|
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-11-011-001-001/112
(BADEDEWADA)
|
3311011000NRG25150420240025915
|
16/04/2024
|
ILAVATI
|
3311011WL003322
|
ILAVATI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483841
|
|
ILAVATI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-001-001/167
(BADEDEWADA)
|
3311011000NRG25150420240025916
|
16/04/2024
|
Budari
|
3311011WL003322
|
Budari
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483862
|
|
BUDARI
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-048-001/3730
(RAJNAGAR)
|
3311011000NRG25160420240027838
|
16/04/2024
|
HIRAMANI
|
3311011WL003532
|
HIRAMANI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483863
|
|
HIRAMANI
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-048-001/96
(RAJNAGAR)
|
3311011000NRG25160420240027847
|
16/04/2024
|
CHANDRORAM
|
3311011WL003532
|
CHANDRORAM
|
00045
|
BARB0JAGDAL
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295483837
|
|
CHANDRO
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-088-001/27
(Rajnagar 2)
|
3311011000NRG25160420240027850
|
16/04/2024
|
SONSINGH
|
3311011WL003532
|
SONSINGH
|
00045
|
BARB0JAGDAL
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295483928
|
|
SONSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-001-001/500
(BADEDEWADA)
|
3311011000NRG25150420240025827
|
16/04/2024
|
LAKHI
|
3311011WL003315
|
LAKHI
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483828
|
|
LAKHI KASHYAP
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-001-001/500
(BADEDEWADA)
|
3311011000NRG25150420240025828
|
16/04/2024
|
MOTI
|
3311011WL003315
|
MOTI
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483832
|
|
MOTI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-048-001/3792
(RAJNAGAR)
|
3311011000NRG25160420240027840
|
16/04/2024
|
MUKESH
|
3311011WL003532
|
MUKESH
|
00045
|
BARB0TARBAS
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483838
|
|
MR MUKESH KUMAR BISAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-028-001/363-A
(KOHKAPAL)
|
3311011000NRG25150420240022139
|
16/04/2024
|
HARINATH
|
3311011WL002941
|
HARINATH
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483861
|
|
MR HARINATH KAHSYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-028-001/53-B
(KOHKAPAL)
|
3311011000NRG25150420240022141
|
16/04/2024
|
SUKARU
|
3311011WL002941
|
SUKARU
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483831
|
|
SUKRU
|
IDBI BANK(607095)
|
|
11
|
Bakawand
|
CH-11-011-028-001/93-A
(KOHKAPAL)
|
3311011000NRG25150420240022143
|
16/04/2024
|
RAMBATI
|
3311011WL002941
|
RAMBATI
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483830
|
|
MRS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-058-002/16
(ULNAR)
|
3311011000NRG25150420240021822
|
16/04/2024
|
jagnath
|
3311011WL002914
|
jagnath
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483840
|
|
JAGNATH NAVEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-048-001/3792
(RAJNAGAR)
|
3311011000NRG25160420240027839
|
16/04/2024
|
BUDHRAM
|
3311011WL003532
|
BUDHRAM
|
00078
|
CNRB0017774
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483839
|
|
BUDHRAM BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-001-001/178
(BADEDEWADA)
|
3311011000NRG25150420240025815
|
16/04/2024
|
PADESHWAR
|
3311011WL003315
|
PADESHWAR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483842
|
|
PADESHWAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-001-001/204-A
(BADEDEWADA)
|
3311011000NRG25150420240025917
|
16/04/2024
|
VIDHYASAGAR
|
3311011WL003322
|
VIDHYASAGAR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483829
|
|
Mr. VIDYASAGAR SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-001-001/238
(BADEDEWADA)
|
3311011000NRG25150420240025816
|
16/04/2024
|
GANDARAM
|
3311011WL003315
|
GANDARAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483816
|
|
Mr. GANDARAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-001-001/238
(BADEDEWADA)
|
3311011000NRG25150420240025817
|
16/04/2024
|
subardhan
|
3311011WL003315
|
subardhan
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483822
|
|
Mr. SUBAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-001-001/260
(BADEDEWADA)
|
3311011000NRG25150420240025818
|
16/04/2024
|
KHAGPATI
|
3311011WL003315
|
KHAGPATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483812
|
|
Mr. KHAGPATI BAIDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-001-001/260
(BADEDEWADA)
|
3311011000NRG25150420240025819
|
16/04/2024
|
RATNAWATI
|
3311011WL003315
|
RATNAWATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483813
|
|
Mr. RATNAWATI W/O KHAGPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-001-001/263
(BADEDEWADA)
|
3311011000NRG25150420240025820
|
16/04/2024
|
FARASU
|
3311011WL003315
|
FARASU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483815
|
|
Mr. FARASURAM S/O TULARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-001-001/263
(BADEDEWADA)
|
3311011000NRG25150420240025821
|
16/04/2024
|
RANO
|
3311011WL003315
|
RANO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483817
|
|
Mr. RANO W/O FARASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-001-001/280
(BADEDEWADA)
|
3311011000NRG25150420240025822
|
16/04/2024
|
RATAN
|
3311011WL003315
|
RATAN
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483819
|
|
Mr. RATAN S/O SUKDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-001-001/303
(BADEDEWADA)
|
3311011000NRG25150420240025825
|
16/04/2024
|
AASHTI
|
3311011WL003315
|
AASHTI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483843
|
|
HASTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-001-001/303
(BADEDEWADA)
|
3311011000NRG25150420240025824
|
16/04/2024
|
VEERSINGH
|
3311011WL003315
|
VEERSINGH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483824
|
|
Mr. BIRSINGH BAGHEL S/O PURSHOTTAM BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-001-001/317-A
(BADEDEWADA)
|
3311011000NRG25150420240025918
|
16/04/2024
|
CHANDAR
|
3311011WL003322
|
CHANDAR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483833
|
|
Mr. CHANDAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-001-001/413
(BADEDEWADA)
|
3311011000NRG25150420240025826
|
16/04/2024
|
champavti
|
3311011WL003315
|
champavti
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483811
|
|
Miss. CHAMPAWATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-001-001/501
(BADEDEWADA)
|
3311011000NRG25150420240025829
|
16/04/2024
|
BELMATI
|
3311011WL003315
|
BELMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483865
|
|
BELMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-001-001/94
(BADEDEWADA)
|
3311011000NRG25150420240025832
|
16/04/2024
|
dhanmati
|
3311011WL003315
|
dhanmati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483818
|
|
Mr. DHANMATI W/OI GHASIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-001-001/94
(BADEDEWADA)
|
3311011000NRG25150420240025831
|
16/04/2024
|
ghasiram
|
3311011WL003315
|
ghasiram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483814
|
|
Mr. GHASIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-025-001/691
(KINJOLI)
|
3311011000NRG25160420240029815
|
16/04/2024
|
HEMRAJ
|
3311011WL003802
|
HEMRAJ
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483836
|
|
Mr. HEMRAJ BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-045-002/15
(PATHARI)
|
3311011000NRG25150420240022923
|
16/04/2024
|
bhagvandas
|
3311011WL003042
|
bhagvandas
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483823
|
|
Mr. BHAGWAN DAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-045-002/15
(PATHARI)
|
3311011000NRG25150420240022924
|
16/04/2024
|
RAIBARI
|
3311011WL003042
|
RAIBARI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483826
|
|
Mrs. RAIBARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-045-002/15
(PATHARI)
|
3311011000NRG25150420240022925
|
16/04/2024
|
RAIDAS
|
3311011WL003042
|
RAIDAS
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483827
|
|
Mr. RAYDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-045-002/15
(PATHARI)
|
3311011000NRG25150420240022922
|
16/04/2024
|
RAM
|
3311011WL003042
|
RAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483825
|
|
Mr. RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-045-002/16-A
(PATHARI)
|
3311011000NRG25150420240022926
|
16/04/2024
|
ANATRAM
|
3311011WL003042
|
ANATRAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483855
|
|
Mr. ANAT RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-045-002/26
(PATHARI)
|
3311011000NRG25150420240022909
|
16/04/2024
|
mangalu
|
3311011WL003040
|
mangalu
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483821
|
|
MANGALU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG25150420240022929
|
16/04/2024
|
MANGAL
|
3311011WL003042
|
MANGAL
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483820
|
|
Mr. MANGAL JJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-045-002/7
(PATHARI)
|
3311011000NRG25150420240022931
|
16/04/2024
|
lachama
|
3311011WL003042
|
lachama
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483845
|
|
Mrs. LACHMA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
39
|
Bakawand
|
CH-11-011-001-001/68
(BADEDEWADA)
|
3311011000NRG25150420240025830
|
16/04/2024
|
FAKIR
|
3311011WL003315
|
FAKIR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483810
|
|
Mr. FAKIR KASHYAP CHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-045-002/948
(PATHARI)
|
3311011000NRG25150420240022933
|
16/04/2024
|
KUMRAJ
|
3311011WL003042
|
KUMRAJ
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483844
|
|
Mr. KUMBHARAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
41
|
Bakawand
|
CH-11-011-028-001/272
(KOHKAPAL)
|
3311011000NRG25150420240022119
|
16/04/2024
|
BAKULNATH
|
3311011WL002938
|
BAKULNATH
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483953
|
|
BAKULNATH BAGHEL
|
IDBI BANK(607095)
|
|
42
|
Bakawand
|
CH-11-011-028-001/360
(KOHKAPAL)
|
3311011000NRG25150420240022121
|
16/04/2024
|
CHERKADI
|
3311011WL002938
|
CHERKADI
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483943
|
|
CHERKADI
|
IDBI BANK(607095)
|
|
43
|
Bakawand
|
CH-11-011-028-001/367-B
(KOHKAPAL)
|
3311011000NRG25150420240022140
|
16/04/2024
|
ranu
|
3311011WL002941
|
ranu
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483966
|
|
RANU RAVNA
|
IDBI BANK(607095)
|
|
44
|
Bakawand
|
CH-11-011-028-001/55-A
(KOHKAPAL)
|
3311011000NRG25150420240022122
|
16/04/2024
|
MANDAEI
|
3311011WL002938
|
MANDAEI
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483922
|
|
MANDEI BAGHEL
|
IDBI BANK(607095)
|
|
45
|
Bakawand
|
CH-11-011-058-002/602
(ULNAR)
|
3311011000NRG25150420240021824
|
16/04/2024
|
AASMATI
|
3311011WL002914
|
AASMATI
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483883
|
|
AASMATI
|
IDBI BANK(607095)
|
|
46
|
Bakawand
|
CH-11-011-058-002/610
(ULNAR)
|
3311011000NRG25150420240021825
|
16/04/2024
|
NARSINGH
|
3311011WL002914
|
NARSINGH
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483951
|
|
NARSINGH NAG
|
BANK OF INDIA(508505)
|
|
47
|
Bakawand
|
CH-11-011-058-002/80-A
(ULNAR)
|
3311011000NRG25150420240021827
|
16/04/2024
|
GOPAL
|
3311011WL002914
|
GOPAL
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483917
|
|
GOPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
48
|
Bakawand
|
CH-11-011-025-001/144-A
(KINJOLI)
|
3311011000NRG25160420240029810
|
16/04/2024
|
BHAGWATI
|
3311011WL003802
|
BHAGWATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483783
|
|
BHAGVATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bakawand
|
CH-11-011-025-001/144-A
(KINJOLI)
|
3311011000NRG25160420240029809
|
16/04/2024
|
LADRU
|
3311011WL003802
|
LADRU
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483899
|
|
LUDARU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-025-001/148-A
(KINJOLI)
|
3311011000NRG25160420240029812
|
16/04/2024
|
CHAMPA
|
3311011WL003802
|
CHAMPA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483786
|
|
CHAMPA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-025-001/148-A
(KINJOLI)
|
3311011000NRG25160420240029811
|
16/04/2024
|
SHYAMSUNDAR
|
3311011WL003802
|
SHYAMSUNDAR
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483785
|
|
SUNDAR NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-025-001/241
(KINJOLI)
|
3311011000NRG25160420240029825
|
16/04/2024
|
NILU
|
3311011WL003805
|
NILU
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483784
|
|
NILUNILU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-025-001/691
(KINJOLI)
|
3311011000NRG25160420240029816
|
16/04/2024
|
JAYNTI
|
3311011WL003802
|
JAYNTI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483940
|
|
JAYNTI BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-059-011/167
(BARDA)
|
3311011000NRG25160420240029912
|
16/04/2024
|
PARVATI
|
3311011WL003820
|
PARVATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483979
|
|
PARVATI CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bakawand
|
CH-11-011-059-011/167
(BARDA)
|
3311011000NRG25160420240029911
|
16/04/2024
|
SAYSINGH
|
3311011WL003820
|
SAYSINGH
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483980
|
|
Mr. SAYSINGH CHAUHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
56
|
Bakawand
|
CH-11-011-059-011/169
(BARDA)
|
3311011000NRG25160420240029913
|
16/04/2024
|
KANTI
|
3311011WL003820
|
KANTI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483978
|
|
KANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-059-011/201
(BARDA)
|
3311011000NRG25160420240029889
|
16/04/2024
|
PADMA
|
3311011WL003815
|
PADMA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483782
|
|
PADMA MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-059-011/83
(BARDA)
|
3311011000NRG25160420240029890
|
16/04/2024
|
THAHU
|
3311011WL003815
|
THAHU
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483981
|
|
THAU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
59
|
Bakawand
|
CH-11-011-048-001/869
(RAJNAGAR)
|
3311011000NRG25160420240027844
|
16/04/2024
|
tulawati
|
3311011WL003532
|
tulawati
|
00354
|
PUNB0222500
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483975
|
|
TULAVATI MOURYA W/0 ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
Bakawand
|
CH-11-011-011-001/101
(CHARGAON)
|
3311011000NRG25150420240024049
|
16/04/2024
|
DOWALAT
|
3311011WL003157
|
DOWALAT
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483885
|
|
DAULAT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-011-001/105
(CHARGAON)
|
3311011000NRG25150420240024250
|
16/04/2024
|
SINGO
|
3311011WL003169
|
SINGO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483873
|
|
SINGO RAM KASHYAP MANGTOO RAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-011-001/108
(CHARGAON)
|
3311011000NRG25150420240024019
|
16/04/2024
|
MANO
|
3311011WL003155
|
MANO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483880
|
|
MANMATI KASHYAP W/O DHIRJO RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-011-001/109
(CHARGAON)
|
3311011000NRG25150420240024251
|
16/04/2024
|
KIRSHRAM
|
3311011WL003169
|
KIRSHRAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483882
|
|
KIRAS NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-011-001/109
(CHARGAON)
|
3311011000NRG25150420240024252
|
16/04/2024
|
PADMANI
|
3311011WL003169
|
PADMANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483967
|
|
PADMANI W/O KIRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG25150420240024253
|
16/04/2024
|
MADAN
|
3311011WL003169
|
MADAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483866
|
|
MADAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG25150420240024254
|
16/04/2024
|
MANO
|
3311011WL003169
|
MANO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483878
|
|
MANO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-011-001/110
(CHARGAON)
|
3311011000NRG25150420240024050
|
16/04/2024
|
RATNI
|
3311011WL003157
|
RATNI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483896
|
|
RATANI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG25150420240024255
|
16/04/2024
|
SUAATI
|
3311011WL003169
|
SUAATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483867
|
|
SUHATI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG25150420240024257
|
16/04/2024
|
RATNI
|
3311011WL003169
|
RATNI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483877
|
|
RATNI W/O GHASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-011-001/116
(CHARGAON)
|
3311011000NRG25150420240024051
|
16/04/2024
|
KUDHARAM
|
3311011WL003157
|
KUDHARAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483887
|
|
KUDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-011-001/117
(CHARGAON)
|
3311011000NRG25150420240024052
|
16/04/2024
|
RATIRAM
|
3311011WL003157
|
RATIRAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483881
|
|
RATI NETAM S/O CHERGU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-011-001/122
(CHARGAON)
|
3311011000NRG25150420240024053
|
16/04/2024
|
RAJO
|
3311011WL003157
|
RAJO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483895
|
|
RAJO NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bakawand
|
CH-11-011-011-001/126
(CHARGAON)
|
3311011000NRG25150420240024054
|
16/04/2024
|
Itavarin
|
3311011WL003157
|
Itavarin
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483961
|
|
ITWARIN W/O FULNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-011-001/14
(CHARGAON)
|
3311011000NRG25150420240024055
|
16/04/2024
|
KANAKDYE
|
3311011WL003157
|
KANAKDYE
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483868
|
|
KANAKAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG25150420240024022
|
16/04/2024
|
JUGNATH
|
3311011WL003155
|
JUGNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483888
|
|
DR JUGANATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG25150420240024056
|
16/04/2024
|
SUGAN
|
3311011WL003157
|
SUGAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483884
|
|
SUGAN NETAM W/O JUGANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG25150420240024021
|
16/04/2024
|
SUKARU
|
3311011WL003155
|
SUKARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483869
|
|
SUKARU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-011-001/2
(CHARGAON)
|
3311011000NRG25150420240023948
|
16/04/2024
|
FULCHAND
|
3311011WL003151
|
FULCHAND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483901
|
|
FULCHAN KASHYAP S/O DAYMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-011-001/23
(CHARGAON)
|
3311011000NRG25150420240024057
|
16/04/2024
|
BUDRU
|
3311011WL003157
|
BUDRU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483889
|
|
BUDHARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG25150420240024059
|
16/04/2024
|
RAVI KUMAR
|
3311011WL003157
|
RAVI KUMAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483925
|
|
RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-011-001/268
(CHARGAON)
|
3311011000NRG25150420240024023
|
16/04/2024
|
BUDARU
|
3311011WL003155
|
BUDARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483926
|
|
BUDHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-011-001/32
(CHARGAON)
|
3311011000NRG25150420240023950
|
16/04/2024
|
PARWATI
|
3311011WL003151
|
PARWATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483958
|
|
PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-011-001/32
(CHARGAON)
|
3311011000NRG25150420240023949
|
16/04/2024
|
RAGHUNATH
|
3311011WL003151
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483876
|
|
RAGHUNATH MANDAVI S/O SUNSU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG25150420240024060
|
16/04/2024
|
SUHATI
|
3311011WL003157
|
SUHATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483908
|
|
SUVATI KASHYAP D/O LOKNATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-011-001/55
(CHARGAON)
|
3311011000NRG25150420240024062
|
16/04/2024
|
SUDAN
|
3311011WL003157
|
SUDAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483872
|
|
SUDAN KASHYAP S/O PREM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-011-001/57
(CHARGAON)
|
3311011000NRG25150420240023951
|
16/04/2024
|
MANI
|
3311011WL003151
|
MANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483886
|
|
MANIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-011-001/57
(CHARGAON)
|
3311011000NRG25150420240023952
|
16/04/2024
|
PARVATI KASHYAP
|
3311011WL003151
|
PARVATI KASHYAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483947
|
|
PARVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-011-001/62
(CHARGAON)
|
3311011000NRG25150420240024063
|
16/04/2024
|
GANDA
|
3311011WL003157
|
GANDA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483871
|
|
GANDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-011-001/75
(CHARGAON)
|
3311011000NRG25150420240024066
|
16/04/2024
|
DASAI
|
3311011WL003157
|
DASAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483892
|
|
DASAI KASHYAP W/O MANCHIT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-011-001/75
(CHARGAON)
|
3311011000NRG25150420240024026
|
16/04/2024
|
NAKUL
|
3311011WL003155
|
NAKUL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483893
|
|
NAKUL KASHYAP S/O MANCHIT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-011-001/80
(CHARGAON)
|
3311011000NRG25150420240024027
|
16/04/2024
|
FHOLO
|
3311011WL003155
|
FHOLO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483874
|
|
FULOBAI W/O BUDHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-011-001/90
(CHARGAON)
|
3311011000NRG25150420240024029
|
16/04/2024
|
DASRU
|
3311011WL003155
|
DASRU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483891
|
|
DASRU KASHYAP S/O CHAMROO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-011-001/90
(CHARGAON)
|
3311011000NRG25150420240024030
|
16/04/2024
|
SUBARI
|
3311011WL003155
|
SUBARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483890
|
|
SUBARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG25150420240024067
|
16/04/2024
|
SAJNI
|
3311011WL003157
|
SAJNI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483900
|
|
SAJNI W/O SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG25150420240024032
|
16/04/2024
|
SUKNATH
|
3311011WL003155
|
SUKNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483870
|
|
Mr. SUKNATH NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
96
|
Bakawand
|
CH-11-011-011-001/99
(CHARGAON)
|
3311011000NRG25150420240024068
|
16/04/2024
|
DAYE
|
3311011WL003157
|
DAYE
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483879
|
|
DAYI KASHYAP W/O LAKHOO NATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-029-004/108
(KOLAWAL)
|
3311011000NRG25150420240026127
|
16/04/2024
|
CHANDAR
|
3311011WL003337
|
CHANDAR
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295483934
|
|
CHANDAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-029-004/162
(KOLAWAL)
|
3311011000NRG25150420240026128
|
16/04/2024
|
madan
|
3311011WL003337
|
madan
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295483976
|
|
Mr. MADAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bakawand
|
CH-11-011-037-003/179
(MOHLAI)
|
3311011000NRG25150420240021514
|
16/04/2024
|
DHIRJO
|
3311011WL002877
|
DHIRJO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483907
|
|
DHIRLO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-037-003/194
(MOHLAI)
|
3311011000NRG25150420240021515
|
16/04/2024
|
rupay
|
3311011WL002877
|
rupay
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483944
|
|
RUPAY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-037-003/256
(MOHLAI)
|
3311011000NRG25150420240021516
|
16/04/2024
|
MAHADAI
|
3311011WL002877
|
MAHADAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483945
|
|
MAHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-037-003/416
(MOHLAI)
|
3311011000NRG25150420240021517
|
16/04/2024
|
balmati
|
3311011WL002877
|
balmati
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295483937
|
|
BALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-037-003/427
(MOHLAI)
|
3311011000NRG25150420240021518
|
16/04/2024
|
NAITI
|
3311011WL002877
|
NAITI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483949
|
|
NAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-037-003/442
(MOHLAI)
|
3311011000NRG25150420240021519
|
16/04/2024
|
MANGALDEI
|
3311011WL002877
|
MANGALDEI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483936
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-037-003/495
(MOHLAI)
|
3311011000NRG25150420240021520
|
16/04/2024
|
SANTRI
|
3311011WL002877
|
SANTRI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483938
|
|
SANTRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-037-003/71
(MOHLAI)
|
3311011000NRG25150420240021521
|
16/04/2024
|
HICHA
|
3311011WL002877
|
HICHA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483939
|
|
HICHHA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-037-004/108
(MOHLAI)
|
3311011000NRG25150420240023787
|
16/04/2024
|
LACHHANDAI
|
3311011WL003130
|
LACHHANDAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483935
|
|
LACHHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-037-004/114
(MOHLAI)
|
3311011000NRG25150420240023827
|
16/04/2024
|
naiti
|
3311011WL003137
|
naiti
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483905
|
|
NAITI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-037-004/119
(MOHLAI)
|
3311011000NRG25150420240023790
|
16/04/2024
|
sudru
|
3311011WL003130
|
sudru
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483960
|
|
SUDRU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-037-004/122
(MOHLAI)
|
3311011000NRG25150420240023791
|
16/04/2024
|
CHAMELI
|
3311011WL003130
|
CHAMELI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483971
|
|
CHAMELI KORIM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-037-004/122
(MOHLAI)
|
3311011000NRG25150420240023792
|
16/04/2024
|
sumani
|
3311011WL003130
|
sumani
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483933
|
|
SUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-037-004/124
(MOHLAI)
|
3311011000NRG25150420240023828
|
16/04/2024
|
Mangalsay
|
3311011WL003137
|
Mangalsay
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483923
|
|
MANGALSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bakawand
|
CH-11-011-037-004/130
(MOHLAI)
|
3311011000NRG25150420240023793
|
16/04/2024
|
LAKHAMI
|
3311011WL003130
|
LAKHAMI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483913
|
|
LAKHAMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-037-004/14
(MOHLAI)
|
3311011000NRG25150420240023829
|
16/04/2024
|
PADAMA
|
3311011WL003137
|
PADAMA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483903
|
|
PADAMBATI MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-037-004/17
(MOHLAI)
|
3311011000NRG25150420240023798
|
16/04/2024
|
FULMANI
|
3311011WL003132
|
FULMANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483909
|
|
FULMAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-037-004/17
(MOHLAI)
|
3311011000NRG25150420240023799
|
16/04/2024
|
JALO
|
3311011WL003132
|
JALO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483932
|
|
JALO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-037-004/189
(MOHLAI)
|
3311011000NRG25150420240023830
|
16/04/2024
|
DOLLY
|
3311011WL003137
|
DOLLY
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483931
|
|
DOLLY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-037-004/190
(MOHLAI)
|
3311011000NRG25150420240023831
|
16/04/2024
|
saito
|
3311011WL003137
|
saito
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483957
|
|
Mr. SAITO RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
119
|
Bakawand
|
CH-11-011-037-004/22
(MOHLAI)
|
3311011000NRG25150420240023800
|
16/04/2024
|
KUMARI
|
3311011WL003132
|
KUMARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483904
|
|
Mrs. KUMARI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
120
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG25150420240023801
|
16/04/2024
|
BALSINGH
|
3311011WL003132
|
BALSINGH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483918
|
|
BALSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG25150420240023832
|
16/04/2024
|
SOMESHWARI
|
3311011WL003137
|
SOMESHWARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483959
|
|
DOMESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-037-004/304
(MOHLAI)
|
3311011000NRG25150420240023794
|
16/04/2024
|
DASHAMU RAM
|
3311011WL003130
|
DASHAMU RAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483965
|
|
DASHAMU RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG25150420240023834
|
16/04/2024
|
Sonbari mourya
|
3311011WL003137
|
Sonbari mourya
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483956
|
|
SONBARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG25150420240023802
|
16/04/2024
|
SUKALAL
|
3311011WL003132
|
SUKALAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483902
|
|
SUKLAL MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-037-004/432
(MOHLAI)
|
3311011000NRG25150420240023835
|
16/04/2024
|
JAITI MAURYA
|
3311011WL003137
|
JAITI MAURYA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483963
|
|
JAITI MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-037-004/434
(MOHLAI)
|
3311011000NRG25150420240023836
|
16/04/2024
|
PILABATI
|
3311011WL003137
|
PILABATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483948
|
|
LILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-037-004/438
(MOHLAI)
|
3311011000NRG25150420240023803
|
16/04/2024
|
RUKO BAGHEL
|
3311011WL003132
|
RUKO BAGHEL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483929
|
|
RUKO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-037-004/438
(MOHLAI)
|
3311011000NRG25150420240023804
|
16/04/2024
|
SANMATI
|
3311011WL003132
|
SANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483970
|
|
SANMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-037-004/489
(MOHLAI)
|
3311011000NRG25150420240023805
|
16/04/2024
|
Visham
|
3311011WL003132
|
Visham
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483930
|
|
VISHAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-045-002/10-A
(PATHARI)
|
3311011000NRG25150420240022921
|
16/04/2024
|
SAYTO
|
3311011WL003042
|
SAYTO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483942
|
|
SETOBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-045-002/158
(PATHARI)
|
3311011000NRG25150420240022904
|
16/04/2024
|
LACHANDAI
|
3311011WL003040
|
LACHANDAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483941
|
|
LACHHINDER/MONA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-045-002/175
(PATHARI)
|
3311011000NRG25150420240022927
|
16/04/2024
|
fulmati
|
3311011WL003042
|
fulmati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483964
|
|
FULO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG25150420240022905
|
16/04/2024
|
AMARU
|
3311011WL003040
|
AMARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483906
|
|
HAMRU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG25150420240022907
|
16/04/2024
|
JEMA
|
3311011WL003040
|
JEMA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483924
|
|
JEMA W/O AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG25150420240022906
|
16/04/2024
|
PADAM
|
3311011WL003040
|
PADAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483910
|
|
PADAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-045-002/259
(PATHARI)
|
3311011000NRG25150420240022908
|
16/04/2024
|
bengwati
|
3311011WL003040
|
bengwati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483962
|
|
BANGBATI W/O PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-045-002/26
(PATHARI)
|
3311011000NRG25150420240022928
|
16/04/2024
|
sonmati
|
3311011WL003042
|
sonmati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483921
|
|
SONMATI KASHYAP W/O MANGALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-045-002/261
(PATHARI)
|
3311011000NRG25150420240022910
|
16/04/2024
|
CHAMPA
|
3311011WL003040
|
CHAMPA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483915
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112266
|
112266
|
|
|
|
|
|
|
|
|
139
|
Bakawand
|
CH-11-011-011-001/62
(CHARGAON)
|
3311011000NRG25150420240024064
|
16/04/2024
|
kamsula
|
3311011WL003157
|
kamsula
|
00354
|
PUNB0724100
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483851
|
|
MISS KAMSULA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
140
|
Bakawand
|
CH-11-011-037-004/111-A
(MOHLAI)
|
3311011000NRG25150420240023789
|
16/04/2024
|
VIMALA BAGHEL
|
3311011WL003130
|
VIMALA BAGHEL
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483857
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-045-002/269
(PATHARI)
|
3311011000NRG25150420240022911
|
16/04/2024
|
kapurchand
|
3311011WL003040
|
kapurchand
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483853
|
|
KAPURCHAND
|
BANK OF BARODA(606985)
|
|
142
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG25150420240022930
|
16/04/2024
|
devraj kashyap
|
3311011WL003042
|
devraj kashyap
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483846
|
|
Mr. DEVRAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Bakawand
|
CH-11-011-045-002/944
(PATHARI)
|
3311011000NRG25150420240022913
|
16/04/2024
|
lakhichand
|
3311011WL003040
|
lakhichand
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483854
|
|
Mr. LAKHICHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
144
|
Bakawand
|
CH-11-011-001-001/280
(BADEDEWADA)
|
3311011000NRG25150420240025823
|
16/04/2024
|
Mangli
|
3311011WL003315
|
Mangli
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483798
|
|
MRS MANGALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-001-001/41
(BADEDEWADA)
|
3311011000NRG25150420240025919
|
16/04/2024
|
prasad
|
3311011WL003322
|
prasad
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483973
|
|
MR P PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-025-001/334
(KINJOLI)
|
3311011000NRG25160420240029826
|
16/04/2024
|
kumar
|
3311011WL003805
|
kumar
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483801
|
|
. KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Bakawand
|
CH-11-011-025-001/334
(KINJOLI)
|
3311011000NRG25160420240029827
|
16/04/2024
|
raimati
|
3311011WL003805
|
raimati
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483800
|
|
. REMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Bakawand
|
CH-11-011-025-001/361-B
(KINJOLI)
|
3311011000NRG25160420240029813
|
16/04/2024
|
JOGESHWAER
|
3311011WL003802
|
JOGESHWAER
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483806
|
|
MR JOGESHWAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-025-001/361-B
(KINJOLI)
|
3311011000NRG25160420240029814
|
16/04/2024
|
SUMATI
|
3311011WL003802
|
SUMATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483797
|
|
MRS SUMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-025-001/692
(KINJOLI)
|
3311011000NRG25160420240029828
|
16/04/2024
|
DINESH
|
3311011WL003805
|
DINESH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483804
|
|
MR DINESH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-026-001/205
(KODAWAND)
|
3311011000NRG25150420240021633
|
16/04/2024
|
BHAGWATI
|
3311011WL002896
|
BHAGWATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483920
|
|
MRS BHAGWATI BHATRA WOMOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-026-001/229
(KODAWAND)
|
3311011000NRG25150420240021634
|
16/04/2024
|
CHAITI
|
3311011WL002896
|
CHAITI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483919
|
|
MRS CHAITI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-026-001/229
(KODAWAND)
|
3311011000NRG25150420240021635
|
16/04/2024
|
GOPI
|
3311011WL002896
|
GOPI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483977
|
|
MR GOPI BHATRA SO LAIKHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-026-001/235
(KODAWAND)
|
3311011000NRG25150420240021636
|
16/04/2024
|
LAKHESHAWR
|
3311011WL002896
|
LAKHESHAWR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483927
|
|
MR LAKHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-026-001/236
(KODAWAND)
|
3311011000NRG25150420240021637
|
16/04/2024
|
SONSINGH
|
3311011WL002896
|
SONSINGH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483911
|
|
MR SONSINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-026-001/297
(KODAWAND)
|
3311011000NRG25150420240021638
|
16/04/2024
|
SUKALDHAR
|
3311011WL002896
|
SUKALDHAR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483914
|
|
MR SUKALDHAR BHATRA SO SAMUNDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-026-001/304
(KODAWAND)
|
3311011000NRG25150420240021639
|
16/04/2024
|
SHANKAR
|
3311011WL002896
|
SHANKAR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483894
|
|
MR SHANKAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-026-001/304
(KODAWAND)
|
3311011000NRG25150420240021640
|
16/04/2024
|
SUKAMATI
|
3311011WL002896
|
SUKAMATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483912
|
|
MRS SUKMATI BHATRA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-028-001/10
(KOHKAPAL)
|
3311011000NRG25150420240022134
|
16/04/2024
|
SUATI
|
3311011WL002941
|
SUATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483974
|
|
MRS SUAATI WO BAISHKHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-045-002/942
(PATHARI)
|
3311011000NRG25150420240022912
|
16/04/2024
|
balmati
|
3311011WL003040
|
balmati
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483860
|
|
MRS BALMATI BALMATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-048-001/243
(RAJNAGAR)
|
3311011000NRG25160420240027832
|
16/04/2024
|
BHAGIRATI
|
3311011WL003532
|
BHAGIRATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483795
|
|
MR BHAGIRTHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-048-001/243
(RAJNAGAR)
|
3311011000NRG25160420240027833
|
16/04/2024
|
LACCHAMA
|
3311011WL003532
|
LACCHAMA
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295483796
|
|
MRS LACHMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-048-001/284
(RAJNAGAR)
|
3311011000NRG25160420240027835
|
16/04/2024
|
KAMLI
|
3311011WL003532
|
KAMLI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483787
|
|
MRS KAMLI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-048-001/284
(RAJNAGAR)
|
3311011000NRG25160420240027834
|
16/04/2024
|
PREMCHAND
|
3311011WL003532
|
PREMCHAND
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483788
|
|
PREMCHAND BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Bakawand
|
CH-11-011-048-001/297
(RAJNAGAR)
|
3311011000NRG25160420240027836
|
16/04/2024
|
HARIRAM
|
3311011WL003532
|
HARIRAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483916
|
|
MR HARI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-048-001/297
(RAJNAGAR)
|
3311011000NRG25160420240027837
|
16/04/2024
|
tilotama baghel
|
3311011WL003532
|
tilotama baghel
|
00415
|
SBIN0005505
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295483794
|
|
MRS TILOTAMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-048-001/590
(RAJNAGAR)
|
3311011000NRG25160420240027841
|
16/04/2024
|
GANGA
|
3311011WL003532
|
GANGA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483790
|
|
GANGA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Bakawand
|
CH-11-011-048-001/590
(RAJNAGAR)
|
3311011000NRG25160420240027842
|
16/04/2024
|
NILA
|
3311011WL003532
|
NILA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483792
|
|
MRS NEELA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-048-001/811
(RAJNAGAR)
|
3311011000NRG25160420240027843
|
16/04/2024
|
PINKY BISAI
|
3311011WL003532
|
PINKY BISAI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483972
|
|
MRS PINKI BISAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-048-001/877
(RAJNAGAR)
|
3311011000NRG25160420240027846
|
16/04/2024
|
DULARI
|
3311011WL003532
|
DULARI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483803
|
|
MRS DULARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-048-001/877
(RAJNAGAR)
|
3311011000NRG25160420240027845
|
16/04/2024
|
JAGANNATH
|
3311011WL003532
|
JAGANNATH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3295483834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Bakawand
|
CH-11-011-048-001/96
(RAJNAGAR)
|
3311011000NRG25160420240027848
|
16/04/2024
|
FULMATI
|
3311011WL003532
|
FULMATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483805
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-048-001/96
(RAJNAGAR)
|
3311011000NRG25160420240027849
|
16/04/2024
|
NEELAM
|
3311011WL003532
|
NEELAM
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295483793
|
|
MR NILAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
174
|
Bakawand
|
CH-11-011-028-001/12-A
(KOHKAPAL)
|
3311011000NRG25150420240022135
|
16/04/2024
|
MANGAL
|
3311011WL002941
|
MANGAL
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483955
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Bakawand
|
CH-11-011-028-001/12-A
(KOHKAPAL)
|
3311011000NRG25150420240022136
|
16/04/2024
|
SEVATI
|
3311011WL002941
|
SEVATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483802
|
|
SEVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Bakawand
|
CH-11-011-028-001/222
(KOHKAPAL)
|
3311011000NRG25150420240022117
|
16/04/2024
|
SUMITRA
|
3311011WL002938
|
SUMITRA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483898
|
|
MRS SUMITRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-028-001/272
(KOHKAPAL)
|
3311011000NRG25150420240022118
|
16/04/2024
|
VILASHA
|
3311011WL002938
|
VILASHA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483799
|
|
MRS VILASHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-028-001/297
(KOHKAPAL)
|
3311011000NRG25150420240022120
|
16/04/2024
|
MONGARI
|
3311011WL002938
|
MONGARI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483791
|
|
MRS MANGIRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-028-001/345-A
(KOHKAPAL)
|
3311011000NRG25150420240022138
|
16/04/2024
|
INDUMATI
|
3311011WL002941
|
INDUMATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483950
|
|
MRS INDUMATI RAVNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-028-001/345-A
(KOHKAPAL)
|
3311011000NRG25150420240022137
|
16/04/2024
|
JUGALESHWAR
|
3311011WL002941
|
JUGALESHWAR
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483946
|
|
MR JUGALESHWAR RAVNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-028-001/6-A
(KOHKAPAL)
|
3311011000NRG25150420240022123
|
16/04/2024
|
SUBARI
|
3311011WL002938
|
SUBARI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483954
|
|
MRS SUBRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-028-001/66-B
(KOHKAPAL)
|
3311011000NRG25150420240022133
|
16/04/2024
|
NIRDHAR
|
3311011WL002940
|
NIRDHAR
|
00415
|
SBIN0009101
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295483969
|
|
MR NIRANDHAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-028-001/87-A
(KOHKAPAL)
|
3311011000NRG25150420240022142
|
16/04/2024
|
SANMATI
|
3311011WL002941
|
SANMATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483897
|
|
MRS SONMATI JALDHAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-058-002/15-A
(ULNAR)
|
3311011000NRG25150420240021821
|
16/04/2024
|
DASHMI
|
3311011WL002914
|
DASHMI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483875
|
|
MRS DASHAMI BESHARA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-058-002/502
(ULNAR)
|
3311011000NRG25150420240021823
|
16/04/2024
|
BUDARI
|
3311011WL002914
|
BUDARI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483952
|
|
MRS BUDRI NAG
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-058-002/701
(ULNAR)
|
3311011000NRG25150420240021826
|
16/04/2024
|
HIRAMANI NAG
|
3311011WL002914
|
HIRAMANI NAG
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483968
|
|
HIRAMANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
187
|
Bakawand
|
CH-11-011-011-001/108
(CHARGAON)
|
3311011000NRG25150420240024020
|
16/04/2024
|
dirjo
|
3311011WL003155
|
dirjo
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483859
|
|
DHIRJO RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Bakawand
|
CH-11-011-011-001/268
(CHARGAON)
|
3311011000NRG25150420240024024
|
16/04/2024
|
BEGABATI
|
3311011WL003155
|
BEGABATI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483809
|
|
BEGABATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Bakawand
|
CH-11-011-011-001/63
(CHARGAON)
|
3311011000NRG25150420240024025
|
16/04/2024
|
fulsingh
|
3311011WL003155
|
fulsingh
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483864
|
|
MR FULSING POYAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-011-001/66
(CHARGAON)
|
3311011000NRG25150420240024065
|
16/04/2024
|
MUNNALAL
|
3311011WL003157
|
MUNNALAL
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483789
|
|
MR MUNNALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-011-001/80
(CHARGAON)
|
3311011000NRG25150420240024028
|
16/04/2024
|
FAGANU KASHYAP
|
3311011WL003155
|
FAGANU KASHYAP
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483858
|
|
FAGANU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG25150420240024031
|
16/04/2024
|
dinbandu
|
3311011WL003155
|
dinbandu
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483835
|
|
MR DINBANDHU DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-037-004/111-A
(MOHLAI)
|
3311011000NRG25150420240023788
|
16/04/2024
|
RAJIN BAGHEL
|
3311011WL003130
|
RAJIN BAGHEL
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483807
|
|
RAJIN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG25150420240023833
|
16/04/2024
|
Gundhar mourya
|
3311011WL003137
|
Gundhar mourya
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483808
|
|
GUNDHAR MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
195
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG25150420240024256
|
16/04/2024
|
amrita
|
3311011WL003169
|
amrita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483849
|
|
MISS AMRITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-011-001/265
(CHARGAON)
|
3311011000NRG25150420240024058
|
16/04/2024
|
champi
|
3311011WL003157
|
champi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483850
|
|
CHAMPI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bakawand
|
CH-11-011-011-001/44
(CHARGAON)
|
3311011000NRG25150420240024061
|
16/04/2024
|
lakhami
|
3311011WL003157
|
lakhami
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483856
|
|
LAKHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Bakawand
|
CH-11-011-045-002/942
(PATHARI)
|
3311011000NRG25150420240022932
|
16/04/2024
|
budsan
|
3311011WL003042
|
budsan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483852
|
|
BUDSHAN JURRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bakawand
|
CH-11-011-059-011/150
(BARDA)
|
3311011000NRG25160420240029909
|
16/04/2024
|
kumar kashyap
|
3311011WL003820
|
kumar kashyap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483848
|
|
KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Bakawand
|
CH-11-011-059-011/150
(BARDA)
|
3311011000NRG25160420240029910
|
16/04/2024
|
narsing kashyap
|
3311011WL003820
|
narsing kashyap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295483847
|
|
NARSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286011
|
286011
|
|
|
|
|
|
|
|