|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-047-003/41
(potiyawand)
|
3311011000NRG25140520240143358
|
14/05/2024
|
SUKAMATI
|
3311011WL017675
|
SUKAMATI
|
00045
|
BARB0DBJAGD
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123687591
|
|
SUKAMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-045-001/174
(PATHARI)
|
3311011000NRG25140520240142495
|
14/05/2024
|
GANGAY
|
3311011WL017582
|
GANGAY
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687589
|
|
GANGAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-047-001/201
(potiyawand)
|
3311011000NRG25140520240143419
|
14/05/2024
|
MOTI
|
3311011WL017682
|
MOTI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687581
|
|
MOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-047-001/268
(potiyawand)
|
3311011000NRG25140520240143429
|
14/05/2024
|
ANTI
|
3311011WL017682
|
ANTI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687580
|
|
ANTI
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-047-003/25
(potiyawand)
|
3311011000NRG25140520240143314
|
14/05/2024
|
JEMABATI
|
3311011WL017675
|
JEMABATI
|
00045
|
BARB0JAGDAL
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123687586
|
|
JEMAVATI SETHIYA
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-047-003/34
(potiyawand)
|
3311011000NRG25140520240143355
|
14/05/2024
|
DASHAY
|
3311011WL017675
|
DASHAY
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687585
|
|
DASAY SETHIYA
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-047-003/38
(potiyawand)
|
3311011000NRG25140520240143356
|
14/05/2024
|
GOMATI
|
3311011WL017675
|
GOMATI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687583
|
|
GOMATI SETHIYA
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-047-003/40
(potiyawand)
|
3311011000NRG25140520240143357
|
14/05/2024
|
GOMTI
|
3311011WL017675
|
GOMTI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687584
|
|
GOMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
9
|
Bakawand
|
CH-11-011-047-003/558
(potiyawand)
|
3311011000NRG25140520240143366
|
14/05/2024
|
ANJITA
|
3311011WL017675
|
ANJITA
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687590
|
|
ANJITA KASHYAP
|
BANK OF BARODA(606985)
|
|
10
|
Bakawand
|
CH-11-011-047-003/561
(potiyawand)
|
3311011000NRG25140520240143368
|
14/05/2024
|
SEVTIBAI
|
3311011WL017675
|
SEVTIBAI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687587
|
|
SEVTI BAI
|
BANK OF BARODA(606985)
|
|
11
|
Bakawand
|
CH-11-011-047-003/60
(potiyawand)
|
3311011000NRG25140520240143369
|
14/05/2024
|
subhdra
|
3311011WL017675
|
subhdra
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687582
|
|
SUBHDRA NETAM
|
BANK OF BARODA(606985)
|
|
12
|
Bakawand
|
CH-11-011-048-001/873
(RAJNAGAR)
|
3311011000NRG25140520240142247
|
14/05/2024
|
Shankar kashyap
|
3311011WL017551
|
Shankar kashyap
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687588
|
|
SHANKAR KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-001-001/502
(BADEDEWADA)
|
3311011000NRG25140520240143409
|
14/05/2024
|
ANTI
|
3311011WL017682
|
ANTI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687736
|
|
ANTI KASHYAP
|
BANK OF BARODA(606985)
|
|
14
|
Bakawand
|
CH-11-011-045-001/103
(PATHARI)
|
3311011000NRG25140520240142369
|
14/05/2024
|
Samu
|
3311011WL017567
|
Samu
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687701
|
|
Mr. SAMO S/O SHALINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-045-001/119
(PATHARI)
|
3311011000NRG25140520240142371
|
14/05/2024
|
SUKMATI
|
3311011WL017567
|
SUKMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687705
|
|
SUKMATI BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-045-001/202
(PATHARI)
|
3311011000NRG25140520240142378
|
14/05/2024
|
GOVIND
|
3311011WL017567
|
GOVIND
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687731
|
|
Mr. GOVIND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-045-001/202
(PATHARI)
|
3311011000NRG25140520240142379
|
14/05/2024
|
SUKBARI
|
3311011WL017567
|
SUKBARI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687732
|
|
Mrs. SUKBARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-045-001/3
(PATHARI)
|
3311011000NRG25140520240142501
|
14/05/2024
|
ratna
|
3311011WL017582
|
ratna
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687698
|
|
RATNA WO JAYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-045-002/217
(PATHARI)
|
3311011000NRG25140520240142415
|
14/05/2024
|
RUPDHAR
|
3311011WL017572
|
RUPDHAR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687699
|
|
Mr. RUPDHAR LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-045-002/26
(PATHARI)
|
3311011000NRG25140520240142418
|
14/05/2024
|
aasaram
|
3311011WL017572
|
aasaram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687686
|
|
Mr. ASHARAM S/O SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-045-002/26
(PATHARI)
|
3311011000NRG25140520240142420
|
14/05/2024
|
mangalu
|
3311011WL017572
|
mangalu
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687721
|
|
MANGALU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bakawand
|
CH-11-011-045-002/26
(PATHARI)
|
3311011000NRG25140520240142419
|
14/05/2024
|
SOMARI
|
3311011WL017572
|
SOMARI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687710
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-045-002/29
(PATHARI)
|
3311011000NRG25140520240142422
|
14/05/2024
|
devisinh
|
3311011WL017572
|
devisinh
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687690
|
|
Mr. DEVI SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Bakawand
|
CH-11-011-045-002/29
(PATHARI)
|
3311011000NRG25140520240142425
|
14/05/2024
|
RATNAVATI
|
3311011WL017572
|
RATNAVATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687709
|
|
RATANA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-045-002/29
(PATHARI)
|
3311011000NRG25140520240142423
|
14/05/2024
|
subari
|
3311011WL017572
|
subari
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687734
|
|
Mrs. SUBARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-045-002/34
(PATHARI)
|
3311011000NRG25140520240142426
|
14/05/2024
|
DOMU
|
3311011WL017572
|
DOMU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687691
|
|
Mr. DAMROO BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-045-002/35
(PATHARI)
|
3311011000NRG25140520240142427
|
14/05/2024
|
Kunti
|
3311011WL017572
|
Kunti
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687735
|
|
Mrs. KUNTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-045-002/37
(PATHARI)
|
3311011000NRG25140520240142430
|
14/05/2024
|
NILA
|
3311011WL017572
|
NILA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687712
|
|
NILABATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-045-002/37
(PATHARI)
|
3311011000NRG25140520240142428
|
14/05/2024
|
PANCHAMI
|
3311011WL017572
|
PANCHAMI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687716
|
|
Mrs. PACHAMI W/O DHANNAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-045-002/37
(PATHARI)
|
3311011000NRG25140520240142429
|
14/05/2024
|
tilak
|
3311011WL017572
|
tilak
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687706
|
|
MR TILAK BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-045-002/42
(PATHARI)
|
3311011000NRG25140520240142431
|
14/05/2024
|
bhagnath
|
3311011WL017572
|
bhagnath
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687687
|
|
Mr. BHAGNATH SO SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-045-002/60
(PATHARI)
|
3311011000NRG25140520240142433
|
14/05/2024
|
PANCHAMI
|
3311011WL017572
|
PANCHAMI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687711
|
|
Mrs. PANCHAMI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-045-002/86
(PATHARI)
|
3311011000NRG25140520240142434
|
14/05/2024
|
RUPSHING
|
3311011WL017572
|
RUPSHING
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687700
|
|
Mr. RUP SINGH KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-045-002/9
(PATHARI)
|
3311011000NRG25140520240142435
|
14/05/2024
|
PADLAM
|
3311011WL017572
|
PADLAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687696
|
|
PADAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-047-001/155
(potiyawand)
|
3311011000NRG25140520240143410
|
14/05/2024
|
KAVNSULA
|
3311011WL017682
|
KAVNSULA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687726
|
|
Miss. KOUSULYA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-047-001/165
(potiyawand)
|
3311011000NRG25140520240143412
|
14/05/2024
|
BALMATI
|
3311011WL017682
|
BALMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687747
|
|
Mr. BALMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-047-001/168
(potiyawand)
|
3311011000NRG25140520240143413
|
14/05/2024
|
RANOTI
|
3311011WL017682
|
RANOTI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687697
|
|
Mr. RATANI W/O GANGADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-047-001/172
(potiyawand)
|
3311011000NRG25140520240143414
|
14/05/2024
|
GURBARI
|
3311011WL017682
|
GURBARI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687744
|
|
Mrs. GURBARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-047-001/178
(potiyawand)
|
3311011000NRG25140520240143415
|
14/05/2024
|
NILAY
|
3311011WL017682
|
NILAY
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687746
|
|
NILAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bakawand
|
CH-11-011-047-001/189
(potiyawand)
|
3311011000NRG25140520240143418
|
14/05/2024
|
KHEMRAJ
|
3311011WL017682
|
KHEMRAJ
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687728
|
|
Mr. KHEMRAJ BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-047-001/199
(potiyawand)
|
3311011000NRG25140520240143299
|
14/05/2024
|
rukan
|
3311011WL017675
|
rukan
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123687745
|
|
RUKAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-047-001/201
(potiyawand)
|
3311011000NRG25140520240143420
|
14/05/2024
|
sampati
|
3311011WL017682
|
sampati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687702
|
|
SAMPATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bakawand
|
CH-11-011-047-001/223
(potiyawand)
|
3311011000NRG25140520240143421
|
14/05/2024
|
JAYRAM
|
3311011WL017682
|
JAYRAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687693
|
|
Mr. JAIRAM S/O LACHHIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-047-001/224
(potiyawand)
|
3311011000NRG25140520240143422
|
14/05/2024
|
dhanmati
|
3311011WL017682
|
dhanmati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687730
|
|
DHANMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bakawand
|
CH-11-011-047-001/239
(potiyawand)
|
3311011000NRG25140520240143423
|
14/05/2024
|
BUDBARI
|
3311011WL017682
|
BUDBARI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687688
|
|
Mr. BUDWARI W/O HANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-047-001/240
(potiyawand)
|
3311011000NRG25140520240143424
|
14/05/2024
|
KESHAWATI
|
3311011WL017682
|
KESHAWATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687695
|
|
Mr. KESHABATI W/O KAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-047-001/2400
(potiyawand)
|
3311011000NRG25140520240143425
|
14/05/2024
|
TULSIRAM
|
3311011WL017682
|
TULSIRAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687707
|
|
Mr. TULASI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-047-001/2404
(potiyawand)
|
3311011000NRG25140520240143427
|
14/05/2024
|
fulmati
|
3311011WL017682
|
fulmati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687683
|
|
FULMATI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bakawand
|
CH-11-011-047-001/244
(potiyawand)
|
3311011000NRG25140520240143428
|
14/05/2024
|
supa
|
3311011WL017682
|
supa
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687704
|
|
Mrs. SUPA KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-047-001/616
(potiyawand)
|
3311011000NRG25140520240143300
|
14/05/2024
|
CHANDAR
|
3311011WL017675
|
CHANDAR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687729
|
|
Mrs. CHANDAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-047-001/617
(potiyawand)
|
3311011000NRG25140520240143431
|
14/05/2024
|
SARADU RAM
|
3311011WL017682
|
SARADU RAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687703
|
|
Mr. SARADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-047-003/314
(potiyawand)
|
3311011000NRG25140520240143432
|
14/05/2024
|
RATANA
|
3311011WL017682
|
RATANA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687723
|
|
Mrs. RATANABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-047-003/32
(potiyawand)
|
3311011000NRG25140520240143348
|
14/05/2024
|
DHIRO
|
3311011WL017675
|
DHIRO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687725
|
|
Miss. DHIRO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-047-003/321
(potiyawand)
|
3311011000NRG25140520240143349
|
14/05/2024
|
KANAKDEI
|
3311011WL017675
|
KANAKDEI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687733
|
|
Mrs. KANAKDEI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-047-003/323
(potiyawand)
|
3311011000NRG25140520240143350
|
14/05/2024
|
FULCHAND
|
3311011WL017675
|
FULCHAND
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687692
|
|
Mr. FUCHAND S/O SALIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-047-003/325
(potiyawand)
|
3311011000NRG25140520240143351
|
14/05/2024
|
SUMEETRA
|
3311011WL017675
|
SUMEETRA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687715
|
|
Mrs. SUMITRA BAGHEL W/O TULSIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-047-003/328
(potiyawand)
|
3311011000NRG25140520240143352
|
14/05/2024
|
DALIM
|
3311011WL017675
|
DALIM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687708
|
|
Mrs. DALAMI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-047-003/33
(potiyawand)
|
3311011000NRG25140520240143353
|
14/05/2024
|
AMALDEI
|
3311011WL017675
|
AMALDEI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687684
|
|
Mrs. AMALDEI W/O LALIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-047-003/330
(potiyawand)
|
3311011000NRG25140520240143433
|
14/05/2024
|
jainti
|
3311011WL017682
|
jainti
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687694
|
|
JAYANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bakawand
|
CH-11-011-047-003/420
(potiyawand)
|
3311011000NRG25140520240143360
|
14/05/2024
|
DAYAMANI
|
3311011WL017675
|
DAYAMANI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687714
|
|
Mrs. DAYAMANI W/O GUNDHAR BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-047-003/50-A
(potiyawand)
|
3311011000NRG25140520240143362
|
14/05/2024
|
GOMATI
|
3311011WL017675
|
GOMATI
|
00093
|
CRGB0001111
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123687722
|
|
Mrs. GOMATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-047-003/540
(potiyawand)
|
3311011000NRG25140520240143364
|
14/05/2024
|
LALITA
|
3311011WL017675
|
LALITA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687724
|
|
Miss. LALITA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-047-003/541
(potiyawand)
|
3311011000NRG25140520240143365
|
14/05/2024
|
BALMATI
|
3311011WL017675
|
BALMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687727
|
|
Miss. BALMATI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-047-003/559
(potiyawand)
|
3311011000NRG25140520240143367
|
14/05/2024
|
DARJORAM
|
3311011WL017675
|
DARJORAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687718
|
|
Mr. DARJO RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
65
|
Bakawand
|
CH-11-011-047-003/68
(potiyawand)
|
3311011000NRG25140520240143371
|
14/05/2024
|
RUPSHILA NETHAM
|
3311011WL017675
|
RUPSHILA NETHAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687717
|
|
MISS RUPSHILA NETAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bakawand
|
CH-11-011-047-003/71
(potiyawand)
|
3311011000NRG25140520240143372
|
14/05/2024
|
CHANDARDAI
|
3311011WL017675
|
CHANDARDAI
|
00093
|
CRGB0001111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123687713
|
|
Mrs. CHANDERDEI W/O DAURAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-047-003/73
(potiyawand)
|
3311011000NRG25140520240143373
|
14/05/2024
|
DALIMCHAND
|
3311011WL017675
|
DALIMCHAND
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687689
|
|
Mr. DALIMCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-047-003/79
(potiyawand)
|
3311011000NRG25140520240143374
|
14/05/2024
|
MALATI
|
3311011WL017675
|
MALATI
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123687720
|
|
Mrs. MALTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-047-003/9
(potiyawand)
|
3311011000NRG25140520240143375
|
14/05/2024
|
CHANCHLA
|
3311011WL017675
|
CHANCHLA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687719
|
|
Mrs. CHANCHLA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80676
|
80676
|
|
|
|
|
|
|
|
|
70
|
Bakawand
|
CH-11-011-045-002/54
(PATHARI)
|
3311011000NRG25140520240142432
|
14/05/2024
|
ARJUN
|
3311011WL017572
|
ARJUN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687685
|
|
Mr. ARJUN SO LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
71
|
Bakawand
|
CH-11-011-039-002/289
(MULI)
|
3311011000NRG25140520240142964
|
14/05/2024
|
MANBODH
|
3311011WL017631
|
MANBODH
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123687666
|
|
MANBODH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-039-002/301
(MULI)
|
3311011000NRG25140520240142966
|
14/05/2024
|
Lakhmi
|
3311011WL017631
|
Lakhmi
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123687661
|
|
LAKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-039-002/301
(MULI)
|
3311011000NRG25140520240142965
|
14/05/2024
|
Somu
|
3311011WL017631
|
Somu
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123687662
|
|
SONU RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bakawand
|
CH-11-011-039-002/306
(MULI)
|
3311011000NRG25140520240142970
|
14/05/2024
|
BHARAT
|
3311011WL017631
|
BHARAT
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123687667
|
|
BHARAT
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-039-002/310
(MULI)
|
3311011000NRG25140520240142971
|
14/05/2024
|
JADURAM
|
3311011WL017631
|
JADURAM
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123687665
|
|
JADOORAM GOYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-039-002/310
(MULI)
|
3311011000NRG25140520240142972
|
14/05/2024
|
MAHNGI
|
3311011WL017631
|
MAHNGI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123687664
|
|
MAHANGI GOYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-039-002/323
(MULI)
|
3311011000NRG25140520240142976
|
14/05/2024
|
KAMO
|
3311011WL017631
|
KAMO
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123687660
|
|
KAMO
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Bakawand
|
CH-11-011-048-001/668
(RAJNAGAR)
|
3311011000NRG25140520240142245
|
14/05/2024
|
HARISINGH
|
3311011WL017551
|
HARISINGH
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687748
|
|
MR HARISINGH BISAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-048-001/770
(RAJNAGAR)
|
3311011000NRG25140520240142246
|
14/05/2024
|
DHARMI KASHYAP
|
3311011WL017551
|
DHARMI KASHYAP
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687663
|
|
DHARMI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
80
|
Bakawand
|
CH-11-011-045-001/116
(PATHARI)
|
3311011000NRG25140520240142370
|
14/05/2024
|
MANMATI
|
3311011WL017567
|
MANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687596
|
|
BALMATI BESRA WO RUPDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-045-001/122-A
(PATHARI)
|
3311011000NRG25140520240142372
|
14/05/2024
|
BALIRAM
|
3311011WL017567
|
BALIRAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687641
|
|
BALI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-045-001/122-A
(PATHARI)
|
3311011000NRG25140520240142373
|
14/05/2024
|
SARAS
|
3311011WL017567
|
SARAS
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687640
|
|
SARAS W/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-045-001/182
(PATHARI)
|
3311011000NRG25140520240142375
|
14/05/2024
|
GOVIND
|
3311011WL017567
|
GOVIND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687648
|
|
GOVIND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-045-001/186
(PATHARI)
|
3311011000NRG25140520240142376
|
14/05/2024
|
Khatkhudi Kashyap
|
3311011WL017567
|
Khatkhudi Kashyap
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687605
|
|
KHATKHUDI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-045-001/196
(PATHARI)
|
3311011000NRG25140520240142497
|
14/05/2024
|
SONADEI
|
3311011WL017582
|
SONADEI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687606
|
|
SONADEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-045-001/197
(PATHARI)
|
3311011000NRG25140520240142498
|
14/05/2024
|
MOHAN
|
3311011WL017582
|
MOHAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687607
|
|
MOHAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bakawand
|
CH-11-011-045-001/199
(PATHARI)
|
3311011000NRG25140520240142499
|
14/05/2024
|
CHANDRAVATI
|
3311011WL017582
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687647
|
|
CHANDARABATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-045-001/203
(PATHARI)
|
3311011000NRG25140520240142500
|
14/05/2024
|
santuram
|
3311011WL017582
|
santuram
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687579
|
|
SANTU/LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-045-001/49
(PATHARI)
|
3311011000NRG25140520240142502
|
14/05/2024
|
MANGLDEI
|
3311011WL017582
|
MANGLDEI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687602
|
|
MAGALDEI BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-045-001/58
(PATHARI)
|
3311011000NRG25140520240142503
|
14/05/2024
|
DHANMATI
|
3311011WL017582
|
DHANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687604
|
|
DHANMATI BESARA W/O JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-045-001/66
(PATHARI)
|
3311011000NRG25140520240142380
|
14/05/2024
|
KAMAL
|
3311011WL017567
|
KAMAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687638
|
|
KAMAL/SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-045-001/7
(PATHARI)
|
3311011000NRG25140520240142381
|
14/05/2024
|
FULO
|
3311011WL017567
|
FULO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687637
|
|
PHULO W/O JANAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-045-001/97
(PATHARI)
|
3311011000NRG25140520240142504
|
14/05/2024
|
GOMTI
|
3311011WL017582
|
GOMTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687642
|
|
GOMATI W/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-045-002/130-A
(PATHARI)
|
3311011000NRG25140520240142455
|
14/05/2024
|
FULSHINH
|
3311011WL017577
|
FULSHINH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687643
|
|
FULSINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-045-002/149
(PATHARI)
|
3311011000NRG25140520240142414
|
14/05/2024
|
NARAYAN
|
3311011WL017572
|
NARAYAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687633
|
|
NARAYAN S/O CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-045-002/217
(PATHARI)
|
3311011000NRG25140520240142417
|
14/05/2024
|
KUMARI
|
3311011WL017572
|
KUMARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687609
|
|
KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-045-002/26
(PATHARI)
|
3311011000NRG25140520240142421
|
14/05/2024
|
sonmati
|
3311011WL017572
|
sonmati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687645
|
|
SONMATI KASHYAP W/O MANGALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-045-002/262
(PATHARI)
|
3311011000NRG25140520240142456
|
14/05/2024
|
ram
|
3311011WL017577
|
ram
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687631
|
|
RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-045-002/263
(PATHARI)
|
3311011000NRG25140520240142458
|
14/05/2024
|
GUNDHAR
|
3311011WL017577
|
GUNDHAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687636
|
|
GUNDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-045-002/272
(PATHARI)
|
3311011000NRG25140520240142460
|
14/05/2024
|
JAGNATH
|
3311011WL017577
|
JAGNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687611
|
|
JAGNATH SO BUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-045-002/272
(PATHARI)
|
3311011000NRG25140520240142459
|
14/05/2024
|
Jhipali
|
3311011WL017577
|
Jhipali
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687763
|
|
JHIPALI BAI WO BUDARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-045-002/276
(PATHARI)
|
3311011000NRG25140520240142461
|
14/05/2024
|
RUPSHING
|
3311011WL017577
|
RUPSHING
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687758
|
|
RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-045-002/276
(PATHARI)
|
3311011000NRG25140520240142462
|
14/05/2024
|
VIKRAM KASHYAP
|
3311011WL017577
|
VIKRAM KASHYAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687632
|
|
VIKRAM KASHYAP S/O RUPSINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-045-002/288
(PATHARI)
|
3311011000NRG25140520240142506
|
14/05/2024
|
RAVI
|
3311011WL017582
|
RAVI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687639
|
|
RAVI/MANGDU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-045-002/29
(PATHARI)
|
3311011000NRG25140520240142424
|
14/05/2024
|
RAMBATI
|
3311011WL017572
|
RAMBATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687630
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-045-002/47-C
(PATHARI)
|
3311011000NRG25140520240142463
|
14/05/2024
|
Uldhar
|
3311011WL017577
|
Uldhar
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687629
|
|
ULADHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-045-002/9
(PATHARI)
|
3311011000NRG25140520240142436
|
14/05/2024
|
JAYMANI
|
3311011WL017572
|
JAYMANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687599
|
|
JAYMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-045-002/914
(PATHARI)
|
3311011000NRG25140520240142464
|
14/05/2024
|
NILAP
|
3311011WL017577
|
NILAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687634
|
|
NILAP S/O MASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-045-002/914
(PATHARI)
|
3311011000NRG25140520240142465
|
14/05/2024
|
SUDARSHAN KASHYAP
|
3311011WL017577
|
SUDARSHAN KASHYAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687635
|
|
SUDARSHAN KASHYAP
|
BANK OF BARODA(606985)
|
|
110
|
Bakawand
|
CH-11-011-047-003/46
(potiyawand)
|
3311011000NRG25140520240143434
|
14/05/2024
|
LACHHNI
|
3311011WL017682
|
LACHHNI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687603
|
|
LACHHANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-062-001/106
(VANKOMAR)
|
3311011000NRG25140520240140578
|
14/05/2024
|
LUDRU
|
3311011WL017352
|
LUDRU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687769
|
|
LUDRU RAM S/O HANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-062-001/106
(VANKOMAR)
|
3311011000NRG25140520240140579
|
14/05/2024
|
RUPAY
|
3311011WL017352
|
RUPAY
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687768
|
|
RUPAI BAI W/O LUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-062-001/111
(VANKOMAR)
|
3311011000NRG25140520240140613
|
14/05/2024
|
BALEE
|
3311011WL017357
|
BALEE
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687618
|
|
BALIRAM S/O GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-062-001/117
(VANKOMAR)
|
3311011000NRG25140520240140580
|
14/05/2024
|
CHAMPA
|
3311011WL017352
|
CHAMPA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687756
|
|
CHAMPA BAGHEL W/O RAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG25140520240140615
|
14/05/2024
|
DHANMATI
|
3311011WL017357
|
DHANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687601
|
|
DHANMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG25140520240140614
|
14/05/2024
|
LAKHAMU
|
3311011WL017357
|
LAKHAMU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687617
|
|
Lakhamu Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG25140520240140616
|
14/05/2024
|
SONBARU
|
3311011WL017357
|
SONBARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687615
|
|
SONABARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-062-001/128
(VANKOMAR)
|
3311011000NRG25140520240140617
|
14/05/2024
|
MANGALI
|
3311011WL017357
|
MANGALI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687597
|
|
MANGAL DEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-062-001/128
(VANKOMAR)
|
3311011000NRG25140520240140618
|
14/05/2024
|
SHIVNATH
|
3311011WL017357
|
SHIVNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687766
|
|
SHIVNATH BAGHEL S/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-062-001/137
(VANKOMAR)
|
3311011000NRG25140520240140699
|
14/05/2024
|
DAYO
|
3311011WL017372
|
DAYO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687626
|
|
DAYO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-062-001/137
(VANKOMAR)
|
3311011000NRG25140520240140698
|
14/05/2024
|
JALO
|
3311011WL017372
|
JALO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687616
|
|
JALDEV BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-062-001/144
(VANKOMAR)
|
3311011000NRG25140520240140581
|
14/05/2024
|
USEYARI
|
3311011WL017352
|
USEYARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687594
|
|
HOSHIYARI S/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG25140520240140701
|
14/05/2024
|
dulabo
|
3311011WL017372
|
dulabo
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687612
|
|
DULABORAM BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-062-001/161
(VANKOMAR)
|
3311011000NRG25140520240140619
|
14/05/2024
|
GOVIND
|
3311011WL017357
|
GOVIND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687644
|
|
GOVIND RAM S/O DHEDEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-062-001/166
(VANKOMAR)
|
3311011000NRG25140520240140620
|
14/05/2024
|
BALO
|
3311011WL017357
|
BALO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687625
|
|
BALO W/O NILKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-062-001/167
(VANKOMAR)
|
3311011000NRG25140520240140702
|
14/05/2024
|
AMBATI
|
3311011WL017372
|
AMBATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687757
|
|
AAMBATI BAGHEL W/O KESHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-062-001/184
(VANKOMAR)
|
3311011000NRG25140520240140582
|
14/05/2024
|
SAGRAM
|
3311011WL017352
|
SAGRAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687762
|
|
SAGRAM S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-062-001/20
(VANKOMAR)
|
3311011000NRG25140520240140621
|
14/05/2024
|
MASHING
|
3311011WL017357
|
MASHING
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687621
|
|
MANSINGH S/O PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-062-001/216
(VANKOMAR)
|
3311011000NRG25140520240140622
|
14/05/2024
|
bintha
|
3311011WL017357
|
bintha
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687595
|
|
VINTA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-062-001/236
(VANKOMAR)
|
3311011000NRG25140520240140623
|
14/05/2024
|
chunnulal
|
3311011WL017357
|
chunnulal
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687608
|
|
CHUNNULAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-062-001/236
(VANKOMAR)
|
3311011000NRG25140520240140624
|
14/05/2024
|
ramlal
|
3311011WL017357
|
ramlal
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687623
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-062-001/26
(VANKOMAR)
|
3311011000NRG25140520240140583
|
14/05/2024
|
BHUWAN
|
3311011WL017352
|
BHUWAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687622
|
|
BHUWAN BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-062-001/26
(VANKOMAR)
|
3311011000NRG25140520240140584
|
14/05/2024
|
JAITRAAM
|
3311011WL017352
|
JAITRAAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687628
|
|
JAITRAM BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-062-001/28
(VANKOMAR)
|
3311011000NRG25140520240140625
|
14/05/2024
|
HARCHAND
|
3311011WL017357
|
HARCHAND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687627
|
|
HARCHAND S/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-062-001/28
(VANKOMAR)
|
3311011000NRG25140520240140626
|
14/05/2024
|
PARMILA
|
3311011WL017357
|
PARMILA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687764
|
|
PARMILA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-062-001/33
(VANKOMAR)
|
3311011000NRG25140520240140627
|
14/05/2024
|
KARTIKRAM
|
3311011WL017357
|
KARTIKRAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687760
|
|
Kartik Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Bakawand
|
CH-11-011-062-001/333
(VANKOMAR)
|
3311011000NRG25140520240140586
|
14/05/2024
|
FAKIR KASHYAP
|
3311011WL017352
|
FAKIR KASHYAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687614
|
|
PAKIR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-062-001/334
(VANKOMAR)
|
3311011000NRG25140520240140587
|
14/05/2024
|
SEFO
|
3311011WL017352
|
SEFO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687610
|
|
CHHEPO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-062-001/34
(VANKOMAR)
|
3311011000NRG25140520240140588
|
14/05/2024
|
budman
|
3311011WL017352
|
budman
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687646
|
|
Budhman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Bakawand
|
CH-11-011-062-001/36
(VANKOMAR)
|
3311011000NRG25140520240140703
|
14/05/2024
|
HIRBATI
|
3311011WL017372
|
HIRBATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687593
|
|
HIRABATI WO JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-062-001/39
(VANKOMAR)
|
3311011000NRG25140520240140589
|
14/05/2024
|
OKHURAM
|
3311011WL017352
|
OKHURAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687620
|
|
OKURAM S/O BOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG25140520240140628
|
14/05/2024
|
SHANTI
|
3311011WL017357
|
SHANTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687598
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG25140520240140629
|
14/05/2024
|
Suresh
|
3311011WL017357
|
Suresh
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687767
|
|
SURESH KUMAR BAGHEL S/O SUBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-062-001/43
(VANKOMAR)
|
3311011000NRG25140520240140591
|
14/05/2024
|
DUMRI
|
3311011WL017352
|
DUMRI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687624
|
|
Mrs. DUMARI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
145
|
Bakawand
|
CH-11-011-062-001/52
(VANKOMAR)
|
3311011000NRG25140520240140592
|
14/05/2024
|
RAMPA
|
3311011WL017352
|
RAMPA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687759
|
|
RAMPA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-062-001/59
(VANKOMAR)
|
3311011000NRG25140520240140704
|
14/05/2024
|
HIRANDAI
|
3311011WL017372
|
HIRANDAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687761
|
|
HIRANDEI W/O SARADU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-062-001/68
(VANKOMAR)
|
3311011000NRG25140520240140705
|
14/05/2024
|
SAKARU
|
3311011WL017372
|
SAKARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687600
|
|
Sukaru Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Bakawand
|
CH-11-011-062-001/78
(VANKOMAR)
|
3311011000NRG25140520240140706
|
14/05/2024
|
PITAMBER
|
3311011WL017372
|
PITAMBER
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687619
|
|
Pitambar Kashayp
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100602
|
100602
|
|
|
|
|
|
|
|
|
149
|
Bakawand
|
CH-11-011-045-001/158
(PATHARI)
|
3311011000NRG25140520240142374
|
14/05/2024
|
JAIPAL KASHYAP
|
3311011WL017567
|
JAIPAL KASHYAP
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687740
|
|
JAIPAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-045-001/189
(PATHARI)
|
3311011000NRG25140520240142496
|
14/05/2024
|
DINESVARI
|
3311011WL017582
|
DINESVARI
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687739
|
|
DINESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-045-001/193
(PATHARI)
|
3311011000NRG25140520240142377
|
14/05/2024
|
JANO KASHYAP
|
3311011WL017567
|
JANO KASHYAP
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687741
|
|
JANO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-045-002/130-A
(PATHARI)
|
3311011000NRG25140520240142505
|
14/05/2024
|
VIMALA
|
3311011WL017582
|
VIMALA
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687737
|
|
BIMALA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-045-002/262
(PATHARI)
|
3311011000NRG25140520240142457
|
14/05/2024
|
LACHAN KASHYAP
|
3311011WL017577
|
LACHAN KASHYAP
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687738
|
|
LUCHAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-045-002/916
(PATHARI)
|
3311011000NRG25140520240142467
|
14/05/2024
|
BUDHRAM
|
3311011WL017577
|
BUDHRAM
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687743
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
155
|
Bakawand
|
CH-11-011-045-002/916
(PATHARI)
|
3311011000NRG25140520240142468
|
14/05/2024
|
SUKHIYA
|
3311011WL017577
|
SUKHIYA
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687742
|
|
SUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-062-001/39
(VANKOMAR)
|
3311011000NRG25140520240140590
|
14/05/2024
|
SUBHADRA
|
3311011WL017352
|
SUBHADRA
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687613
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
157
|
Bakawand
|
CH-11-011-026-001/229
(KODAWAND)
|
3311011000NRG25140520240140756
|
14/05/2024
|
CHAITI
|
3311011WL017379
|
CHAITI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687751
|
|
MRS CHAITI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-026-001/229
(KODAWAND)
|
3311011000NRG25140520240140757
|
14/05/2024
|
GOPI
|
3311011WL017379
|
GOPI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687654
|
|
MR GOPI BHATRA SO LAIKHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-026-001/235
(KODAWAND)
|
3311011000NRG25140520240140758
|
14/05/2024
|
LAKHESHAWR
|
3311011WL017379
|
LAKHESHAWR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687656
|
|
MR LAKHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-026-001/236
(KODAWAND)
|
3311011000NRG25140520240140759
|
14/05/2024
|
SONSINGH
|
3311011WL017379
|
SONSINGH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687649
|
|
MR SONSINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-026-001/239
(KODAWAND)
|
3311011000NRG25140520240140760
|
14/05/2024
|
BUJO
|
3311011WL017379
|
BUJO
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687650
|
|
MR BUJO RAWAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-026-001/297
(KODAWAND)
|
3311011000NRG25140520240140761
|
14/05/2024
|
SUKALDHAR
|
3311011WL017379
|
SUKALDHAR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687753
|
|
MR SUKALDHAR BHATRA SO SAMUNDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-026-001/304
(KODAWAND)
|
3311011000NRG25140520240140762
|
14/05/2024
|
SHANKAR
|
3311011WL017379
|
SHANKAR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687754
|
|
MR SHANKAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-026-001/304
(KODAWAND)
|
3311011000NRG25140520240140763
|
14/05/2024
|
SUKAMATI
|
3311011WL017379
|
SUKAMATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687765
|
|
MRS SUKMATI BHATRA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-026-001/315
(KODAWAND)
|
3311011000NRG25140520240140764
|
14/05/2024
|
RAMESHWAR
|
3311011WL017379
|
RAMESHWAR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687755
|
|
MR RAMESHWAR PANARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-026-001/318
(KODAWAND)
|
3311011000NRG25140520240140765
|
14/05/2024
|
GHASHIRAM
|
3311011WL017379
|
GHASHIRAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687752
|
|
MR GHASIRAM PANARA MEGHNATH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-026-001/318
(KODAWAND)
|
3311011000NRG25140520240140766
|
14/05/2024
|
RAILA
|
3311011WL017379
|
RAILA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687655
|
|
MRS RAILA PANARA WO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-026-001/356-A
(KODAWAND)
|
3311011000NRG25140520240140767
|
14/05/2024
|
BALMATI
|
3311011WL017379
|
BALMATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123687653
|
|
BALMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Bakawand
|
CH-11-011-026-001/366
(KODAWAND)
|
3311011000NRG25140520240140768
|
14/05/2024
|
Narsing
|
3311011WL017379
|
Narsing
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687652
|
|
MR NARSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-026-001/4
(KODAWAND)
|
3311011000NRG25140520240140769
|
14/05/2024
|
manish
|
3311011WL017379
|
manish
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687658
|
|
MR MANISH KUMAR BAKDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-026-001/594
(KODAWAND)
|
3311011000NRG25140520240140770
|
14/05/2024
|
KAIKAI
|
3311011WL017379
|
KAIKAI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687677
|
|
MRS KAIKAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-026-001/75
(KODAWAND)
|
3311011000NRG25140520240140771
|
14/05/2024
|
Hariram
|
3311011WL017379
|
Hariram
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687651
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-026-001/83
(KODAWAND)
|
3311011000NRG25140520240140772
|
14/05/2024
|
Kachru
|
3311011WL017379
|
Kachru
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687679
|
|
Mr. KACHARU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
174
|
Bakawand
|
CH-11-011-045-002/914
(PATHARI)
|
3311011000NRG25140520240142466
|
14/05/2024
|
LALITA KASHYAP
|
3311011WL017577
|
LALITA KASHYAP
|
00415
|
SBIN0005505
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4123687682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
Bakawand
|
CH-11-011-047-001/183-B
(potiyawand)
|
3311011000NRG25140520240143417
|
14/05/2024
|
BUDHBARI
|
3311011WL017682
|
BUDHBARI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687675
|
|
BUDHVARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Bakawand
|
CH-11-011-047-001/183-B
(potiyawand)
|
3311011000NRG25140520240143416
|
14/05/2024
|
PREMSAGAR
|
3311011WL017682
|
PREMSAGAR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687681
|
|
MR PREMSAGAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-047-001/608
(potiyawand)
|
3311011000NRG25140520240143430
|
14/05/2024
|
dure ram
|
3311011WL017682
|
dure ram
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687674
|
|
MR DURE RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-047-003/10
(potiyawand)
|
3311011000NRG25140520240143302
|
14/05/2024
|
SOMARI
|
3311011WL017675
|
SOMARI
|
00415
|
SBIN0005505
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123687676
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-047-003/316
(potiyawand)
|
3311011000NRG25140520240143347
|
14/05/2024
|
KINDUDASH
|
3311011WL017675
|
KINDUDASH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687659
|
|
MS KIDU DAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-047-003/53
(potiyawand)
|
3311011000NRG25140520240143363
|
14/05/2024
|
VIDYADHAR
|
3311011WL017675
|
VIDYADHAR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687672
|
|
DR VIDYADHAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-047-003/66
(potiyawand)
|
3311011000NRG25140520240143370
|
14/05/2024
|
BALRAM
|
3311011WL017675
|
BALRAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687678
|
|
Mr. BALRAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Bakawand
|
CH-11-011-048-001/18
(RAJNAGAR)
|
3311011000NRG25140520240142242
|
14/05/2024
|
RAMSINGH
|
3311011WL017551
|
RAMSINGH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687668
|
|
MR RAMSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-048-001/18
(RAJNAGAR)
|
3311011000NRG25140520240142243
|
14/05/2024
|
SEVATI
|
3311011WL017551
|
SEVATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687750
|
|
MRS SEVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-048-001/289
(RAJNAGAR)
|
3311011000NRG25140520240142244
|
14/05/2024
|
SONMATI
|
3311011WL017551
|
SONMATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687749
|
|
SONMATI
|
CANARA BANK(508532)
|
|
185
|
Bakawand
|
CH-11-011-048-001/884
(RAJNAGAR)
|
3311011000NRG25140520240142248
|
14/05/2024
|
DAMRU
|
3311011WL017551
|
DAMRU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687673
|
|
MR DAMRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-048-001/943
(RAJNAGAR)
|
3311011000NRG25140520240142249
|
14/05/2024
|
MANANTI
|
3311011WL017551
|
MANANTI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687669
|
|
MISS MANANTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43254
|
43254
|
|
|
|
|
|
|
|
|
187
|
Bakawand
|
CH-11-011-055-001/326
(talnar)
|
3311011000NRG25140520240142408
|
14/05/2024
|
MANGALSAY
|
3311011WL017570
|
MANGALSAY
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687670
|
|
MR MANGALDAS
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-055-001/330
(talnar)
|
3311011000NRG25140520240142409
|
14/05/2024
|
MANGALRAM
|
3311011WL017570
|
MANGALRAM
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687657
|
|
MR MANGLRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-055-001/343
(talnar)
|
3311011000NRG25140520240142410
|
14/05/2024
|
balram
|
3311011WL017570
|
balram
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687671
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
190
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG25140520240140700
|
14/05/2024
|
maheshwari
|
3311011WL017372
|
maheshwari
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687680
|
|
MAHESHWARI BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
191
|
Bakawand
|
CH-11-011-062-001/320
(VANKOMAR)
|
3311011000NRG25140520240140585
|
14/05/2024
|
CHAMARU
|
3311011WL017352
|
CHAMARU
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687592
|
|
Chamaru ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
192
|
Bakawand
|
CH-11-011-045-002/217
(PATHARI)
|
3311011000NRG25140520240142416
|
14/05/2024
|
LACHHINDHAR
|
3311011WL017572
|
LACHHINDHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687572
|
|
LACHHINDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bakawand
|
CH-11-011-045-002/942
(PATHARI)
|
3311011000NRG25140520240142469
|
14/05/2024
|
budsan
|
3311011WL017577
|
budsan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687573
|
|
BUDSHAN JURRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bakawand
|
CH-11-011-047-001/164
(potiyawand)
|
3311011000NRG25140520240143411
|
14/05/2024
|
mena nag
|
3311011WL017682
|
mena nag
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687574
|
|
MENA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Bakawand
|
CH-11-011-047-001/2402
(potiyawand)
|
3311011000NRG25140520240143426
|
14/05/2024
|
supari baghel
|
3311011WL017682
|
supari baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687575
|
|
SUPARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Bakawand
|
CH-11-011-047-003/33
(potiyawand)
|
3311011000NRG25140520240143354
|
14/05/2024
|
milawati
|
3311011WL017675
|
milawati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687578
|
|
MILAVATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bakawand
|
CH-11-011-047-003/41
(potiyawand)
|
3311011000NRG25140520240143359
|
14/05/2024
|
jayanti kashyap
|
3311011WL017675
|
jayanti kashyap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687577
|
|
JAYANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Bakawand
|
CH-11-011-047-003/48
(potiyawand)
|
3311011000NRG25140520240143361
|
14/05/2024
|
sobhavati
|
3311011WL017675
|
sobhavati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123687576
|
|
SOBHAVATI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284553
|
284553
|
|
|
|
|
|
|
|