|
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
|
Bakawand
|
CH-11-011-047-001/202
(potiyawand)
|
3311011000NRG25260420240073117
|
26/04/2024
|
SAMPATI
|
3311011WL008918
|
SAMPATI
|
00045
|
BARB0JAGDAL
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485072980
|
|
SAMPATI KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-047-001/215
(potiyawand)
|
3311011000NRG25260420240073120
|
26/04/2024
|
SANBARI
|
3311011WL008918
|
SANBARI
|
00045
|
BARB0JAGDAL
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485072981
|
|
SANBARI BAGHEL
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-047-001/612
(potiyawand)
|
3311011000NRG25260420240073136
|
26/04/2024
|
SUKAMATI
|
3311011WL008918
|
SUKAMATI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072976
|
|
SUKMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-049-001/406
(SANDHKARMARI)
|
3311011000NRG25260420240072194
|
26/04/2024
|
MALTI
|
3311011WL008780
|
MALTI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072978
|
|
MALTI KASHYAP
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-049-001/428
(SANDHKARMARI)
|
3311011000NRG25260420240072205
|
26/04/2024
|
RAYMATI
|
3311011WL008780
|
RAYMATI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072979
|
|
RAYMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-018-001/200
(farsigaon)
|
3311011000NRG25260420240071715
|
26/04/2024
|
baldev
|
3311011WL008711
|
baldev
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072933
|
|
Mr. BALDEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Bakawand
|
CH-11-011-018-001/200
(farsigaon)
|
3311011000NRG25260420240071716
|
26/04/2024
|
demani
|
3311011WL008711
|
demani
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072932
|
|
Mrs. DOMINI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bakawand
|
CH-11-011-018-001/46
(farsigaon)
|
3311011000NRG25260420240071678
|
26/04/2024
|
kishor
|
3311011WL008708
|
kishor
|
00045
|
BARB0MANGNA
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485072934
|
|
Mr. KISHOR KUMAR DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Bakawand
|
CH-11-011-018-001/46
(farsigaon)
|
3311011000NRG25260420240071679
|
26/04/2024
|
malti
|
3311011WL008708
|
malti
|
00045
|
BARB0MANGNA
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485072971
|
|
Mrs. RAJMANI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-018-001/614
(farsigaon)
|
3311011000NRG25260420240071720
|
26/04/2024
|
MIRI
|
3311011WL008711
|
MIRI
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072935
|
|
GIRI DEWANGAN
|
BANK OF BARODA(606985)
|
|
11
|
Bakawand
|
CH-11-011-047-001/232
(potiyawand)
|
3311011000NRG25260420240073123
|
26/04/2024
|
USHABATI NETAM
|
3311011WL008918
|
USHABATI NETAM
|
00045
|
BARB0MANGNA
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485072988
|
|
USHABATI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bakawand
|
CH-11-011-049-001/89
(SANDHKARMARI)
|
3311011000NRG25260420240072222
|
26/04/2024
|
rukamani
|
3311011WL008780
|
rukamani
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072977
|
|
RUKAMANI NAG
|
BANK OF BARODA(606985)
|
|
13
|
Bakawand
|
CH-11-011-072-001/65
(BORIGAON)
|
3311011000NRG25260420240073030
|
26/04/2024
|
kedarnath
|
3311011WL008912
|
kedarnath
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072936
|
|
KEDAR PANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-018-001/42
(farsigaon)
|
3311011000NRG25260420240071719
|
26/04/2024
|
jemadai
|
3311011WL008711
|
jemadai
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072967
|
|
JEMADEI DEWANGN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-018-001/64
(farsigaon)
|
3311011000NRG25260420240071722
|
26/04/2024
|
BALI
|
3311011WL008711
|
BALI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072941
|
|
BALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bakawand
|
CH-11-011-047-001/171
(potiyawand)
|
3311011000NRG25260420240073103
|
26/04/2024
|
GOVARDHAN
|
3311011WL008918
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073106
|
|
Mr. GOVARDHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-047-001/183
(potiyawand)
|
3311011000NRG25260420240073105
|
26/04/2024
|
JEMA
|
3311011WL008918
|
JEMA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073108
|
|
JEMABATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bakawand
|
CH-11-011-047-001/183
(potiyawand)
|
3311011000NRG25260420240073104
|
26/04/2024
|
TULARAM
|
3311011WL008918
|
TULARAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072989
|
|
Mr. TULA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-047-001/186
(potiyawand)
|
3311011000NRG25260420240073108
|
26/04/2024
|
KRISCHAND
|
3311011WL008918
|
KRISCHAND
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072985
|
|
Mr. KRICHAND BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Bakawand
|
CH-11-011-047-001/189
(potiyawand)
|
3311011000NRG25260420240073110
|
26/04/2024
|
KAMLA
|
3311011WL008918
|
KAMLA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072956
|
|
KAMLAVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bakawand
|
CH-11-011-047-001/189
(potiyawand)
|
3311011000NRG25260420240073109
|
26/04/2024
|
KHEMRAJ
|
3311011WL008918
|
KHEMRAJ
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072959
|
|
Mr. KHEMRAJ BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-047-001/191
(potiyawand)
|
3311011000NRG25260420240073113
|
26/04/2024
|
fulsingh
|
3311011WL008918
|
fulsingh
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485072943
|
|
Mr. FULSING BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Bakawand
|
CH-11-011-047-001/191
(potiyawand)
|
3311011000NRG25260420240073112
|
26/04/2024
|
KAIKAI
|
3311011WL008918
|
KAIKAI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072942
|
|
Mrs. KAIKAI D/O PHOOLSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-047-001/194
(potiyawand)
|
3311011000NRG25260420240073115
|
26/04/2024
|
GUNDHAR
|
3311011WL008918
|
GUNDHAR
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485072952
|
|
Mr. GUNDHR KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-047-001/202
(potiyawand)
|
3311011000NRG25260420240073116
|
26/04/2024
|
DUKARU
|
3311011WL008918
|
DUKARU
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485073105
|
|
Mr. DUKARU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Bakawand
|
CH-11-011-047-001/205
(potiyawand)
|
3311011000NRG25260420240073119
|
26/04/2024
|
Debo ram
|
3311011WL008918
|
Debo ram
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485072961
|
|
DEBO RAM KASHYAP
|
CANARA BANK(508532)
|
|
27
|
Bakawand
|
CH-11-011-047-001/228
(potiyawand)
|
3311011000NRG25260420240073122
|
26/04/2024
|
LAYBANI
|
3311011WL008918
|
LAYBANI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073116
|
|
Mrs. LAYBANI LAKHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-047-001/238
(potiyawand)
|
3311011000NRG25260420240073125
|
26/04/2024
|
baalakkumar
|
3311011WL008918
|
baalakkumar
|
00093
|
CRGB0001111
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485073101
|
|
Mr. BAL KUNVAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-047-001/238
(potiyawand)
|
3311011000NRG25260420240073124
|
26/04/2024
|
mansira
|
3311011WL008918
|
mansira
|
00093
|
CRGB0001111
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485072930
|
|
Mrs. MANSIRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-047-001/351
(potiyawand)
|
3311011000NRG25260420240073126
|
26/04/2024
|
dhanmati
|
3311011WL008918
|
dhanmati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073104
|
|
Mr. DHANMATI W/O JADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-047-001/392
(potiyawand)
|
3311011000NRG25260420240073127
|
26/04/2024
|
SAMPATI BAIDH
|
3311011WL008918
|
SAMPATI BAIDH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072969
|
|
Miss. SAMPATI BAIDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-047-001/394
(potiyawand)
|
3311011000NRG25260420240073128
|
26/04/2024
|
lakhibali
|
3311011WL008918
|
lakhibali
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485073115
|
|
LAKHIBALI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bakawand
|
CH-11-011-047-001/455
(potiyawand)
|
3311011000NRG25260420240073129
|
26/04/2024
|
Rambati Netam
|
3311011WL008918
|
Rambati Netam
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072954
|
|
RAMBATI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bakawand
|
CH-11-011-047-001/462
(potiyawand)
|
3311011000NRG25260420240073130
|
26/04/2024
|
kadam
|
3311011WL008918
|
kadam
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485073113
|
|
Mr. KADAM S/O SHANKARRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-047-001/605
(potiyawand)
|
3311011000NRG25260420240073132
|
26/04/2024
|
HEMVATI
|
3311011WL008918
|
HEMVATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072966
|
|
HEMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bakawand
|
CH-11-011-047-001/610
(potiyawand)
|
3311011000NRG25260420240073135
|
26/04/2024
|
RUPAY
|
3311011WL008918
|
RUPAY
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072958
|
|
RUPAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bakawand
|
CH-11-011-047-001/618
(potiyawand)
|
3311011000NRG25260420240073137
|
26/04/2024
|
ayati kashyap
|
3311011WL008918
|
ayati kashyap
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072955
|
|
AYATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bakawand
|
CH-11-011-049-001/186
(SANDHKARMARI)
|
3311011000NRG25260420240072169
|
26/04/2024
|
BHAGWATI
|
3311011WL008780
|
BHAGWATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072949
|
|
BHAGABATI .
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bakawand
|
CH-11-011-049-001/199
(SANDHKARMARI)
|
3311011000NRG25260420240072170
|
26/04/2024
|
DEVKI
|
3311011WL008780
|
DEVKI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072987
|
|
Miss. DEVKI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-049-001/202
(SANDHKARMARI)
|
3311011000NRG25260420240072171
|
26/04/2024
|
rambati
|
3311011WL008780
|
rambati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072931
|
|
Mr. RAMBATI W/O SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-049-001/208
(SANDHKARMARI)
|
3311011000NRG25260420240072173
|
26/04/2024
|
DAYMAN
|
3311011WL008780
|
DAYMAN
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073103
|
|
Mr. DAYMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-049-001/218
(SANDHKARMARI)
|
3311011000NRG25260420240072174
|
26/04/2024
|
KAPUR
|
3311011WL008780
|
KAPUR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072994
|
|
Mr. KAPURCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-049-001/2241
(SANDHKARMARI)
|
3311011000NRG25260420240072176
|
26/04/2024
|
SONURAM
|
3311011WL008780
|
SONURAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072964
|
|
SONU RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-049-001/2250
(SANDHKARMARI)
|
3311011000NRG25260420240072178
|
26/04/2024
|
HARI
|
3311011WL008780
|
HARI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072938
|
|
HARI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bakawand
|
CH-11-011-049-001/2273
(SANDHKARMARI)
|
3311011000NRG25260420240072180
|
26/04/2024
|
lachandai
|
3311011WL008780
|
lachandai
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072968
|
|
Mrs. Lachhandei Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-049-001/2280
(SANDHKARMARI)
|
3311011000NRG25260420240072181
|
26/04/2024
|
KAMALA
|
3311011WL008780
|
KAMALA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072960
|
|
KAMLA KASHYAP
|
BANK OF BARODA(606985)
|
|
47
|
Bakawand
|
CH-11-011-049-001/2309
(SANDHKARMARI)
|
3311011000NRG25260420240072183
|
26/04/2024
|
SHANTI NAG
|
3311011WL008780
|
SHANTI NAG
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072963
|
|
SHANTI NAG
|
BANK OF BARODA(606985)
|
|
48
|
Bakawand
|
CH-11-011-049-001/233
(SANDHKARMARI)
|
3311011000NRG25260420240072185
|
26/04/2024
|
FULMATI
|
3311011WL008780
|
FULMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072962
|
|
PHULAMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
49
|
Bakawand
|
CH-11-011-049-001/233
(SANDHKARMARI)
|
3311011000NRG25260420240072184
|
26/04/2024
|
GURBARU
|
3311011WL008780
|
GURBARU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072984
|
|
Mr. GURBARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-049-001/248
(SANDHKARMARI)
|
3311011000NRG25260420240072187
|
26/04/2024
|
LOBO RAM KASHYAP
|
3311011WL008780
|
LOBO RAM KASHYAP
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072993
|
|
LOBO RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bakawand
|
CH-11-011-049-001/249
(SANDHKARMARI)
|
3311011000NRG25260420240072188
|
26/04/2024
|
SAHADEW
|
3311011WL008780
|
SAHADEW
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072991
|
|
SAHADEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-049-001/277
(SANDHKARMARI)
|
3311011000NRG25260420240072189
|
26/04/2024
|
MANGALU
|
3311011WL008780
|
MANGALU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072929
|
|
MANGLU RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-049-001/300
(SANDHKARMARI)
|
3311011000NRG25260420240072190
|
26/04/2024
|
CHANDU
|
3311011WL008780
|
CHANDU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073109
|
|
CHANDARU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-049-001/354
(SANDHKARMARI)
|
3311011000NRG25260420240072192
|
26/04/2024
|
CHANDRU
|
3311011WL008780
|
CHANDRU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072937
|
|
CHANDRU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bakawand
|
CH-11-011-049-001/39
(SANDHKARMARI)
|
3311011000NRG25260420240072193
|
26/04/2024
|
BULLU
|
3311011WL008780
|
BULLU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3485072950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Bakawand
|
CH-11-011-049-001/408
(SANDHKARMARI)
|
3311011000NRG25260420240072196
|
26/04/2024
|
DOMNI
|
3311011WL008780
|
DOMNI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072982
|
|
Mrs. DOMANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-049-001/408
(SANDHKARMARI)
|
3311011000NRG25260420240072197
|
26/04/2024
|
LACHIMNATH
|
3311011WL008780
|
LACHIMNATH
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485072948
|
|
Mr. LACHIMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-049-001/408
(SANDHKARMARI)
|
3311011000NRG25260420240072195
|
26/04/2024
|
SUKRU
|
3311011WL008780
|
SUKRU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072946
|
|
Mr. SUKROO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-049-001/414
(SANDHKARMARI)
|
3311011000NRG25260420240072199
|
26/04/2024
|
GANGARAM
|
3311011WL008780
|
GANGARAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072945
|
|
Mr. GANGARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-049-001/418
(SANDHKARMARI)
|
3311011000NRG25260420240072200
|
26/04/2024
|
MAHADEV
|
3311011WL008780
|
MAHADEV
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072992
|
|
Mr. MAHADEV S/O GURUBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-049-001/420
(SANDHKARMARI)
|
3311011000NRG25260420240072201
|
26/04/2024
|
SHANTI
|
3311011WL008780
|
SHANTI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072944
|
|
Mrs. SHANTI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-049-001/425
(SANDHKARMARI)
|
3311011000NRG25260420240072202
|
26/04/2024
|
DASHA
|
3311011WL008780
|
DASHA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073102
|
|
Mr. DASHAA SO LACHHU SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-049-001/426
(SANDHKARMARI)
|
3311011000NRG25260420240072203
|
26/04/2024
|
MITAKI
|
3311011WL008780
|
MITAKI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073100
|
|
MITAKI NETAM
|
BANK OF BARODA(606985)
|
|
64
|
Bakawand
|
CH-11-011-049-001/428
(SANDHKARMARI)
|
3311011000NRG25260420240072206
|
26/04/2024
|
sukamati
|
3311011WL008780
|
sukamati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072965
|
|
Mrs. SUKHMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG25260420240072208
|
26/04/2024
|
DHANO
|
3311011WL008780
|
DHANO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072951
|
|
Mr. DHANO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG25260420240072207
|
26/04/2024
|
jaisingh
|
3311011WL008780
|
jaisingh
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073112
|
|
Mr. JAYSINGH S/O NARSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG25260420240072209
|
26/04/2024
|
SUKARU
|
3311011WL008780
|
SUKARU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072990
|
|
Mr. SUKRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG25260420240072210
|
26/04/2024
|
KHAGAPATI
|
3311011WL008780
|
KHAGAPATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073114
|
|
Mr. KAHGPATI W/O SEETARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-049-001/436
(SANDHKARMARI)
|
3311011000NRG25260420240072211
|
26/04/2024
|
METE
|
3311011WL008780
|
METE
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072983
|
|
Mrs. METE NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-049-001/437
(SANDHKARMARI)
|
3311011000NRG25260420240072212
|
26/04/2024
|
CHANCHALA
|
3311011WL008780
|
CHANCHALA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072940
|
|
Mrs. CHANCHLA WO MEGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-049-001/439
(SANDHKARMARI)
|
3311011000NRG25260420240072213
|
26/04/2024
|
dayaram
|
3311011WL008780
|
dayaram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072939
|
|
Mr. DAYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bakawand
|
CH-11-011-049-001/445
(SANDHKARMARI)
|
3311011000NRG25260420240072214
|
26/04/2024
|
JUGANO
|
3311011WL008780
|
JUGANO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072986
|
|
Mr. JAGNU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-049-001/477
(SANDHKARMARI)
|
3311011000NRG25260420240072215
|
26/04/2024
|
MENGHANATH
|
3311011WL008780
|
MENGHANATH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072947
|
|
Mr. MEGHNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-049-001/480
(SANDHKARMARI)
|
3311011000NRG25260420240072216
|
26/04/2024
|
GURDAS
|
3311011WL008780
|
GURDAS
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073107
|
|
Mr. GURUDAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bakawand
|
CH-11-011-049-001/501
(SANDHKARMARI)
|
3311011000NRG25260420240072217
|
26/04/2024
|
KAMLOCHAN
|
3311011WL008780
|
KAMLOCHAN
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072995
|
|
Mr. KAMALCHHAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bakawand
|
CH-11-011-049-001/521
(SANDHKARMARI)
|
3311011000NRG25260420240072219
|
26/04/2024
|
JAGARNATH
|
3311011WL008780
|
JAGARNATH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072953
|
|
Mr. JAGANNATH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
77
|
Bakawand
|
CH-11-011-049-001/98
(SANDHKARMARI)
|
3311011000NRG25260420240072223
|
26/04/2024
|
manmati
|
3311011WL008780
|
manmati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072957
|
|
Mr. MANMATI NAG W/O SUVARDHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88938
|
88938
|
|
|
|
|
|
|
|
|
78
|
Bakawand
|
CH-11-011-047-001/602
(potiyawand)
|
3311011000NRG25260420240073131
|
26/04/2024
|
NIRAKAR
|
3311011WL008918
|
NIRAKAR
|
00177
|
IOBA0002991
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485072999
|
|
NIRAKAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bakawand
|
CH-11-011-049-001/15
(SANDHKARMARI)
|
3311011000NRG25260420240072167
|
26/04/2024
|
KURSO
|
3311011WL008780
|
KURSO
|
00177
|
IOBA0002991
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073001
|
|
KURSHO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Bakawand
|
CH-11-011-049-001/2249
(SANDHKARMARI)
|
3311011000NRG25260420240072177
|
26/04/2024
|
TULASI RAM NETAM
|
3311011WL008780
|
TULASI RAM NETAM
|
00177
|
IOBA0002991
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073000
|
|
TULASI RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Bakawand
|
CH-11-011-049-001/2263
(SANDHKARMARI)
|
3311011000NRG25260420240072179
|
26/04/2024
|
GURBAR
|
3311011WL008780
|
GURBAR
|
00177
|
IOBA0002991
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072998
|
|
GURABARU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bakawand
|
CH-11-011-049-001/2290
(SANDHKARMARI)
|
3311011000NRG25260420240072182
|
26/04/2024
|
dulbo
|
3311011WL008780
|
dulbo
|
00177
|
IOBA0002991
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072997
|
|
DULABO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Bakawand
|
CH-11-011-049-001/607
(SANDHKARMARI)
|
3311011000NRG25260420240072221
|
26/04/2024
|
BUSAN
|
3311011WL008780
|
BUSAN
|
00177
|
IOBA0002991
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072996
|
|
BUSAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
84
|
Bakawand
|
CH-11-011-072-001/103
(BORIGAON)
|
3311011000NRG25260420240072527
|
26/04/2024
|
JAIMANI
|
3311011WL008830
|
JAIMANI
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073034
|
|
JAYMANI CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bakawand
|
CH-11-011-072-001/104
(BORIGAON)
|
3311011000NRG25260420240073024
|
26/04/2024
|
AAYTI
|
3311011WL008912
|
AAYTI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073042
|
|
AAYATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Bakawand
|
CH-11-011-072-001/104
(BORIGAON)
|
3311011000NRG25260420240073023
|
26/04/2024
|
SUVARDHAN
|
3311011WL008912
|
SUVARDHAN
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073022
|
|
SUVARDHAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Bakawand
|
CH-11-011-072-001/105
(BORIGAON)
|
3311011000NRG25260420240073033
|
26/04/2024
|
BANMALI
|
3311011WL008913
|
BANMALI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073049
|
|
BANMALI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Bakawand
|
CH-11-011-072-001/105
(BORIGAON)
|
3311011000NRG25260420240073034
|
26/04/2024
|
KALA
|
3311011WL008913
|
KALA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073062
|
|
KALAWATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Bakawand
|
CH-11-011-072-001/114
(BORIGAON)
|
3311011000NRG25260420240073025
|
26/04/2024
|
MAHADEV
|
3311011WL008912
|
MAHADEV
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073040
|
|
Mr. MAHADEV KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
90
|
Bakawand
|
CH-11-011-072-001/114
(BORIGAON)
|
3311011000NRG25260420240073026
|
26/04/2024
|
TULSA
|
3311011WL008912
|
TULSA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073041
|
|
TULSA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Bakawand
|
CH-11-011-072-001/118
(BORIGAON)
|
3311011000NRG25260420240072528
|
26/04/2024
|
DAYMATI
|
3311011WL008830
|
DAYMATI
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073065
|
|
DAYMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bakawand
|
CH-11-011-072-001/121
(BORIGAON)
|
3311011000NRG25260420240072529
|
26/04/2024
|
savetri
|
3311011WL008830
|
savetri
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073027
|
|
SAVITRI CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bakawand
|
CH-11-011-072-001/123
(BORIGAON)
|
3311011000NRG25260420240073035
|
26/04/2024
|
sanbati
|
3311011WL008913
|
sanbati
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073021
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bakawand
|
CH-11-011-072-001/127
(BORIGAON)
|
3311011000NRG25260420240072530
|
26/04/2024
|
HEMNATH
|
3311011WL008830
|
HEMNATH
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073048
|
|
Mr. HEMNATH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
95
|
Bakawand
|
CH-11-011-072-001/129
(BORIGAON)
|
3311011000NRG25260420240073036
|
26/04/2024
|
chandan
|
3311011WL008913
|
chandan
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073061
|
|
CHANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Bakawand
|
CH-11-011-072-001/132
(BORIGAON)
|
3311011000NRG25260420240072532
|
26/04/2024
|
gundhar
|
3311011WL008830
|
gundhar
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073037
|
|
GUNDHAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Bakawand
|
CH-11-011-072-001/132
(BORIGAON)
|
3311011000NRG25260420240072531
|
26/04/2024
|
RAMDHAR
|
3311011WL008830
|
RAMDHAR
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073036
|
|
RAMDHAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Bakawand
|
CH-11-011-072-001/133
(BORIGAON)
|
3311011000NRG25260420240072533
|
26/04/2024
|
motisingh
|
3311011WL008830
|
motisingh
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073075
|
|
MOTISING BISAI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bakawand
|
CH-11-011-072-001/138
(BORIGAON)
|
3311011000NRG25260420240072534
|
26/04/2024
|
Manohar
|
3311011WL008830
|
Manohar
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073058
|
|
MANOHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Bakawand
|
CH-11-011-072-001/138
(BORIGAON)
|
3311011000NRG25260420240072535
|
26/04/2024
|
Sonsira
|
3311011WL008830
|
Sonsira
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073059
|
|
SONSIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Bakawand
|
CH-11-011-072-001/145-B
(BORIGAON)
|
3311011000NRG25260420240072536
|
26/04/2024
|
pemo
|
3311011WL008830
|
pemo
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485072975
|
|
PEMO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bakawand
|
CH-11-011-072-001/145-B
(BORIGAON)
|
3311011000NRG25260420240072537
|
26/04/2024
|
samalvati
|
3311011WL008830
|
samalvati
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073019
|
|
SAMALBATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Bakawand
|
CH-11-011-072-001/151
(BORIGAON)
|
3311011000NRG25260420240073027
|
26/04/2024
|
PANCHAMI
|
3311011WL008912
|
PANCHAMI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073066
|
|
PANCHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Bakawand
|
CH-11-011-072-001/155
(BORIGAON)
|
3311011000NRG25260420240073015
|
26/04/2024
|
RADHAMANI
|
3311011WL008911
|
RADHAMANI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073029
|
|
Mrs. RADHIMANI KOKDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bakawand
|
CH-11-011-072-001/166
(BORIGAON)
|
3311011000NRG25260420240073016
|
26/04/2024
|
nakul
|
3311011WL008911
|
nakul
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073072
|
|
NAKUL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Bakawand
|
CH-11-011-072-001/167
(BORIGAON)
|
3311011000NRG25260420240073017
|
26/04/2024
|
dhanurjay
|
3311011WL008911
|
dhanurjay
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073018
|
|
DHANURJAY KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Bakawand
|
CH-11-011-072-001/167
(BORIGAON)
|
3311011000NRG25260420240073018
|
26/04/2024
|
rambai
|
3311011WL008911
|
rambai
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073026
|
|
MRS RAMBAI DEHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-072-001/168
(BORIGAON)
|
3311011000NRG25260420240073019
|
26/04/2024
|
PADAM
|
3311011WL008911
|
PADAM
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073033
|
|
PADAMNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Bakawand
|
CH-11-011-072-001/168
(BORIGAON)
|
3311011000NRG25260420240073020
|
26/04/2024
|
TULAWATI
|
3311011WL008911
|
TULAWATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073038
|
|
TULA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Bakawand
|
CH-11-011-072-001/173
(BORIGAON)
|
3311011000NRG25260420240073022
|
26/04/2024
|
badli nag
|
3311011WL008911
|
badli nag
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073030
|
|
BADLI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Bakawand
|
CH-11-011-072-001/173
(BORIGAON)
|
3311011000NRG25260420240073021
|
26/04/2024
|
madan
|
3311011WL008911
|
madan
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073071
|
|
MADAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bakawand
|
CH-11-011-072-001/175
(BORIGAON)
|
3311011000NRG25260420240072538
|
26/04/2024
|
RAMDEV
|
3311011WL008830
|
RAMDEV
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073068
|
|
RAMDEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Bakawand
|
CH-11-011-072-001/26
(BORIGAON)
|
3311011000NRG25260420240072539
|
26/04/2024
|
KANCHAN
|
3311011WL008830
|
KANCHAN
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073035
|
|
KACHNO
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Bakawand
|
CH-11-011-072-001/270
(BORIGAON)
|
3311011000NRG25260420240073037
|
26/04/2024
|
burasu
|
3311011WL008913
|
burasu
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073024
|
|
BHURSU PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bakawand
|
CH-11-011-072-001/270
(BORIGAON)
|
3311011000NRG25260420240073038
|
26/04/2024
|
JARITA MANIKPURI
|
3311011WL008913
|
JARITA MANIKPURI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073047
|
|
JARITA PANT
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Bakawand
|
CH-11-011-072-001/272
(BORIGAON)
|
3311011000NRG25260420240073039
|
26/04/2024
|
MANGALDAI
|
3311011WL008913
|
MANGALDAI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073028
|
|
MANGALDEI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Bakawand
|
CH-11-011-072-001/272
(BORIGAON)
|
3311011000NRG25260420240073040
|
26/04/2024
|
raghunath kashyap
|
3311011WL008913
|
raghunath kashyap
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073023
|
|
RAGHUNATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bakawand
|
CH-11-011-072-001/290
(BORIGAON)
|
3311011000NRG25260420240072540
|
26/04/2024
|
parwati
|
3311011WL008830
|
parwati
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073052
|
|
PARWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Bakawand
|
CH-11-011-072-001/31
(BORIGAON)
|
3311011000NRG25260420240072541
|
26/04/2024
|
padam
|
3311011WL008830
|
padam
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073051
|
|
PADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Bakawand
|
CH-11-011-072-001/35
(BORIGAON)
|
3311011000NRG25260420240072542
|
26/04/2024
|
DASARAM
|
3311011WL008830
|
DASARAM
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073050
|
|
DASHARAM BISAI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Bakawand
|
CH-11-011-072-001/37
(BORIGAON)
|
3311011000NRG25260420240072543
|
26/04/2024
|
GEETA
|
3311011WL008830
|
GEETA
|
00177
|
IOBA0003545
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485073057
|
|
GEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Bakawand
|
CH-11-011-072-001/38
(BORIGAON)
|
3311011000NRG25260420240072544
|
26/04/2024
|
BHUVANESHWAR
|
3311011WL008830
|
BHUVANESHWAR
|
00177
|
IOBA0003545
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485073067
|
|
BHUNE
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Bakawand
|
CH-11-011-072-001/42
(BORIGAON)
|
3311011000NRG25260420240072545
|
26/04/2024
|
mangru
|
3311011WL008830
|
mangru
|
00177
|
IOBA0003545
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485073070
|
|
MAGROO
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Bakawand
|
CH-11-011-072-001/42
(BORIGAON)
|
3311011000NRG25260420240072546
|
26/04/2024
|
manjula
|
3311011WL008830
|
manjula
|
00177
|
IOBA0003545
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485073020
|
|
MANJULA CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bakawand
|
CH-11-011-072-001/486
(BORIGAON)
|
3311011000NRG25260420240072547
|
26/04/2024
|
jango kashyap
|
3311011WL008830
|
jango kashyap
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073064
|
|
JAGGO
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Bakawand
|
CH-11-011-072-001/55
(BORIGAON)
|
3311011000NRG25260420240072548
|
26/04/2024
|
BANSINGH
|
3311011WL008830
|
BANSINGH
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073054
|
|
BANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Bakawand
|
CH-11-011-072-001/55
(BORIGAON)
|
3311011000NRG25260420240072549
|
26/04/2024
|
PRAMILA
|
3311011WL008830
|
PRAMILA
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073074
|
|
PRAMILA CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bakawand
|
CH-11-011-072-001/57
(BORIGAON)
|
3311011000NRG25260420240073029
|
26/04/2024
|
DURJAN
|
3311011WL008912
|
DURJAN
|
00177
|
IOBA0003545
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3485073025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Bakawand
|
CH-11-011-072-001/62
(BORIGAON)
|
3311011000NRG25260420240073042
|
26/04/2024
|
SUKARI
|
3311011WL008913
|
SUKARI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073046
|
|
SUKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Bakawand
|
CH-11-011-072-001/62
(BORIGAON)
|
3311011000NRG25260420240073041
|
26/04/2024
|
SUKHCHAND
|
3311011WL008913
|
SUKHCHAND
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073045
|
|
SUKCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Bakawand
|
CH-11-011-072-001/67
(BORIGAON)
|
3311011000NRG25260420240072550
|
26/04/2024
|
domay
|
3311011WL008830
|
domay
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073044
|
|
DOMAY
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Bakawand
|
CH-11-011-072-001/69
(BORIGAON)
|
3311011000NRG25260420240072551
|
26/04/2024
|
ishwar
|
3311011WL008830
|
ishwar
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073016
|
|
ISHWAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Bakawand
|
CH-11-011-072-001/76
(BORIGAON)
|
3311011000NRG25260420240072552
|
26/04/2024
|
NARSINH
|
3311011WL008830
|
NARSINH
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073017
|
|
NARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Bakawand
|
CH-11-011-072-001/78
(BORIGAON)
|
3311011000NRG25260420240072554
|
26/04/2024
|
jagiyo
|
3311011WL008830
|
jagiyo
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073039
|
|
JAGYO
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Bakawand
|
CH-11-011-072-001/78
(BORIGAON)
|
3311011000NRG25260420240072553
|
26/04/2024
|
PREM
|
3311011WL008830
|
PREM
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073032
|
|
PREMNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Bakawand
|
CH-11-011-072-001/79
(BORIGAON)
|
3311011000NRG25260420240072556
|
26/04/2024
|
BHIMSEN
|
3311011WL008830
|
BHIMSEN
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073060
|
|
BHIMSEN CHANDRAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Bakawand
|
CH-11-011-072-001/79
(BORIGAON)
|
3311011000NRG25260420240072555
|
26/04/2024
|
DHANESHWAR
|
3311011WL008830
|
DHANESHWAR
|
00177
|
IOBA0003545
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485073055
|
|
DHANESHWAR CHANDRAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Bakawand
|
CH-11-011-072-001/82
(BORIGAON)
|
3311011000NRG25260420240073032
|
26/04/2024
|
CHINTA
|
3311011WL008912
|
CHINTA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073056
|
|
SEETA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Bakawand
|
CH-11-011-072-001/82
(BORIGAON)
|
3311011000NRG25260420240073031
|
26/04/2024
|
DIWAKAR
|
3311011WL008912
|
DIWAKAR
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073069
|
|
DIVAKAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Bakawand
|
CH-11-011-072-001/86
(BORIGAON)
|
3311011000NRG25260420240072557
|
26/04/2024
|
mangal
|
3311011WL008830
|
mangal
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073043
|
|
Mr. MANGAL SO SAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
141
|
Bakawand
|
CH-11-011-072-001/86
(BORIGAON)
|
3311011000NRG25260420240072558
|
26/04/2024
|
PURVA
|
3311011WL008830
|
PURVA
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073063
|
|
PURVA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Bakawand
|
CH-11-011-072-001/87
(BORIGAON)
|
3311011000NRG25260420240072559
|
26/04/2024
|
BHURSU
|
3311011WL008830
|
BHURSU
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073053
|
|
BHURSU
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Bakawand
|
CH-11-011-072-001/87
(BORIGAON)
|
3311011000NRG25260420240072561
|
26/04/2024
|
BHUVNESHWAR
|
3311011WL008830
|
BHUVNESHWAR
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073073
|
|
Mr. BHUVNESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Bakawand
|
CH-11-011-072-001/87
(BORIGAON)
|
3311011000NRG25260420240072560
|
26/04/2024
|
PADMANI
|
3311011WL008830
|
PADMANI
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073031
|
|
PADMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
145
|
Bakawand
|
CH-11-011-018-001/137
(farsigaon)
|
3311011000NRG25260420240071676
|
26/04/2024
|
gonchu
|
3311011WL008708
|
gonchu
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485073010
|
|
GONCHU KASHYAP S/O MANI RAM KAHSYAP
|
BANK OF INDIA(508505)
|
|
146
|
Bakawand
|
CH-11-011-018-001/142
(farsigaon)
|
3311011000NRG25260420240071757
|
26/04/2024
|
RADHAMANI
|
3311011WL008715
|
RADHAMANI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073085
|
|
MRS RADHAMANI SONI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-018-001/150
(farsigaon)
|
3311011000NRG25260420240071713
|
26/04/2024
|
BANVASI
|
3311011WL008711
|
BANVASI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073076
|
|
Mr. BANVASI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
148
|
Bakawand
|
CH-11-011-018-001/163
(farsigaon)
|
3311011000NRG25260420240071723
|
26/04/2024
|
MAGARI
|
3311011WL008712
|
MAGARI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073014
|
|
MRS MANGARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-018-001/165
(farsigaon)
|
3311011000NRG25260420240071724
|
26/04/2024
|
Urmila
|
3311011WL008712
|
Urmila
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073084
|
|
MRS URMILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-018-001/166
(farsigaon)
|
3311011000NRG25260420240071725
|
26/04/2024
|
SARADU
|
3311011WL008712
|
SARADU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073002
|
|
SARADU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bakawand
|
CH-11-011-018-001/167
(farsigaon)
|
3311011000NRG25260420240071677
|
26/04/2024
|
SARITA
|
3311011WL008708
|
SARITA
|
00415
|
SBIN0005505
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073006
|
|
SARITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bakawand
|
CH-11-011-018-001/186
(farsigaon)
|
3311011000NRG25260420240071758
|
26/04/2024
|
FHULMANI
|
3311011WL008715
|
FHULMANI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073012
|
|
MRS PHULMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG25260420240071714
|
26/04/2024
|
MANGALSAY
|
3311011WL008711
|
MANGALSAY
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073078
|
|
MR MANGALSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-018-001/200
(farsigaon)
|
3311011000NRG25260420240071717
|
26/04/2024
|
DINESHWARI
|
3311011WL008711
|
DINESHWARI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073015
|
|
MRS DINESHWARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-018-001/205
(farsigaon)
|
3311011000NRG25260420240071718
|
26/04/2024
|
DHARAM
|
3311011WL008711
|
DHARAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073096
|
|
MR DHARAMSINH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-018-001/22
(farsigaon)
|
3311011000NRG25260420240071726
|
26/04/2024
|
HASTI
|
3311011WL008712
|
HASTI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073011
|
|
MRS ASTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-018-001/48
(farsigaon)
|
3311011000NRG25260420240071727
|
26/04/2024
|
SOBHA
|
3311011WL008712
|
SOBHA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073111
|
|
MR SHOBHA NETAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-018-001/6
(farsigaon)
|
3311011000NRG25260420240071728
|
26/04/2024
|
RAMESH
|
3311011WL008712
|
RAMESH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073093
|
|
Mr. RAMESH KUMAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
159
|
Bakawand
|
CH-11-011-018-001/6
(farsigaon)
|
3311011000NRG25260420240071729
|
26/04/2024
|
SUKO
|
3311011WL008712
|
SUKO
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073077
|
|
Mrs. SUKO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
160
|
Bakawand
|
CH-11-011-018-001/64
(farsigaon)
|
3311011000NRG25260420240071721
|
26/04/2024
|
RAMLAL
|
3311011WL008711
|
RAMLAL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073095
|
|
Mr. RAMLAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
161
|
Bakawand
|
CH-11-011-018-001/9
(farsigaon)
|
3311011000NRG25260420240071680
|
26/04/2024
|
kailash
|
3311011WL008708
|
kailash
|
00415
|
SBIN0005505
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485073090
|
|
MR KAILASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-018-001/91
(farsigaon)
|
3311011000NRG25260420240071730
|
26/04/2024
|
LACHANI
|
3311011WL008712
|
LACHANI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073013
|
|
MRS LACHHANI NAG
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-026-001/146
(KODAWAND)
|
3311011000NRG25260420240071683
|
26/04/2024
|
MANGALDEI
|
3311011WL008709
|
MANGALDEI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073008
|
|
MRS MANGALDEI NAG
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-026-001/281
(KODAWAND)
|
3311011000NRG25260420240071684
|
26/04/2024
|
balram
|
3311011WL008709
|
balram
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073009
|
|
MR BALRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-026-001/403
(KODAWAND)
|
3311011000NRG25260420240071685
|
26/04/2024
|
VIJAY KUMAR PATEL
|
3311011WL008709
|
VIJAY KUMAR PATEL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073007
|
|
MR VIJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-026-001/479
(KODAWAND)
|
3311011000NRG25260420240071686
|
26/04/2024
|
TRINATH
|
3311011WL008709
|
TRINATH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073005
|
|
MR TRINATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-026-001/606
(KODAWAND)
|
3311011000NRG25260420240071687
|
26/04/2024
|
PARVATI
|
3311011WL008709
|
PARVATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073087
|
|
MRS PARVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-026-001/94
(KODAWAND)
|
3311011000NRG25260420240071688
|
26/04/2024
|
Kailash
|
3311011WL008709
|
Kailash
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073003
|
|
MR KAILASH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-026-001/94
(KODAWAND)
|
3311011000NRG25260420240071689
|
26/04/2024
|
rukani
|
3311011WL008709
|
rukani
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073079
|
|
MRS RUKNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-047-001/183-B
(potiyawand)
|
3311011000NRG25260420240073107
|
26/04/2024
|
BUDHBARI
|
3311011WL008918
|
BUDHBARI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073089
|
|
BUDHVARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Bakawand
|
CH-11-011-047-001/183-B
(potiyawand)
|
3311011000NRG25260420240073106
|
26/04/2024
|
PREMSAGAR
|
3311011WL008918
|
PREMSAGAR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073098
|
|
MR PREMSAGAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-047-001/190
(potiyawand)
|
3311011000NRG25260420240073111
|
26/04/2024
|
devendra
|
3311011WL008918
|
devendra
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073081
|
|
DEVENDRA BAGHEL
|
BANK OF BARODA(606985)
|
|
173
|
Bakawand
|
CH-11-011-047-001/193
(potiyawand)
|
3311011000NRG25260420240073114
|
26/04/2024
|
jogendra
|
3311011WL008918
|
jogendra
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485073082
|
|
MR JOGENDRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-047-001/204
(potiyawand)
|
3311011000NRG25260420240073118
|
26/04/2024
|
fulo
|
3311011WL008918
|
fulo
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485072970
|
|
FULO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Bakawand
|
CH-11-011-047-001/222
(potiyawand)
|
3311011000NRG25260420240073121
|
26/04/2024
|
PARWATI
|
3311011WL008918
|
PARWATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073092
|
|
PARO BAI
|
BANK OF BARODA(606985)
|
|
176
|
Bakawand
|
CH-11-011-047-001/608
(potiyawand)
|
3311011000NRG25260420240073134
|
26/04/2024
|
dure ram
|
3311011WL008918
|
dure ram
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073080
|
|
MR DURE RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-047-001/608
(potiyawand)
|
3311011000NRG25260420240073133
|
26/04/2024
|
SUKARU RAM
|
3311011WL008918
|
SUKARU RAM
|
00415
|
SBIN0005505
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485073094
|
|
Mr. SUKRU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Bakawand
|
CH-11-011-049-001/179
(SANDHKARMARI)
|
3311011000NRG25260420240072168
|
26/04/2024
|
TILAK BAGHEL
|
3311011WL008780
|
TILAK BAGHEL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073097
|
|
MR TILAK BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-049-001/2236
(SANDHKARMARI)
|
3311011000NRG25260420240072175
|
26/04/2024
|
TALA NETAM
|
3311011WL008780
|
TALA NETAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073099
|
|
MRS TALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-049-001/247
(SANDHKARMARI)
|
3311011000NRG25260420240072186
|
26/04/2024
|
SUKALDEI
|
3311011WL008780
|
SUKALDEI
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485073110
|
|
MRS KANWAL DEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-049-001/322
(SANDHKARMARI)
|
3311011000NRG25260420240072191
|
26/04/2024
|
ASTANA
|
3311011WL008780
|
ASTANA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073091
|
|
MRS ASTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-049-001/409
(SANDHKARMARI)
|
3311011000NRG25260420240072198
|
26/04/2024
|
SONO
|
3311011WL008780
|
SONO
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073088
|
|
MRS SONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-049-001/426
(SANDHKARMARI)
|
3311011000NRG25260420240072204
|
26/04/2024
|
DAYMAN
|
3311011WL008780
|
DAYMAN
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073004
|
|
MR DAYAMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-049-001/519
(SANDHKARMARI)
|
3311011000NRG25260420240072218
|
26/04/2024
|
MATAY
|
3311011WL008780
|
MATAY
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073083
|
|
MRS MATAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-049-001/547
(SANDHKARMARI)
|
3311011000NRG25260420240072220
|
26/04/2024
|
LALITA
|
3311011WL008780
|
LALITA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485073086
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
186
|
Bakawand
|
CH-11-011-049-001/108
(SANDHKARMARI)
|
3311011000NRG25260420240072166
|
26/04/2024
|
PREMDAS
|
3311011WL008780
|
PREMDAS
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072973
|
|
PREMDAS KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Bakawand
|
CH-11-011-049-001/203
(SANDHKARMARI)
|
3311011000NRG25260420240072172
|
26/04/2024
|
PREMSAGAR
|
3311011WL008780
|
PREMSAGAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072972
|
|
PREM SAGAR NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Bakawand
|
CH-11-011-072-001/511
(BORIGAON)
|
3311011000NRG25260420240073028
|
26/04/2024
|
ratana baghel
|
3311011WL008912
|
ratana baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072974
|
|
RATNA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234981
|
234981
|
|
|
|
|
|
|
|