|
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-09-003-018-002/1
(CHIWARRI)
|
3309003000NRG23290520220056431
|
12/06/2022
|
HRIRAM
|
3309003WL0001415
|
HRIRAM
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245592
|
|
HARI RAM SO BALIYAR
|
BANK OF BARODA(606985)
|
|
2
|
NAGARI
|
CH-09-003-018-002/10
(CHIWARRI)
|
3309003000NRG23290520220056432
|
12/06/2022
|
Kuleshwar
|
3309003WL0001415
|
Kuleshwar
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245648
|
|
KULESHWAR NETAM / AJAB SINGH
|
BANK OF BARODA(606985)
|
|
3
|
NAGARI
|
CH-09-003-018-002/11
(CHIWARRI)
|
3309003000NRG23290520220056437
|
12/06/2022
|
Rajim
|
3309003WL0001415
|
Rajim
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245619
|
|
RAJIM WO RAJARAM SANKARA PO KARAIHA
|
BANK OF BARODA(606985)
|
|
4
|
NAGARI
|
CH-09-003-018-002/13
(CHIWARRI)
|
3309003000NRG23290520220056438
|
12/06/2022
|
VISHNU
|
3309003WL0001415
|
VISHNU
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245627
|
|
BISHANU RAM BAGHEL SO BARANSING
|
BANK OF BARODA(606985)
|
|
5
|
NAGARI
|
CH-09-003-018-002/15
(CHIWARRI)
|
3309003000NRG23290520220056440
|
12/06/2022
|
KAMLA BAI
|
3309003WL0001415
|
KAMLA BAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245570
|
|
KAMLA BAI NETAM W/O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
NAGARI
|
CH-09-003-018-002/16
(CHIWARRI)
|
3309003000NRG23290520220056441
|
12/06/2022
|
ISHWARI
|
3309003WL0001415
|
ISHWARI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245580
|
|
ISHWARI BAI WO ARJUN LAL
|
BANK OF BARODA(606985)
|
|
7
|
NAGARI
|
CH-09-003-018-002/18
(CHIWARRI)
|
3309003000NRG23290520220056442
|
12/06/2022
|
Hirday
|
3309003WL0001415
|
Hirday
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245585
|
|
HRIDAY RAM MARKAM SO JHADU RAM
|
BANK OF BARODA(606985)
|
|
8
|
NAGARI
|
CH-09-003-018-002/19
(CHIWARRI)
|
3309003000NRG23290520220056443
|
12/06/2022
|
Ramesh
|
3309003WL0001415
|
Ramesh
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245566
|
|
MAHESH KUMAR BAGHEL / MANAU RAM
|
BANK OF BARODA(606985)
|
|
9
|
NAGARI
|
CH-09-003-018-002/20
(CHIWARRI)
|
3309003000NRG23290520220056445
|
12/06/2022
|
Dhuru kumar
|
3309003WL0001415
|
Dhuru kumar
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245601
|
|
DHRU KUMAR NETAM S/O BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
10
|
NAGARI
|
CH-09-003-018-002/21
(CHIWARRI)
|
3309003000NRG23290520220056446
|
12/06/2022
|
VISHANU
|
3309003WL0001415
|
VISHANU
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245579
|
|
VISHANURAM NISHAD SO MAHETAR
|
BANK OF BARODA(606985)
|
|
11
|
NAGARI
|
CH-09-003-018-002/22
(CHIWARRI)
|
3309003000NRG23290520220056447
|
12/06/2022
|
MANGLI
|
3309003WL0001415
|
MANGLI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245626
|
|
MANGALI BAI WO JAGDEV RAM
|
BANK OF BARODA(606985)
|
|
12
|
NAGARI
|
CH-09-003-018-002/23
(CHIWARRI)
|
3309003000NRG23290520220056448
|
12/06/2022
|
SALIK
|
3309003WL0001415
|
SALIK
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245623
|
|
SALIKRAM NETAM SO BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
13
|
NAGARI
|
CH-09-003-018-002/26
(CHIWARRI)
|
3309003000NRG23290520220056450
|
12/06/2022
|
HRISH
|
3309003WL0001415
|
HRISH
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245573
|
|
MR HARISH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGARI
|
CH-09-003-018-002/28-A
(CHIWARRI)
|
3309003000NRG23290520220056453
|
12/06/2022
|
Roshanlal
|
3309003WL0001415
|
Roshanlal
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245642
|
|
ROSHAN LAL NETAM / JAYSINGH NETAM
|
BANK OF BARODA(606985)
|
|
15
|
NAGARI
|
CH-09-003-018-002/30
(CHIWARRI)
|
3309003000NRG23290520220056456
|
12/06/2022
|
moti lal
|
3309003WL0001415
|
moti lal
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245641
|
|
MOTILAL MARKA/ JALASINGH MARKAM
|
BANK OF BARODA(606985)
|
|
16
|
NAGARI
|
CH-09-003-018-002/33
(CHIWARRI)
|
3309003000NRG23290520220056459
|
12/06/2022
|
Panchu ram
|
3309003WL0001415
|
Panchu ram
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245576
|
|
PANCHURAM MANDAVI S/O BHARAT LAL
|
BANK OF BARODA(606985)
|
|
17
|
NAGARI
|
CH-09-003-018-002/36-A
(CHIWARRI)
|
3309003000NRG23290520220056464
|
12/06/2022
|
Basat
|
3309003WL0001415
|
Basat
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245564
|
|
BASANT S/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
18
|
NAGARI
|
CH-09-003-018-002/36-A
(CHIWARRI)
|
3309003000NRG23290520220056463
|
12/06/2022
|
Tukeshvari
|
3309003WL0001415
|
Tukeshvari
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245563
|
|
TULESHWARI BAI / KANHIYA LAL
|
BANK OF BARODA(606985)
|
|
19
|
NAGARI
|
CH-09-003-018-002/39
(CHIWARRI)
|
3309003000NRG23290520220056465
|
12/06/2022
|
DYARAM
|
3309003WL0001415
|
DYARAM
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245577
|
|
DAYARAM S/O JHANGALOO RAM
|
BANK OF BARODA(606985)
|
|
20
|
NAGARI
|
CH-09-003-018-002/41
(CHIWARRI)
|
3309003000NRG23290520220056468
|
12/06/2022
|
SUSHILA
|
3309003WL0001415
|
SUSHILA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245590
|
|
SUSHILA BAI WO VIJAY RAM
|
BANK OF BARODA(606985)
|
|
21
|
NAGARI
|
CH-09-003-018-002/42
(CHIWARRI)
|
3309003000NRG23290520220056469
|
12/06/2022
|
BRIJLAL
|
3309003WL0001415
|
BRIJLAL
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245615
|
|
BIRJHA BAI KUNJAM WO KHAMMAN LAL KUNJAM
|
BANK OF BARODA(606985)
|
|
22
|
NAGARI
|
CH-09-003-018-002/45
(CHIWARRI)
|
3309003000NRG23290520220056471
|
12/06/2022
|
JGADISH
|
3309003WL0001415
|
JGADISH
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245593
|
|
Mr. JAGDISH NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
23
|
NAGARI
|
CH-09-003-018-002/46
(CHIWARRI)
|
3309003000NRG23290520220056472
|
12/06/2022
|
DULESHAWARI
|
3309003WL0001415
|
DULESHAWARI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245622
|
|
DULESHWARI KOUSIK WO DEEKAK KOUSIK
|
BANK OF BARODA(606985)
|
|
24
|
NAGARI
|
CH-09-003-018-002/48-A
(CHIWARRI)
|
3309003000NRG23290520220056476
|
12/06/2022
|
Bhanma
|
3309003WL0001415
|
Bhanma
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245600
|
|
BHAN BAI WO SOTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
NAGARI
|
CH-09-003-018-002/48-A
(CHIWARRI)
|
3309003000NRG23290520220056475
|
12/06/2022
|
Santosh
|
3309003WL0001415
|
Santosh
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245582
|
|
SANTOSH KUMAR SO CHANDER SINGH
|
BANK OF BARODA(606985)
|
|
26
|
NAGARI
|
CH-09-003-018-002/49
(CHIWARRI)
|
3309003000NRG23290520220056477
|
12/06/2022
|
GODAWARI
|
3309003WL0001415
|
GODAWARI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245584
|
|
GODAVARI BAI NETAM WO DIKESH KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
NAGARI
|
CH-09-003-018-002/5
(CHIWARRI)
|
3309003000NRG23290520220056479
|
12/06/2022
|
DURGA BAI
|
3309003WL0001415
|
DURGA BAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245586
|
|
DURGA BAI NETAM WO RAMADHIN NETAM
|
BANK OF BARODA(606985)
|
|
28
|
NAGARI
|
CH-09-003-018-002/50
(CHIWARRI)
|
3309003000NRG23290520220056480
|
12/06/2022
|
CHABILAL
|
3309003WL0001415
|
CHABILAL
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245618
|
|
CHHAVI LAL SO PEELU RAM
|
BANK OF BARODA(606985)
|
|
29
|
NAGARI
|
CH-09-003-018-002/51
(CHIWARRI)
|
3309003000NRG23290520220056481
|
12/06/2022
|
PUSHAP BAI
|
3309003WL0001415
|
PUSHAP BAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245568
|
|
PUNIT RAM SO SUKDEV YADAW
|
BANK OF BARODA(606985)
|
|
30
|
NAGARI
|
CH-09-003-018-002/52
(CHIWARRI)
|
3309003000NRG23290520220056482
|
12/06/2022
|
Lakhan
|
3309003WL0001415
|
Lakhan
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245628
|
|
LAKHAN LAL S/O MANGALOO RAM
|
BANK OF BARODA(606985)
|
|
31
|
NAGARI
|
CH-09-003-018-002/53
(CHIWARRI)
|
3309003000NRG23290520220056483
|
12/06/2022
|
AANKALU
|
3309003WL0001415
|
AANKALU
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245598
|
|
ANKALU RAM SO GHONDUL RAM
|
BANK OF BARODA(606985)
|
|
32
|
NAGARI
|
CH-09-003-018-002/57
(CHIWARRI)
|
3309003000NRG23290520220056486
|
12/06/2022
|
RAMDAYAL
|
3309003WL0001415
|
RAMDAYAL
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245583
|
|
RAM DAYAL S/O PARDESHI RAM
|
BANK OF BARODA(606985)
|
|
33
|
NAGARI
|
CH-09-003-018-002/58
(CHIWARRI)
|
3309003000NRG23290520220056487
|
12/06/2022
|
TULA RAM
|
3309003WL0001415
|
TULA RAM
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245575
|
|
TULARAM S/O BISRURAM
|
BANK OF BARODA(606985)
|
|
34
|
NAGARI
|
CH-09-003-018-002/64
(CHIWARRI)
|
3309003000NRG23290520220056490
|
12/06/2022
|
PREMLATA
|
3309003WL0001415
|
PREMLATA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245649
|
|
PREMLATA MARKAM / BRIJESH KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
NAGARI
|
CH-09-003-018-002/66
(CHIWARRI)
|
3309003000NRG23290520220056491
|
12/06/2022
|
Banshi
|
3309003WL0001415
|
Banshi
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245581
|
|
BANSHI RAM SO JAIT RAM
|
BANK OF BARODA(606985)
|
|
36
|
NAGARI
|
CH-09-003-018-002/68
(CHIWARRI)
|
3309003000NRG23290520220056492
|
12/06/2022
|
DAHARTH
|
3309003WL0001415
|
DAHARTH
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245620
|
|
DASHRATH MANDAWI FO SUNURAM MANDAWI
|
BANK OF BARODA(606985)
|
|
37
|
NAGARI
|
CH-09-003-018-002/7
(CHIWARRI)
|
3309003000NRG23290520220056493
|
12/06/2022
|
SANDIP
|
3309003WL0001415
|
SANDIP
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245574
|
|
SANDEEP KUMAR S/O JANAK RAM
|
BANK OF BARODA(606985)
|
|
38
|
NAGARI
|
CH-09-003-018-002/72
(CHIWARRI)
|
3309003000NRG23290520220056496
|
12/06/2022
|
Fagu ram
|
3309003WL0001415
|
Fagu ram
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245646
|
|
PAGU RAM NETAM SO CHARAN
|
BANK OF BARODA(606985)
|
|
39
|
NAGARI
|
CH-09-003-018-002/73
(CHIWARRI)
|
3309003000NRG23290520220056497
|
12/06/2022
|
TIJESHAWAR
|
3309003WL0001415
|
TIJESHAWAR
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245610
|
|
JITESHWAR SO TULSI RAM
|
BANK OF BARODA(606985)
|
|
40
|
NAGARI
|
CH-09-003-018-002/75
(CHIWARRI)
|
3309003000NRG23290520220056498
|
12/06/2022
|
GOKUL
|
3309003WL0001415
|
GOKUL
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245624
|
|
GOKUL RAM SO BASANT RAM
|
BANK OF BARODA(606985)
|
|
41
|
NAGARI
|
CH-09-003-018-002/78
(CHIWARRI)
|
3309003000NRG23290520220056501
|
12/06/2022
|
SOHAN
|
3309003WL0001415
|
SOHAN
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245617
|
|
MR SOHAN LAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGARI
|
CH-09-003-018-002/80
(CHIWARRI)
|
3309003000NRG23290520220056504
|
12/06/2022
|
MNARAM
|
3309003WL0001415
|
MNARAM
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245635
|
|
MANARAM SAHU SO BALI RAM
|
BANK OF BARODA(606985)
|
|
43
|
NAGARI
|
CH-09-003-018-002/81
(CHIWARRI)
|
3309003000NRG23290520220056505
|
12/06/2022
|
SUKNATH
|
3309003WL0001415
|
SUKNATH
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245591
|
|
SUKNATH RAM SO GANESH RAM
|
BANK OF BARODA(606985)
|
|
44
|
NAGARI
|
CH-09-003-018-002/82
(CHIWARRI)
|
3309003000NRG23290520220056506
|
12/06/2022
|
RAMSUNDAR
|
3309003WL0001415
|
RAMSUNDAR
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245567
|
|
RAM SUNDAR NETAM / BIDE RAM
|
BANK OF BARODA(606985)
|
|
45
|
NAGARI
|
CH-09-003-018-002/84
(CHIWARRI)
|
3309003000NRG23290520220056507
|
12/06/2022
|
KCHARU
|
3309003WL0001415
|
KCHARU
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245596
|
|
KACHARU RAM SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
46
|
NAGARI
|
CH-09-003-018-002/85
(CHIWARRI)
|
3309003000NRG23290520220056508
|
12/06/2022
|
siya bati
|
3309003WL0001415
|
siya bati
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245636
|
|
SIYA BATI MARKAM
|
BANK OF BARODA(606985)
|
|
47
|
NAGARI
|
CH-09-003-018-002/87
(CHIWARRI)
|
3309003000NRG23290520220056509
|
12/06/2022
|
dinesh
|
3309003WL0001415
|
dinesh
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245640
|
|
DINESH KUMAR S/O GULAB SINGH
|
BANK OF BARODA(606985)
|
|
48
|
NAGARI
|
CH-09-003-018-002/93
(CHIWARRI)
|
3309003000NRG23290520220056510
|
12/06/2022
|
Gita Bai
|
3309003WL0001415
|
Gita Bai
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245644
|
|
GEETA BAI / NARESH KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
49
|
NAGARI
|
CH-09-003-018-002/94
(CHIWARRI)
|
3309003000NRG23290520220056511
|
12/06/2022
|
Pradeep
|
3309003WL0001415
|
Pradeep
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245603
|
|
PRADEEP KUMAR FO BHARAT LAL SANKARA
|
BANK OF BARODA(606985)
|
|
50
|
NAGARI
|
CH-09-003-018-002/95
(CHIWARRI)
|
3309003000NRG23290520220056512
|
12/06/2022
|
aarti
|
3309003WL0001415
|
aarti
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245634
|
|
KU AARTI GOTA DO GOPAL GOTA SANKARA
|
BANK OF BARODA(606985)
|
|
51
|
NAGARI
|
CH-09-003-018-002/96
(CHIWARRI)
|
3309003000NRG23290520220056513
|
12/06/2022
|
Ghana Ram
|
3309003WL0001415
|
Ghana Ram
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245571
|
|
Mr. GHANA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
52
|
NAGARI
|
CH-09-003-019-002/103-A
(GATTASILLI)
|
3309003000NRG23230520220037441
|
12/06/2022
|
santoshi
|
3309003WL0000980
|
santoshi
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245562
|
|
SANTOSHI YADAV W/O AKHILESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
53
|
NAGARI
|
CH-09-003-019-002/107
(GATTASILLI)
|
3309003000NRG23230520220037442
|
12/06/2022
|
DEVACHAND
|
3309003WL0000980
|
DEVACHAND
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245608
|
|
DEVCHAND KUNJAM SO PURUSOTTAM
|
BANK OF BARODA(606985)
|
|
54
|
NAGARI
|
CH-09-003-019-002/107
(GATTASILLI)
|
3309003000NRG23230520220037443
|
12/06/2022
|
RAJESHWARI
|
3309003WL0000980
|
RAJESHWARI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245609
|
|
RAJESHWARI KUNJAM WO DEVCHAND
|
BANK OF BARODA(606985)
|
|
55
|
NAGARI
|
CH-09-003-019-002/114
(GATTASILLI)
|
3309003000NRG23230520220037444
|
12/06/2022
|
PYARELAL
|
3309003WL0000980
|
PYARELAL
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245588
|
|
PYARE LAL MARKAM SO MAANU
|
BANK OF BARODA(606985)
|
|
56
|
NAGARI
|
CH-09-003-019-002/266-A
(GATTASILLI)
|
3309003000NRG23230520220037447
|
12/06/2022
|
santoshi
|
3309003WL0000980
|
santoshi
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245645
|
|
SANTOSHIBAI W/O SHIVKUMAR GOND
|
BANK OF BARODA(606985)
|
|
57
|
NAGARI
|
CH-09-003-019-002/95
(GATTASILLI)
|
3309003000NRG23230520220037453
|
12/06/2022
|
KAMLESH
|
3309003WL0000980
|
KAMLESH
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245561
|
|
KAMLESH K S/O- SADA RAM
|
BANK OF BARODA(606985)
|
|
58
|
NAGARI
|
CH-09-003-019-002/99
(GATTASILLI)
|
3309003000NRG23230520220037457
|
12/06/2022
|
CHHOTE LAL
|
3309003WL0000980
|
CHHOTE LAL
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245558
|
|
CHOTE LAL S/O- HANSU
|
BANK OF BARODA(606985)
|
|
59
|
NAGARI
|
CH-09-003-040-001/179-B
(CHHIPALI)
|
3309003000NRG23300520220060040
|
12/06/2022
|
JAGDISH LAHRE
|
3309003WL0001470
|
JAGDISH LAHRE
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245604
|
|
JAGDISH LAHARE SO HEMLAL
|
BANK OF BARODA(606985)
|
|
60
|
NAGARI
|
CH-09-003-040-001/201
(CHHIPALI)
|
3309003000NRG23300520220060048
|
12/06/2022
|
Sato
|
3309003WL0001470
|
Sato
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245621
|
|
SATO BAI WO TIKESH KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
NAGARI
|
CH-09-003-040-001/297
(CHHIPALI)
|
3309003000NRG23300520220060050
|
12/06/2022
|
Khileshwar
|
3309003WL0001470
|
Khileshwar
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245637
|
|
KHILEHVAR SAHU SO FAGU RAM SAHU
|
BANK OF BARODA(606985)
|
|
62
|
NAGARI
|
CH-09-003-040-001/297
(CHHIPALI)
|
3309003000NRG23300520220060051
|
12/06/2022
|
kuleshwar
|
3309003WL0001470
|
kuleshwar
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245602
|
|
KULESHWAR SAHU SO FAGU RAM SAHU
|
BANK OF BARODA(606985)
|
|
63
|
NAGARI
|
CH-09-003-041-002/118
(AMALI)
|
3309003000NRG23230520220041023
|
12/06/2022
|
GOVINDA
|
3309003WL0001043
|
GOVINDA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245589
|
|
GOVIND RAM SO INDAL SING NAG
|
BANK OF BARODA(606985)
|
|
64
|
NAGARI
|
CH-09-003-041-002/131
(AMALI)
|
3309003000NRG23230520220041025
|
12/06/2022
|
MINABAI
|
3309003WL0001043
|
MINABAI
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245625
|
|
MRS MEENA BAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGARI
|
CH-09-003-041-002/144-A
(AMALI)
|
3309003000NRG23230520220041028
|
12/06/2022
|
KHilanand
|
3309003WL0001043
|
KHilanand
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245612
|
|
Mr. KHILANAND S\O HIRALAL DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAGARI
|
CH-09-003-041-002/144-A
(AMALI)
|
3309003000NRG23230520220041029
|
12/06/2022
|
Laleshari
|
3309003WL0001043
|
Laleshari
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245595
|
|
LALESHWARI WO KHILANAND
|
BANK OF BARODA(606985)
|
|
67
|
NAGARI
|
CH-09-003-041-002/151
(AMALI)
|
3309003000NRG23230520220041030
|
12/06/2022
|
MNIHAR
|
3309003WL0001043
|
MNIHAR
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245639
|
|
MANIHAR SINGH SO JAYSINGH NAG
|
BANK OF BARODA(606985)
|
|
68
|
NAGARI
|
CH-09-003-041-002/28
(AMALI)
|
3309003000NRG23230520220041037
|
12/06/2022
|
DIPAK
|
3309003WL0001043
|
DIPAK
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245631
|
|
DEEPAK DEV
|
BANK OF BARODA(606985)
|
|
69
|
NAGARI
|
CH-09-003-041-002/79
(AMALI)
|
3309003000NRG23230520220041039
|
12/06/2022
|
KIRESHNA
|
3309003WL0001043
|
KIRESHNA
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245597
|
|
KRISHNA KUMAR SO BHAGWAN SINGH PATEL
|
BANK OF BARODA(606985)
|
|
70
|
NAGARI
|
CH-09-003-041-002/92
(AMALI)
|
3309003000NRG23230520220041042
|
12/06/2022
|
ramkumare
|
3309003WL0001043
|
ramkumare
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245594
|
|
MRS RAM KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGARI
|
CH-09-003-046-001/254-A
(SEMRA)
|
3309003000NRG23190520220025756
|
12/06/2022
|
KUMARI BAI
|
3309003WL0000777
|
KUMARI BAI
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245587
|
|
KUMARI BAI LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
72
|
NAGARI
|
CH-09-003-046-001/254-A
(SEMRA)
|
3309003000NRG23190520220025755
|
12/06/2022
|
LAXMI NARAYAN
|
3309003WL0000777
|
LAXMI NARAYAN
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245560
|
|
LAXMI NARAYAN SAHU
|
BANK OF BARODA(606985)
|
|
73
|
NAGARI
|
CH-09-003-046-001/277
(SEMRA)
|
3309003000NRG23190520220025757
|
12/06/2022
|
MADUBAI
|
3309003WL0000777
|
MADUBAI
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/06/2022
|
|
2488245614
|
|
MADHU BAI WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
74
|
NAGARI
|
CH-09-003-046-001/289
(SEMRA)
|
3309003000NRG23190520220025758
|
12/06/2022
|
RAMAOTIN
|
3309003WL0000777
|
RAMAOTIN
|
00045
|
BARB0DBNAGR
|
612
|
612
|
Processed
|
25/06/2022
|
|
2488245650
|
|
RAMOTI BAI/SUREND KUMAR
|
BANK OF BARODA(606985)
|
|
75
|
NAGARI
|
CH-09-003-046-001/370
(SEMRA)
|
3309003000NRG23190520220025765
|
12/06/2022
|
balram
|
3309003WL0000777
|
balram
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245630
|
|
BAL RAM SAHU SO SHOBHIT RAM
|
BANK OF BARODA(606985)
|
|
76
|
NAGARI
|
CH-09-003-046-001/370
(SEMRA)
|
3309003000NRG23190520220025766
|
12/06/2022
|
saantibai
|
3309003WL0000777
|
saantibai
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245578
|
|
SHANTI BAI SAHU WO BALRAM SAHU
|
BANK OF BARODA(606985)
|
|
77
|
NAGARI
|
CH-09-003-046-001/400
(SEMRA)
|
3309003000NRG23190520220025769
|
12/06/2022
|
RAMNARAYAN
|
3309003WL0000777
|
RAMNARAYAN
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245651
|
|
RAM NARAYAN SAHU S/O NATHALU RAM SAHU
|
BANK OF BARODA(606985)
|
|
78
|
NAGARI
|
CH-09-003-046-001/555
(SEMRA)
|
3309003000NRG23190520220025772
|
12/06/2022
|
LAXAMI
|
3309003WL0000777
|
LAXAMI
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245638
|
|
LAXMI BAI SOM WO TIKAM SINGH SOM
|
BANK OF BARODA(606985)
|
|
79
|
NAGARI
|
CH-09-003-046-001/557
(SEMRA)
|
3309003000NRG23190520220025774
|
12/06/2022
|
HEMLAL
|
3309003WL0000777
|
HEMLAL
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245632
|
|
HEMALAL SO KANAK PRASAD
|
BANK OF BARODA(606985)
|
|
80
|
NAGARI
|
CH-09-003-046-001/557
(SEMRA)
|
3309003000NRG23190520220025775
|
12/06/2022
|
RAJSHWARI
|
3309003WL0000777
|
RAJSHWARI
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245613
|
|
RAJESHWARI SEN W/O RAMCHARAN SEN
|
BANK OF BARODA(606985)
|
|
81
|
NAGARI
|
CH-09-003-046-001/570
(SEMRA)
|
3309003000NRG23190520220025780
|
12/06/2022
|
FULBAI
|
3309003WL0000777
|
FULBAI
|
00045
|
BARB0DBNAGR
|
816
|
816
|
Processed
|
25/06/2022
|
|
2488245565
|
|
FULBAI YADAV WO RAMKISHUN
|
BANK OF BARODA(606985)
|
|
82
|
NAGARI
|
CH-09-003-046-001/571
(SEMRA)
|
3309003000NRG23190520220025781
|
12/06/2022
|
PARWATI
|
3309003WL0000777
|
PARWATI
|
00045
|
BARB0DBNAGR
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245569
|
|
PARWATI SAHU W/O MAYARAM SAHU
|
BANK OF BARODA(606985)
|
|
83
|
NAGARI
|
CH-09-003-054-001/240
(KHAMHARIA)
|
3309003000NRG23230520220040370
|
12/06/2022
|
RADE
|
3309003WL0001033
|
RADE
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245647
|
|
Mr. RADHESHYAM SO JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAGARI
|
CH-09-003-054-001/266
(KHAMHARIA)
|
3309003000NRG23230520220040392
|
12/06/2022
|
indu bai
|
3309003WL0001033
|
indu bai
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245633
|
|
Mrs. INDU BAI SAHU WO PUNIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAGARI
|
CH-09-003-061-001/130
(GHATULA)
|
3309003000NRG23030620220091508
|
12/06/2022
|
guman
|
3309003WL0002078
|
guman
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245605
|
|
GUMAN SINGH S/O JADU RAM
|
BANK OF BARODA(606985)
|
|
86
|
NAGARI
|
CH-09-003-061-001/371
(GHATULA)
|
3309003000NRG23030620220091546
|
12/06/2022
|
SHANTABAI
|
3309003WL0002078
|
SHANTABAI
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245611
|
|
SHANTA BAI DEV W/O FANENDRA DEV
|
BANK OF BARODA(606985)
|
|
87
|
NAGARI
|
CH-09-003-061-001/73-B
(GHATULA)
|
3309003000NRG23030620220091576
|
12/06/2022
|
Pushpa
|
3309003WL0002078
|
Pushpa
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245606
|
|
MRS PUSHPA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGARI
|
CH-09-003-061-002/154
(GHATULA)
|
3309003000NRG23030620220091595
|
12/06/2022
|
BHAGVANDIN
|
3309003WL0002078
|
BHAGVANDIN
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245607
|
|
BHAGVANDIN SORI S/O SUKHRAM
|
BANK OF BARODA(606985)
|
|
89
|
NAGARI
|
CH-09-003-061-002/396
(GHATULA)
|
3309003000NRG23030620220091600
|
12/06/2022
|
sopsingh
|
3309003WL0002078
|
sopsingh
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245685
|
|
MR SOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGARI
|
CH-09-003-061-002/551
(GHATULA)
|
3309003000NRG23030620220091605
|
12/06/2022
|
GOPAL
|
3309003WL0002078
|
GOPAL
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245616
|
|
Mr. GOPAL RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
91
|
NAGARI
|
CH-09-003-080-003/219
(BIRNASILLI)
|
3309003000NRG23230520220036980
|
12/06/2022
|
AYATU
|
3309003WL0000970
|
AYATU
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245643
|
|
AYATU RAM GOND / GHASIYA RAM GOND
|
BANK OF BARODA(606985)
|
|
92
|
NAGARI
|
CH-09-003-080-003/226
(BIRNASILLI)
|
3309003000NRG23230520220036983
|
12/06/2022
|
MANIRAM
|
3309003WL0000970
|
MANIRAM
|
00045
|
BARB0DBNAGR
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245629
|
|
MANI RAM SORI W/O BHIKHARI RAM SORI
|
BANK OF BARODA(606985)
|
|
93
|
NAGARI
|
CH-09-003-080-004/304
(BIRNASILLI)
|
3309003000NRG23230520220036860
|
12/06/2022
|
KALASURAM
|
3309003WL0000967
|
KALASURAM
|
00045
|
BARB0DBNAGR
|
408
|
408
|
Processed
|
25/06/2022
|
|
2488245559
|
|
KALSU RAM MARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108120
|
108120
|
|
|
|
|
|
|
|
|
94
|
NAGARI
|
CH-09-003-053-001/147
(MALHARI)
|
3309003000NRG23200520220034561
|
12/06/2022
|
KAMAL NRAYAN
|
3309003WL0000925
|
KAMAL NRAYAN
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245674
|
|
KAMALNARAYAN BISEN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGARI
|
CH-09-003-053-001/174
(MALHARI)
|
3309003000NRG23200520220034572
|
12/06/2022
|
PREM LAL
|
3309003WL0000925
|
PREM LAL
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245524
|
|
PREMLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGARI
|
CH-09-003-061-002/139
(GHATULA)
|
3309003000NRG23030620220091589
|
12/06/2022
|
GOTAM
|
3309003WL0002078
|
GOTAM
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245675
|
|
GAUTAM RAM DHRUW
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGARI
|
CH-09-003-076-001/155
(BELARBAHRA)
|
3309003000NRG23190520220026410
|
12/06/2022
|
PUNABAI
|
3309003WL0000796
|
PUNABAI
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245678
|
|
PUNA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGARI
|
CH-09-003-076-001/155-A
(BELARBAHRA)
|
3309003000NRG23190520220026412
|
12/06/2022
|
hiradavi
|
3309003WL0000796
|
hiradavi
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245526
|
|
HIRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGARI
|
CH-09-003-076-001/157
(BELARBAHRA)
|
3309003000NRG23190520220026414
|
12/06/2022
|
geeta
|
3309003WL0000796
|
geeta
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245669
|
|
GITA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NAGARI
|
CH-09-003-076-001/162
(BELARBAHRA)
|
3309003000NRG23190520220026416
|
12/06/2022
|
hasena
|
3309003WL0000796
|
hasena
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245676
|
|
HASINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGARI
|
CH-09-003-076-001/165
(BELARBAHRA)
|
3309003000NRG23190520220026419
|
12/06/2022
|
CHHATAR
|
3309003WL0000796
|
CHHATAR
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245529
|
|
CHHATTAR SINGH SO SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGARI
|
CH-09-003-076-001/24
(BELARBAHRA)
|
3309003000NRG23190520220026425
|
12/06/2022
|
PAVNI BAI
|
3309003WL0000796
|
PAVNI BAI
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245523
|
|
PAVNI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGARI
|
CH-09-003-077-001/108
(THENHI)
|
3309003000NRG23190520220026498
|
12/06/2022
|
NOHAR
|
3309003WL0000800
|
NOHAR
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245525
|
|
NOHAR LAL NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGARI
|
CH-09-003-077-001/120
(THENHI)
|
3309003000NRG23190520220026486
|
12/06/2022
|
KIRITEE
|
3309003WL0000799
|
KIRITEE
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245522
|
|
KIRATI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGARI
|
CH-09-003-080-003/247
(BIRNASILLI)
|
3309003000NRG23230520220036996
|
12/06/2022
|
KESHRI
|
3309003WL0000970
|
KESHRI
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245677
|
|
MRS KESHRI BAI MANDAWI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGARI
|
CH-09-003-080-003/355
(BIRNASILLI)
|
3309003000NRG23230520220037004
|
12/06/2022
|
LAKESH
|
3309003WL0000970
|
LAKESH
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245670
|
|
LAKESH K MARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NAGARI
|
CH-09-003-080-004/255
(BIRNASILLI)
|
3309003000NRG23230520220036813
|
12/06/2022
|
RAJANI
|
3309003WL0000967
|
RAJANI
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245671
|
|
RAJANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NAGARI
|
CH-09-003-080-004/284
(BIRNASILLI)
|
3309003000NRG23230520220036854
|
12/06/2022
|
kechai
|
3309003WL0000967
|
kechai
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245672
|
|
KEJAI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
NAGARI
|
CH-09-003-080-004/299
(BIRNASILLI)
|
3309003000NRG23230520220036858
|
12/06/2022
|
ahiliya
|
3309003WL0000967
|
ahiliya
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245528
|
|
AHILYA B MARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
NAGARI
|
CH-09-003-080-004/304
(BIRNASILLI)
|
3309003000NRG23230520220036861
|
12/06/2022
|
DINESHWARI
|
3309003WL0000967
|
DINESHWARI
|
00177
|
IOBA0003337
|
408
|
408
|
Processed
|
26/06/2022
|
|
2488245673
|
|
DINESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NAGARI
|
CH-09-003-080-004/334
(BIRNASILLI)
|
3309003000NRG23230520220036865
|
12/06/2022
|
KUMARIBAI
|
3309003WL0000967
|
KUMARIBAI
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245527
|
|
KUMARI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
112
|
NAGARI
|
CH-09-003-008-002/95
(KURRIDIH)
|
3309003000NRG23160520220021511
|
12/06/2022
|
CHBILAL
|
3309003WL0000627
|
CHBILAL
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245508
|
|
CHHABI BAI WO DOMARSINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAGARI
|
CH-09-003-008-003/108
(KURRIDIH)
|
3309003000NRG23160520220021446
|
12/06/2022
|
NARAD RAM
|
3309003WL0000623
|
NARAD RAM
|
00354
|
PUNB0216100
|
816
|
816
|
Processed
|
26/06/2022
|
|
2488245497
|
|
NARAD RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGARI
|
CH-09-003-008-003/112
(KURRIDIH)
|
3309003000NRG23160520220021498
|
12/06/2022
|
GODAWARI
|
3309003WL0000626
|
GODAWARI
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245502
|
|
GODAWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGARI
|
CH-09-003-008-003/122
(KURRIDIH)
|
3309003000NRG23160520220021499
|
12/06/2022
|
AMRUD
|
3309003WL0000626
|
AMRUD
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245511
|
|
AMRUD NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGARI
|
CH-09-003-008-003/122
(KURRIDIH)
|
3309003000NRG23160520220021500
|
12/06/2022
|
sngita
|
3309003WL0000626
|
sngita
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245501
|
|
MRS SANGEETA NETAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGARI
|
CH-09-003-008-003/125
(KURRIDIH)
|
3309003000NRG23160520220021449
|
12/06/2022
|
Bhupeshwari
|
3309003WL0000623
|
Bhupeshwari
|
00354
|
PUNB0216100
|
612
|
612
|
Processed
|
26/06/2022
|
|
2488245498
|
|
TIKESHWAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAGARI
|
CH-09-003-008-003/126
(KURRIDIH)
|
3309003000NRG23160520220021504
|
12/06/2022
|
sharita bai
|
3309003WL0000626
|
sharita bai
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245507
|
|
SARITA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAGARI
|
CH-09-003-008-003/137
(KURRIDIH)
|
3309003000NRG23160520220021506
|
12/06/2022
|
Kiran bai
|
3309003WL0000626
|
Kiran bai
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245506
|
|
HIMKIRAN MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGARI
|
CH-09-003-008-003/57
(KURRIDIH)
|
3309003000NRG23160520220021518
|
12/06/2022
|
SANTI
|
3309003WL0000627
|
SANTI
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245492
|
|
SHANTI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGARI
|
CH-09-003-008-003/60
(KURRIDIH)
|
3309003000NRG23160520220021520
|
12/06/2022
|
KERSHN
|
3309003WL0000627
|
KERSHN
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245494
|
|
KRISHNA MANDAVI SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAGARI
|
CH-09-003-008-003/60
(KURRIDIH)
|
3309003000NRG23160520220021521
|
12/06/2022
|
RJANTIN
|
3309003WL0000627
|
RJANTIN
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245503
|
|
RAJVANTIN
|
GENERAL POST OFFICE(607245)
|
|
123
|
NAGARI
|
CH-09-003-008-003/64
(KURRIDIH)
|
3309003000NRG23160520220021454
|
12/06/2022
|
Ku. Pavan
|
3309003WL0000623
|
Ku. Pavan
|
00354
|
PUNB0216100
|
612
|
612
|
Processed
|
26/06/2022
|
|
2488245500
|
|
KULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAGARI
|
CH-09-003-008-003/65-A
(KURRIDIH)
|
3309003000NRG23160520220021507
|
12/06/2022
|
Balram
|
3309003WL0000626
|
Balram
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245490
|
|
BALRAM NETAM
|
HDFC BANK LTD(607152)
|
|
125
|
NAGARI
|
CH-09-003-008-003/65-B
(KURRIDIH)
|
3309003000NRG23160520220021457
|
12/06/2022
|
Chandrika Bai
|
3309003WL0000623
|
Chandrika Bai
|
00354
|
PUNB0216100
|
612
|
612
|
Processed
|
26/06/2022
|
|
2488245504
|
|
CHANDREEKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAGARI
|
CH-09-003-008-003/65-B
(KURRIDIH)
|
3309003000NRG23160520220021456
|
12/06/2022
|
Dharmendra
|
3309003WL0000623
|
Dharmendra
|
00354
|
PUNB0216100
|
816
|
816
|
Processed
|
26/06/2022
|
|
2488245684
|
|
DHARMENDRA KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAGARI
|
CH-09-003-008-003/66
(KURRIDIH)
|
3309003000NRG23160520220021458
|
12/06/2022
|
SMARU
|
3309003WL0000623
|
SMARU
|
00354
|
PUNB0216100
|
816
|
816
|
Processed
|
26/06/2022
|
|
2488245496
|
|
SAMARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAGARI
|
CH-09-003-008-003/67
(KURRIDIH)
|
3309003000NRG23160520220021459
|
12/06/2022
|
bhagwat
|
3309003WL0000623
|
bhagwat
|
00354
|
PUNB0216100
|
816
|
816
|
Processed
|
26/06/2022
|
|
2488245510
|
|
BHAGWAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAGARI
|
CH-09-003-008-003/68
(KURRIDIH)
|
3309003000NRG23160520220021461
|
12/06/2022
|
ESHWR
|
3309003WL0000623
|
ESHWR
|
00354
|
PUNB0216100
|
612
|
612
|
Processed
|
26/06/2022
|
|
2488245493
|
|
ISHWAR LAL MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAGARI
|
CH-09-003-008-003/69
(KURRIDIH)
|
3309003000NRG23160520220021462
|
12/06/2022
|
RAJ
|
3309003WL0000623
|
RAJ
|
00354
|
PUNB0216100
|
816
|
816
|
Processed
|
26/06/2022
|
|
2488245495
|
|
RAJKUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAGARI
|
CH-09-003-008-003/75
(KURRIDIH)
|
3309003000NRG23160520220021523
|
12/06/2022
|
KANGALU
|
3309003WL0000627
|
KANGALU
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245499
|
|
KANGALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAGARI
|
CH-09-003-008-003/76
(KURRIDIH)
|
3309003000NRG23160520220021524
|
12/06/2022
|
JSVANT
|
3309003WL0000627
|
JSVANT
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245491
|
|
JASVANT DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAGARI
|
CH-09-003-008-003/86
(KURRIDIH)
|
3309003000NRG23160520220021527
|
12/06/2022
|
PARVATI
|
3309003WL0000627
|
PARVATI
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245505
|
|
PARWATI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAGARI
|
CH-09-003-008-003/90
(KURRIDIH)
|
3309003000NRG23160520220021464
|
12/06/2022
|
CHAITU
|
3309003WL0000623
|
CHAITU
|
00354
|
PUNB0216100
|
612
|
612
|
Processed
|
26/06/2022
|
|
2488245509
|
|
CHAITU RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
135
|
NAGARI
|
CH-09-003-018-002/27
(CHIWARRI)
|
3309003000NRG23290520220056452
|
12/06/2022
|
Keshri
|
3309003WL0001415
|
Keshri
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245599
|
|
KESHRI BAI WO KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
136
|
NAGARI
|
CH-09-003-018-002/36
(CHIWARRI)
|
3309003000NRG23290520220056462
|
12/06/2022
|
UASHA BAI
|
3309003WL0001415
|
UASHA BAI
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245572
|
|
USHA BAI W/O NAKUL RAM
|
BANK OF BARODA(606985)
|
|
137
|
NAGARI
|
CH-09-003-077-001/105
(THENHI)
|
3309003000NRG23190520220026497
|
12/06/2022
|
kunljan
|
3309003WL0000800
|
kunljan
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245514
|
|
Mr. Kulanjan Ram Chanab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
138
|
NAGARI
|
CH-09-003-077-001/77
(THENHI)
|
3309003000NRG23190520220026491
|
12/06/2022
|
KHELALU
|
3309003WL0000799
|
KHELALU
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245683
|
|
Mr. RABE LAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
139
|
NAGARI
|
CH-09-003-077-004/267
(THENHI)
|
3309003000NRG23190520220026504
|
12/06/2022
|
bharat
|
3309003WL0000800
|
bharat
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245517
|
|
BHARAT LAL SO GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAGARI
|
CH-09-003-085-001/325
(KHALLARI)
|
3309003000NRG23240520220041440
|
12/06/2022
|
kuleshwar
|
3309003WL0001059
|
kuleshwar
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245512
|
|
Mr. KULESHWAR PRASAD SO SALDEVRAM MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
NAGARI
|
CH-09-003-085-001/46
(KHALLARI)
|
3309003000NRG23240520220041441
|
12/06/2022
|
PAVAN KUMAR TIJU
|
3309003WL0001059
|
PAVAN KUMAR TIJU
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245516
|
|
Mr. PAWAN KUMAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
142
|
NAGARI
|
CH-09-003-085-001/50
(KHALLARI)
|
3309003000NRG23240520220041444
|
12/06/2022
|
PYARILAL SUKARAM
|
3309003WL0001059
|
PYARILAL SUKARAM
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245682
|
|
PYARI RAM MANDAVI S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAGARI
|
CH-09-003-085-001/51
(KHALLARI)
|
3309003000NRG23240520220041446
|
12/06/2022
|
GOKUL PARDESI
|
3309003WL0001059
|
GOKUL PARDESI
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245515
|
|
GOKUL PRASAD S/O PARDESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAGARI
|
CH-09-003-085-001/55
(KHALLARI)
|
3309003000NRG23240520220041452
|
12/06/2022
|
SUNATIBAI UMESH
|
3309003WL0001059
|
SUNATIBAI UMESH
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245681
|
|
SUNTI BAI W/O UMESH KUMAR MANDAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAGARI
|
CH-09-003-085-001/58
(KHALLARI)
|
3309003000NRG23240520220041455
|
12/06/2022
|
KUMARI
|
3309003WL0001059
|
KUMARI
|
00354
|
PUNB0268000
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245518
|
|
KUMARIVAIRR WO RAJAOORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
146
|
NAGARI
|
CH-09-003-046-001/400
(SEMRA)
|
3309003000NRG23190520220025770
|
12/06/2022
|
Bhanendra kumar
|
3309003WL0000777
|
Bhanendra kumar
|
00354
|
PUNB0273200
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
2488245513
|
|
BHANENDRA KUMAR SAHU S/O RAMNARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
147
|
NAGARI
|
CH-09-003-076-001/155-A
(BELARBAHRA)
|
3309003000NRG23190520220026411
|
12/06/2022
|
khirsing
|
3309003WL0000796
|
khirsing
|
00415
|
SBIN0002762
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245680
|
|
KHEER SINGH SO DASHRATH OTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
148
|
NAGARI
|
CH-09-003-046-001/307
(SEMRA)
|
3309003000NRG23190520220025762
|
12/06/2022
|
KUMARI
|
3309003WL0000777
|
KUMARI
|
00415
|
SBIN0010832
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245532
|
|
MRS KUMARIAI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGARI
|
CH-09-003-046-001/376
(SEMRA)
|
3309003000NRG23190520220025767
|
12/06/2022
|
Narmda
|
3309003WL0000777
|
Narmda
|
00415
|
SBIN0010832
|
816
|
816
|
Processed
|
26/06/2022
|
|
2488245521
|
|
NARMDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAGARI
|
CH-09-003-046-001/412-A
(SEMRA)
|
3309003000NRG23190520220025771
|
12/06/2022
|
Roihit
|
3309003WL0000777
|
Roihit
|
00415
|
SBIN0010832
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245537
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGARI
|
CH-09-003-046-001/555
(SEMRA)
|
3309003000NRG23190520220025773
|
12/06/2022
|
TIKAM
|
3309003WL0000777
|
TIKAM
|
00415
|
SBIN0010832
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245531
|
|
MR TIKAM SINGH SOM
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGARI
|
CH-09-003-046-001/557-A
(SEMRA)
|
3309003000NRG23190520220025776
|
12/06/2022
|
KAMALNARAYAN
|
3309003WL0000777
|
KAMALNARAYAN
|
00415
|
SBIN0010832
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488245668
|
|
MR KAMALLNARAYAN SEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGARI
|
CH-09-003-053-001/136
(MALHARI)
|
3309003000NRG23200520220034551
|
12/06/2022
|
JSVANT
|
3309003WL0000925
|
JSVANT
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245519
|
|
Mr. JASHWANT SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
154
|
NAGARI
|
CH-09-003-053-001/166
(MALHARI)
|
3309003000NRG23200520220034569
|
12/06/2022
|
SADIP
|
3309003WL0000925
|
SADIP
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245487
|
|
MR SANDIP KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAGARI
|
CH-09-003-054-001/183
(KHAMHARIA)
|
3309003000NRG23230520220040332
|
12/06/2022
|
KISOR
|
3309003WL0001033
|
KISOR
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245488
|
|
Mrs. KISHOR KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
NAGARI
|
CH-09-003-061-001/128
(GHATULA)
|
3309003000NRG23030620220091506
|
12/06/2022
|
VISHURAM
|
3309003WL0002078
|
VISHURAM
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245664
|
|
Mr. VISHNURAM S\O SIYARAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
NAGARI
|
CH-09-003-061-001/129
(GHATULA)
|
3309003000NRG23030620220091507
|
12/06/2022
|
krishna
|
3309003WL0002078
|
krishna
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245539
|
|
MR KRISHNA KUMAR URAVAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGARI
|
CH-09-003-061-001/264
(GHATULA)
|
3309003000NRG23030620220091515
|
12/06/2022
|
SURJA
|
3309003WL0002078
|
SURJA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245652
|
|
MRS SURJA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGARI
|
CH-09-003-061-001/265
(GHATULA)
|
3309003000NRG23030620220091516
|
12/06/2022
|
namita
|
3309003WL0002078
|
namita
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245557
|
|
MR NAMITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGARI
|
CH-09-003-061-001/266
(GHATULA)
|
3309003000NRG23030620220091517
|
12/06/2022
|
PREMLAL
|
3309003WL0002078
|
PREMLAL
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245556
|
|
MRS PREMLATA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGARI
|
CH-09-003-061-001/266-A
(GHATULA)
|
3309003000NRG23030620220091518
|
12/06/2022
|
birnder
|
3309003WL0002078
|
birnder
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245555
|
|
MR BIRENDRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGARI
|
CH-09-003-061-001/269
(GHATULA)
|
3309003000NRG23030620220091521
|
12/06/2022
|
SAPURA
|
3309003WL0002078
|
SAPURA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245663
|
|
MS SAKURA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGARI
|
CH-09-003-061-001/270
(GHATULA)
|
3309003000NRG23030620220091523
|
12/06/2022
|
SHANTNU
|
3309003WL0002078
|
SHANTNU
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245679
|
|
MR SHANTNU KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGARI
|
CH-09-003-061-001/271
(GHATULA)
|
3309003000NRG23030620220091525
|
12/06/2022
|
pilabai
|
3309003WL0002078
|
pilabai
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245659
|
|
MRS PILA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAGARI
|
CH-09-003-061-001/273
(GHATULA)
|
3309003000NRG23030620220091526
|
12/06/2022
|
VISHVASABAI
|
3309003WL0002078
|
VISHVASABAI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245665
|
|
MRS BISVASA BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGARI
|
CH-09-003-061-001/277
(GHATULA)
|
3309003000NRG23030620220091529
|
12/06/2022
|
shantibai
|
3309003WL0002078
|
shantibai
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245655
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAGARI
|
CH-09-003-061-001/292-A
(GHATULA)
|
3309003000NRG23030620220091539
|
12/06/2022
|
savita
|
3309003WL0002078
|
savita
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245667
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAGARI
|
CH-09-003-061-001/293
(GHATULA)
|
3309003000NRG23030620220091540
|
12/06/2022
|
savita
|
3309003WL0002078
|
savita
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245520
|
|
SAVITA BAI W/O RAMLAL
|
BANK OF BARODA(606985)
|
|
169
|
NAGARI
|
CH-09-003-061-001/375-A
(GHATULA)
|
3309003000NRG23030620220091548
|
12/06/2022
|
umesh bai
|
3309003WL0002078
|
umesh bai
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245549
|
|
MR UMESHWARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAGARI
|
CH-09-003-061-001/560
(GHATULA)
|
3309003000NRG23030620220091555
|
12/06/2022
|
BASANT
|
3309003WL0002078
|
BASANT
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245486
|
|
MR VASANT KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGARI
|
CH-09-003-061-001/567
(GHATULA)
|
3309003000NRG23030620220091557
|
12/06/2022
|
URMILA
|
3309003WL0002078
|
URMILA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245547
|
|
MRS URMILA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAGARI
|
CH-09-003-061-001/579
(GHATULA)
|
3309003000NRG23030620220091562
|
12/06/2022
|
ANITA
|
3309003WL0002078
|
ANITA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245552
|
|
MRS ANITA BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGARI
|
CH-09-003-061-001/67-A
(GHATULA)
|
3309003000NRG23030620220091569
|
12/06/2022
|
ISHWARI
|
3309003WL0002078
|
ISHWARI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245535
|
|
MRS ISHWARI BAI KOSHRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGARI
|
CH-09-003-061-001/70
(GHATULA)
|
3309003000NRG23030620220091572
|
12/06/2022
|
Nathelaram
|
3309003WL0002078
|
Nathelaram
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245666
|
|
Mr. NATHELA RAM S/O BALLU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
NAGARI
|
CH-09-003-061-001/73-A
(GHATULA)
|
3309003000NRG23030620220091575
|
12/06/2022
|
RAVINDRA
|
3309003WL0002078
|
RAVINDRA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245554
|
|
MR RAVINDRA KUMAR KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGARI
|
CH-09-003-061-001/74-A
(GHATULA)
|
3309003000NRG23030620220091578
|
12/06/2022
|
MAHENDRI
|
3309003WL0002078
|
MAHENDRI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245551
|
|
MRS MAHENDRI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGARI
|
CH-09-003-061-001/75
(GHATULA)
|
3309003000NRG23030620220091579
|
12/06/2022
|
RAMIN BAI
|
3309003WL0002078
|
RAMIN BAI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245550
|
|
MRS RAMIN KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAGARI
|
CH-09-003-061-001/76
(GHATULA)
|
3309003000NRG23030620220091580
|
12/06/2022
|
DHANESHWARI
|
3309003WL0002078
|
DHANESHWARI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245548
|
|
MRS DHANESHWARI TAKUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGARI
|
CH-09-003-061-001/77
(GHATULA)
|
3309003000NRG23030620220091581
|
12/06/2022
|
PURUSOTTAM
|
3309003WL0002078
|
PURUSOTTAM
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245658
|
|
MR PURUSHOTTAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGARI
|
CH-09-003-061-001/79
(GHATULA)
|
3309003000NRG23030620220091582
|
12/06/2022
|
NARENDRA
|
3309003WL0002078
|
NARENDRA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245536
|
|
Mr. NARENDRA KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
NAGARI
|
CH-09-003-061-001/92
(GHATULA)
|
3309003000NRG23030620220091586
|
12/06/2022
|
devendra
|
3309003WL0002078
|
devendra
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245553
|
|
MR DEVENDRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGARI
|
CH-09-003-061-001/93-A
(GHATULA)
|
3309003000NRG23030620220091588
|
12/06/2022
|
sudhiya bai
|
3309003WL0002078
|
sudhiya bai
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245656
|
|
MRS SUDHIYA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGARI
|
CH-09-003-061-002/146
(GHATULA)
|
3309003000NRG23030620220091592
|
12/06/2022
|
PHUSHAV RAV
|
3309003WL0002078
|
PHUSHAV RAV
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245533
|
|
Mr. PUSAU RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
184
|
NAGARI
|
CH-09-003-061-002/146
(GHATULA)
|
3309003000NRG23030620220091593
|
12/06/2022
|
pradip
|
3309003WL0002078
|
pradip
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245489
|
|
MR PRADEEP KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGARI
|
CH-09-003-061-002/161
(GHATULA)
|
3309003000NRG23030620220091597
|
12/06/2022
|
SHRITA
|
3309003WL0002078
|
SHRITA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245660
|
|
MRS SARITA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAGARI
|
CH-09-003-061-002/405
(GHATULA)
|
3309003000NRG23030620220091601
|
12/06/2022
|
DALGANJAN
|
3309003WL0002078
|
DALGANJAN
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245662
|
|
MR DALGANJAN SINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGARI
|
CH-09-003-061-002/535
(GHATULA)
|
3309003000NRG23030620220091603
|
12/06/2022
|
GADARAY
|
3309003WL0002078
|
GADARAY
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245538
|
|
MR GADARAY YADAW
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAGARI
|
CH-09-003-061-002/547
(GHATULA)
|
3309003000NRG23030620220091604
|
12/06/2022
|
HEMLATA
|
3309003WL0002078
|
HEMLATA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245543
|
|
HEMLATA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAGARI
|
CH-09-003-061-002/558
(GHATULA)
|
3309003000NRG23030620220091608
|
12/06/2022
|
ESHAWAR
|
3309003WL0002078
|
ESHAWAR
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245530
|
|
MR ISHWAR RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAGARI
|
CH-09-003-061-002/586
(GHATULA)
|
3309003000NRG23030620220091609
|
12/06/2022
|
Niranjan
|
3309003WL0002078
|
Niranjan
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245653
|
|
MR NIRANJAN SINH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAGARI
|
CH-09-003-064-002/390
(GHURAWAD)
|
3309003000NRG23230520220037743
|
12/06/2022
|
Nikesh
|
3309003WL0000987
|
Nikesh
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245657
|
|
MR NIKESH KUMAR WATTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAGARI
|
CH-09-003-078-001/394-A
(KASPUR)
|
3309003000NRG23230520220040997
|
12/06/2022
|
HARAK RAM
|
3309003WL0001042
|
HARAK RAM
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245546
|
|
MR HARAK LAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGARI
|
CH-09-003-080-003/227
(BIRNASILLI)
|
3309003000NRG23230520220036984
|
12/06/2022
|
LATKHOR
|
3309003WL0000970
|
LATKHOR
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245661
|
|
MR LATKHOR NETAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAGARI
|
CH-09-003-080-003/345
(BIRNASILLI)
|
3309003000NRG23230520220036999
|
12/06/2022
|
JAITRAM
|
3309003WL0000970
|
JAITRAM
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245534
|
|
MR JAITRAM SORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
195
|
NAGARI
|
CH-09-003-008-003/112
(KURRIDIH)
|
3309003000NRG23160520220021497
|
12/06/2022
|
SANTISH
|
3309003WL0000626
|
SANTISH
|
00415
|
SBIN0030365
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245541
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NAGARI
|
CH-09-003-008-003/124
(KURRIDIH)
|
3309003000NRG23160520220021512
|
12/06/2022
|
gautam
|
3309003WL0000627
|
gautam
|
00415
|
SBIN0030365
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245545
|
|
GAUTAMCHAND DHRUW S/O JASVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NAGARI
|
CH-09-003-008-003/126
(KURRIDIH)
|
3309003000NRG23160520220021503
|
12/06/2022
|
amar shing
|
3309003WL0000626
|
amar shing
|
00415
|
SBIN0030365
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245544
|
|
AMAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
198
|
NAGARI
|
CH-09-003-008-003/60
(KURRIDIH)
|
3309003000NRG23160520220021522
|
12/06/2022
|
OMAN
|
3309003WL0000627
|
OMAN
|
00415
|
SBIN0030365
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488245540
|
|
MR OMAN KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGARI
|
CH-09-003-008-003/63
(KURRIDIH)
|
3309003000NRG23160520220021453
|
12/06/2022
|
ABHY
|
3309003WL0000623
|
ABHY
|
00415
|
SBIN0030365
|
816
|
816
|
Processed
|
26/06/2022
|
|
2488245654
|
|
ABHAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAGARI
|
CH-09-003-008-003/86
(KURRIDIH)
|
3309003000NRG23160520220021526
|
12/06/2022
|
PRDESI
|
3309003WL0000627
|
PRDESI
|
00415
|
SBIN0030365
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488245542
|
|
PARDESHI RAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231336
|
231336
|
|
|
|
|
|
|
|