|
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
|
AKALTARA
|
CH-14-005-029-001/1022
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268750
|
09/05/2024
|
RAJENDR KUMAR
|
3314005WL004972
|
RAJENDR KUMAR
|
00045
|
BARB0AKALTA
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198101
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKALTARA
|
CH-14-005-029-001/1206
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268763
|
09/05/2024
|
Arun Kumar Sahu
|
3314005WL004972
|
Arun Kumar Sahu
|
00045
|
BARB0AKALTA
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120198098
|
|
ARUN KUAMR SAHU
|
BANK OF BARODA(606985)
|
|
3
|
AKALTARA
|
CH-14-005-029-001/1260
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268772
|
09/05/2024
|
BAISAKH RAM YADAV
|
3314005WL004972
|
BAISAKH RAM YADAV
|
00045
|
BARB0AKALTA
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198099
|
|
BESAKHU RAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
4
|
AKALTARA
|
CH-14-005-029-001/1330
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268800
|
09/05/2024
|
Amrika Bai kashyap
|
3314005WL004972
|
Amrika Bai kashyap
|
00045
|
BARB0DBDONG
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4120198133
|
|
AMRIKA BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
5
|
AKALTARA
|
CH-14-005-029-001/1282
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268779
|
09/05/2024
|
Rohini Vaishnav
|
3314005WL004972
|
Rohini Vaishnav
|
00089
|
CBIN0282694
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120198140
|
|
ROHINI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
AKALTARA
|
CH-14-005-029-001/1294
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268781
|
09/05/2024
|
Lakhan Lal Kashyap
|
3314005WL004972
|
Lakhan Lal Kashyap
|
00177
|
IOBA0002573
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120198036
|
|
MR LAKHAN LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
AKALTARA
|
CH-14-005-029-001/1062
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268753
|
09/05/2024
|
RAJKUMAR KASHYAP
|
3314005WL004972
|
RAJKUMAR KASHYAP
|
00354
|
PUNB0332200
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198047
|
|
RAJKUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AKALTARA
|
CH-14-005-029-001/1317
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268796
|
09/05/2024
|
GOKUL PRADHAN
|
3314005WL004972
|
GOKUL PRADHAN
|
00354
|
PUNB0332200
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198048
|
|
GOKUL PRADHAN SO DILHARAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKALTARA
|
CH-14-005-029-001/718
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268844
|
09/05/2024
|
SHAIL NAYAK
|
3314005WL004972
|
SHAIL NAYAK
|
00354
|
PUNB0332200
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120198119
|
|
SHAIL NAYAK W/O MAKHRAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
10
|
AKALTARA
|
CH-14-005-029-001/165
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268810
|
09/05/2024
|
biras maravi
|
3314005WL004972
|
biras maravi
|
00354
|
PUNB0725100
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120198123
|
|
BIRAS RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
AKALTARA
|
CH-14-005-029-001/1222
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268766
|
09/05/2024
|
LAXMIN BAI
|
3314005WL004972
|
LAXMIN BAI
|
00354
|
PUNB0725500
|
690
|
690
|
Processed
|
18/05/2024
|
|
4120198124
|
|
LAXMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKALTARA
|
CH-14-005-029-001/647
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268840
|
09/05/2024
|
Jamuna
|
3314005WL004972
|
Jamuna
|
00354
|
PUNB0725500
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198120
|
|
MRS JAMUMA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKALTARA
|
CH-14-005-029-001/647
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268839
|
09/05/2024
|
Ram Avatar
|
3314005WL004972
|
Ram Avatar
|
00354
|
PUNB0725500
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198126
|
|
RAMAVATAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
14
|
AKALTARA
|
CH-14-005-029-001/1331
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268806
|
09/05/2024
|
Prem Kumari Kashyap
|
3314005WL004972
|
Prem Kumari Kashyap
|
00415
|
SBIN0002818
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198039
|
|
PREM KUMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
15
|
AKALTARA
|
CH-14-005-029-001/507
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268832
|
09/05/2024
|
KAMALA KANT
|
3314005WL004972
|
KAMALA KANT
|
00415
|
SBIN0002818
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198046
|
|
Mr. KAMALA KANT RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
AKALTARA
|
CH-14-005-029-001/507
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268833
|
09/05/2024
|
RAMESHWARI
|
3314005WL004972
|
RAMESHWARI
|
00415
|
SBIN0002818
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198066
|
|
MRS RAMESHWARI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
17
|
AKALTARA
|
CH-14-005-029-001/106
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268751
|
09/05/2024
|
Mantora
|
3314005WL004972
|
Mantora
|
00415
|
SBIN0003740
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120198057
|
|
MRS MANTORA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKALTARA
|
CH-14-005-029-001/1224
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268770
|
09/05/2024
|
TERAS BAI PRADHAN
|
3314005WL004972
|
TERAS BAI PRADHAN
|
00415
|
SBIN0003740
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120198052
|
|
MRS TERAS BAI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKALTARA
|
CH-14-005-029-001/1309
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268791
|
09/05/2024
|
KOILAR BAI DARIYANA
|
3314005WL004972
|
KOILAR BAI DARIYANA
|
00415
|
SBIN0003740
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198038
|
|
MRS KOILAR BAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKALTARA
|
CH-14-005-029-001/1310
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268792
|
09/05/2024
|
RANKUMAR YADAV
|
3314005WL004972
|
RANKUMAR YADAV
|
00415
|
SBIN0003740
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120198093
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKALTARA
|
CH-14-005-029-001/1331
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268802
|
09/05/2024
|
Omprakesh Kashyap
|
3314005WL004972
|
Omprakesh Kashyap
|
00415
|
SBIN0003740
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198062
|
|
MR OMPRAKASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
AKALTARA
|
CH-14-005-029-001/1331
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268804
|
09/05/2024
|
Pavan Kumar Kashyap
|
3314005WL004972
|
Pavan Kumar Kashyap
|
00415
|
SBIN0003740
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198053
|
|
PAVAN KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AKALTARA
|
CH-14-005-029-001/316
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268812
|
09/05/2024
|
SANGEETA
|
3314005WL004972
|
SANGEETA
|
00415
|
SBIN0003740
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198059
|
|
MRS SANGITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
AKALTARA
|
CH-14-005-029-001/316
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268811
|
09/05/2024
|
SUNDAR BAI
|
3314005WL004972
|
SUNDAR BAI
|
00415
|
SBIN0003740
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198058
|
|
MRS SUNDAR BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
AKALTARA
|
CH-14-005-029-001/332
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268813
|
09/05/2024
|
GITA BAI
|
3314005WL004972
|
GITA BAI
|
00415
|
SBIN0003740
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120198056
|
|
MRS GEETA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
AKALTARA
|
CH-14-005-029-001/411
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268816
|
09/05/2024
|
FIRAT RAM SAHU
|
3314005WL004972
|
FIRAT RAM SAHU
|
00415
|
SBIN0003740
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198043
|
|
MR FIRATRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
AKALTARA
|
CH-14-005-029-001/411
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268815
|
09/05/2024
|
LAXMIN BAI
|
3314005WL004972
|
LAXMIN BAI
|
00415
|
SBIN0003740
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4120198063
|
|
LAXMIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AKALTARA
|
CH-14-005-029-001/411
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268814
|
09/05/2024
|
RAMNATH
|
3314005WL004972
|
RAMNATH
|
00415
|
SBIN0003740
|
1290
|
1290
|
Rejected
|
18/05/2024
|
|
4120198042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
AKALTARA
|
CH-14-005-029-001/513
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268835
|
09/05/2024
|
DURGA BAI
|
3314005WL004972
|
DURGA BAI
|
00415
|
SBIN0003740
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120198077
|
|
MRS DURGA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
AKALTARA
|
CH-14-005-029-001/716
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268843
|
09/05/2024
|
shanti bai
|
3314005WL004972
|
shanti bai
|
00415
|
SBIN0003740
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120198078
|
|
MRS SHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
AKALTARA
|
CH-14-005-029-001/784
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268846
|
09/05/2024
|
SHRAWAN
|
3314005WL004972
|
SHRAWAN
|
00415
|
SBIN0003740
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198064
|
|
MR SRAVAN KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
AKALTARA
|
CH-14-005-029-001/791
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268849
|
09/05/2024
|
RAMSHANKAR
|
3314005WL004972
|
RAMSHANKAR
|
00415
|
SBIN0003740
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120198050
|
|
RAMSHANKAR KASHAYP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AKALTARA
|
CH-14-005-029-001/849
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268851
|
09/05/2024
|
RAMIN
|
3314005WL004972
|
RAMIN
|
00415
|
SBIN0003740
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120198045
|
|
MRS RAMIN BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
AKALTARA
|
CH-14-005-029-001/85
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268852
|
09/05/2024
|
Jawara bai
|
3314005WL004972
|
Jawara bai
|
00415
|
SBIN0003740
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198073
|
|
MRS JAVARA BAI SOORYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AKALTARA
|
CH-14-005-029-001/859
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268854
|
09/05/2024
|
GIRJA BAI
|
3314005WL004972
|
GIRJA BAI
|
00415
|
SBIN0003740
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120198116
|
|
MRS GIRIJA SHIRWAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
AKALTARA
|
CH-14-005-029-001/863
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268855
|
09/05/2024
|
URVASHI
|
3314005WL004972
|
URVASHI
|
00415
|
SBIN0003740
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120198041
|
|
MRS URVASHI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
AKALTARA
|
CH-14-005-029-001/914
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268856
|
09/05/2024
|
ASHARAM KURREY
|
3314005WL004972
|
ASHARAM KURREY
|
00415
|
SBIN0003740
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198037
|
|
MR ASHARAM KURRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AKALTARA
|
CH-14-005-029-001/914
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268858
|
09/05/2024
|
TERAS RAM KURREY
|
3314005WL004972
|
TERAS RAM KURREY
|
00415
|
SBIN0003740
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198061
|
|
MR TERAS RAM KURREY
|
STATE BANK OF INDIA(508548)
|
|
39
|
AKALTARA
|
CH-14-005-029-001/918
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268860
|
09/05/2024
|
RAJKUMAR BANJARE
|
3314005WL004972
|
RAJKUMAR BANJARE
|
00415
|
SBIN0003740
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198072
|
|
RAJKUMAR BANJARE SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AKALTARA
|
CH-14-005-029-001/919
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268863
|
09/05/2024
|
SONAM SURYAVANSHI
|
3314005WL004972
|
SONAM SURYAVANSHI
|
00415
|
SBIN0003740
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198044
|
|
MRS SONAM SOORYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14460
|
14460
|
|
|
|
|
|
|
|
|
41
|
AKALTARA
|
CH-14-005-029-001/784
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268847
|
09/05/2024
|
Rameshwari kashyap
|
3314005WL004972
|
Rameshwari kashyap
|
00415
|
SBIN0010829
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198060
|
|
MISS RAMESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
42
|
AKALTARA
|
CH-14-005-029-001/100
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268745
|
09/05/2024
|
Pakasi
|
3314005WL004972
|
Pakasi
|
00415
|
SBIN0014687
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120198114
|
|
MRS PAKSI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
AKALTARA
|
CH-14-005-029-001/1021
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268746
|
09/05/2024
|
KANHAIYA YADAW
|
3314005WL004972
|
KANHAIYA YADAW
|
00415
|
SBIN0014687
|
460
|
460
|
Processed
|
18/05/2024
|
|
4120198090
|
|
Mr. KANHAIYA LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
AKALTARA
|
CH-14-005-029-001/1021
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268747
|
09/05/2024
|
PUSPA
|
3314005WL004972
|
PUSPA
|
00415
|
SBIN0014687
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120198097
|
|
MRS PUSPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
AKALTARA
|
CH-14-005-029-001/1062
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268752
|
09/05/2024
|
DULPRIN BAI KASHYAP
|
3314005WL004972
|
DULPRIN BAI KASHYAP
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198134
|
|
MRS DULORIN BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
AKALTARA
|
CH-14-005-029-001/11
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268754
|
09/05/2024
|
NILI BAI MAHANT
|
3314005WL004972
|
NILI BAI MAHANT
|
00415
|
SBIN0014687
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120198067
|
|
MRS NILI BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
47
|
AKALTARA
|
CH-14-005-029-001/114
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268756
|
09/05/2024
|
ANITA SHRIWAS
|
3314005WL004972
|
ANITA SHRIWAS
|
00415
|
SBIN0014687
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4120198085
|
|
MRS ANITA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
AKALTARA
|
CH-14-005-029-001/114
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268755
|
09/05/2024
|
LAXMIN PRASAD
|
3314005WL004972
|
LAXMIN PRASAD
|
00415
|
SBIN0014687
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4120198086
|
|
MR LAXMIPRASAD SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKALTARA
|
CH-14-005-029-001/1162
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268757
|
09/05/2024
|
SIYARAM KASHYAP
|
3314005WL004972
|
SIYARAM KASHYAP
|
00415
|
SBIN0014687
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120198118
|
|
SIYARAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AKALTARA
|
CH-14-005-029-001/1169
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268760
|
09/05/2024
|
BHARTI KURREY
|
3314005WL004972
|
BHARTI KURREY
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198136
|
|
BHARATI KURREY
|
BANK OF BARODA(606985)
|
|
51
|
AKALTARA
|
CH-14-005-029-001/1169
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268758
|
09/05/2024
|
Kalabai Suryanshi
|
3314005WL004972
|
Kalabai Suryanshi
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198127
|
|
MRS KALABAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AKALTARA
|
CH-14-005-029-001/1169
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268759
|
09/05/2024
|
manoj kumar
|
3314005WL004972
|
manoj kumar
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198033
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AKALTARA
|
CH-14-005-029-001/1206
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268762
|
09/05/2024
|
RAMKUMARI SAHU
|
3314005WL004972
|
RAMKUMARI SAHU
|
00415
|
SBIN0014687
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120198112
|
|
MRS RAMKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
AKALTARA
|
CH-14-005-029-001/1206
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268761
|
09/05/2024
|
SUKHIRAM SAHU
|
3314005WL004972
|
SUKHIRAM SAHU
|
00415
|
SBIN0014687
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120198084
|
|
Mr. SUKHI RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
AKALTARA
|
CH-14-005-029-001/1213
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268764
|
09/05/2024
|
RAMBAI YADAV
|
3314005WL004972
|
RAMBAI YADAV
|
00415
|
SBIN0014687
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120198115
|
|
MRS RAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
AKALTARA
|
CH-14-005-029-001/1222
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268765
|
09/05/2024
|
RAJKUMAR KASHYAP
|
3314005WL004972
|
RAJKUMAR KASHYAP
|
00415
|
SBIN0014687
|
690
|
690
|
Processed
|
18/05/2024
|
|
4120198082
|
|
MR RAJKUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
AKALTARA
|
CH-14-005-029-001/1223
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268767
|
09/05/2024
|
BHAGWAT PRASAD KASHYAP
|
3314005WL004972
|
BHAGWAT PRASAD KASHYAP
|
00415
|
SBIN0014687
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120198083
|
|
Mr. BHAGWAT PRASAD KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
AKALTARA
|
CH-14-005-029-001/1223
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268768
|
09/05/2024
|
KAUSHILYA BAI KASHYAP
|
3314005WL004972
|
KAUSHILYA BAI KASHYAP
|
00415
|
SBIN0014687
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120198121
|
|
MRS KAUSHILYA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
AKALTARA
|
CH-14-005-029-001/1224
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268769
|
09/05/2024
|
TRILOCHAN PRADHAN
|
3314005WL004972
|
TRILOCHAN PRADHAN
|
00415
|
SBIN0014687
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120198132
|
|
TRILOCHAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AKALTARA
|
CH-14-005-029-001/1253
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268771
|
09/05/2024
|
RAMCHARAN SAHU
|
3314005WL004972
|
RAMCHARAN SAHU
|
00415
|
SBIN0014687
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120198107
|
|
RAMCHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AKALTARA
|
CH-14-005-029-001/1260
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268774
|
09/05/2024
|
Purnima Yadav
|
3314005WL004972
|
Purnima Yadav
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198051
|
|
MISS PURNIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
AKALTARA
|
CH-14-005-029-001/1260
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268775
|
09/05/2024
|
RAM BAI YADAV
|
3314005WL004972
|
RAM BAI YADAV
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198100
|
|
RAMBAI YADAV W/O BAHORAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AKALTARA
|
CH-14-005-029-001/1260
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268773
|
09/05/2024
|
SEEMA YADAV
|
3314005WL004972
|
SEEMA YADAV
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198094
|
|
MRS SEEMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
AKALTARA
|
CH-14-005-029-001/1273
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268776
|
09/05/2024
|
SAKUN KASHYAP
|
3314005WL004972
|
SAKUN KASHYAP
|
00415
|
SBIN0014687
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4120198122
|
|
MRS SHAKUN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
AKALTARA
|
CH-14-005-029-001/1281
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268778
|
09/05/2024
|
KIRTAN BAI SAHU
|
3314005WL004972
|
KIRTAN BAI SAHU
|
00415
|
SBIN0014687
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120198096
|
|
MRS KIRTAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
AKALTARA
|
CH-14-005-029-001/1281
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268777
|
09/05/2024
|
SANTOSH SAHU
|
3314005WL004972
|
SANTOSH SAHU
|
00415
|
SBIN0014687
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120198095
|
|
Mr. SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
AKALTARA
|
CH-14-005-029-001/1294
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268780
|
09/05/2024
|
Rohani Bai Kashyap
|
3314005WL004972
|
Rohani Bai Kashyap
|
00415
|
SBIN0014687
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120198128
|
|
MRS ROHANI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
AKALTARA
|
CH-14-005-029-001/1298
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268782
|
09/05/2024
|
MAHENDR KUMAR PRADHAN
|
3314005WL004972
|
MAHENDR KUMAR PRADHAN
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198146
|
|
MR MAHENDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
AKALTARA
|
CH-14-005-029-001/1299
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268785
|
09/05/2024
|
AJIT KUMAR OGRE
|
3314005WL004972
|
AJIT KUMAR OGRE
|
00415
|
SBIN0014687
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120198144
|
|
MR AJIT KUMAR OGRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AKALTARA
|
CH-14-005-029-001/1299
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268783
|
09/05/2024
|
BATTU LAL OGRE
|
3314005WL004972
|
BATTU LAL OGRE
|
00415
|
SBIN0014687
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120198065
|
|
Mr. BATTU LAL AOGRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
AKALTARA
|
CH-14-005-029-001/1299
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268784
|
09/05/2024
|
DHARAM BAI OGRE
|
3314005WL004972
|
DHARAM BAI OGRE
|
00415
|
SBIN0014687
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120198145
|
|
DHARAM BAI OGRE
|
CANARA BANK(508532)
|
|
72
|
AKALTARA
|
CH-14-005-029-001/1302
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268788
|
09/05/2024
|
Ahilya Devi Pradhan
|
3314005WL004972
|
Ahilya Devi Pradhan
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198129
|
|
MRS AHILYA DEVI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
AKALTARA
|
CH-14-005-029-001/1302
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268787
|
09/05/2024
|
DUJ BAI PRADHAN
|
3314005WL004972
|
DUJ BAI PRADHAN
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198049
|
|
MRS DUJ BAI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
AKALTARA
|
CH-14-005-029-001/1302
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268786
|
09/05/2024
|
PARDESHI LAL PRADHAN
|
3314005WL004972
|
PARDESHI LAL PRADHAN
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198137
|
|
PARDESHI LAL PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AKALTARA
|
CH-14-005-029-001/1305
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268790
|
09/05/2024
|
PARVADA BAI KURREY
|
3314005WL004972
|
PARVADA BAI KURREY
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198143
|
|
PARVDA BAI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AKALTARA
|
CH-14-005-029-001/1305
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268789
|
09/05/2024
|
RAJKUMAR KURREY
|
3314005WL004972
|
RAJKUMAR KURREY
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198142
|
|
RAJKUMAR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AKALTARA
|
CH-14-005-029-001/1310
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268793
|
09/05/2024
|
PARMESHWARI YADAV
|
3314005WL004972
|
PARMESHWARI YADAV
|
00415
|
SBIN0014687
|
460
|
460
|
Processed
|
18/05/2024
|
|
4120198081
|
|
MRS PARMESHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
AKALTARA
|
CH-14-005-029-001/1313
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268795
|
09/05/2024
|
PRITI SAHU
|
3314005WL004972
|
PRITI SAHU
|
00415
|
SBIN0014687
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120198103
|
|
PRITHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AKALTARA
|
CH-14-005-029-001/1313
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268794
|
09/05/2024
|
SUNITA BAI
|
3314005WL004972
|
SUNITA BAI
|
00415
|
SBIN0014687
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4120198131
|
|
SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AKALTARA
|
CH-14-005-029-001/1317
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268797
|
09/05/2024
|
KHELAN PRADHAN
|
3314005WL004972
|
KHELAN PRADHAN
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198135
|
|
MRS KHELAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
AKALTARA
|
CH-14-005-029-001/133
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268798
|
09/05/2024
|
Lilaram kashyap
|
3314005WL004972
|
Lilaram kashyap
|
00415
|
SBIN0014687
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4120198088
|
|
MR LILARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKALTARA
|
CH-14-005-029-001/133
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268799
|
09/05/2024
|
Tileshwari
|
3314005WL004972
|
Tileshwari
|
00415
|
SBIN0014687
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4120198089
|
|
MRS TILESHRI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
AKALTARA
|
CH-14-005-029-001/1330
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268801
|
09/05/2024
|
Subhadra
|
3314005WL004972
|
Subhadra
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198117
|
|
SUBHADRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AKALTARA
|
CH-14-005-029-001/1331
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268803
|
09/05/2024
|
Rampyari Kashyap
|
3314005WL004972
|
Rampyari Kashyap
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198106
|
|
MRS RAMPYARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
AKALTARA
|
CH-14-005-029-001/1331
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268805
|
09/05/2024
|
Somalata Kashyap
|
3314005WL004972
|
Somalata Kashyap
|
00415
|
SBIN0014687
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120198055
|
|
SOMALATA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AKALTARA
|
CH-14-005-029-001/1344
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268808
|
09/05/2024
|
MAHENDRA KUMAR
|
3314005WL004972
|
MAHENDRA KUMAR
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198040
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AKALTARA
|
CH-14-005-029-001/147
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268809
|
09/05/2024
|
Savita Yadav
|
3314005WL004972
|
Savita Yadav
|
00415
|
SBIN0014687
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120198074
|
|
MISS SAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
AKALTARA
|
CH-14-005-029-001/440
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268818
|
09/05/2024
|
Johan Kashyap
|
3314005WL004972
|
Johan Kashyap
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198087
|
|
Mr. JOHAN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
89
|
AKALTARA
|
CH-14-005-029-001/440
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268817
|
09/05/2024
|
LAXMIN
|
3314005WL004972
|
LAXMIN
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198079
|
|
Mrs. LAXHMIN BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
90
|
AKALTARA
|
CH-14-005-029-001/441
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268820
|
09/05/2024
|
DEVILAL KASHYAP
|
3314005WL004972
|
DEVILAL KASHYAP
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198113
|
|
MR DEVILAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
AKALTARA
|
CH-14-005-029-001/441
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268822
|
09/05/2024
|
Firtin Bai Kashyap
|
3314005WL004972
|
Firtin Bai Kashyap
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198108
|
|
MRS FIRTIN BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
AKALTARA
|
CH-14-005-029-001/441
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268821
|
09/05/2024
|
SANJU KUMAR KASHYAP
|
3314005WL004972
|
SANJU KUMAR KASHYAP
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198109
|
|
MR SANJU KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
AKALTARA
|
CH-14-005-029-001/441
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268819
|
09/05/2024
|
UPASHIN
|
3314005WL004972
|
UPASHIN
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198054
|
|
UPASIN BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AKALTARA
|
CH-14-005-029-001/443
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268823
|
09/05/2024
|
TRIVANI
|
3314005WL004972
|
TRIVANI
|
00415
|
SBIN0014687
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120198102
|
|
MRS TRIVENI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
AKALTARA
|
CH-14-005-029-001/447
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268824
|
09/05/2024
|
RAMBAI
|
3314005WL004972
|
RAMBAI
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198110
|
|
MRS RAMBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
AKALTARA
|
CH-14-005-029-001/449
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268825
|
09/05/2024
|
KALESHWARI
|
3314005WL004972
|
KALESHWARI
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198111
|
|
MRS KALESHRI DEVI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
AKALTARA
|
CH-14-005-029-001/450
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268827
|
09/05/2024
|
DROUPATI KASHYAP
|
3314005WL004972
|
DROUPATI KASHYAP
|
00415
|
SBIN0014687
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120198035
|
|
DROUPATHI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AKALTARA
|
CH-14-005-029-001/450
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268826
|
09/05/2024
|
SAMARU
|
3314005WL004972
|
SAMARU
|
00415
|
SBIN0014687
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120198031
|
|
SAMARU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AKALTARA
|
CH-14-005-029-001/457
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268828
|
09/05/2024
|
BHIM PRASAD
|
3314005WL004972
|
BHIM PRASAD
|
00415
|
SBIN0014687
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120198104
|
|
BHEEM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AKALTARA
|
CH-14-005-029-001/457
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268829
|
09/05/2024
|
MANGLI BAI
|
3314005WL004972
|
MANGLI BAI
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198141
|
|
MANGLI BAI KASHYAP W
|
BANK OF BARODA(606985)
|
|
101
|
AKALTARA
|
CH-14-005-029-001/464
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268831
|
09/05/2024
|
Ramkumar
|
3314005WL004972
|
Ramkumar
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198034
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AKALTARA
|
CH-14-005-029-001/464
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268830
|
09/05/2024
|
RUPA BAI
|
3314005WL004972
|
RUPA BAI
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198125
|
|
MRS RUPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
AKALTARA
|
CH-14-005-029-001/513
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268834
|
09/05/2024
|
JETHU
|
3314005WL004972
|
JETHU
|
00415
|
SBIN0014687
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120198130
|
|
JETHU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AKALTARA
|
CH-14-005-029-001/539
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268836
|
09/05/2024
|
JALWATI
|
3314005WL004972
|
JALWATI
|
00415
|
SBIN0014687
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120198105
|
|
JALVATI SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AKALTARA
|
CH-14-005-029-001/58
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268837
|
09/05/2024
|
Fagani
|
3314005WL004972
|
Fagani
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198070
|
|
FAGANI BAI WO TERAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AKALTARA
|
CH-14-005-029-001/614
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268838
|
09/05/2024
|
DILHARAN
|
3314005WL004972
|
DILHARAN
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198032
|
|
DILHARAN YADAV
|
BANK OF BARODA(606985)
|
|
107
|
AKALTARA
|
CH-14-005-029-001/707
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268842
|
09/05/2024
|
CHHITA BAI SAHU
|
3314005WL004972
|
CHHITA BAI SAHU
|
00415
|
SBIN0014687
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4120198069
|
|
CHHITA BAI SAHOO WO NAND KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AKALTARA
|
CH-14-005-029-001/707
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268841
|
09/05/2024
|
Nand Kumar Sahu
|
3314005WL004972
|
Nand Kumar Sahu
|
00415
|
SBIN0014687
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4120198068
|
|
NAND KUMAR SAHOO SO ITWARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AKALTARA
|
CH-14-005-029-001/763
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268845
|
09/05/2024
|
Shanti Bai Chouhan
|
3314005WL004972
|
Shanti Bai Chouhan
|
00415
|
SBIN0014687
|
438
|
438
|
Processed
|
18/05/2024
|
|
4120198080
|
|
MRS SHANTI BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
AKALTARA
|
CH-14-005-029-001/784
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268848
|
09/05/2024
|
LALITA BAI KASHYAP
|
3314005WL004972
|
LALITA BAI KASHYAP
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198139
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
AKALTARA
|
CH-14-005-029-001/803
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268850
|
09/05/2024
|
PUNITA BAI RATHORE
|
3314005WL004972
|
PUNITA BAI RATHORE
|
00415
|
SBIN0014687
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4120198071
|
|
PUNITA BAI RATHORE W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AKALTARA
|
CH-14-005-029-001/859
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268853
|
09/05/2024
|
RAM SAPTAH
|
3314005WL004972
|
RAM SAPTAH
|
00415
|
SBIN0014687
|
660
|
660
|
Processed
|
18/05/2024
|
|
4120198092
|
|
MR RAMSAPTAH SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
AKALTARA
|
CH-14-005-029-001/914
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268859
|
09/05/2024
|
BHARTI DEVI KURREY
|
3314005WL004972
|
BHARTI DEVI KURREY
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198138
|
|
MRS BHARTI DEVI KURREY
|
STATE BANK OF INDIA(508548)
|
|
114
|
AKALTARA
|
CH-14-005-029-001/914
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268857
|
09/05/2024
|
NIRMALA DEVI
|
3314005WL004972
|
NIRMALA DEVI
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198091
|
|
MRS NIRMALA DEVI KURRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AKALTARA
|
CH-14-005-029-001/918
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268861
|
09/05/2024
|
SIMA BANJARE
|
3314005WL004972
|
SIMA BANJARE
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198076
|
|
MRS SEEMA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
AKALTARA
|
CH-14-005-029-001/919
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268862
|
09/05/2024
|
RAJ SURYAVANSHI
|
3314005WL004972
|
RAJ SURYAVANSHI
|
00415
|
SBIN0014687
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198075
|
|
MR RAJ SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45438
|
45438
|
|
|
|
|
|
|
|
|
117
|
AKALTARA
|
CH-14-005-029-001/1022
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268749
|
09/05/2024
|
MANARAM
|
3314005WL004972
|
MANARAM
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198028
|
|
MR MANA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKALTARA
|
CH-14-005-029-001/1022
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268748
|
09/05/2024
|
SARSAWATI BAI
|
3314005WL004972
|
SARSAWATI BAI
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198029
|
|
SARASVATI BAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AKALTARA
|
CH-14-005-029-001/1343
(PAKARIYA JHULAN)
|
3314005000NRG25090520240268807
|
09/05/2024
|
Kedarnath Kashyap
|
3314005WL004972
|
Kedarnath Kashyap
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120198030
|
|
KEDARNATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67828
|
67828
|
|
|
|
|
|
|
|