|
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-11-011-043-002/117
(PAHURVEL)
|
3311011000NRG25060520240106635
|
06/05/2024
|
KAUSHILYA
|
3311011WL013147
|
KAUSHILYA
|
00045
|
BARB0JAGDAL
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456981
|
|
AUSHILYA KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-043-002/224
(PAHURVEL)
|
3311011000NRG25060520240106636
|
06/05/2024
|
SATOSHA
|
3311011WL013147
|
SATOSHA
|
00045
|
BARB0JAGDAL
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909456982
|
|
SANTO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-047-001/215
(potiyawand)
|
3311011000NRG25060520240106193
|
06/05/2024
|
SANBARI
|
3311011WL013079
|
SANBARI
|
00045
|
BARB0JAGDAL
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909456980
|
|
SANBARI BAGHEL
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-047-001/612
(potiyawand)
|
3311011000NRG25060520240106202
|
06/05/2024
|
SUKAMATI
|
3311011WL013079
|
SUKAMATI
|
00045
|
BARB0JAGDAL
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909456979
|
|
SUKMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-047-001/232
(potiyawand)
|
3311011000NRG25060520240106195
|
06/05/2024
|
USHABATI NETAM
|
3311011WL013079
|
USHABATI NETAM
|
00045
|
BARB0MANGNA
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909456947
|
|
USHABATI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-007-003/657
(BHEJRIPADAR)
|
3311011000NRG25060520240107604
|
06/05/2024
|
RUKANI
|
3311011WL013280
|
RUKANI
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909457143
|
|
RUKHANI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-066-001/511
(Borpadar)
|
3311011000NRG25060520240105179
|
06/05/2024
|
AMABATI THAKUR
|
3311011WL012914
|
AMABATI THAKUR
|
00078
|
CNRB0015266
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909457142
|
|
AMABATI THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-007-003/653
(BHEJRIPADAR)
|
3311011000NRG25060520240107602
|
06/05/2024
|
SHANTI
|
3311011WL013280
|
SHANTI
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456972
|
|
SHANTI SETHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-007-003/364
(BHEJRIPADAR)
|
3311011000NRG25060520240107600
|
06/05/2024
|
SUKO
|
3311011WL013280
|
SUKO
|
00078
|
CNRB0017774
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456973
|
|
MRS SUKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-007-003/93
(BHEJRIPADAR)
|
3311011000NRG25060520240107606
|
06/05/2024
|
KAMLA
|
3311011WL013280
|
KAMLA
|
00078
|
CNRB0017774
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909456975
|
|
KAMLA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-043-002/248
(PAHURVEL)
|
3311011000NRG25060520240106638
|
06/05/2024
|
HIRASINH
|
3311011WL013147
|
HIRASINH
|
00078
|
CNRB0017774
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456974
|
|
Mr. HIRASINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Bakawand
|
CH-11-011-043-002/248
(PAHURVEL)
|
3311011000NRG25060520240106639
|
06/05/2024
|
KUNJBATI
|
3311011WL013147
|
KUNJBATI
|
00078
|
CNRB0017774
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456976
|
|
Mrs. KUNJABATI KUNJABATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-001-001/142
(BADEDEWADA)
|
3311011000NRG25060520240106072
|
06/05/2024
|
CHINGADU
|
3311011WL013050
|
CHINGADU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456950
|
|
Mr. CHINGDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-001-001/142
(BADEDEWADA)
|
3311011000NRG25060520240106073
|
06/05/2024
|
RAMBATI
|
3311011WL013050
|
RAMBATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456952
|
|
Mrs. RAMBATI BAHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-001-001/277
(BADEDEWADA)
|
3311011000NRG25060520240106075
|
06/05/2024
|
Rukhmani
|
3311011WL013050
|
Rukhmani
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457140
|
|
Mrs. RUKMANI W/O SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-001-001/277
(BADEDEWADA)
|
3311011000NRG25060520240106074
|
06/05/2024
|
shobha
|
3311011WL013050
|
shobha
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457108
|
|
Mr. SHOBHA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-001-001/294
(BADEDEWADA)
|
3311011000NRG25060520240106077
|
06/05/2024
|
MATAY
|
3311011WL013050
|
MATAY
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457111
|
|
Mr. MATAY W/O SAMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-001-001/294
(BADEDEWADA)
|
3311011000NRG25060520240106076
|
06/05/2024
|
SAMO
|
3311011WL013050
|
SAMO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457109
|
|
Mr. SAMO S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-001-001/340
(BADEDEWADA)
|
3311011000NRG25060520240106079
|
06/05/2024
|
Janka
|
3311011WL013050
|
Janka
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457116
|
|
Mrs. JANAKA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-001-001/340
(BADEDEWADA)
|
3311011000NRG25060520240106078
|
06/05/2024
|
kanai
|
3311011WL013050
|
kanai
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457114
|
|
Mr. KANAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-001-001/42
(BADEDEWADA)
|
3311011000NRG25060520240106081
|
06/05/2024
|
fulo
|
3311011WL013050
|
fulo
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456948
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-001-001/42
(BADEDEWADA)
|
3311011000NRG25060520240106080
|
06/05/2024
|
prahlad
|
3311011WL013050
|
prahlad
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457107
|
|
Mr. PRAHLAD .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Bakawand
|
CH-11-011-047-001/165
(potiyawand)
|
3311011000NRG25060520240106181
|
06/05/2024
|
BALMATI
|
3311011WL013079
|
BALMATI
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909457117
|
|
Mr. BALMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-047-001/168
(potiyawand)
|
3311011000NRG25060520240106182
|
06/05/2024
|
RANOTI
|
3311011WL013079
|
RANOTI
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909457110
|
|
Mr. RATANI W/O GANGADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-047-001/171
(potiyawand)
|
3311011000NRG25060520240106183
|
06/05/2024
|
GOVARDHAN
|
3311011WL013079
|
GOVARDHAN
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909457136
|
|
Mr. GOVARDHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-047-001/178
(potiyawand)
|
3311011000NRG25060520240106184
|
06/05/2024
|
NILAY
|
3311011WL013079
|
NILAY
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909457138
|
|
NILAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-047-001/183
(potiyawand)
|
3311011000NRG25060520240106186
|
06/05/2024
|
JEMA
|
3311011WL013079
|
JEMA
|
00093
|
CRGB0001111
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909457137
|
|
JEMABATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-047-001/183
(potiyawand)
|
3311011000NRG25060520240106185
|
06/05/2024
|
TULARAM
|
3311011WL013079
|
TULARAM
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909457141
|
|
Mr. TULA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-047-001/189
(potiyawand)
|
3311011000NRG25060520240106190
|
06/05/2024
|
KAMLA
|
3311011WL013079
|
KAMLA
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909456962
|
|
KAMLAVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bakawand
|
CH-11-011-047-001/189
(potiyawand)
|
3311011000NRG25060520240106189
|
06/05/2024
|
KHEMRAJ
|
3311011WL013079
|
KHEMRAJ
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909456964
|
|
Mr. KHEMRAJ BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-047-001/191
(potiyawand)
|
3311011000NRG25060520240106191
|
06/05/2024
|
KAIKAI
|
3311011WL013079
|
KAIKAI
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909456949
|
|
Mrs. KAIKAI D/O PHOOLSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-047-001/194
(potiyawand)
|
3311011000NRG25060520240106192
|
06/05/2024
|
GUNDHAR
|
3311011WL013079
|
GUNDHAR
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909456951
|
|
Mr. GUNDHR KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-047-001/228
(potiyawand)
|
3311011000NRG25060520240106194
|
06/05/2024
|
LAYBANI
|
3311011WL013079
|
LAYBANI
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909457112
|
|
Mrs. LAYBANI LAKHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-047-001/240
(potiyawand)
|
3311011000NRG25060520240106196
|
06/05/2024
|
KESHAWATI
|
3311011WL013079
|
KESHAWATI
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909457113
|
|
Mr. KESHABATI W/O KAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-047-001/392
(potiyawand)
|
3311011000NRG25060520240106197
|
06/05/2024
|
SAMPATI BAIDH
|
3311011WL013079
|
SAMPATI BAIDH
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909456970
|
|
Miss. SAMPATI BAIDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-047-001/605
(potiyawand)
|
3311011000NRG25060520240106198
|
06/05/2024
|
HEMVATI
|
3311011WL013079
|
HEMVATI
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909456967
|
|
HEMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bakawand
|
CH-11-011-047-001/610
(potiyawand)
|
3311011000NRG25060520240106201
|
06/05/2024
|
RUPAY
|
3311011WL013079
|
RUPAY
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909456963
|
|
RUPAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bakawand
|
CH-11-011-047-001/618
(potiyawand)
|
3311011000NRG25060520240106203
|
06/05/2024
|
ayati kashyap
|
3311011WL013079
|
ayati kashyap
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909456961
|
|
AYATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-047-001/619
(potiyawand)
|
3311011000NRG25060520240106204
|
06/05/2024
|
DHANMATI
|
3311011WL013079
|
DHANMATI
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909457135
|
|
DHANMATI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bakawand
|
CH-11-011-047-003/314
(potiyawand)
|
3311011000NRG25060520240106205
|
06/05/2024
|
RATANA
|
3311011WL013079
|
RATANA
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909456960
|
|
Mrs. RATANABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-047-003/330
(potiyawand)
|
3311011000NRG25060520240106206
|
06/05/2024
|
jainti
|
3311011WL013079
|
jainti
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909457115
|
|
JAYANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bakawand
|
CH-11-011-047-003/65
(potiyawand)
|
3311011000NRG25060520240106208
|
06/05/2024
|
SUBUDRA
|
3311011WL013079
|
SUBUDRA
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909457104
|
|
SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
43
|
Bakawand
|
CH-11-011-012-002/227
(CHITALOOR)
|
3311011000NRG25060520240104541
|
06/05/2024
|
BUDARU
|
3311011WL012855
|
BUDARU
|
00093
|
CRGB0001117
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456954
|
|
Mr. BUDARU S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
Bakawand
|
CH-11-011-012-002/164
(CHITALOOR)
|
3311011000NRG25060520240104537
|
06/05/2024
|
SHANTI
|
3311011WL012855
|
SHANTI
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456953
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-012-002/21
(CHITALOOR)
|
3311011000NRG25060520240104538
|
06/05/2024
|
TULARAM
|
3311011WL012855
|
TULARAM
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457106
|
|
Mr. TULA RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-012-002/216
(CHITALOOR)
|
3311011000NRG25060520240104540
|
06/05/2024
|
RAMCHAND
|
3311011WL012855
|
RAMCHAND
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456955
|
|
Mr. RAM CHANDRA KOYAK S/O JHITAKU KOYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-012-002/26
(CHITALOOR)
|
3311011000NRG25060520240104542
|
06/05/2024
|
MANSINGH
|
3311011WL012855
|
MANSINGH
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456956
|
|
Mr. MAAN SINGH THAKUR S/O SHOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-012-002/26
(CHITALOOR)
|
3311011000NRG25060520240104543
|
06/05/2024
|
SUKALDAI
|
3311011WL012855
|
SUKALDAI
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456957
|
|
Mrs. SUKALDEI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-012-002/305
(CHITALOOR)
|
3311011000NRG25060520240104545
|
06/05/2024
|
kanak
|
3311011WL012855
|
kanak
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456959
|
|
Mrs. KANAK BAGHELW/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-012-002/32
(CHITALOOR)
|
3311011000NRG25060520240104547
|
06/05/2024
|
ghasiya ram pujari
|
3311011WL012855
|
ghasiya ram pujari
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456971
|
|
MR GHSIYARAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-012-002/32
(CHITALOOR)
|
3311011000NRG25060520240104546
|
06/05/2024
|
SUKHMANI
|
3311011WL012855
|
SUKHMANI
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456965
|
|
Mrs. Sukmani Pujari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-012-002/36
(CHITALOOR)
|
3311011000NRG25060520240104548
|
06/05/2024
|
RAYBALI
|
3311011WL012855
|
RAYBALI
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456966
|
|
Mrs. Raybali Pujari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-012-002/51
(CHITALOOR)
|
3311011000NRG25060520240104549
|
06/05/2024
|
SOMARI
|
3311011WL012855
|
SOMARI
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457105
|
|
Mrs. SOMARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-012-002/55
(CHITALOOR)
|
3311011000NRG25060520240104550
|
06/05/2024
|
basanti baghel
|
3311011WL012855
|
basanti baghel
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456968
|
|
Mrs. Baasanti Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-012-002/55
(CHITALOOR)
|
3311011000NRG25060520240104551
|
06/05/2024
|
buranda baghel
|
3311011WL012855
|
buranda baghel
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456969
|
|
Mrs. BHURANDA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-012-002/57
(CHITALOOR)
|
3311011000NRG25060520240104552
|
06/05/2024
|
GOVIND
|
3311011WL012855
|
GOVIND
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909456958
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
57
|
Bakawand
|
CH-11-011-001-001/68
(BADEDEWADA)
|
3311011000NRG25060520240106083
|
06/05/2024
|
RAVI
|
3311011WL013050
|
RAVI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457139
|
|
Mr. RAVI S/O BUCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
Bakawand
|
CH-11-011-039-001/1088
(MULI)
|
3311011000NRG25060520240104928
|
06/05/2024
|
MUNNA
|
3311011WL012882
|
MUNNA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457066
|
|
MUNNA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-039-001/1088
(MULI)
|
3311011000NRG25060520240104927
|
06/05/2024
|
SAMU
|
3311011WL012882
|
SAMU
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457062
|
|
Mr. SOMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
60
|
Bakawand
|
CH-11-011-039-001/1089
(MULI)
|
3311011000NRG25060520240104930
|
06/05/2024
|
CHANDARBATI
|
3311011WL012882
|
CHANDARBATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457057
|
|
CHANDARVATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-039-001/1089
(MULI)
|
3311011000NRG25060520240104929
|
06/05/2024
|
SHANKAR
|
3311011WL012882
|
SHANKAR
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457058
|
|
SHANKAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-039-001/1090
(MULI)
|
3311011000NRG25060520240104932
|
06/05/2024
|
CHAMPA
|
3311011WL012882
|
CHAMPA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457061
|
|
CHAMPA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-039-001/1090
(MULI)
|
3311011000NRG25060520240104931
|
06/05/2024
|
MOTIRAM
|
3311011WL012882
|
MOTIRAM
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457056
|
|
MOTI RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-039-001/1101
(MULI)
|
3311011000NRG25060520240104933
|
06/05/2024
|
DUMAR
|
3311011WL012882
|
DUMAR
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457060
|
|
DHUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-039-001/1101
(MULI)
|
3311011000NRG25060520240104934
|
06/05/2024
|
JAMNA
|
3311011WL012882
|
JAMNA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909457078
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bakawand
|
CH-11-011-039-001/254-A
(MULI)
|
3311011000NRG25060520240104935
|
06/05/2024
|
JAYRAM
|
3311011WL012882
|
JAYRAM
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457063
|
|
JAYRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-039-001/254-A
(MULI)
|
3311011000NRG25060520240104936
|
06/05/2024
|
SONI
|
3311011WL012882
|
SONI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457120
|
|
SONI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-039-001/286-A
(MULI)
|
3311011000NRG25060520240104938
|
06/05/2024
|
SARITA
|
3311011WL012882
|
SARITA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909457079
|
|
SARITA BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bakawand
|
CH-11-011-039-001/286-A
(MULI)
|
3311011000NRG25060520240104937
|
06/05/2024
|
SAVITRI
|
3311011WL012882
|
SAVITRI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909457075
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bakawand
|
CH-11-011-039-001/287
(MULI)
|
3311011000NRG25060520240104940
|
06/05/2024
|
PADMANI
|
3311011WL012882
|
PADMANI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457053
|
|
PADMANI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-039-001/287
(MULI)
|
3311011000NRG25060520240104939
|
06/05/2024
|
SOMARU
|
3311011WL012882
|
SOMARU
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457059
|
|
SOMAROO BHADRE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-039-001/31
(MULI)
|
3311011000NRG25060520240104941
|
06/05/2024
|
BAIDU
|
3311011WL012882
|
BAIDU
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457076
|
|
BEDHNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-039-001/31
(MULI)
|
3311011000NRG25060520240104942
|
06/05/2024
|
KALAWATI
|
3311011WL012882
|
KALAWATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457077
|
|
KALAWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bakawand
|
CH-11-011-039-001/38
(MULI)
|
3311011000NRG25060520240104943
|
06/05/2024
|
KAMLOCHAN
|
3311011WL012882
|
KAMLOCHAN
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457065
|
|
KAMLOCHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-039-001/38
(MULI)
|
3311011000NRG25060520240104944
|
06/05/2024
|
MANO
|
3311011WL012882
|
MANO
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457064
|
|
MANMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-039-001/67-A
(MULI)
|
3311011000NRG25060520240104945
|
06/05/2024
|
BHAGWATI
|
3311011WL012882
|
BHAGWATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457055
|
|
BHAGWATI SETHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-039-001/67-A
(MULI)
|
3311011000NRG25060520240104946
|
06/05/2024
|
SURAJ
|
3311011WL012882
|
SURAJ
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457050
|
|
SURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Bakawand
|
CH-11-011-039-001/94
(MULI)
|
3311011000NRG25060520240104947
|
06/05/2024
|
CHARKO
|
3311011WL012882
|
CHARKO
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457074
|
|
CHAKRO
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bakawand
|
CH-11-011-039-001/94
(MULI)
|
3311011000NRG25060520240104948
|
06/05/2024
|
RAIMATI
|
3311011WL012882
|
RAIMATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457051
|
|
RAIYMATI BHADRE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Bakawand
|
CH-11-011-043-002/470
(PAHURVEL)
|
3311011000NRG25060520240106275
|
06/05/2024
|
SONARAM
|
3311011WL013089
|
SONARAM
|
00177
|
IOBA0003545
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909457054
|
|
SONA RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bakawand
|
CH-11-011-072-001/516
(BORIGAON)
|
3311011000NRG25060520240104351
|
06/05/2024
|
LOKESHWAR
|
3311011WL012800
|
LOKESHWAR
|
00177
|
IOBA0003545
|
2673
|
2673
|
Processed
|
09/05/2024
|
|
3909457052
|
|
LOKESHWAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
82
|
Bakawand
|
CH-11-011-045-002/213
(PATHARI)
|
3311011000NRG25060520240104401
|
06/05/2024
|
Somaru
|
3311011WL012819
|
Somaru
|
00354
|
PUNB0256600
|
2673
|
2673
|
Processed
|
09/05/2024
|
|
3909457019
|
|
SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-047-003/46
(potiyawand)
|
3311011000NRG25060520240106207
|
06/05/2024
|
LACHHNI
|
3311011WL013079
|
LACHHNI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909456996
|
|
LACHHANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-052-001/204
(SATOSHA)
|
3311011000NRG25060520240105208
|
06/05/2024
|
DIGAM
|
3311011WL012920
|
DIGAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456987
|
|
DIGMBAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-052-001/204
(SATOSHA)
|
3311011000NRG25060520240105209
|
06/05/2024
|
padama
|
3311011WL012920
|
padama
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457102
|
|
PADMA NETAM W/O DIGAMBAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-052-001/418-A
(Satosha 2)
|
3311011000NRG25060520240105210
|
06/05/2024
|
PUDI
|
3311011WL012920
|
PUDI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457101
|
|
PUNDI NETAM W/O BONDKU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-052-001/418-A
(Satosha 2)
|
3311011000NRG25060520240105211
|
06/05/2024
|
SANTORAM
|
3311011WL012920
|
SANTORAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457100
|
|
SANTORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-052-001/460
(Satosha 2)
|
3311011000NRG25060520240105212
|
06/05/2024
|
sonu
|
3311011WL012920
|
sonu
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457028
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-052-001/75
(SATOSHA)
|
3311011000NRG25060520240105213
|
06/05/2024
|
PADMANI
|
3311011WL012920
|
PADMANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457099
|
|
PADMANI SAGAR W/O DHIRNATH SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-061-001/261
(Garenga)
|
3311011000NRG25060520240105781
|
06/05/2024
|
SOMARI
|
3311011WL013005
|
SOMARI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909457083
|
|
SOMARI W/O SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG25060520240105785
|
06/05/2024
|
CHERKU
|
3311011WL013005
|
CHERKU
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909457022
|
|
MR CHERKU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG25060520240105784
|
06/05/2024
|
SANMATI
|
3311011WL013005
|
SANMATI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909457021
|
|
SANMATI W/O CHHERKU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG25060520240105783
|
06/05/2024
|
SUBALI
|
3311011WL013005
|
SUBALI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909457023
|
|
SUBALI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bakawand
|
CH-11-011-061-002/130
(Garenga)
|
3311011000NRG25060520240105786
|
06/05/2024
|
LACHIMNATH
|
3311011WL013005
|
LACHIMNATH
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909457082
|
|
LACCHIMANATH S/O LACCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-061-002/157
(Garenga)
|
3311011000NRG25060520240105788
|
06/05/2024
|
gomati
|
3311011WL013005
|
gomati
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909457085
|
|
GOMTI W/O PHARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-061-002/16
(Garenga)
|
3311011000NRG25060520240105789
|
06/05/2024
|
balchand
|
3311011WL013005
|
balchand
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909456985
|
|
BAALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-061-002/20
(Garenga)
|
3311011000NRG25060520240105790
|
06/05/2024
|
lacchandai
|
3311011WL013005
|
lacchandai
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909457084
|
|
LACHHAN BHATRA W/O INDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-062-001/106
(VANKOMAR)
|
3311011000NRG25060520240104986
|
06/05/2024
|
LUDRU
|
3311011WL012890
|
LUDRU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457095
|
|
LUDRU RAM S/O HANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-062-001/106
(VANKOMAR)
|
3311011000NRG25060520240104987
|
06/05/2024
|
RUPAY
|
3311011WL012890
|
RUPAY
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457094
|
|
RUPAI BAI W/O LUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-062-001/111
(VANKOMAR)
|
3311011000NRG25060520240105075
|
06/05/2024
|
BALEE
|
3311011WL012905
|
BALEE
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457005
|
|
BALIRAM S/O GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-062-001/117
(VANKOMAR)
|
3311011000NRG25060520240104988
|
06/05/2024
|
CHAMPA
|
3311011WL012890
|
CHAMPA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457024
|
|
CHAMPA BAGHEL W/O RAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-062-001/12
(VANKOMAR)
|
3311011000NRG25060520240105125
|
06/05/2024
|
durjoram
|
3311011WL012912
|
durjoram
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457030
|
|
DURAJO RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG25060520240105077
|
06/05/2024
|
DHANMATI
|
3311011WL012905
|
DHANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456995
|
|
DHANMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG25060520240105076
|
06/05/2024
|
LAKHAMU
|
3311011WL012905
|
LAKHAMU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457004
|
|
Lakhamu Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG25060520240105078
|
06/05/2024
|
SONBARU
|
3311011WL012905
|
SONBARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457002
|
|
SONABARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-062-001/128
(VANKOMAR)
|
3311011000NRG25060520240105079
|
06/05/2024
|
MANGALI
|
3311011WL012905
|
MANGALI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456991
|
|
MANGAL DEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-062-001/128
(VANKOMAR)
|
3311011000NRG25060520240105080
|
06/05/2024
|
SHIVNATH
|
3311011WL012905
|
SHIVNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457027
|
|
SHIVNATH BAGHEL S/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-062-001/137
(VANKOMAR)
|
3311011000NRG25060520240105107
|
06/05/2024
|
DAYO
|
3311011WL012910
|
DAYO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457015
|
|
DAYO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-062-001/137
(VANKOMAR)
|
3311011000NRG25060520240105106
|
06/05/2024
|
JALO
|
3311011WL012910
|
JALO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457003
|
|
JALDEV BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-062-001/14
(VANKOMAR)
|
3311011000NRG25060520240105126
|
06/05/2024
|
GAJO
|
3311011WL012912
|
GAJO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457011
|
|
GAJMATI W/O KANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-062-001/14
(VANKOMAR)
|
3311011000NRG25060520240105127
|
06/05/2024
|
KANDRA
|
3311011WL012912
|
KANDRA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457092
|
|
KANDARA S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-062-001/144
(VANKOMAR)
|
3311011000NRG25060520240104989
|
06/05/2024
|
USEYARI
|
3311011WL012890
|
USEYARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457098
|
|
HOSHIYARI S/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG25060520240105128
|
06/05/2024
|
BUDRU
|
3311011WL012912
|
BUDRU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457008
|
|
BADRU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG25060520240105129
|
06/05/2024
|
raila
|
3311011WL012912
|
raila
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456993
|
|
RAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG25060520240105109
|
06/05/2024
|
dulabo
|
3311011WL012910
|
dulabo
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456999
|
|
DULABORAM BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-062-001/16
(VANKOMAR)
|
3311011000NRG25060520240105130
|
06/05/2024
|
LACCHU
|
3311011WL012912
|
LACCHU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457016
|
|
LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-062-001/161
(VANKOMAR)
|
3311011000NRG25060520240105081
|
06/05/2024
|
GOVIND
|
3311011WL012905
|
GOVIND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457086
|
|
GOVIND RAM S/O DHEDEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-062-001/166
(VANKOMAR)
|
3311011000NRG25060520240105082
|
06/05/2024
|
BALO
|
3311011WL012905
|
BALO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457013
|
|
BALO W/O NILKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-062-001/167
(VANKOMAR)
|
3311011000NRG25060520240105110
|
06/05/2024
|
AMBATI
|
3311011WL012910
|
AMBATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457020
|
|
AAMBATI BAGHEL W/O KESHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-062-001/181
(VANKOMAR)
|
3311011000NRG25060520240105132
|
06/05/2024
|
BANDHISH
|
3311011WL012912
|
BANDHISH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457012
|
|
BANDISH S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-062-001/181
(VANKOMAR)
|
3311011000NRG25060520240105133
|
06/05/2024
|
SABITRI
|
3311011WL012912
|
SABITRI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457029
|
|
SAVITRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-062-001/184
(VANKOMAR)
|
3311011000NRG25060520240104990
|
06/05/2024
|
SAGRAM
|
3311011WL012890
|
SAGRAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457093
|
|
SAGRAM S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-062-001/216
(VANKOMAR)
|
3311011000NRG25060520240105083
|
06/05/2024
|
bintha
|
3311011WL012905
|
bintha
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456990
|
|
VINTA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG25060520240105135
|
06/05/2024
|
limdhar
|
3311011WL012912
|
limdhar
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457035
|
|
LIMDHAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG25060520240105134
|
06/05/2024
|
mainvati
|
3311011WL012912
|
mainvati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457034
|
|
MISS MAIN BATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG25060520240105136
|
06/05/2024
|
savita
|
3311011WL012912
|
savita
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457031
|
|
SAVITA BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-062-001/236
(VANKOMAR)
|
3311011000NRG25060520240105084
|
06/05/2024
|
chunnulal
|
3311011WL012905
|
chunnulal
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456997
|
|
CHUNNULAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-062-001/236
(VANKOMAR)
|
3311011000NRG25060520240105085
|
06/05/2024
|
ramlal
|
3311011WL012905
|
ramlal
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457009
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG25060520240105138
|
06/05/2024
|
amarbati
|
3311011WL012912
|
amarbati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457032
|
|
AMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG25060520240105137
|
06/05/2024
|
ghinahi
|
3311011WL012912
|
ghinahi
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457033
|
|
GHINHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-062-001/24
(VANKOMAR)
|
3311011000NRG25060520240105086
|
06/05/2024
|
LACHMAN
|
3311011WL012905
|
LACHMAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456989
|
|
LACHMAN S/O PARU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-062-001/26
(VANKOMAR)
|
3311011000NRG25060520240104991
|
06/05/2024
|
BHUWAN
|
3311011WL012890
|
BHUWAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457091
|
|
BHUWAN BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-062-001/26
(VANKOMAR)
|
3311011000NRG25060520240104992
|
06/05/2024
|
JAITRAAM
|
3311011WL012890
|
JAITRAAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457017
|
|
JAITRAM BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-062-001/28
(VANKOMAR)
|
3311011000NRG25060520240105087
|
06/05/2024
|
HARCHAND
|
3311011WL012905
|
HARCHAND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457087
|
|
HARCHAND S/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-062-001/28
(VANKOMAR)
|
3311011000NRG25060520240105088
|
06/05/2024
|
PARMILA
|
3311011WL012905
|
PARMILA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456994
|
|
PARMILA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-062-001/33
(VANKOMAR)
|
3311011000NRG25060520240105089
|
06/05/2024
|
KARTIKRAM
|
3311011WL012905
|
KARTIKRAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457014
|
|
Kartik Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Bakawand
|
CH-11-011-062-001/333
(VANKOMAR)
|
3311011000NRG25060520240104994
|
06/05/2024
|
FAKIR KASHYAP
|
3311011WL012890
|
FAKIR KASHYAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457001
|
|
PAKIR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-062-001/334
(VANKOMAR)
|
3311011000NRG25060520240104995
|
06/05/2024
|
SEFO
|
3311011WL012890
|
SEFO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456998
|
|
CHHEPO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-062-001/34
(VANKOMAR)
|
3311011000NRG25060520240104996
|
06/05/2024
|
budman
|
3311011WL012890
|
budman
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457025
|
|
Budhman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Bakawand
|
CH-11-011-062-001/36
(VANKOMAR)
|
3311011000NRG25060520240105111
|
06/05/2024
|
HIRBATI
|
3311011WL012910
|
HIRBATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456988
|
|
HIRABATI WO JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-062-001/39
(VANKOMAR)
|
3311011000NRG25060520240104997
|
06/05/2024
|
OKHURAM
|
3311011WL012890
|
OKHURAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457007
|
|
OKURAM S/O BOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG25060520240105090
|
06/05/2024
|
SHANTI
|
3311011WL012905
|
SHANTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456992
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG25060520240105091
|
06/05/2024
|
Suresh
|
3311011WL012905
|
Suresh
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457026
|
|
SURESH KUMAR BAGHEL S/O SUBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-062-001/43
(VANKOMAR)
|
3311011000NRG25060520240104999
|
06/05/2024
|
DUMRI
|
3311011WL012890
|
DUMRI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457010
|
|
Mrs. DUMARI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
145
|
Bakawand
|
CH-11-011-062-001/51
(VANKOMAR)
|
3311011000NRG25060520240105140
|
06/05/2024
|
FULMATI
|
3311011WL012912
|
FULMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457088
|
|
FULMATI KASHYAP W/O GHANPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-062-001/51
(VANKOMAR)
|
3311011000NRG25060520240105139
|
06/05/2024
|
GANPAT
|
3311011WL012912
|
GANPAT
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457090
|
|
GANPAT SO CHEGDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-062-001/52
(VANKOMAR)
|
3311011000NRG25060520240105000
|
06/05/2024
|
RAMPA
|
3311011WL012890
|
RAMPA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457018
|
|
RAMPA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-062-001/59
(VANKOMAR)
|
3311011000NRG25060520240105112
|
06/05/2024
|
HIRANDAI
|
3311011WL012910
|
HIRANDAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457089
|
|
HIRANDEI W/O SARADU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-062-001/67
(VANKOMAR)
|
3311011000NRG25060520240105092
|
06/05/2024
|
DUMAR
|
3311011WL012905
|
DUMAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457096
|
|
DUMAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-062-001/68
(VANKOMAR)
|
3311011000NRG25060520240105113
|
06/05/2024
|
SAKARU
|
3311011WL012910
|
SAKARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457097
|
|
Sukaru Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Bakawand
|
CH-11-011-062-001/78
(VANKOMAR)
|
3311011000NRG25060520240105114
|
06/05/2024
|
PITAMBER
|
3311011WL012910
|
PITAMBER
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457006
|
|
Pitambar Kashayp
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Bakawand
|
CH-11-011-084-001/15
(Satosha 2)
|
3311011000NRG25060520240104411
|
06/05/2024
|
ARJUN
|
3311011WL012824
|
ARJUN
|
00354
|
PUNB0256600
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909456986
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103275
|
103275
|
|
|
|
|
|
|
|
|
153
|
Bakawand
|
CH-11-011-062-001/39
(VANKOMAR)
|
3311011000NRG25060520240104998
|
06/05/2024
|
SUBHADRA
|
3311011WL012890
|
SUBHADRA
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457000
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
154
|
Bakawand
|
CH-11-011-001-001/42
(BADEDEWADA)
|
3311011000NRG25060520240106082
|
06/05/2024
|
hiradhar
|
3311011WL013050
|
hiradhar
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457039
|
|
MR HIRADHAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-007-002/347
(BHEJRIPADAR)
|
3311011000NRG25060520240107599
|
06/05/2024
|
Munna
|
3311011WL013280
|
Munna
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457046
|
|
MR MUNNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-007-003/45
(BHEJRIPADAR)
|
3311011000NRG25060520240107601
|
06/05/2024
|
sukaldhar
|
3311011WL013280
|
sukaldhar
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457049
|
|
MR SUKALDHAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-007-003/656
(BHEJRIPADAR)
|
3311011000NRG25060520240107603
|
06/05/2024
|
KUNAL
|
3311011WL013280
|
KUNAL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3909457131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Bakawand
|
CH-11-011-007-003/87
(BHEJRIPADAR)
|
3311011000NRG25060520240107605
|
06/05/2024
|
SAVITA
|
3311011WL013280
|
SAVITA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457081
|
|
MRS SAVITA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-043-002/113
(PAHURVEL)
|
3311011000NRG25060520240106632
|
06/05/2024
|
MANDHAR
|
3311011WL013147
|
MANDHAR
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909457047
|
|
MR MANDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-043-002/113
(PAHURVEL)
|
3311011000NRG25060520240106633
|
06/05/2024
|
TULAWATI
|
3311011WL013147
|
TULAWATI
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909457122
|
|
MRS TULABATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-043-002/117
(PAHURVEL)
|
3311011000NRG25060520240106634
|
06/05/2024
|
PRALAD
|
3311011WL013147
|
PRALAD
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909457038
|
|
MR PRAHLAD SO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-043-002/144
(PAHURVEL)
|
3311011000NRG25060520240106244
|
06/05/2024
|
CHAITURAM
|
3311011WL013088
|
CHAITURAM
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909457103
|
|
Mr. CHAITU RAM KHANDEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
163
|
Bakawand
|
CH-11-011-043-002/144
(PAHURVEL)
|
3311011000NRG25060520240106245
|
06/05/2024
|
MANDNA
|
3311011WL013088
|
MANDNA
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909457073
|
|
MRS MADNA KHANDEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-043-002/144
(PAHURVEL)
|
3311011000NRG25060520240106246
|
06/05/2024
|
MOTISINGH
|
3311011WL013088
|
MOTISINGH
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909457036
|
|
MR MOTISINGH KHANDEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-043-002/150
(PAHURVEL)
|
3311011000NRG25060520240106247
|
06/05/2024
|
LEBORAM
|
3311011WL013088
|
LEBORAM
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909456983
|
|
Mr. LEBORAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
166
|
Bakawand
|
CH-11-011-043-002/156
(PAHURVEL)
|
3311011000NRG25060520240106248
|
06/05/2024
|
MEHTAR
|
3311011WL013088
|
MEHTAR
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909457126
|
|
MR MEHATAR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-043-002/156
(PAHURVEL)
|
3311011000NRG25060520240106250
|
06/05/2024
|
NARHARI
|
3311011WL013088
|
NARHARI
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909457037
|
|
NARHARI KASHYAP S\O MEHTTARRAM
|
BANK OF INDIA(508505)
|
|
168
|
Bakawand
|
CH-11-011-043-002/156
(PAHURVEL)
|
3311011000NRG25060520240106249
|
06/05/2024
|
SONMATI
|
3311011WL013088
|
SONMATI
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909457067
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-043-002/18
(PAHURVEL)
|
3311011000NRG25060520240106251
|
06/05/2024
|
MANGAL
|
3311011WL013088
|
MANGAL
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909457044
|
|
MR MANGAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-043-002/18
(PAHURVEL)
|
3311011000NRG25060520240106252
|
06/05/2024
|
PADAMA
|
3311011WL013088
|
PADAMA
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909457144
|
|
MRS PADAMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-043-002/224
(PAHURVEL)
|
3311011000NRG25060520240106637
|
06/05/2024
|
RAIBARI
|
3311011WL013147
|
RAIBARI
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909457069
|
|
MRS RAIBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-043-002/249
(PAHURVEL)
|
3311011000NRG25060520240106642
|
06/05/2024
|
PAHURVEL
|
3311011WL013147
|
PAHURVEL
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909457043
|
|
MR TULARAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-043-002/249
(PAHURVEL)
|
3311011000NRG25060520240106641
|
06/05/2024
|
SONSHING
|
3311011WL013147
|
SONSHING
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909457041
|
|
MR SONSINGH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-043-002/249
(PAHURVEL)
|
3311011000NRG25060520240106640
|
06/05/2024
|
SONSHING
|
3311011WL013147
|
SONSHING
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909457040
|
|
MRS KAMLI RATAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-043-002/261
(PAHURVEL)
|
3311011000NRG25060520240106643
|
06/05/2024
|
purani
|
3311011WL013147
|
purani
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456978
|
|
MRS PURNI NAG
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-043-002/287
(PAHURVEL)
|
3311011000NRG25060520240106253
|
06/05/2024
|
MAGATI
|
3311011WL013088
|
MAGATI
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909457146
|
|
MANGTIN BAGHEL
|
BANK OF BARODA(606985)
|
|
177
|
Bakawand
|
CH-11-011-043-002/30
(PAHURVEL)
|
3311011000NRG25060520240106254
|
06/05/2024
|
kanhairam
|
3311011WL013088
|
kanhairam
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909457145
|
|
Mr. KANHAI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
178
|
Bakawand
|
CH-11-011-043-002/30
(PAHURVEL)
|
3311011000NRG25060520240106255
|
06/05/2024
|
SUKALDAI
|
3311011WL013088
|
SUKALDAI
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909457045
|
|
MRS SUKALDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-043-002/366
(PAHURVEL)
|
3311011000NRG25060520240106271
|
06/05/2024
|
KUNJO
|
3311011WL013089
|
KUNJO
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909457124
|
|
MRS KUNJBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-043-002/367
(PAHURVEL)
|
3311011000NRG25060520240106644
|
06/05/2024
|
ULEKHASWARI
|
3311011WL013147
|
ULEKHASWARI
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909457080
|
|
MRS KULESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-043-002/372
(PAHURVEL)
|
3311011000NRG25060520240106272
|
06/05/2024
|
HALPATI
|
3311011WL013089
|
HALPATI
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909456946
|
|
MR HARPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-043-002/372
(PAHURVEL)
|
3311011000NRG25060520240106273
|
06/05/2024
|
PUSHPALATA
|
3311011WL013089
|
PUSHPALATA
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909457048
|
|
PUSHPALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG25060520240106256
|
06/05/2024
|
DHANPATI
|
3311011WL013088
|
DHANPATI
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909457123
|
|
MR DHANAPATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG25060520240106258
|
06/05/2024
|
LAKHCHANDU
|
3311011WL013088
|
LAKHCHANDU
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909456977
|
|
LAKHBANDHU BHARTI
|
BANK OF BARODA(606985)
|
|
185
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG25060520240106257
|
06/05/2024
|
RAIBARI
|
3311011WL013088
|
RAIBARI
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909457068
|
|
MRS RAIVARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-043-002/470
(PAHURVEL)
|
3311011000NRG25060520240106274
|
06/05/2024
|
DASAMI
|
3311011WL013089
|
DASAMI
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909457071
|
|
DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Bakawand
|
CH-11-011-043-002/531
(PAHURVEL)
|
3311011000NRG25060520240106277
|
06/05/2024
|
MUNGAY
|
3311011WL013089
|
MUNGAY
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909457072
|
|
MRS MUGAY NAG
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-043-002/531
(PAHURVEL)
|
3311011000NRG25060520240106276
|
06/05/2024
|
MUNNA
|
3311011WL013089
|
MUNNA
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909457121
|
|
MR MUNNA RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-043-002/533
(PAHURVEL)
|
3311011000NRG25060520240106260
|
06/05/2024
|
asamani
|
3311011WL013088
|
asamani
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909457070
|
|
MRS AASHAMANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-043-002/533
(PAHURVEL)
|
3311011000NRG25060520240106259
|
06/05/2024
|
DAMRU
|
3311011WL013088
|
DAMRU
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909457042
|
|
MR DAMRU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-047-001/183-B
(potiyawand)
|
3311011000NRG25060520240106188
|
06/05/2024
|
BUDHBARI
|
3311011WL013079
|
BUDHBARI
|
00415
|
SBIN0005505
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909457127
|
|
BUDHVARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Bakawand
|
CH-11-011-047-001/183-B
(potiyawand)
|
3311011000NRG25060520240106187
|
06/05/2024
|
PREMSAGAR
|
3311011WL013079
|
PREMSAGAR
|
00415
|
SBIN0005505
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909457130
|
|
MR PREMSAGAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-047-001/608
(potiyawand)
|
3311011000NRG25060520240106200
|
06/05/2024
|
dure ram
|
3311011WL013079
|
dure ram
|
00415
|
SBIN0005505
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909457125
|
|
MR DURE RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-047-001/608
(potiyawand)
|
3311011000NRG25060520240106199
|
06/05/2024
|
SUKARU RAM
|
3311011WL013079
|
SUKARU RAM
|
00415
|
SBIN0005505
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909457128
|
|
Mr. SUKRU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
195
|
Bakawand
|
CH-11-011-012-002/30
(CHITALOOR)
|
3311011000NRG25060520240104544
|
06/05/2024
|
sonshila
|
3311011WL012855
|
sonshila
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457133
|
|
MRS SONSHILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
196
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG25060520240105782
|
06/05/2024
|
nilu
|
3311011WL013005
|
nilu
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909457118
|
|
MR MILURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-061-002/143
(Garenga)
|
3311011000NRG25060520240105787
|
06/05/2024
|
SUBAY
|
3311011WL013005
|
SUBAY
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909457119
|
|
MRS SUBAY KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG25060520240105108
|
06/05/2024
|
maheshwari
|
3311011WL012910
|
maheshwari
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457129
|
|
MAHESHWARI BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bakawand
|
CH-11-011-062-001/16
(VANKOMAR)
|
3311011000NRG25060520240105131
|
06/05/2024
|
Daymati
|
3311011WL012912
|
Daymati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457132
|
|
DAYMATI W/O LACHHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
200
|
Bakawand
|
CH-11-011-012-002/21
(CHITALOOR)
|
3311011000NRG25060520240104539
|
06/05/2024
|
lata
|
3311011WL012855
|
lata
|
00415
|
SBIN0013655
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909457134
|
|
MRS LATA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
201
|
Bakawand
|
CH-11-011-062-001/320
(VANKOMAR)
|
3311011000NRG25060520240104993
|
06/05/2024
|
CHAMARU
|
3311011WL012890
|
CHAMARU
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909456984
|
|
Chamaru ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238626
|
238626
|
|
|
|
|
|
|
|