRG25140520240211025
|
14/05/2024
|
Rameshwri
|
3309003WL004989
|
Rameshwri
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716487
|
|
Mrs. RAMESHWARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
NAGARI
|
CH-09-003-085-003/114
(KHALLARI)
|
3309003000NRG25140520240211028
|
14/05/2024
|
MEGHANATH SHAMBHU
|
3309003WL004989
|
MEGHANATH SHAMBHU
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716494
|
|
MEGHNATH MARKAM S/O SHAMBHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGARI
|
CH-09-003-085-003/118
(KHALLARI)
|
3309003000NRG25140520240211030
|
14/05/2024
|
RAMAJI CHAMRA
|
3309003WL004989
|
RAMAJI CHAMRA
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716576
|
|
Mrs. RAMJEE MANDAVI S/O CHAMARA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
NAGARI
|
CH-09-003-085-003/299
(KHALLARI)
|
3309003000NRG25140520240211042
|
14/05/2024
|
SUREKHA PRABHU
|
3309003WL004989
|
SUREKHA PRABHU
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716581
|
|
SUREKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGARI
|
CH-09-003-085-003/301-A
(KHALLARI)
|
3309003000NRG25140520240211045
|
14/05/2024
|
Suresh markam
|
3309003WL004989
|
Suresh markam
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716552
|
|
Mr. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAGARI
|
CH-09-003-085-003/81
(KHALLARI)
|
3309003000NRG25140520240211049
|
14/05/2024
|
agrchand
|
3309003WL004989
|
agrchand
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120716502
|
|
AGARACHAND KUNJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NAGARI
|
CH-09-003-085-003/81
(KHALLARI)
|
3309003000NRG25140520240211048
|
14/05/2024
|
GHASI RAM SUKANATH
|
3309003WL004989
|
GHASI RAM SUKANATH
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716575
|
|
Mr. GHANSHI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
108
|
NAGARI
|
CH-09-003-085-003/96
(KHALLARI)
|
3309003000NRG25140520240211056
|
14/05/2024
|
Bijai bai
|
3309003WL004989
|
Bijai bai
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716504
|
|
Mrs. BIJAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
NAGARI
|
CH-09-003-085-003/96
(KHALLARI)
|
3309003000NRG25140520240211055
|
14/05/2024
|
Kirishna
|
3309003WL004989
|
Kirishna
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716489
|
|
Mr. KRISHNA KUMAR S/O CHAIT RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAGARI
|
CH-09-003-085-003/99
(KHALLARI)
|
3309003000NRG25140520240211058
|
14/05/2024
|
TARA BAI
|
3309003WL004989
|
TARA BAI
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716528
|
|
Mrs. TARA BAI MARKAM W/O BALDEV MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAGARI
|
CH-09-003-085-006/109-A
(KHALLARI)
|
3309003000NRG25140520240211059
|
14/05/2024
|
Dashri
|
3309003WL004989
|
Dashri
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716631
|
|
Mrs. DASARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67554
|
67554
|
|
|
|
|
|
|
|
|
112
|
NAGARI
|
CH-09-003-027-001/333
(KAUHABAHRA)
|
3309003000NRG25140520240211210
|
14/05/2024
|
prem singh
|
3309003WL004994
|
prem singh
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120716585
|
|
Mr. PREMSINGH S/O JAGNATH MARKAM [KAUHAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
NAGARI
|
CH-09-003-027-001/452
(KAUHABAHRA)
|
3309003000NRG25140520240211220
|
14/05/2024
|
NAWLU RAM
|
3309003WL004994
|
NAWLU RAM
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120716518
|
|
Mr. NAVLU KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
NAGARI
|
CH-09-003-027-001/452
(KAUHABAHRA)
|
3309003000NRG25140520240211221
|
14/05/2024
|
PARWATI
|
3309003WL004994
|
PARWATI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120716501
|
|
Mrs. PARWATI parwati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
NAGARI
|
CH-09-003-085-003/299
(KHALLARI)
|
3309003000NRG25140520240211041
|
14/05/2024
|
PRABHURAM
|
3309003WL004989
|
PRABHURAM
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716580
|
|
Mr. PRABHU LAL NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
116
|
NAGARI
|
CH-09-003-080-003/204-A
(BIRNASILLI)
|
3309003000NRG25140520240210933
|
14/05/2024
|
basnti bai
|
3309003WL004989
|
basnti bai
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716618
|
|
BASANTI BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGARI
|
CH-09-003-080-003/219
(BIRNASILLI)
|
3309003000NRG25140520240210940
|
14/05/2024
|
Durgesh Kumar
|
3309003WL004989
|
Durgesh Kumar
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120716641
|
|
DURGESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
NAGARI
|
CH-09-003-080-003/227
(BIRNASILLI)
|
3309003000NRG25140520240210947
|
14/05/2024
|
Phulmat
|
3309003WL004989
|
Phulmat
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120716614
|
|
FULMAT NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
NAGARI
|
CH-09-003-080-003/227
(BIRNASILLI)
|
3309003000NRG25140520240210948
|
14/05/2024
|
Purnima
|
3309003WL004989
|
Purnima
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716609
|
|
PURNIMA NETAM DO LAT
|
BANK OF BARODA(606985)
|
|
120
|
NAGARI
|
CH-09-003-080-003/237
(BIRNASILLI)
|
3309003000NRG25140520240210954
|
14/05/2024
|
MALTI
|
3309003WL004989
|
MALTI
|
00177
|
IOBA0003337
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120716466
|
|
Mr. SANKRA LAL AND MALTI BAI GOAND SANK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
NAGARI
|
CH-09-003-080-003/238
(BIRNASILLI)
|
3309003000NRG25140520240210955
|
14/05/2024
|
Gajannd
|
3309003WL004989
|
Gajannd
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716467
|
|
GAJANND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGARI
|
CH-09-003-080-003/247
(BIRNASILLI)
|
3309003000NRG25140520240210960
|
14/05/2024
|
KESHRI
|
3309003WL004989
|
KESHRI
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716605
|
|
MRS KESHRI BAI MANDAWI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGARI
|
CH-09-003-080-003/247
(BIRNASILLI)
|
3309003000NRG25140520240210961
|
14/05/2024
|
ROHIT
|
3309003WL004989
|
ROHIT
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120716611
|
|
ROHIT
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
NAGARI
|
CH-09-003-080-003/346
(BIRNASILLI)
|
3309003000NRG25140520240210964
|
14/05/2024
|
Santoshi
|
3309003WL004989
|
Santoshi
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120716643
|
|
SANTOSHI MANDAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
NAGARI
|
CH-09-003-080-003/355
(BIRNASILLI)
|
3309003000NRG25140520240210966
|
14/05/2024
|
LAKESH
|
3309003WL004989
|
LAKESH
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120716644
|
|
LAKESH K MARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
NAGARI
|
CH-09-003-080-004/254
(BIRNASILLI)
|
3309003000NRG25140520240210971
|
14/05/2024
|
SHAILENDRI BAI
|
3309003WL004989
|
SHAILENDRI BAI
|
00177
|
IOBA0003337
|
972
|
972
|
Processed
|
19/05/2024
|
|
4120716608
|
|
SHAILENDRI BAI NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NAGARI
|
CH-09-003-080-004/254-D
(BIRNASILLI)
|
3309003000NRG25140520240210974
|
14/05/2024
|
Ishwar Lal
|
3309003WL004989
|
Ishwar Lal
|
00177
|
IOBA0003337
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120716470
|
|
ISHWAR LAL S/O JAILAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAGARI
|
CH-09-003-080-004/261-A
(BIRNASILLI)
|
3309003000NRG25140520240210976
|
14/05/2024
|
Savita
|
3309003WL004989
|
Savita
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120716612
|
|
SAVITA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
NAGARI
|
CH-09-003-080-004/272
(BIRNASILLI)
|
3309003000NRG25140520240210986
|
14/05/2024
|
BHUNESHWARI
|
3309003WL004989
|
BHUNESHWARI
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120716615
|
|
BHUNESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
NAGARI
|
CH-09-003-080-004/279-B
(BIRNASILLI)
|
3309003000NRG25140520240210994
|
14/05/2024
|
Lakhmi Bai Kunjam
|
3309003WL004989
|
Lakhmi Bai Kunjam
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716468
|
|
Mrs. LAKHMI BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
NAGARI
|
CH-09-003-080-004/279-B
(BIRNASILLI)
|
3309003000NRG25140520240210993
|
14/05/2024
|
Lokeshwar Lal Kunjam
|
3309003WL004989
|
Lokeshwar Lal Kunjam
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716469
|
|
LOKESHWAR LAL
|
BANK OF BARODA(606985)
|
|
132
|
NAGARI
|
CH-09-003-080-004/282-A
(BIRNASILLI)
|
3309003000NRG25140520240210997
|
14/05/2024
|
fagnu ram
|
3309003WL004989
|
fagnu ram
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120716646
|
|
FAGANU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
NAGARI
|
CH-09-003-080-004/283
(BIRNASILLI)
|
3309003000NRG25140520240210999
|
14/05/2024
|
BUNESHWR
|
3309003WL004989
|
BUNESHWR
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120716642
|
|
BHUNESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
NAGARI
|
CH-09-003-080-004/291
(BIRNASILLI)
|
3309003000NRG25140520240211003
|
14/05/2024
|
Juglal
|
3309003WL004989
|
Juglal
|
00177
|
IOBA0003337
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120716607
|
|
JUGALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAGARI
|
CH-09-003-080-004/299
(BIRNASILLI)
|
3309003000NRG25140520240211007
|
14/05/2024
|
CHANDRIKA
|
3309003WL004989
|
CHANDRIKA
|
00177
|
IOBA0003337
|
972
|
972
|
Processed
|
19/05/2024
|
|
4120716613
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
NAGARI
|
CH-09-003-080-004/304
(BIRNASILLI)
|
3309003000NRG25140520240211009
|
14/05/2024
|
DINESHWARI
|
3309003WL004989
|
DINESHWARI
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120716616
|
|
DINESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
NAGARI
|
CH-09-003-080-004/334
(BIRNASILLI)
|
3309003000NRG25140520240211013
|
14/05/2024
|
KUMARIBAI
|
3309003WL004989
|
KUMARIBAI
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120716645
|
|
KUMARI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
NAGARI
|
CH-09-003-085-003/106
(KHALLARI)
|
3309003000NRG25140520240211020
|
14/05/2024
|
LALITA
|
3309003WL004989
|
LALITA
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120716606
|
|
LALITA BAI MARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
NAGARI
|
CH-09-003-085-003/107-A
(KHALLARI)
|
3309003000NRG25140520240211022
|
14/05/2024
|
Khileshwari kunjam
|
3309003WL004989
|
Khileshwari kunjam
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120716647
|
|
KILESHWARI KUNJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
NAGARI
|
CH-09-003-085-003/111
(KHALLARI)
|
3309003000NRG25140520240211026
|
14/05/2024
|
tulshi bai
|
3309003WL004989
|
tulshi bai
|
00177
|
IOBA0003337
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120716617
|
|
TULSI KUNJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
NAGARI
|
CH-09-003-085-003/118
(KHALLARI)
|
3309003000NRG25140520240211031
|
14/05/2024
|
anku
|
3309003WL004989
|
anku
|
00177
|
IOBA0003337
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716648
|
|
ANAKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAGARI
|
CH-09-003-085-003/119-A
(KHALLARI)
|
3309003000NRG25140520240211032
|
14/05/2024
|
Sadhuram
|
3309003WL004989
|
Sadhuram
|
00177
|
IOBA0003337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716610
|
|
SADHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
143
|
NAGARI
|
CH-09-003-050-001/789
(SIHAWA)
|
3309003000NRG25140520240209177
|
14/05/2024
|
Yadunandan Nishad
|
3309003WL004947
|
Yadunandan Nishad
|
00354
|
PUNB0268000
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716561
|
|
YADUNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAGARI
|
CH-09-003-080-003/225
(BIRNASILLI)
|
3309003000NRG25140520240210944
|
14/05/2024
|
DINU
|
3309003WL004989
|
DINU
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716558
|
|
DEENU RAM SORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAGARI
|
CH-09-003-080-003/233
(BIRNASILLI)
|
3309003000NRG25140520240210950
|
14/05/2024
|
CHANDRABHAN
|
3309003WL004989
|
CHANDRABHAN
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716622
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAGARI
|
CH-09-003-080-003/233
(BIRNASILLI)
|
3309003000NRG25140520240210951
|
14/05/2024
|
DAGESHWAR
|
3309003WL004989
|
DAGESHWAR
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716602
|
|
Mr. DAGESHWAR PRASAD GOND S/O DAULAL GON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
NAGARI
|
CH-09-003-080-003/233
(BIRNASILLI)
|
3309003000NRG25140520240210949
|
14/05/2024
|
DHAULAL
|
3309003WL004989
|
DHAULAL
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716559
|
|
DAAULAL NETAM SO MOHAN SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAGARI
|
CH-09-003-080-004/297
(BIRNASILLI)
|
3309003000NRG25140520240211004
|
14/05/2024
|
AGHANTIN
|
3309003WL004989
|
AGHANTIN
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716560
|
|
AGHANTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAGARI
|
CH-09-003-085-003/103
(KHALLARI)
|
3309003000NRG25140520240211018
|
14/05/2024
|
KALENDRI JAYA RAM
|
3309003WL004989
|
KALENDRI JAYA RAM
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716595
|
|
KALENDRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAGARI
|
CH-09-003-085-003/108
(KHALLARI)
|
3309003000NRG25140520240211023
|
14/05/2024
|
SAHBATI
|
3309003WL004989
|
SAHBATI
|
00354
|
PUNB0268000
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716599
|
|
SAHABATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAGARI
|
CH-09-003-085-003/113-A
(KHALLARI)
|
3309003000NRG25140520240211027
|
14/05/2024
|
RAM BAI
|
3309003WL004989
|
RAM BAI
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716573
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAGARI
|
CH-09-003-085-003/114
(KHALLARI)
|
3309003000NRG25140520240211029
|
14/05/2024
|
JAYANTI
|
3309003WL004989
|
JAYANTI
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716597
|
|
JAYANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAGARI
|
CH-09-003-085-003/121
(KHALLARI)
|
3309003000NRG25140520240211034
|
14/05/2024
|
RAMESHVARI JAGAT
|
3309003WL004989
|
RAMESHVARI JAGAT
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716600
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAGARI
|
CH-09-003-085-003/280
(KHALLARI)
|
3309003000NRG25140520240211037
|
14/05/2024
|
SIYARAM MANGAL RAM
|
3309003WL004989
|
SIYARAM MANGAL RAM
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716621
|
|
SIYARAM S/O MANGAL RAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAGARI
|
CH-09-003-085-003/281
(KHALLARI)
|
3309003000NRG25140520240211038
|
14/05/2024
|
KUNVAR SINGH GUHARI
|
3309003WL004989
|
KUNVAR SINGH GUHARI
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716565
|
|
KUNVAR YADAV S/O GUHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAGARI
|
CH-09-003-085-003/298
(KHALLARI)
|
3309003000NRG25140520240211039
|
14/05/2024
|
BISLAL
|
3309003WL004989
|
BISLAL
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716619
|
|
BISLAL MARKAM S/O MOTIRAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAGARI
|
CH-09-003-085-003/298
(KHALLARI)
|
3309003000NRG25140520240211040
|
14/05/2024
|
CHAMARIN BISALALA
|
3309003WL004989
|
CHAMARIN BISALALA
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716596
|
|
CHAMRIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAGARI
|
CH-09-003-085-003/301
(KHALLARI)
|
3309003000NRG25140520240211043
|
14/05/2024
|
NARENDRA SUKU RAM
|
3309003WL004989
|
NARENDRA SUKU RAM
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716571
|
|
Mr. NARENDRA KUMAR S/O SHUKU RAM GOAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
NAGARI
|
CH-09-003-085-003/301
(KHALLARI)
|
3309003000NRG25140520240211044
|
14/05/2024
|
PRAMILA NARENDRA
|
3309003WL004989
|
PRAMILA NARENDRA
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716572
|
|
PRAMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAGARI
|
CH-09-003-085-003/314
(KHALLARI)
|
3309003000NRG25140520240211046
|
14/05/2024
|
VASUDEV
|
3309003WL004989
|
VASUDEV
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716568
|
|
VASUDEV MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAGARI
|
CH-09-003-085-003/315
(KHALLARI)
|
3309003000NRG25140520240211047
|
14/05/2024
|
SAMRAT
|
3309003WL004989
|
SAMRAT
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716601
|
|
SAMRATH KUNJAM S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAGARI
|
CH-09-003-085-003/89
(KHALLARI)
|
3309003000NRG25140520240211050
|
14/05/2024
|
NATTHERAM SONU
|
3309003WL004989
|
NATTHERAM SONU
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716563
|
|
NATHURAM S/O SONURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAGARI
|
CH-09-003-085-003/90
(KHALLARI)
|
3309003000NRG25140520240211051
|
14/05/2024
|
SUKCHAND
|
3309003WL004989
|
SUKCHAND
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716562
|
|
Mr. SUKCHAND KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
164
|
NAGARI
|
CH-09-003-085-003/90-A
(KHALLARI)
|
3309003000NRG25140520240211052
|
14/05/2024
|
FULCAND
|
3309003WL004989
|
FULCAND
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716567
|
|
FOOLCHANDRA KUNJAM S/O RAMLAL KUNJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAGARI
|
CH-09-003-085-003/90-A
(KHALLARI)
|
3309003000NRG25140520240211053
|
14/05/2024
|
pudima
|
3309003WL004989
|
pudima
|
00354
|
PUNB0268000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716569
|
|
PURNIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAGARI
|
CH-09-003-085-003/93
(KHALLARI)
|
3309003000NRG25140520240211054
|
14/05/2024
|
DINESH
|
3309003WL004989
|
DINESH
|
00354
|
PUNB0268000
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716570
|
|
DINESHKUMAR NETAM PANKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28431
|
28431
|
|
|
|
|
|
|
|
|
167
|
NAGARI
|
CH-09-003-080-004/284
(BIRNASILLI)
|
3309003000NRG25140520240211000
|
14/05/2024
|
NIRMLA
|
3309003WL004989
|
NIRMLA
|
00354
|
PUNB0268900
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716603
|
|
NIRMALA BAI NETAM W/O MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
168
|
NAGARI
|
CH-09-003-085-001/313
(KHALLARI)
|
3309003000NRG25140520240211015
|
14/05/2024
|
HARAKRAM BARATU
|
3309003WL004989
|
HARAKRAM BARATU
|
00354
|
PUNB0273200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120716566
|
|
HARAKHRAM NETAM S/O BARATOORAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAGARI
|
CH-09-003-085-003/100
(KHALLARI)
|
3309003000NRG25140520240211017
|
14/05/2024
|
DHARAM GADA RAY
|
3309003WL004989
|
DHARAM GADA RAY
|
00354
|
PUNB0273200
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120716620
|
|
DHARAM SINGH S/O GADARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAGARI
|
CH-09-003-085-003/234
(KHALLARI)
|
3309003000NRG25140520240211036
|
14/05/2024
|
ANUSUIYA
|
3309003WL004989
|
ANUSUIYA
|
00354
|
PUNB0273200
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716598
|
|
MAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAGARI
|
CH-09-003-085-003/234
(KHALLARI)
|
3309003000NRG25140520240211035
|
14/05/2024
|
MILAU
|
3309003WL004989
|
MILAU
|
00354
|
PUNB0273200
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716564
|
|
MILAU RAM LATE SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
172
|
NAGARI
|
CH-09-003-050-001/601
(SIHAWA)
|
3309003000NRG25140520240209152
|
14/05/2024
|
CHANDRAPAL
|
3309003WL004947
|
CHANDRAPAL
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716591
|
|
MR CHANDRAPAL NAG
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGARI
|
CH-09-003-050-001/614-A
(SIHAWA)
|
3309003000NRG25140520240209154
|
14/05/2024
|
SUREKHA BAI
|
3309003WL004947
|
SUREKHA BAI
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716480
|
|
MRS SUREKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGARI
|
CH-09-003-050-001/618
(SIHAWA)
|
3309003000NRG25140520240209156
|
14/05/2024
|
SURESH
|
3309003WL004947
|
SURESH
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716477
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGARI
|
CH-09-003-050-001/623
(SIHAWA)
|
3309003000NRG25140520240209157
|
14/05/2024
|
RAMCHARAN
|
3309003WL004947
|
RAMCHARAN
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716473
|
|
MR RAMCHARAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGARI
|
CH-09-003-050-001/627
(SIHAWA)
|
3309003000NRG25140520240209161
|
14/05/2024
|
PARMILA
|
3309003WL004947
|
PARMILA
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716594
|
|
MRS PRAMILA BAI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGARI
|
CH-09-003-050-001/639
(SIHAWA)
|
3309003000NRG25140520240209162
|
14/05/2024
|
CHANDRIKABAI
|
3309003WL004947
|
CHANDRIKABAI
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716482
|
|
MRS CHANDRIKA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAGARI
|
CH-09-003-050-001/64
(SIHAWA)
|
3309003000NRG25140520240209163
|
14/05/2024
|
KOMAL
|
3309003WL004947
|
KOMAL
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716483
|
|
MR KOMAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGARI
|
CH-09-003-050-001/643
(SIHAWA)
|
3309003000NRG25140520240209164
|
14/05/2024
|
Yamani bai
|
3309003WL004947
|
Yamani bai
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716589
|
|
MRS YAMINI BAI NAG
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGARI
|
CH-09-003-050-001/649
(SIHAWA)
|
3309003000NRG25140520240209167
|
14/05/2024
|
KUNTIBAI
|
3309003WL004947
|
KUNTIBAI
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716479
|
|
MRS KUNTI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAGARI
|
CH-09-003-050-001/655
(SIHAWA)
|
3309003000NRG25140520240209168
|
14/05/2024
|
lochan
|
3309003WL004947
|
lochan
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716593
|
|
MR LOCHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGARI
|
CH-09-003-050-001/657
(SIHAWA)
|
3309003000NRG25140520240209169
|
14/05/2024
|
KAMAL
|
3309003WL004947
|
KAMAL
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716590
|
|
MR KAMAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGARI
|
CH-09-003-050-001/666
(SIHAWA)
|
3309003000NRG25140520240209170
|
14/05/2024
|
nund kumar
|
3309003WL004947
|
nund kumar
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120716592
|
|
NANDAN SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAGARI
|
CH-09-003-050-001/69
(SIHAWA)
|
3309003000NRG25140520240209172
|
14/05/2024
|
pumna bai
|
3309003WL004947
|
pumna bai
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716478
|
|
MS PUNA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGARI
|
CH-09-003-050-001/690
(SIHAWA)
|
3309003000NRG25140520240209173
|
14/05/2024
|
tiharin
|
3309003WL004947
|
tiharin
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716471
|
|
MRS TIHARIN BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAGARI
|
CH-09-003-050-001/83
(SIHAWA)
|
3309003000NRG25140520240209181
|
14/05/2024
|
SANTOSH
|
3309003WL004947
|
SANTOSH
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716481
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGARI
|
CH-09-003-050-001/93
(SIHAWA)
|
3309003000NRG25140520240209182
|
14/05/2024
|
ANKIT
|
3309003WL004947
|
ANKIT
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716474
|
|
Mr. ANKIT KUMAR KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
188
|
NAGARI
|
CH-09-003-080-003/207
(BIRNASILLI)
|
3309003000NRG25140520240210935
|
14/05/2024
|
Keshari
|
3309003WL004989
|
Keshari
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716557
|
|
MR KESHRI NETAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGARI
|
CH-09-003-080-003/216
(BIRNASILLI)
|
3309003000NRG25140520240210937
|
14/05/2024
|
ANKALIN
|
3309003WL004989
|
ANKALIN
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716475
|
|
MRS ANKALIN BAI SORI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAGARI
|
CH-09-003-080-003/227
(BIRNASILLI)
|
3309003000NRG25140520240210946
|
14/05/2024
|
LATKHOR
|
3309003WL004989
|
LATKHOR
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716476
|
|
MR LATKHOR NETAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAGARI
|
CH-09-003-080-003/301
(BIRNASILLI)
|
3309003000NRG25140520240210962
|
14/05/2024
|
sanjay
|
3309003WL004989
|
sanjay
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716472
|
|
SANJAY KUMAR JHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAGARI
|
CH-09-003-080-003/350
(BIRNASILLI)
|
3309003000NRG25140520240210965
|
14/05/2024
|
ravindatr
|
3309003WL004989
|
ravindatr
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120716604
|
|
MR YATINDRA KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGARI
|
CH-09-003-085-003/119-B
(KHALLARI)
|
3309003000NRG25140520240211033
|
14/05/2024
|
Ramli bai
|
3309003WL004989
|
Ramli bai
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120716484
|
|
RAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211410
|
211410
|
|
|
|
|
|
|
|