|
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-11-011-015-001/226
(DHANPUR)
|
3311011000NRG25070520240110568
|
07/05/2024
|
TRINATH
|
3311011WL013708
|
TRINATH
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306038
|
|
TRINATH BHARTI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-015-001/81
(DHANPUR)
|
3311011000NRG25070520240110570
|
07/05/2024
|
CHANDAR
|
3311011WL013708
|
CHANDAR
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305978
|
|
CHANDAR BAGHEL
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-070-001/337
(BADLAWAND)
|
3311011000NRG25070520240110393
|
07/05/2024
|
SURESH KUMAR
|
3311011WL013687
|
SURESH KUMAR
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306082
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-015-001/117
(DHANPUR)
|
3311011000NRG25070520240110563
|
07/05/2024
|
budham baghel
|
3311011WL013708
|
budham baghel
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909306037
|
|
BUDHMAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-015-001/16
(DHANPUR)
|
3311011000NRG25070520240110588
|
07/05/2024
|
KUMKUM NAG
|
3311011WL013714
|
KUMKUM NAG
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306050
|
|
KUMKUM NAG
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-015-001/161
(DHANPUR)
|
3311011000NRG25070520240110589
|
07/05/2024
|
NARESH KUMAR
|
3311011WL013714
|
NARESH KUMAR
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306036
|
|
NARESH KUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-053-002/5
(SAWARA)
|
3311011000NRG25070520240110102
|
07/05/2024
|
LALITA
|
3311011WL013659
|
LALITA
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909306035
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-069-003/173
(GUMDEL)
|
3311011000NRG25070520240109219
|
07/05/2024
|
MUKUNDRAM
|
3311011WL013485
|
MUKUNDRAM
|
00078
|
CNRB0001188
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909305979
|
|
MAKUND RAM KASHYAP SOHARICHAND KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-015-001/106
(DHANPUR)
|
3311011000NRG25070520240110585
|
07/05/2024
|
BHAGAT
|
3311011WL013714
|
BHAGAT
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909306020
|
|
Mr. BHAGAT S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-015-001/106
(DHANPUR)
|
3311011000NRG25070520240110584
|
07/05/2024
|
RUKO
|
3311011WL013714
|
RUKO
|
00093
|
CRGB0001111
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909306054
|
|
Mrs. RUKO W/O BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-015-001/11
(DHANPUR)
|
3311011000NRG25070520240110587
|
07/05/2024
|
JEMAVATI
|
3311011WL013714
|
JEMAVATI
|
00093
|
CRGB0001111
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909306023
|
|
Mrs. JEMAVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-015-001/194
(DHANPUR)
|
3311011000NRG25070520240110590
|
07/05/2024
|
MANSILA
|
3311011WL013714
|
MANSILA
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909306025
|
|
Mrs. MANSHILA W/O KURASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-015-001/203
(DHANPUR)
|
3311011000NRG25070520240110592
|
07/05/2024
|
Jharna
|
3311011WL013714
|
Jharna
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306024
|
|
Mr. JHARNA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-015-001/203
(DHANPUR)
|
3311011000NRG25070520240110591
|
07/05/2024
|
Nirnjan
|
3311011WL013714
|
Nirnjan
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306027
|
|
Mr. NIRANJAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-015-001/212
(DHANPUR)
|
3311011000NRG25070520240110565
|
07/05/2024
|
sainasi
|
3311011WL013708
|
sainasi
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306030
|
|
Mr. SAINASI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-015-001/212
(DHANPUR)
|
3311011000NRG25070520240110564
|
07/05/2024
|
saradi
|
3311011WL013708
|
saradi
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306053
|
|
Mrs. SARADI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-015-001/222
(DHANPUR)
|
3311011000NRG25070520240110566
|
07/05/2024
|
chain
|
3311011WL013708
|
chain
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306063
|
|
Mr. CHAIN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-015-001/226
(DHANPUR)
|
3311011000NRG25070520240110567
|
07/05/2024
|
SUBARANA
|
3311011WL013708
|
SUBARANA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306052
|
|
Mr. SUBARNA W/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-015-001/245
(DHANPUR)
|
3311011000NRG25070520240110593
|
07/05/2024
|
PARO
|
3311011WL013714
|
PARO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306056
|
|
Mrs. PARO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-015-001/253-A
(DHANPUR)
|
3311011000NRG25070520240110594
|
07/05/2024
|
daymani
|
3311011WL013714
|
daymani
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909306045
|
|
Mrs. DAYMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-015-001/254-A
(DHANPUR)
|
3311011000NRG25070520240110595
|
07/05/2024
|
saday
|
3311011WL013714
|
saday
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306029
|
|
Mrs. SADAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-015-001/274
(DHANPUR)
|
3311011000NRG25070520240110552
|
07/05/2024
|
sonamati
|
3311011WL013702
|
sonamati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306032
|
|
Mr. SONAMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-015-001/33
(DHANPUR)
|
3311011000NRG25070520240110596
|
07/05/2024
|
kosula
|
3311011WL013714
|
kosula
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306060
|
|
Mr. KOUSHULA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-015-001/45
(DHANPUR)
|
3311011000NRG25070520240110597
|
07/05/2024
|
CHAMELI
|
3311011WL013714
|
CHAMELI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909306022
|
|
CHAMELI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bakawand
|
CH-11-011-015-001/46
(DHANPUR)
|
3311011000NRG25070520240110553
|
07/05/2024
|
mano
|
3311011WL013702
|
mano
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306058
|
|
Mr. MANORAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-015-001/57
(DHANPUR)
|
3311011000NRG25070520240110569
|
07/05/2024
|
Tulavati
|
3311011WL013708
|
Tulavati
|
00093
|
CRGB0001111
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909306034
|
|
Mr. TULAWATI W/O UDDESINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-015-001/69
(DHANPUR)
|
3311011000NRG25070520240110598
|
07/05/2024
|
JITENDRA
|
3311011WL013714
|
JITENDRA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306061
|
|
Mr. JITRENDRA S/O BALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-015-001/69
(DHANPUR)
|
3311011000NRG25070520240110599
|
07/05/2024
|
RAYOBATI
|
3311011WL013714
|
RAYOBATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306055
|
|
Mr. RAYOBATI W/O JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-036-002/232
(matnar)
|
3311011000NRG25070520240109272
|
07/05/2024
|
baldev
|
3311011WL013493
|
baldev
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306021
|
|
Mr. BALDEV S/O LACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-036-002/247
(matnar)
|
3311011000NRG25070520240109273
|
07/05/2024
|
LAKHESHWAR
|
3311011WL013493
|
LAKHESHWAR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306059
|
|
Mr. LAKHESHWAR S/ORUKDHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-036-002/57
(matnar)
|
3311011000NRG25070520240109274
|
07/05/2024
|
ransaay
|
3311011WL013493
|
ransaay
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306028
|
|
Mr. RANSAY S/O ASAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-053-002/1
(SAWARA)
|
3311011000NRG25070520240110142
|
07/05/2024
|
JAGBANDHU
|
3311011WL013663
|
JAGBANDHU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306049
|
|
Mr. JAGBANDHU ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-053-002/102
(SAWARA)
|
3311011000NRG25070520240110089
|
07/05/2024
|
BADUBARU
|
3311011WL013659
|
BADUBARU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306044
|
|
Mr. BUDHBARU . BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-053-002/22
(SAWARA)
|
3311011000NRG25070520240110091
|
07/05/2024
|
soto
|
3311011WL013659
|
soto
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306031
|
|
Mr. SETO W/O SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-053-002/260-A
(SAWARA)
|
3311011000NRG25070520240110094
|
07/05/2024
|
KUSTO
|
3311011WL013659
|
KUSTO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306046
|
|
Mr. KUSTORAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-053-002/273
(SAWARA)
|
3311011000NRG25070520240110095
|
07/05/2024
|
JAIRAM
|
3311011WL013659
|
JAIRAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306040
|
|
Mr. JAIRAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-053-002/273
(SAWARA)
|
3311011000NRG25070520240110096
|
07/05/2024
|
RAIMATI
|
3311011WL013659
|
RAIMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306048
|
|
Mrs. RAIYMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-053-002/3
(SAWARA)
|
3311011000NRG25070520240110098
|
07/05/2024
|
aasaram
|
3311011WL013659
|
aasaram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306042
|
|
Mr. AASHARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-053-002/3
(SAWARA)
|
3311011000NRG25070520240110097
|
07/05/2024
|
DAYMATI
|
3311011WL013659
|
DAYMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306043
|
|
Mrs. DAYAMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-053-002/34
(SAWARA)
|
3311011000NRG25070520240110143
|
07/05/2024
|
padam
|
3311011WL013663
|
padam
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306057
|
|
Mr. PADAM S/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-053-002/36
(SAWARA)
|
3311011000NRG25070520240110099
|
07/05/2024
|
MANSINH
|
3311011WL013659
|
MANSINH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306041
|
|
Mr. MANSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-053-002/4
(SAWARA)
|
3311011000NRG25070520240110100
|
07/05/2024
|
DHANAI
|
3311011WL013659
|
DHANAI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306047
|
|
Mrs. DHANAI W/O RAGHUNATH ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-053-002/41
(SAWARA)
|
3311011000NRG25070520240110144
|
07/05/2024
|
murali
|
3311011WL013663
|
murali
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306026
|
|
Mr. MURLI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-053-002/45
(SAWARA)
|
3311011000NRG25070520240110145
|
07/05/2024
|
jhitaroo
|
3311011WL013663
|
jhitaroo
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306062
|
|
Mr. JHITARU S/O BONDAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-053-002/53
(SAWARA)
|
3311011000NRG25070520240110105
|
07/05/2024
|
subas
|
3311011WL013659
|
subas
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306051
|
|
Mr. SUBAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-053-002/8
(SAWARA)
|
3311011000NRG25070520240110106
|
07/05/2024
|
JADU
|
3311011WL013659
|
JADU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306039
|
|
Mr. JADU ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51273
|
51273
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-053-002/23-A
(SAWARA)
|
3311011000NRG25070520240110093
|
07/05/2024
|
arjun
|
3311011WL013659
|
arjun
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306064
|
|
Mr. ARJUN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-053-002/23-A
(SAWARA)
|
3311011000NRG25070520240110092
|
07/05/2024
|
sono
|
3311011WL013659
|
sono
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306033
|
|
Mr. SONO W/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
49
|
Bakawand
|
CH-11-011-017-001/658
(DIMRAPAL)
|
3311011000NRG25070520240110714
|
07/05/2024
|
Jitendra sethiya
|
3311011WL013729
|
Jitendra sethiya
|
00152
|
HDFC0002439
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306019
|
|
Mr. JITENDRA KUMAR SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
Bakawand
|
CH-11-011-056-001/606
(TARAPUR)
|
3311011000NRG25070520240109192
|
07/05/2024
|
madhu
|
3311011WL013479
|
madhu
|
00165
|
IBKL0002101
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909305980
|
|
MR MADHURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG25070520240109210
|
07/05/2024
|
GAYATRI
|
3311011WL013485
|
GAYATRI
|
00165
|
IBKL0002101
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909305981
|
|
GAYATRI KASHYAP
|
IDBI BANK(607095)
|
|
52
|
Bakawand
|
CH-11-011-069-002/65
(GUMDEL)
|
3311011000NRG25070520240109211
|
07/05/2024
|
LAKHAMU
|
3311011WL013485
|
LAKHAMU
|
00165
|
IBKL0002101
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909306081
|
|
LAKHMU NAG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
53
|
Bakawand
|
CH-11-011-059-011/101
(BARDA)
|
3311011000NRG25070520240109275
|
07/05/2024
|
JAYMANI DURGA
|
3311011WL013493
|
JAYMANI DURGA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306012
|
|
JAYMANI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-059-011/227
(BARDA)
|
3311011000NRG25070520240109276
|
07/05/2024
|
MAHENDRA RATHOR
|
3311011WL013493
|
MAHENDRA RATHOR
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306014
|
|
MAHENDRA RATHAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bakawand
|
CH-11-011-059-011/80-A
(BARDA)
|
3311011000NRG25070520240109277
|
07/05/2024
|
BALDEV
|
3311011WL013493
|
BALDEV
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306013
|
|
BALDEV KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bakawand
|
CH-11-011-059-011/99
(BARDA)
|
3311011000NRG25070520240109278
|
07/05/2024
|
BABOOLAL CHOUHAN
|
3311011WL013493
|
BABOOLAL CHOUHAN
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306067
|
|
BABOOLAL CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
57
|
Bakawand
|
CH-11-011-015-001/11
(DHANPUR)
|
3311011000NRG25070520240110586
|
07/05/2024
|
parmanand
|
3311011WL013714
|
parmanand
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909306072
|
|
PARMANAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-015-001/116
(DHANPUR)
|
3311011000NRG25070520240110562
|
07/05/2024
|
JAGANATH
|
3311011WL013708
|
JAGANATH
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909305987
|
|
JAGNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-017-001/113-A
(DIMRAPAL)
|
3311011000NRG25070520240110687
|
07/05/2024
|
HEMLATA KASHYAP
|
3311011WL013729
|
HEMLATA KASHYAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306074
|
|
HEMLATA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-017-001/113-A
(DIMRAPAL)
|
3311011000NRG25070520240110688
|
07/05/2024
|
KALAWATI
|
3311011WL013729
|
KALAWATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306071
|
|
KALAWATI BHATRA W/O SUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-017-001/115
(DIMRAPAL)
|
3311011000NRG25070520240110692
|
07/05/2024
|
Tula
|
3311011WL013729
|
Tula
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306075
|
|
TULABATI KASHYAP W/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-017-001/120
(DIMRAPAL)
|
3311011000NRG25070520240110657
|
07/05/2024
|
FAKIR
|
3311011WL013728
|
FAKIR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305988
|
|
PHAKIR SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-017-001/148-A
(DIMRAPAL)
|
3311011000NRG25070520240110693
|
07/05/2024
|
GOPAL
|
3311011WL013729
|
GOPAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306080
|
|
GOPAL SHETHIYA S/O GAMBHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-017-001/148-A
(DIMRAPAL)
|
3311011000NRG25070520240110694
|
07/05/2024
|
SUNDARIBAI
|
3311011WL013729
|
SUNDARIBAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909306001
|
|
SUNDRI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bakawand
|
CH-11-011-017-001/152
(DIMRAPAL)
|
3311011000NRG25070520240110698
|
07/05/2024
|
LALITA
|
3311011WL013729
|
LALITA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305982
|
|
LALITA SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-017-001/155
(DIMRAPAL)
|
3311011000NRG25070520240110658
|
07/05/2024
|
BHAJANLAL
|
3311011WL013728
|
BHAJANLAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306073
|
|
BHJANLAL SETHIA S/O ANATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-017-001/155
(DIMRAPAL)
|
3311011000NRG25070520240110659
|
07/05/2024
|
daramdai
|
3311011WL013728
|
daramdai
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305991
|
|
DHRAMDEI SETHIYA W/O BHAJANLAL SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-017-001/163-A
(DIMRAPAL)
|
3311011000NRG25070520240110699
|
07/05/2024
|
MILAN KUMAR
|
3311011WL013729
|
MILAN KUMAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306076
|
|
MILAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-017-001/174-A
(DIMRAPAL)
|
3311011000NRG25070520240110664
|
07/05/2024
|
DASMU
|
3311011WL013728
|
DASMU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305993
|
|
DASMU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-017-001/174-A
(DIMRAPAL)
|
3311011000NRG25070520240110665
|
07/05/2024
|
MANMATI
|
3311011WL013728
|
MANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305985
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-017-001/204
(DIMRAPAL)
|
3311011000NRG25070520240110668
|
07/05/2024
|
FULVASAN
|
3311011WL013728
|
FULVASAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306070
|
|
FULBASAN SETHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-017-001/204
(DIMRAPAL)
|
3311011000NRG25070520240110666
|
07/05/2024
|
KANTILAL
|
3311011WL013728
|
KANTILAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306079
|
|
KRANTILAL SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-017-001/204
(DIMRAPAL)
|
3311011000NRG25070520240110667
|
07/05/2024
|
PARESAR
|
3311011WL013728
|
PARESAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305986
|
|
Mr. PARESHWAR SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
74
|
Bakawand
|
CH-11-011-017-001/204
(DIMRAPAL)
|
3311011000NRG25070520240110669
|
07/05/2024
|
POOJA SETHIYA
|
3311011WL013728
|
POOJA SETHIYA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306002
|
|
MISS POOJA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-017-001/247
(DIMRAPAL)
|
3311011000NRG25070520240110704
|
07/05/2024
|
chintamani
|
3311011WL013729
|
chintamani
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305998
|
|
CHINTAMANI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-017-001/247
(DIMRAPAL)
|
3311011000NRG25070520240110705
|
07/05/2024
|
JHHUNKI
|
3311011WL013729
|
JHHUNKI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305996
|
|
JHUNKI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-017-001/247
(DIMRAPAL)
|
3311011000NRG25070520240110706
|
07/05/2024
|
PURSHHOTTAM
|
3311011WL013729
|
PURSHHOTTAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305994
|
|
PURUSOTAM SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-017-001/293-A
(DIMRAPAL)
|
3311011000NRG25070520240110707
|
07/05/2024
|
RATNI
|
3311011WL013729
|
RATNI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306078
|
|
RATNI SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-017-001/298
(DIMRAPAL)
|
3311011000NRG25070520240110675
|
07/05/2024
|
JAYMANI
|
3311011WL013728
|
JAYMANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305984
|
|
JAIMATI W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-017-001/45
(DIMRAPAL)
|
3311011000NRG25070520240110676
|
07/05/2024
|
Balgovind
|
3311011WL013728
|
Balgovind
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305995
|
|
BAL GOVIND SETHIYA S/O AJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG25070520240110711
|
07/05/2024
|
puran
|
3311011WL013729
|
puran
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305989
|
|
PURAN SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG25070520240110712
|
07/05/2024
|
sonsila
|
3311011WL013729
|
sonsila
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305990
|
|
SANSHIRA KASHYAP W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-017-001/658
(DIMRAPAL)
|
3311011000NRG25070520240110713
|
07/05/2024
|
rukhamani
|
3311011WL013729
|
rukhamani
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306077
|
|
RUKHMANI SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG25070520240110719
|
07/05/2024
|
LAYANBATI
|
3311011WL013729
|
LAYANBATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305992
|
|
LAYANBATI KASHYAP W/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG25070520240110720
|
07/05/2024
|
PANCHAM
|
3311011WL013729
|
PANCHAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909305999
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bakawand
|
CH-11-011-017-001/814
(DIMRAPAL)
|
3311011000NRG25070520240110721
|
07/05/2024
|
NMITA SETHIYA
|
3311011WL013729
|
NMITA SETHIYA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305997
|
|
NAMITA SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-017-001/818
(DIMRAPAL)
|
3311011000NRG25070520240110725
|
07/05/2024
|
JANDAI
|
3311011WL013729
|
JANDAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909306000
|
|
JANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bakawand
|
CH-11-011-017-001/818
(DIMRAPAL)
|
3311011000NRG25070520240110726
|
07/05/2024
|
PREMCHAND
|
3311011WL013729
|
PREMCHAND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909305983
|
|
PREMCHAND SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
89
|
Bakawand
|
CH-11-011-008-001/306
(CHHINARY)
|
3311011000NRG25070520240110390
|
07/05/2024
|
manij sethiya
|
3311011WL013687
|
manij sethiya
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909306016
|
|
MANOJ SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bakawand
|
CH-11-011-053-002/432
(SAWARA)
|
3311011000NRG25070520240109193
|
07/05/2024
|
Lakheshwar
|
3311011WL013480
|
Lakheshwar
|
00415
|
SBIN0005505
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909306003
|
|
MR LAKHESHWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-053-002/52
(SAWARA)
|
3311011000NRG25070520240110104
|
07/05/2024
|
motiram
|
3311011WL013659
|
motiram
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306065
|
|
Mr. MOTIRAM S/O BIRCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bakawand
|
CH-11-011-057-001/262
(UDIYAPAL)
|
3311011000NRG25070520240109195
|
07/05/2024
|
pitam
|
3311011WL013482
|
pitam
|
00415
|
SBIN0005505
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909306018
|
|
MR PITAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-070-001/228
(BADLAWAND)
|
3311011000NRG25070520240110391
|
07/05/2024
|
RAGHU
|
3311011WL013687
|
RAGHU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306066
|
|
MR RAGHU NAG
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-070-001/334
(BADLAWAND)
|
3311011000NRG25070520240110392
|
07/05/2024
|
CHANDRAKALA
|
3311011WL013687
|
CHANDRAKALA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909306017
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bakawand
|
CH-11-011-070-001/65
(BADLAWAND)
|
3311011000NRG25070520240110394
|
07/05/2024
|
baliram
|
3311011WL013687
|
baliram
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306009
|
|
BALIRAM S O SAMNATH
|
BANK OF BARODA(606985)
|
|
96
|
Bakawand
|
CH-11-011-070-001/65
(BADLAWAND)
|
3311011000NRG25070520240110395
|
07/05/2024
|
kundo
|
3311011WL013687
|
kundo
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909306010
|
|
MRS KUNDI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
97
|
Bakawand
|
CH-11-011-055-001/296-A
(talnar)
|
3311011000NRG25070520240109194
|
07/05/2024
|
sonadai
|
3311011WL013481
|
sonadai
|
00415
|
SBIN0009101
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
3909306004
|
|
MRS SONADAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-069-001/220
(GUMDEL)
|
3311011000NRG25070520240109205
|
07/05/2024
|
UTTAM
|
3311011WL013485
|
UTTAM
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909306011
|
|
MR UTTAMKASHYAP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG25070520240109209
|
07/05/2024
|
MAHESH
|
3311011WL013485
|
MAHESH
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909306006
|
|
MR MAHESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-069-002/65
(GUMDEL)
|
3311011000NRG25070520240109212
|
07/05/2024
|
SAMPATI
|
3311011WL013485
|
SAMPATI
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909306005
|
|
MRS SAMPATI NAG
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-069-003/168
(GUMDEL)
|
3311011000NRG25070520240109217
|
07/05/2024
|
PREMKUMARI
|
3311011WL013485
|
PREMKUMARI
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909306007
|
|
MISS PREMKUMARI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-069-003/168
(GUMDEL)
|
3311011000NRG25070520240109218
|
07/05/2024
|
SANMATI GOYAL
|
3311011WL013485
|
SANMATI GOYAL
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909306008
|
|
MRS SANMATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-069-003/33
(GUMDEL)
|
3311011000NRG25070520240109223
|
07/05/2024
|
CHAITAN
|
3311011WL013485
|
CHAITAN
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909306069
|
|
MR CHAITAN SO CHAITU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-069-003/33
(GUMDEL)
|
3311011000NRG25070520240109224
|
07/05/2024
|
FULOMATI
|
3311011WL013485
|
FULOMATI
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909306068
|
|
MRS PHULO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
105
|
Bakawand
|
CH-11-011-014-001/694
(CHOTEDEWDA)
|
3311011000NRG25070520240109191
|
07/05/2024
|
Bhanumati Kashyap
|
3311011WL013478
|
Bhanumati Kashyap
|
00415
|
SBIN0018684
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3909306015
|
|
MRS BHANUMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
106
|
Bakawand
|
CH-11-011-053-002/137
(SAWARA)
|
3311011000NRG25070520240110090
|
07/05/2024
|
raghunat
|
3311011WL013659
|
raghunat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909305977
|
|
RAGHNATH KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bakawand
|
CH-11-011-053-002/4
(SAWARA)
|
3311011000NRG25070520240110101
|
07/05/2024
|
KAMLOCHAN
|
3311011WL013659
|
KAMLOCHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909305975
|
|
KAMLOCHAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bakawand
|
CH-11-011-053-002/5
(SAWARA)
|
3311011000NRG25070520240110103
|
07/05/2024
|
lachhim
|
3311011WL013659
|
lachhim
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909305976
|
|
LACHHIM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155034
|
155034
|
|
|
|
|
|
|
|