|
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
|
NARAYANPUR
|
BH-27-024-001-02296510/1881
(RAIPUR)
|
0527024000NRG24080520230038717
|
08/05/2023
|
Gudiya Devi
|
0527024WL005014
|
Gudiya Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071525
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-001-02296510/1882
(RAIPUR)
|
0527024000NRG24080520230038718
|
08/05/2023
|
Manisha Kumari
|
0527024WL005014
|
Manisha Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071504
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
BH-27-024-001-02296510/1886
(RAIPUR)
|
0527024000NRG24080520230038721
|
08/05/2023
|
sima devi
|
0527024WL005014
|
sima devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071537
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPUR
|
BH-27-024-001-02296510/1887
(RAIPUR)
|
0527024000NRG24080520230038722
|
08/05/2023
|
Kiran Devi
|
0527024WL005014
|
Kiran Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071500
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
5
|
NARAYANPUR
|
BH-27-024-001-02296510/1895
(RAIPUR)
|
0527024000NRG24080520230038727
|
08/05/2023
|
Nitu Devi
|
0527024WL005014
|
Nitu Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071506
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANPUR
|
BH-27-024-001-02296510/1898
(RAIPUR)
|
0527024000NRG24080520230038730
|
08/05/2023
|
Sundana Devi
|
0527024WL005014
|
Sundana Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071502
|
|
SUNDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
BH-27-024-001-02296510/1899
(RAIPUR)
|
0527024000NRG24080520230038731
|
08/05/2023
|
Umda Devi
|
0527024WL005014
|
Umda Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071498
|
|
UMDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
BH-27-024-001-02296510/1901
(RAIPUR)
|
0527024000NRG24080520230038732
|
08/05/2023
|
Juli Devi
|
0527024WL005014
|
Juli Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071517
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANPUR
|
BH-27-024-001-02296510/1920
(RAIPUR)
|
0527024000NRG24080520230038736
|
08/05/2023
|
Nargim Bharti
|
0527024WL005014
|
Nargim Bharti
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071538
|
|
NARGISH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANPUR
|
BH-27-024-001-02296510/1925
(RAIPUR)
|
0527024000NRG24080520230038738
|
08/05/2023
|
Kanchan Devi
|
0527024WL005014
|
Kanchan Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071519
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
11
|
NARAYANPUR
|
BH-27-024-001-02296510/1941
(RAIPUR)
|
0527024000NRG24080520230038745
|
08/05/2023
|
Koushalya Devi
|
0527024WL005014
|
Koushalya Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071497
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARAYANPUR
|
BH-27-024-001-02296510/1951
(RAIPUR)
|
0527024000NRG24080520230038748
|
08/05/2023
|
Shiromani Devi
|
0527024WL005014
|
Shiromani Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071518
|
|
SHUROMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANPUR
|
BH-27-024-001-02296510/1954
(RAIPUR)
|
0527024000NRG24080520230038750
|
08/05/2023
|
Tetri Devi
|
0527024WL005014
|
Tetri Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071501
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANPUR
|
BH-27-024-001-02296510/1955
(RAIPUR)
|
0527024000NRG24080520230038751
|
08/05/2023
|
Usha Devi
|
0527024WL005014
|
Usha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071520
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANPUR
|
BH-27-024-001-02296510/486
(RAIPUR)
|
0527024000NRG24080520230038754
|
08/05/2023
|
HAWA DEVI
|
0527024WL005014
|
HAWA DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071503
|
|
HAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANPUR
|
BH-27-024-001-02296700/1017
(RAIPUR)
|
0527024000NRG24080520230038660
|
08/05/2023
|
SUBHASH SHARMA
|
0527024WL005013
|
SUBHASH SHARMA
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071499
|
|
SUBHASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANPUR
|
BH-27-024-001-02296800/1435
(RAIPUR)
|
0527024000NRG24080520230038607
|
08/05/2023
|
LALBIHARI SHARMA
|
0527024WL005012
|
LALBIHARI SHARMA
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071513
|
|
LALBIHARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANPUR
|
BH-27-024-001-02296800/2136
(RAIPUR)
|
0527024000NRG24080520230038757
|
08/05/2023
|
Nutan devi
|
0527024WL005014
|
Nutan devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071508
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANPUR
|
BH-27-024-001-02296800/2139
(RAIPUR)
|
0527024000NRG24080520230038758
|
08/05/2023
|
Rahul kumar
|
0527024WL005014
|
Rahul kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071505
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
BH-27-024-001-02296800/2431
(RAIPUR)
|
0527024000NRG24080520230038666
|
08/05/2023
|
pravin sharma
|
0527024WL005013
|
pravin sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071527
|
|
PRAVIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANPUR
|
BH-27-024-001-02296800/2575
(RAIPUR)
|
0527024000NRG24080520230038668
|
08/05/2023
|
Vishnudev Thakur
|
0527024WL005013
|
Vishnudev Thakur
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071496
|
|
VISHNUDEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANPUR
|
BH-27-024-001-02296800/2812
(RAIPUR)
|
0527024000NRG24080520230038566
|
08/05/2023
|
Sunita Kumari
|
0527024WL005011
|
Sunita Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071542
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANPUR
|
BH-27-024-001-02296800/2813
(RAIPUR)
|
0527024000NRG24080520230038567
|
08/05/2023
|
Butan Sharma
|
0527024WL005011
|
Butan Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071495
|
|
BUTAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANPUR
|
BH-27-024-001-02296800/2827
(RAIPUR)
|
0527024000NRG24080520230038577
|
08/05/2023
|
Madhu Kumari
|
0527024WL005011
|
Madhu Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071515
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANPUR
|
BH-27-024-001-02296800/2827
(RAIPUR)
|
0527024000NRG24080520230038578
|
08/05/2023
|
Shweta Kumari
|
0527024WL005011
|
Shweta Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071541
|
|
SWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANPUR
|
BH-27-024-001-02296800/2846
(RAIPUR)
|
0527024000NRG24080520230038613
|
08/05/2023
|
Sunil Sharma
|
0527024WL005012
|
Sunil Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071539
|
|
SUNIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANPUR
|
BH-27-024-001-02296800/2850
(RAIPUR)
|
0527024000NRG24080520230038585
|
08/05/2023
|
Usha Devi
|
0527024WL005011
|
Usha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071524
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANPUR
|
BH-27-024-001-02296800/2854
(RAIPUR)
|
0527024000NRG24080520230038589
|
08/05/2023
|
Ranbir Sharma
|
0527024WL005011
|
Ranbir Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071534
|
|
RANBIR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANPUR
|
BH-27-024-001-02296800/2862
(RAIPUR)
|
0527024000NRG24080520230038679
|
08/05/2023
|
Rahul Kumar
|
0527024WL005013
|
Rahul Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071521
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANPUR
|
BH-27-024-001-02296800/2862
(RAIPUR)
|
0527024000NRG24080520230038680
|
08/05/2023
|
Rina Devi
|
0527024WL005013
|
Rina Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071516
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANPUR
|
BH-27-024-001-02296800/2867
(RAIPUR)
|
0527024000NRG24080520230038774
|
08/05/2023
|
Sonu Kumar
|
0527024WL005014
|
Sonu Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071522
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANPUR
|
BH-27-024-001-02296800/2868
(RAIPUR)
|
0527024000NRG24080520230038777
|
08/05/2023
|
Mirdula Kumari
|
0527024WL005014
|
Mirdula Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071533
|
|
MISS MIRDULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPUR
|
BH-27-024-001-02296800/3389
(RAIPUR)
|
0527024000NRG24080520230038619
|
08/05/2023
|
Tinku Kumar
|
0527024WL005012
|
Tinku Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071511
|
|
TINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARAYANPUR
|
BH-27-024-001-02296820/2929
(RAIPUR)
|
0527024000NRG24080520230038697
|
08/05/2023
|
Sumitra Devi
|
0527024WL005013
|
Sumitra Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071493
|
|
SUMITRA DEVI W/O AMBIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARAYANPUR
|
BH-27-024-001-02296820/2942
(RAIPUR)
|
0527024000NRG24080520230038699
|
08/05/2023
|
Salita Devi
|
0527024WL005013
|
Salita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071529
|
|
SALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARAYANPUR
|
BH-27-024-001-02296830/1982
(RAIPUR)
|
0527024000NRG24080520230038597
|
08/05/2023
|
Laddu Sharma
|
0527024WL005011
|
Laddu Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071530
|
|
LADDU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARAYANPUR
|
BH-27-024-001-02296830/1986
(RAIPUR)
|
0527024000NRG24080520230038599
|
08/05/2023
|
Vishundev Sharma
|
0527024WL005011
|
Vishundev Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071523
|
|
BISHUNUDEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANPUR
|
BH-27-024-001-02296830/1995
(RAIPUR)
|
0527024000NRG24080520230038634
|
08/05/2023
|
Vasanti Kumari
|
0527024WL005012
|
Vasanti Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071532
|
|
BASANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANPUR
|
BH-27-024-001-02296830/2008
(RAIPUR)
|
0527024000NRG24080520230038637
|
08/05/2023
|
Vidhan Sharma
|
0527024WL005012
|
Vidhan Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071540
|
|
VIDHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARAYANPUR
|
BH-27-024-001-02296830/2012
(RAIPUR)
|
0527024000NRG24080520230038638
|
08/05/2023
|
Ranjan Devi
|
0527024WL005012
|
Ranjan Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071507
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARAYANPUR
|
BH-27-024-001-02296830/2014
(RAIPUR)
|
0527024000NRG24080520230038639
|
08/05/2023
|
Bodhnarayan Sharma
|
0527024WL005012
|
Bodhnarayan Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071509
|
|
BODHNARAYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARAYANPUR
|
BH-27-024-001-02296830/2016
(RAIPUR)
|
0527024000NRG24080520230038640
|
08/05/2023
|
Pramanand Sharma
|
0527024WL005012
|
Pramanand Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071528
|
|
PARMANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARAYANPUR
|
BH-27-024-001-02296830/2017
(RAIPUR)
|
0527024000NRG24080520230038600
|
08/05/2023
|
Mousmi Kumari
|
0527024WL005011
|
Mousmi Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071514
|
|
MOSAMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARAYANPUR
|
BH-27-024-001-02296830/2018
(RAIPUR)
|
0527024000NRG24080520230038641
|
08/05/2023
|
Brajesh Kumar
|
0527024WL005012
|
Brajesh Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071512
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARAYANPUR
|
BH-27-024-001-02296830/2062
(RAIPUR)
|
0527024000NRG24080520230038649
|
08/05/2023
|
Sikandar Muni
|
0527024WL005012
|
Sikandar Muni
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071536
|
|
SIKANDAR MUNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
NARAYANPUR
|
BH-27-024-001-02296830/2065
(RAIPUR)
|
0527024000NRG24080520230038650
|
08/05/2023
|
Rubi Devi
|
0527024WL005012
|
Rubi Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071526
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARAYANPUR
|
BH-27-024-001-02296830/2091
(RAIPUR)
|
0527024000NRG24080520230038658
|
08/05/2023
|
Rupa Kumari
|
0527024WL005012
|
Rupa Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071531
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARAYANPUR
|
BH-27-024-001-02296830/2158
(RAIPUR)
|
0527024000NRG24080520230038712
|
08/05/2023
|
Sharmi Devi
|
0527024WL005013
|
Sharmi Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071510
|
|
SARAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARAYANPUR
|
BH-27-024-001-02296830/2161
(RAIPUR)
|
0527024000NRG24080520230038713
|
08/05/2023
|
Amrita Devi
|
0527024WL005013
|
Amrita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071494
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARAYANPUR
|
BH-27-024-001-02296830/2171
(RAIPUR)
|
0527024000NRG24080520230038714
|
08/05/2023
|
Mutki Devi
|
0527024WL005013
|
Mutki Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071535
|
|
MUTKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
51
|
NARAYANPUR
|
BH-27-024-001-02296510/1919
(RAIPUR)
|
0527024000NRG24080520230038735
|
08/05/2023
|
Sarita Devi
|
0527024WL005014
|
Sarita Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071491
|
|
SARITA SEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANPUR
|
BH-27-024-001-02296510/1952
(RAIPUR)
|
0527024000NRG24080520230038749
|
08/05/2023
|
Anjali Devi
|
0527024WL005014
|
Anjali Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071551
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANPUR
|
BH-27-024-001-02296800/1444
(RAIPUR)
|
0527024000NRG24080520230038609
|
08/05/2023
|
JAISHANKAR SHARMA
|
0527024WL005012
|
JAISHANKAR SHARMA
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071548
|
|
MR JAISHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANPUR
|
BH-27-024-001-02296800/1905
(RAIPUR)
|
0527024000NRG24080520230038665
|
08/05/2023
|
shankar shrma
|
0527024WL005013
|
shankar shrma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071543
|
|
MR SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANPUR
|
BH-27-024-001-02296800/2322
(RAIPUR)
|
0527024000NRG24080520230038559
|
08/05/2023
|
navalkishor sharma
|
0527024WL005011
|
navalkishor sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071587
|
|
MR NAVAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPUR
|
BH-27-024-001-02296800/2817
(RAIPUR)
|
0527024000NRG24080520230038572
|
08/05/2023
|
Sanjay Sharma
|
0527024WL005011
|
Sanjay Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071545
|
|
SANJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANPUR
|
BH-27-024-001-02296800/2847
(RAIPUR)
|
0527024000NRG24080520230038674
|
08/05/2023
|
Chhathu Sharma
|
0527024WL005013
|
Chhathu Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071549
|
|
MR CHHATHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANPUR
|
BH-27-024-001-02296800/2867
(RAIPUR)
|
0527024000NRG24080520230038775
|
08/05/2023
|
Chandeshwari Sharma
|
0527024WL005014
|
Chandeshwari Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071544
|
|
MR CHANDESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANPUR
|
BH-27-024-001-02296800/2867
(RAIPUR)
|
0527024000NRG24080520230038773
|
08/05/2023
|
Mukesh Sharma
|
0527024WL005014
|
Mukesh Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071547
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANPUR
|
BH-27-024-001-02296800/2870
(RAIPUR)
|
0527024000NRG24080520230038779
|
08/05/2023
|
Gulari Devi
|
0527024WL005014
|
Gulari Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071550
|
|
MRS GULRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANPUR
|
BH-27-024-001-02296800/3397
(RAIPUR)
|
0527024000NRG24080520230038623
|
08/05/2023
|
Bipin Kumar
|
0527024WL005012
|
Bipin Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071588
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANPUR
|
BH-27-024-001-02296810/1105
(RAIPUR)
|
0527024000NRG24080520230038595
|
08/05/2023
|
ganga shrma
|
0527024WL005011
|
ganga shrma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071490
|
|
GANGA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANPUR
|
BH-27-024-001-02296820/1947
(RAIPUR)
|
0527024000NRG24080520230038692
|
08/05/2023
|
MANGALI DEVI
|
0527024WL005013
|
MANGALI DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071546
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
64
|
PIRPAINTI
|
BH-27-004-020-02323471/385
(GOVINDPUR)
|
0527024000NRG24080520230038602
|
08/05/2023
|
mangal shrma
|
0527024WL005012
|
mangal shrma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071448
|
|
MANGAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARAYANPUR
|
BH-27-02-001-02296800/139
(RAIPUR)
|
0527024000NRG24080520230038716
|
08/05/2023
|
Sarita devi
|
0527024WL005014
|
Sarita devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071427
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
66
|
NARAYANPUR
|
BH-27-02-001-02296800/169
(RAIPUR)
|
0527024000NRG24080520230038558
|
08/05/2023
|
kranti devi
|
0527024WL005011
|
kranti devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071410
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARAYANPUR
|
BH-27-02-001-02296800/341
(RAIPUR)
|
0527024000NRG24080520230038605
|
08/05/2023
|
Babita Devi
|
0527024WL005012
|
Babita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071422
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
68
|
NARAYANPUR
|
BH-27-02-001-02296800/345
(RAIPUR)
|
0527024000NRG24080520230038606
|
08/05/2023
|
Rita Devi
|
0527024WL005012
|
Rita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071419
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARAYANPUR
|
BH-27-024-001-02296510/1883
(RAIPUR)
|
0527024000NRG24080520230038719
|
08/05/2023
|
Upendra Sharma
|
0527024WL005014
|
Upendra Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071431
|
|
UPENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARAYANPUR
|
BH-27-024-001-02296510/1884
(RAIPUR)
|
0527024000NRG24080520230038720
|
08/05/2023
|
Sukdev Sharma
|
0527024WL005014
|
Sukdev Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071406
|
|
SUKHDEO SHARMA
|
UCO BANK(607066)
|
|
71
|
NARAYANPUR
|
BH-27-024-001-02296510/1889
(RAIPUR)
|
0527024000NRG24080520230038723
|
08/05/2023
|
Sonam Kumari
|
0527024WL005014
|
Sonam Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071443
|
|
SONAM KUMARI
|
UCO BANK(607066)
|
|
72
|
NARAYANPUR
|
BH-27-024-001-02296510/1890
(RAIPUR)
|
0527024000NRG24080520230038724
|
08/05/2023
|
Shiv Sharma
|
0527024WL005014
|
Shiv Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071405
|
|
SHIB SHARMA
|
UCO BANK(607066)
|
|
73
|
NARAYANPUR
|
BH-27-024-001-02296510/1891
(RAIPUR)
|
0527024000NRG24080520230038725
|
08/05/2023
|
Sadhna Devi
|
0527024WL005014
|
Sadhna Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071457
|
|
SADHANA DEVI
|
UCO BANK(607066)
|
|
74
|
NARAYANPUR
|
BH-27-024-001-02296510/1892
(RAIPUR)
|
0527024000NRG24080520230038726
|
08/05/2023
|
Rajiv Kumar Sharma
|
0527024WL005014
|
Rajiv Kumar Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071420
|
|
RAJEEV KUMAR SHARMA
|
UCO BANK(607066)
|
|
75
|
NARAYANPUR
|
BH-27-024-001-02296510/1896
(RAIPUR)
|
0527024000NRG24080520230038728
|
08/05/2023
|
Premlata Kumari
|
0527024WL005014
|
Premlata Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071423
|
|
PREM LATA KUMARI
|
UCO BANK(607066)
|
|
76
|
NARAYANPUR
|
BH-27-024-001-02296510/1897
(RAIPUR)
|
0527024000NRG24080520230038729
|
08/05/2023
|
Gaytri Devi
|
0527024WL005014
|
Gaytri Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071438
|
|
GAYATREE DEVI
|
UCO BANK(607066)
|
|
77
|
NARAYANPUR
|
BH-27-024-001-02296510/1924
(RAIPUR)
|
0527024000NRG24080520230038737
|
08/05/2023
|
Santona Devi
|
0527024WL005014
|
Santona Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071461
|
|
SANTONA DEVI
|
UCO BANK(607066)
|
|
78
|
NARAYANPUR
|
BH-27-024-001-02296510/1926
(RAIPUR)
|
0527024000NRG24080520230038739
|
08/05/2023
|
Indu Devi
|
0527024WL005014
|
Indu Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071430
|
|
INDO DEVI
|
UCO BANK(607066)
|
|
79
|
NARAYANPUR
|
BH-27-024-001-02296510/1930
(RAIPUR)
|
0527024000NRG24080520230038741
|
08/05/2023
|
Madhuri Kumari
|
0527024WL005014
|
Madhuri Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071454
|
|
MADHRUI KUMARI
|
UCO BANK(607066)
|
|
80
|
NARAYANPUR
|
BH-27-024-001-02296510/1931
(RAIPUR)
|
0527024000NRG24080520230038742
|
08/05/2023
|
Amrita Kumari
|
0527024WL005014
|
Amrita Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071455
|
|
AMRITA KUMARI
|
UCO BANK(607066)
|
|
81
|
NARAYANPUR
|
BH-27-024-001-02296510/1946
(RAIPUR)
|
0527024000NRG24080520230038746
|
08/05/2023
|
Sachchida Devi
|
0527024WL005014
|
Sachchida Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071407
|
|
SACHITA DEVI
|
UCO BANK(607066)
|
|
82
|
NARAYANPUR
|
BH-27-024-001-02296510/1947
(RAIPUR)
|
0527024000NRG24080520230038747
|
08/05/2023
|
Pratima Devi
|
0527024WL005014
|
Pratima Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071429
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARAYANPUR
|
BH-27-024-001-02296510/966
(RAIPUR)
|
0527024000NRG24080520230038755
|
08/05/2023
|
tilay devi
|
0527024WL005014
|
tilay devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071428
|
|
TILAY DEVI
|
UCO BANK(607066)
|
|
84
|
NARAYANPUR
|
BH-27-024-001-02296800/1073
(RAIPUR)
|
0527024000NRG24080520230038661
|
08/05/2023
|
fajali devi
|
0527024WL005013
|
fajali devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071418
|
|
FAIJLI DEVI
|
UCO BANK(607066)
|
|
85
|
NARAYANPUR
|
BH-27-024-001-02296800/1725
(RAIPUR)
|
0527024000NRG24080520230038610
|
08/05/2023
|
bijendra sharma
|
0527024WL005012
|
bijendra sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071439
|
|
BIJENDRA SHARMA
|
UCO BANK(607066)
|
|
86
|
NARAYANPUR
|
BH-27-024-001-02296800/2135
(RAIPUR)
|
0527024000NRG24080520230038756
|
08/05/2023
|
Amit kumar
|
0527024WL005014
|
Amit kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071444
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NARAYANPUR
|
BH-27-024-001-02296800/2576
(RAIPUR)
|
0527024000NRG24080520230038759
|
08/05/2023
|
Deepak Kumar
|
0527024WL005014
|
Deepak Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071488
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARAYANPUR
|
BH-27-024-001-02296800/2578
(RAIPUR)
|
0527024000NRG24080520230038760
|
08/05/2023
|
Sadanand Sah
|
0527024WL005014
|
Sadanand Sah
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071409
|
|
SADA NAND SAH
|
UCO BANK(607066)
|
|
89
|
NARAYANPUR
|
BH-27-024-001-02296800/2724
(RAIPUR)
|
0527024000NRG24080520230038565
|
08/05/2023
|
Savitri Kumari
|
0527024WL005011
|
Savitri Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071479
|
|
SAVITRI KUMARI
|
UCO BANK(607066)
|
|
90
|
NARAYANPUR
|
BH-27-024-001-02296800/2817
(RAIPUR)
|
0527024000NRG24080520230038669
|
08/05/2023
|
Chandan Kumar
|
0527024WL005013
|
Chandan Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071453
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
91
|
NARAYANPUR
|
BH-27-024-001-02296800/2820
(RAIPUR)
|
0527024000NRG24080520230038574
|
08/05/2023
|
Pravin Sharma
|
0527024WL005011
|
Pravin Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071482
|
|
PRAVIN SHARMA
|
UCO BANK(607066)
|
|
92
|
NARAYANPUR
|
BH-27-024-001-02296800/2828
(RAIPUR)
|
0527024000NRG24080520230038579
|
08/05/2023
|
Sunita Devi
|
0527024WL005011
|
Sunita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071474
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARAYANPUR
|
BH-27-024-001-02296800/2829
(RAIPUR)
|
0527024000NRG24080520230038761
|
08/05/2023
|
Kundan Kumar
|
0527024WL005014
|
Kundan Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071450
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
94
|
NARAYANPUR
|
BH-27-024-001-02296800/2831
(RAIPUR)
|
0527024000NRG24080520230038762
|
08/05/2023
|
Wakil Sharma
|
0527024WL005014
|
Wakil Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071408
|
|
WAKIL SHARMA
|
UCO BANK(607066)
|
|
95
|
NARAYANPUR
|
BH-27-024-001-02296800/2832
(RAIPUR)
|
0527024000NRG24080520230038763
|
08/05/2023
|
Sushila Devi
|
0527024WL005014
|
Sushila Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071472
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
96
|
NARAYANPUR
|
BH-27-024-001-02296800/2833
(RAIPUR)
|
0527024000NRG24080520230038764
|
08/05/2023
|
Sudha Devi
|
0527024WL005014
|
Sudha Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071486
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
97
|
NARAYANPUR
|
BH-27-024-001-02296800/2836
(RAIPUR)
|
0527024000NRG24080520230038765
|
08/05/2023
|
Rekha Devi
|
0527024WL005014
|
Rekha Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071477
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
98
|
NARAYANPUR
|
BH-27-024-001-02296800/2837
(RAIPUR)
|
0527024000NRG24080520230038766
|
08/05/2023
|
Chandan Devi
|
0527024WL005014
|
Chandan Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071475
|
|
CHANDAN DEVI
|
UCO BANK(607066)
|
|
99
|
NARAYANPUR
|
BH-27-024-001-02296800/2838
(RAIPUR)
|
0527024000NRG24080520230038767
|
08/05/2023
|
Gunjan Devi
|
0527024WL005014
|
Gunjan Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071476
|
|
GUNJAN DEVI
|
UCO BANK(607066)
|
|
100
|
NARAYANPUR
|
BH-27-024-001-02296800/2839
(RAIPUR)
|
0527024000NRG24080520230038768
|
08/05/2023
|
Daymani Devi
|
0527024WL005014
|
Daymani Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071433
|
|
DAYMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NARAYANPUR
|
BH-27-024-001-02296800/2842
(RAIPUR)
|
0527024000NRG24080520230038769
|
08/05/2023
|
Ashok Kumar Sharma
|
0527024WL005014
|
Ashok Kumar Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071440
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
102
|
NARAYANPUR
|
BH-27-024-001-02296800/2842
(RAIPUR)
|
0527024000NRG24080520230038770
|
08/05/2023
|
Himanshu Kumar
|
0527024WL005014
|
Himanshu Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071442
|
|
HIMNSHU KUMAR
|
UCO BANK(607066)
|
|
103
|
NARAYANPUR
|
BH-27-024-001-02296800/2842
(RAIPUR)
|
0527024000NRG24080520230038771
|
08/05/2023
|
Ranjana Devi
|
0527024WL005014
|
Ranjana Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071441
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARAYANPUR
|
BH-27-024-001-02296800/2844
(RAIPUR)
|
0527024000NRG24080520230038582
|
08/05/2023
|
Bijlee Devi
|
0527024WL005011
|
Bijlee Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071471
|
|
BIJLEE DEVI
|
UCO BANK(607066)
|
|
105
|
NARAYANPUR
|
BH-27-024-001-02296800/2845
(RAIPUR)
|
0527024000NRG24080520230038673
|
08/05/2023
|
Mangal Kumar
|
0527024WL005013
|
Mangal Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071449
|
|
MANGAL KUMAR
|
UCO BANK(607066)
|
|
106
|
NARAYANPUR
|
BH-27-024-001-02296800/2849
(RAIPUR)
|
0527024000NRG24080520230038584
|
08/05/2023
|
Rekha Devi
|
0527024WL005011
|
Rekha Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071414
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
107
|
NARAYANPUR
|
BH-27-024-001-02296800/2852
(RAIPUR)
|
0527024000NRG24080520230038586
|
08/05/2023
|
Shail Devi
|
0527024WL005011
|
Shail Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071425
|
|
SHAIL DEVI
|
UCO BANK(607066)
|
|
108
|
NARAYANPUR
|
BH-27-024-001-02296800/2854
(RAIPUR)
|
0527024000NRG24080520230038675
|
08/05/2023
|
Kundan Kumar
|
0527024WL005013
|
Kundan Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071452
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
109
|
NARAYANPUR
|
BH-27-024-001-02296800/2855
(RAIPUR)
|
0527024000NRG24080520230038590
|
08/05/2023
|
Rina Kumari
|
0527024WL005011
|
Rina Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071456
|
|
RINA KUMARI
|
UCO BANK(607066)
|
|
110
|
NARAYANPUR
|
BH-27-024-001-02296800/2856
(RAIPUR)
|
0527024000NRG24080520230038591
|
08/05/2023
|
Parmanand Sharma
|
0527024WL005011
|
Parmanand Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071463
|
|
PARMANAND SHARMA
|
UCO BANK(607066)
|
|
111
|
NARAYANPUR
|
BH-27-024-001-02296800/2860
(RAIPUR)
|
0527024000NRG24080520230038677
|
08/05/2023
|
Kanchan Devi
|
0527024WL005013
|
Kanchan Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071487
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
NARAYANPUR
|
BH-27-024-001-02296800/2861
(RAIPUR)
|
0527024000NRG24080520230038678
|
08/05/2023
|
Pawan Kumar
|
0527024WL005013
|
Pawan Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071473
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
NARAYANPUR
|
BH-27-024-001-02296800/2864
(RAIPUR)
|
0527024000NRG24080520230038681
|
08/05/2023
|
Sanjay Sharma
|
0527024WL005013
|
Sanjay Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071478
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
114
|
NARAYANPUR
|
BH-27-024-001-02296800/2866
(RAIPUR)
|
0527024000NRG24080520230038772
|
08/05/2023
|
Ratan Devi
|
0527024WL005014
|
Ratan Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071469
|
|
RATAN DEVI
|
UCO BANK(607066)
|
|
115
|
NARAYANPUR
|
BH-27-024-001-02296800/2867
(RAIPUR)
|
0527024000NRG24080520230038776
|
08/05/2023
|
Radha Devi
|
0527024WL005014
|
Radha Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071468
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
116
|
NARAYANPUR
|
BH-27-024-001-02296800/2868
(RAIPUR)
|
0527024000NRG24080520230038778
|
08/05/2023
|
Kundan Kumar
|
0527024WL005014
|
Kundan Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071446
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
117
|
NARAYANPUR
|
BH-27-024-001-02296800/2871
(RAIPUR)
|
0527024000NRG24080520230038780
|
08/05/2023
|
Panki Devi
|
0527024WL005014
|
Panki Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071470
|
|
PANKI DEVI
|
UCO BANK(607066)
|
|
118
|
NARAYANPUR
|
BH-27-024-001-02296800/2872
(RAIPUR)
|
0527024000NRG24080520230038781
|
08/05/2023
|
Lalita Devi
|
0527024WL005014
|
Lalita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071460
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
119
|
NARAYANPUR
|
BH-27-024-001-02296800/2873
(RAIPUR)
|
0527024000NRG24080520230038782
|
08/05/2023
|
Manjula Devi
|
0527024WL005014
|
Manjula Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071415
|
|
MANJULA DEVI(R.T.I)
|
UCO BANK(607066)
|
|
120
|
NARAYANPUR
|
BH-27-024-001-02296800/3381
(RAIPUR)
|
0527024000NRG24080520230038616
|
08/05/2023
|
Kiran Devi
|
0527024WL005012
|
Kiran Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071411
|
|
GUJO SHARMA
|
UCO BANK(607066)
|
|
121
|
NARAYANPUR
|
BH-27-024-001-02296800/3410
(RAIPUR)
|
0527024000NRG24080520230038594
|
08/05/2023
|
Manchan Devi
|
0527024WL005011
|
Manchan Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071489
|
|
MANCHAN DEVI
|
UCO BANK(607066)
|
|
122
|
NARAYANPUR
|
BH-27-024-001-02296800/861
(RAIPUR)
|
0527024000NRG24080520230038626
|
08/05/2023
|
Manju Deiv
|
0527024WL005012
|
Manju Deiv
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071432
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARAYANPUR
|
BH-27-024-001-02296800/864
(RAIPUR)
|
0527024000NRG24080520230038687
|
08/05/2023
|
pratima devi
|
0527024WL005013
|
pratima devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071412
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARAYANPUR
|
BH-27-024-001-02296800/869
(RAIPUR)
|
0527024000NRG24080520230038628
|
08/05/2023
|
Anita devi
|
0527024WL005012
|
Anita devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071435
|
|
BHAGVATI JEEVIKA SHG
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NARAYANPUR
|
BH-27-024-001-02296800/869
(RAIPUR)
|
0527024000NRG24080520230038627
|
08/05/2023
|
Sunil Muni
|
0527024WL005012
|
Sunil Muni
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071434
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
126
|
NARAYANPUR
|
BH-27-024-001-02296800/871
(RAIPUR)
|
0527024000NRG24080520230038629
|
08/05/2023
|
Nirmala Devi
|
0527024WL005012
|
Nirmala Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071424
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
127
|
NARAYANPUR
|
BH-27-024-001-02296800/971
(RAIPUR)
|
0527024000NRG24080520230038630
|
08/05/2023
|
Kanchan Devi
|
0527024WL005012
|
Kanchan Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071447
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARAYANPUR
|
BH-27-024-001-02296800/973
(RAIPUR)
|
0527024000NRG24080520230038631
|
08/05/2023
|
mukesh shrma
|
0527024WL005012
|
mukesh shrma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071451
|
|
MUKESH SHARMA
|
UCO BANK(607066)
|
|
129
|
NARAYANPUR
|
BH-27-024-001-02296820/2910
(RAIPUR)
|
0527024000NRG24080520230038693
|
08/05/2023
|
Rahul Kumar
|
0527024WL005013
|
Rahul Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071466
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
130
|
NARAYANPUR
|
BH-27-024-001-02296820/2922
(RAIPUR)
|
0527024000NRG24080520230038694
|
08/05/2023
|
Juli Kumari
|
0527024WL005013
|
Juli Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071467
|
|
JULI KUMARI
|
UCO BANK(607066)
|
|
131
|
NARAYANPUR
|
BH-27-024-001-02296820/2924
(RAIPUR)
|
0527024000NRG24080520230038695
|
08/05/2023
|
Rahul Kumar
|
0527024WL005013
|
Rahul Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071465
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
132
|
NARAYANPUR
|
BH-27-024-001-02296820/2924
(RAIPUR)
|
0527024000NRG24080520230038696
|
08/05/2023
|
Rohit Kumar
|
0527024WL005013
|
Rohit Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071464
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
133
|
NARAYANPUR
|
BH-27-024-001-02296820/2948
(RAIPUR)
|
0527024000NRG24080520230038700
|
08/05/2023
|
Prince Kumar
|
0527024WL005013
|
Prince Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071483
|
|
PRINCE KUMAR
|
UCO BANK(607066)
|
|
134
|
NARAYANPUR
|
BH-27-024-001-02296830/1983
(RAIPUR)
|
0527024000NRG24080520230038632
|
08/05/2023
|
Veena Devi
|
0527024WL005012
|
Veena Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071417
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
135
|
NARAYANPUR
|
BH-27-024-001-02296830/1985
(RAIPUR)
|
0527024000NRG24080520230038701
|
08/05/2023
|
Gudiya Devi
|
0527024WL005013
|
Gudiya Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071436
|
|
GURIYA DEVI
|
UCO BANK(607066)
|
|
136
|
NARAYANPUR
|
BH-27-024-001-02296830/1991
(RAIPUR)
|
0527024000NRG24080520230038633
|
08/05/2023
|
Meera Devi
|
0527024WL005012
|
Meera Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071416
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
137
|
NARAYANPUR
|
BH-27-024-001-02296830/2004
(RAIPUR)
|
0527024000NRG24080520230038703
|
08/05/2023
|
Shambhu Singh
|
0527024WL005013
|
Shambhu Singh
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071484
|
|
SHAMBHU SINGH
|
UCO BANK(607066)
|
|
138
|
NARAYANPUR
|
BH-27-024-001-02296830/2024
(RAIPUR)
|
0527024000NRG24080520230038645
|
08/05/2023
|
Rubi Devi
|
0527024WL005012
|
Rubi Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071462
|
|
RUVI DEVI
|
UCO BANK(607066)
|
|
139
|
NARAYANPUR
|
BH-27-024-001-02296830/2025
(RAIPUR)
|
0527024000NRG24080520230038646
|
08/05/2023
|
Mamta Devi
|
0527024WL005012
|
Mamta Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071458
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
140
|
NARAYANPUR
|
BH-27-024-001-02296830/2025
(RAIPUR)
|
0527024000NRG24080520230038647
|
08/05/2023
|
Pawan Sharma
|
0527024WL005012
|
Pawan Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071421
|
|
PAWAN SHARMA
|
UCO BANK(607066)
|
|
141
|
NARAYANPUR
|
BH-27-024-001-02296830/2028
(RAIPUR)
|
0527024000NRG24080520230038648
|
08/05/2023
|
Sanjay Sharma
|
0527024WL005012
|
Sanjay Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071437
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
142
|
NARAYANPUR
|
BH-27-024-001-02296830/2083
(RAIPUR)
|
0527024000NRG24080520230038652
|
08/05/2023
|
Priyanka Devi
|
0527024WL005012
|
Priyanka Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071480
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
143
|
NARAYANPUR
|
BH-27-024-001-02296830/2086
(RAIPUR)
|
0527024000NRG24080520230038653
|
08/05/2023
|
Shaligram Sharma
|
0527024WL005012
|
Shaligram Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071485
|
|
SHALIGRAM SHARMA
|
UCO BANK(607066)
|
|
144
|
NARAYANPUR
|
BH-27-024-001-02296830/2099
(RAIPUR)
|
0527024000NRG24080520230038708
|
08/05/2023
|
Rani Devi
|
0527024WL005013
|
Rani Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071445
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
145
|
NARAYANPUR
|
BH-27-024-001-02296830/2152
(RAIPUR)
|
0527024000NRG24080520230038709
|
08/05/2023
|
Angad Kumar Sharma
|
0527024WL005013
|
Angad Kumar Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071481
|
|
ANGAD KUMAR SHARMA
|
UCO BANK(607066)
|
|
146
|
NARAYANPUR
|
BH-27-024-001-02482600/592
(RAIPUR)
|
0527024000NRG24080520230038715
|
08/05/2023
|
kiran devi
|
0527024WL005013
|
kiran devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071413
|
|
SINDHU SHARMA
|
UCO BANK(607066)
|
|
147
|
NARAYANPUR
|
BH-27-024-001-02482700/440
(RAIPUR)
|
0527024000NRG24080520230038783
|
08/05/2023
|
priyanka devi
|
0527024WL005014
|
priyanka devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071459
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
148
|
NARAYANPUR
|
BH-27-024-001-02482700/956
(RAIPUR)
|
0527024000NRG24080520230038784
|
08/05/2023
|
MINA DEVI
|
0527024WL005014
|
MINA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071426
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232560
|
232560
|
|
|
|
|
|
|
|
|
149
|
NARAYANPUR
|
BH-27-024-001-02296800/3404
(RAIPUR)
|
0527024000NRG24080520230038625
|
08/05/2023
|
Sanjeev Kumar Sharma
|
0527024WL005012
|
Sanjeev Kumar Sharma
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071492
|
|
SANJEEV KUMAR SHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
150
|
NARAYANPUR
|
BH-27-024-001-02296510/1929
(RAIPUR)
|
0527024000NRG24080520230038740
|
08/05/2023
|
Krishna Kumar
|
0527024WL005014
|
Krishna Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071390
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARAYANPUR
|
BH-27-024-001-02296800/1438
(RAIPUR)
|
0527024000NRG24080520230038608
|
08/05/2023
|
SURENDRA SHARMA
|
0527024WL005012
|
SURENDRA SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071380
|
|
SURENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARAYANPUR
|
BH-27-024-001-02296800/2574
(RAIPUR)
|
0527024000NRG24080520230038667
|
08/05/2023
|
Indal Kumar
|
0527024WL005013
|
Indal Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071394
|
|
INDAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARAYANPUR
|
BH-27-024-001-02296800/2816
(RAIPUR)
|
0527024000NRG24080520230038571
|
08/05/2023
|
Anil kumar Sharma
|
0527024WL005011
|
Anil kumar Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071388
|
|
ANIL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARAYANPUR
|
BH-27-024-001-02296800/2819
(RAIPUR)
|
0527024000NRG24080520230038573
|
08/05/2023
|
Mukesh Kumar
|
0527024WL005011
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071379
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARAYANPUR
|
BH-27-024-001-02296800/2822
(RAIPUR)
|
0527024000NRG24080520230038575
|
08/05/2023
|
Manish Kumar
|
0527024WL005011
|
Manish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071398
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARAYANPUR
|
BH-27-024-001-02296800/2823
(RAIPUR)
|
0527024000NRG24080520230038670
|
08/05/2023
|
Gautam Kumar
|
0527024WL005013
|
Gautam Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071399
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARAYANPUR
|
BH-27-024-001-02296800/2824
(RAIPUR)
|
0527024000NRG24080520230038671
|
08/05/2023
|
Roshan Kumar
|
0527024WL005013
|
Roshan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071400
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARAYANPUR
|
BH-27-024-001-02296800/2825
(RAIPUR)
|
0527024000NRG24080520230038672
|
08/05/2023
|
Indal Muni
|
0527024WL005013
|
Indal Muni
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071397
|
|
INDAL MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARAYANPUR
|
BH-27-024-001-02296800/2826
(RAIPUR)
|
0527024000NRG24080520230038576
|
08/05/2023
|
Bijendra Sharma
|
0527024WL005011
|
Bijendra Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071401
|
|
BIJENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARAYANPUR
|
BH-27-024-001-02296800/2840
(RAIPUR)
|
0527024000NRG24080520230038580
|
08/05/2023
|
Kajal Devi
|
0527024WL005011
|
Kajal Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071389
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARAYANPUR
|
BH-27-024-001-02296800/2857
(RAIPUR)
|
0527024000NRG24080520230038592
|
08/05/2023
|
Manoj Kumar
|
0527024WL005011
|
Manoj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071395
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARAYANPUR
|
BH-27-024-001-02296800/3391
(RAIPUR)
|
0527024000NRG24080520230038620
|
08/05/2023
|
DAMODAR SHARMA
|
0527024WL005012
|
DAMODAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071402
|
|
DAMODAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARAYANPUR
|
BH-27-024-001-02296800/3411
(RAIPUR)
|
0527024000NRG24080520230038683
|
08/05/2023
|
Santosh Kumar
|
0527024WL005013
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071385
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARAYANPUR
|
BH-27-024-001-02296820/2941
(RAIPUR)
|
0527024000NRG24080520230038698
|
08/05/2023
|
Shambhu Sharma
|
0527024WL005013
|
Shambhu Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071383
|
|
SHAMBHU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARAYANPUR
|
BH-27-024-001-02296830/2006
(RAIPUR)
|
0527024000NRG24080520230038636
|
08/05/2023
|
Sunil Sharma
|
0527024WL005012
|
Sunil Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071386
|
|
SUNEEL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARAYANPUR
|
BH-27-024-001-02296830/2019
(RAIPUR)
|
0527024000NRG24080520230038642
|
08/05/2023
|
Dilip Sharma
|
0527024WL005012
|
Dilip Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071392
|
|
DILIP SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARAYANPUR
|
BH-27-024-001-02296830/2021
(RAIPUR)
|
0527024000NRG24080520230038643
|
08/05/2023
|
Roshan Kumar
|
0527024WL005012
|
Roshan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071393
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARAYANPUR
|
BH-27-024-001-02296830/2041
(RAIPUR)
|
0527024000NRG24080520230038704
|
08/05/2023
|
Sudhir Sharma
|
0527024WL005013
|
Sudhir Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071387
|
|
SUDHEER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYANPUR
|
BH-27-024-001-02296830/2044
(RAIPUR)
|
0527024000NRG24080520230038705
|
08/05/2023
|
Uday Kumar Sharma
|
0527024WL005013
|
Uday Kumar Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071404
|
|
UDAY KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARAYANPUR
|
BH-27-024-001-02296830/2061
(RAIPUR)
|
0527024000NRG24080520230038706
|
08/05/2023
|
Lalkun Sharma
|
0527024WL005013
|
Lalkun Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071403
|
|
LALKUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARAYANPUR
|
BH-27-024-001-02296830/2071
(RAIPUR)
|
0527024000NRG24080520230038651
|
08/05/2023
|
Dashrath Sharma
|
0527024WL005012
|
Dashrath Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071382
|
|
DASHARATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
NARAYANPUR
|
BH-27-024-001-02296830/2090
(RAIPUR)
|
0527024000NRG24080520230038657
|
08/05/2023
|
Nirmal Kumar
|
0527024WL005012
|
Nirmal Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071391
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARAYANPUR
|
BH-27-024-001-02296830/2094
(RAIPUR)
|
0527024000NRG24080520230038707
|
08/05/2023
|
Sadil Kumar
|
0527024WL005013
|
Sadil Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071381
|
|
SANDIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARAYANPUR
|
BH-27-024-001-02296830/2096
(RAIPUR)
|
0527024000NRG24080520230038659
|
08/05/2023
|
Dayanand Kumar
|
0527024WL005012
|
Dayanand Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071384
|
|
DAYANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARAYANPUR
|
BH-27-024-001-02296830/2153
(RAIPUR)
|
0527024000NRG24080520230038710
|
08/05/2023
|
Anish Kumar
|
0527024WL005013
|
Anish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071396
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
176
|
NARAYANPUR
|
BH-27-024-001-02296510/1914
(RAIPUR)
|
0527024000NRG24080520230038733
|
08/05/2023
|
Kanchan Devi
|
0527024WL005014
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071565
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
NARAYANPUR
|
BH-27-024-001-02296510/1917
(RAIPUR)
|
0527024000NRG24080520230038734
|
08/05/2023
|
Pooja Kumari
|
0527024WL005014
|
Pooja Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071575
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
NARAYANPUR
|
BH-27-024-001-02296510/1940
(RAIPUR)
|
0527024000NRG24080520230038744
|
08/05/2023
|
Ranjo Devi
|
0527024WL005014
|
Ranjo Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071553
|
|
RANJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
NARAYANPUR
|
BH-27-024-001-02296510/1961
(RAIPUR)
|
0527024000NRG24080520230038752
|
08/05/2023
|
Shimpi Kumari
|
0527024WL005014
|
Shimpi Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071567
|
|
SHIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
NARAYANPUR
|
BH-27-024-001-02296510/1964
(RAIPUR)
|
0527024000NRG24080520230038753
|
08/05/2023
|
Khushboo Kumari
|
0527024WL005014
|
Khushboo Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071566
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
NARAYANPUR
|
BH-27-024-001-02296800/2514
(RAIPUR)
|
0527024000NRG24080520230038611
|
08/05/2023
|
Chameli Devi
|
0527024WL005012
|
Chameli Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071554
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
NARAYANPUR
|
BH-27-024-001-02296800/2522
(RAIPUR)
|
0527024000NRG24080520230038560
|
08/05/2023
|
Manju Devi
|
0527024WL005011
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071574
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
NARAYANPUR
|
BH-27-024-001-02296800/2542
(RAIPUR)
|
0527024000NRG24080520230038612
|
08/05/2023
|
Kalpana Devi
|
0527024WL005012
|
Kalpana Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071573
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
NARAYANPUR
|
BH-27-024-001-02296800/2544
(RAIPUR)
|
0527024000NRG24080520230038561
|
08/05/2023
|
Raghunandan Sharma
|
0527024WL005011
|
Raghunandan Sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071582
|
|
RAGHU NANDAN SHARMA
|
UCO BANK(607066)
|
|
185
|
NARAYANPUR
|
BH-27-024-001-02296800/2555
(RAIPUR)
|
0527024000NRG24080520230038562
|
08/05/2023
|
Kartik Sharma
|
0527024WL005011
|
Kartik Sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071576
|
|
MR KARTIK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYANPUR
|
BH-27-024-001-02296800/2556
(RAIPUR)
|
0527024000NRG24080520230038563
|
08/05/2023
|
Sarita Devi
|
0527024WL005011
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071577
|
|
MR KARTIK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARAYANPUR
|
BH-27-024-001-02296800/2813
(RAIPUR)
|
0527024000NRG24080520230038568
|
08/05/2023
|
Ravin Kumar
|
0527024WL005011
|
Ravin Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071557
|
|
RAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
NARAYANPUR
|
BH-27-024-001-02296800/2814
(RAIPUR)
|
0527024000NRG24080520230038569
|
08/05/2023
|
Nibha Devi
|
0527024WL005011
|
Nibha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071570
|
|
NIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
NARAYANPUR
|
BH-27-024-001-02296800/2815
(RAIPUR)
|
0527024000NRG24080520230038570
|
08/05/2023
|
Nisha Devi
|
0527024WL005011
|
Nisha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071581
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
190
|
NARAYANPUR
|
BH-27-024-001-02296800/2841
(RAIPUR)
|
0527024000NRG24080520230038581
|
08/05/2023
|
Mishan Devi
|
0527024WL005011
|
Mishan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071552
|
|
MISHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARAYANPUR
|
BH-27-024-001-02296800/2852
(RAIPUR)
|
0527024000NRG24080520230038587
|
08/05/2023
|
Sharvan Muni
|
0527024WL005011
|
Sharvan Muni
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071578
|
|
Sharvan Muni
|
BANK OF BARODA(606985)
|
|
192
|
NARAYANPUR
|
BH-27-024-001-02296800/2853
(RAIPUR)
|
0527024000NRG24080520230038588
|
08/05/2023
|
Mithlesh Kumar
|
0527024WL005011
|
Mithlesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071555
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
NARAYANPUR
|
BH-27-024-001-02296800/2858
(RAIPUR)
|
0527024000NRG24080520230038593
|
08/05/2023
|
Puja Devi
|
0527024WL005011
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071556
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
NARAYANPUR
|
BH-27-024-001-02296800/2859
(RAIPUR)
|
0527024000NRG24080520230038676
|
08/05/2023
|
Aruna Devi
|
0527024WL005013
|
Aruna Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071560
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
NARAYANPUR
|
BH-27-024-001-02296800/3377
(RAIPUR)
|
0527024000NRG24080520230038615
|
08/05/2023
|
Kago Devi
|
0527024WL005012
|
Kago Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071558
|
|
KAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
NARAYANPUR
|
BH-27-024-001-02296800/3382
(RAIPUR)
|
0527024000NRG24080520230038617
|
08/05/2023
|
Mamta Devi
|
0527024WL005012
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071559
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
NARAYANPUR
|
BH-27-024-001-02296800/3386
(RAIPUR)
|
0527024000NRG24080520230038618
|
08/05/2023
|
Budho Devi
|
0527024WL005012
|
Budho Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071562
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
198
|
NARAYANPUR
|
BH-27-024-001-02296800/3391
(RAIPUR)
|
0527024000NRG24080520230038621
|
08/05/2023
|
Phulo Devi
|
0527024WL005012
|
Phulo Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071584
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
NARAYANPUR
|
BH-27-024-001-02296800/3394
(RAIPUR)
|
0527024000NRG24080520230038622
|
08/05/2023
|
Munni Devi
|
0527024WL005012
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071586
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYANPUR
|
BH-27-024-001-02296800/3403
(RAIPUR)
|
0527024000NRG24080520230038624
|
08/05/2023
|
Nilu Devi
|
0527024WL005012
|
Nilu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071572
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
NARAYANPUR
|
BH-27-024-001-02296800/4066
(RAIPUR)
|
0527024000NRG24080520230038684
|
08/05/2023
|
MISHAN DEVI
|
0527024WL005013
|
MISHAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071569
|
|
MISHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NARAYANPUR
|
BH-27-024-001-02296800/4068
(RAIPUR)
|
0527024000NRG24080520230038685
|
08/05/2023
|
MANJIKA DEVI
|
0527024WL005013
|
MANJIKA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071561
|
|
MANJIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
NARAYANPUR
|
BH-27-024-001-02296830/1997
(RAIPUR)
|
0527024000NRG24080520230038635
|
08/05/2023
|
Sunita Devi
|
0527024WL005012
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071568
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
NARAYANPUR
|
BH-27-024-001-02296830/1999
(RAIPUR)
|
0527024000NRG24080520230038702
|
08/05/2023
|
Neha Kumari
|
0527024WL005013
|
Neha Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071564
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
NARAYANPUR
|
BH-27-024-001-02296830/2023
(RAIPUR)
|
0527024000NRG24080520230038644
|
08/05/2023
|
Tara Devi
|
0527024WL005012
|
Tara Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071583
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
NARAYANPUR
|
BH-27-024-001-02296830/2035
(RAIPUR)
|
0527024000NRG24080520230038601
|
08/05/2023
|
Sulekha Devi
|
0527024WL005011
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071585
|
|
BHIM SHARMA
|
UCO BANK(607066)
|
|
207
|
NARAYANPUR
|
BH-27-024-001-02296830/2086
(RAIPUR)
|
0527024000NRG24080520230038654
|
08/05/2023
|
Amrita Kumari
|
0527024WL005012
|
Amrita Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071579
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
NARAYANPUR
|
BH-27-024-001-02296830/2088
(RAIPUR)
|
0527024000NRG24080520230038655
|
08/05/2023
|
Rupesh Kumar
|
0527024WL005012
|
Rupesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071563
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
NARAYANPUR
|
BH-27-024-001-02296830/2089
(RAIPUR)
|
0527024000NRG24080520230038656
|
08/05/2023
|
Ahilya Devi
|
0527024WL005012
|
Ahilya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071580
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
NARAYANPUR
|
BH-27-024-001-02296830/2157
(RAIPUR)
|
0527024000NRG24080520230038711
|
08/05/2023
|
Namaskar kumar
|
0527024WL005013
|
Namaskar kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637071571
|
|
NAMASKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574560
|
574560
|
|
|
|
|
|
|
|