|
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-11-011-001-001/343
(BADEDEWADA)
|
3311011000NRG24180320240943215
|
21/03/2024
|
HEMLATA
|
3311011WL108452
|
HEMLATA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350482
|
|
HEMLATA KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-001-001/27-A
(BADEDEWADA)
|
3311011000NRG24180320240943212
|
21/03/2024
|
KAODI
|
3311011WL108452
|
KAODI
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350419
|
|
Mr. KAUDHIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-001-001/287
(BADEDEWADA)
|
3311011000NRG24180320240943213
|
21/03/2024
|
jairam
|
3311011WL108452
|
jairam
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350420
|
|
JAYRAM KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-029-004/119
(KOLAWAL)
|
3311011000NRG24190320240948391
|
21/03/2024
|
SONSHILA
|
3311011WL109388
|
SONSHILA
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350421
|
|
Mrs. SONSHILA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-028-001/947
(KOHKAPAL)
|
3311011000NRG24200320240950565
|
21/03/2024
|
MANGALRAM
|
3311011WL109823
|
MANGALRAM
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891350478
|
|
Mangalram Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-016-001/247
(DHOBIGUDHA)
|
3311011000NRG24190320240946968
|
21/03/2024
|
SANTOSH KUMAR KASHYAP
|
3311011WL109141
|
SANTOSH KUMAR KASHYAP
|
00078
|
CNRB0001188
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350484
|
|
SANTOSH KUMAR KASHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-033-001/29
(MALGAON)
|
3311011000NRG24190320240946973
|
21/03/2024
|
PARBHURAM
|
3311011WL109141
|
PARBHURAM
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350418
|
|
Prbhuram Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Bakawand
|
CH-11-011-033-001/62
(MALGAON)
|
3311011000NRG24190320240946974
|
21/03/2024
|
PADMANI
|
3311011WL109141
|
PADMANI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350417
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-007-002/42
(BHEJRIPADAR)
|
3311011000NRG24190320240947048
|
21/03/2024
|
HARIDAS
|
3311011WL109155
|
HARIDAS
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350477
|
|
MR HARIDAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-001-001/120
(BADEDEWADA)
|
3311011000NRG24180320240943266
|
21/03/2024
|
DAYAMANI
|
3311011WL108468
|
DAYAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350573
|
|
Mrs. DAYMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-001-001/120
(BADEDEWADA)
|
3311011000NRG24180320240943265
|
21/03/2024
|
SONADHAR
|
3311011WL108468
|
SONADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350578
|
|
Mr. SONDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-001-001/132
(BADEDEWADA)
|
3311011000NRG24180320240943208
|
21/03/2024
|
KHAGESWAR
|
3311011WL108452
|
KHAGESWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350430
|
|
Mr. KHAGESHWAR KANVALSAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-001-001/142
(BADEDEWADA)
|
3311011000NRG24180320240943241
|
21/03/2024
|
CHINGADU
|
3311011WL108460
|
CHINGADU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350427
|
|
Mr. CHINGDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-001-001/142
(BADEDEWADA)
|
3311011000NRG24180320240943242
|
21/03/2024
|
RAMBATI
|
3311011WL108460
|
RAMBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350432
|
|
Mrs. RAMBATI BAHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-001-001/151
(BADEDEWADA)
|
3311011000NRG24180320240943243
|
21/03/2024
|
BAISHAKHU
|
3311011WL108460
|
BAISHAKHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350442
|
|
Mr. BAISAKHU S/O CHANDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-001-001/157
(BADEDEWADA)
|
3311011000NRG24180320240943267
|
21/03/2024
|
baliram
|
3311011WL108468
|
baliram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350441
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-001-001/172
(BADEDEWADA)
|
3311011000NRG24180320240943210
|
21/03/2024
|
kaudi
|
3311011WL108452
|
kaudi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350431
|
|
Mr. KOUDI RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-001-001/26-A
(BADEDEWADA)
|
3311011000NRG24180320240943211
|
21/03/2024
|
KHEMSAGAR
|
3311011WL108452
|
KHEMSAGAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350464
|
|
KHEMSAGAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bakawand
|
CH-11-011-001-001/287
(BADEDEWADA)
|
3311011000NRG24180320240943214
|
21/03/2024
|
jaymani
|
3311011WL108452
|
jaymani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350476
|
|
Mrs. JAIMANI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Bakawand
|
CH-11-011-001-001/327-A
(BADEDEWADA)
|
3311011000NRG24180320240943245
|
21/03/2024
|
PRHLAD
|
3311011WL108460
|
PRHLAD
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350576
|
|
Mr. PRAHLAD VAIDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-001-001/42
(BADEDEWADA)
|
3311011000NRG24180320240943246
|
21/03/2024
|
fulo
|
3311011WL108460
|
fulo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350426
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-001-001/64
(BADEDEWADA)
|
3311011000NRG24180320240943272
|
21/03/2024
|
kamlochan
|
3311011WL108468
|
kamlochan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350574
|
|
KAMLOCHAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bakawand
|
CH-11-011-012-002/166
(CHITALOOR)
|
3311011000NRG24190320240946031
|
21/03/2024
|
SONADHAR
|
3311011WL108927
|
SONADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350440
|
|
Mr. SOADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-029-004/164
(KOLAWAL)
|
3311011000NRG24190320240948449
|
21/03/2024
|
lalita
|
3311011WL109395
|
lalita
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350473
|
|
Miss. LALITA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-029-004/164
(KOLAWAL)
|
3311011000NRG24190320240948450
|
21/03/2024
|
raysingh
|
3311011WL109395
|
raysingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350422
|
|
Mr. RAISINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Bakawand
|
CH-11-011-029-004/37-D
(KOLAWAL)
|
3311011000NRG24190320240948451
|
21/03/2024
|
chantamani
|
3311011WL109395
|
chantamani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350428
|
|
CHITAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-047-002/134
(potiyawand)
|
3311011000NRG24190320240946938
|
21/03/2024
|
LAKHAMAN
|
3311011WL109134
|
LAKHAMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350423
|
|
Mr. LAKHMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-047-002/152
(potiyawand)
|
3311011000NRG24190320240946940
|
21/03/2024
|
tilotama
|
3311011WL109134
|
tilotama
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350475
|
|
Mrs. Tilotama Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-047-002/16
(potiyawand)
|
3311011000NRG24190320240946942
|
21/03/2024
|
FULMANI
|
3311011WL109134
|
FULMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350474
|
|
Mrs. FULMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-047-002/16
(potiyawand)
|
3311011000NRG24190320240946941
|
21/03/2024
|
LACHINDAI
|
3311011WL109134
|
LACHINDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350424
|
|
Mrs. LACHANDEI BAGHEL W/O HARICHAND BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-047-002/415
(potiyawand)
|
3311011000NRG24190320240946945
|
21/03/2024
|
LAKHIRAM
|
3311011WL109134
|
LAKHIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350575
|
|
Mr. LAKHIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-047-002/415
(potiyawand)
|
3311011000NRG24190320240946944
|
21/03/2024
|
NIROBATI
|
3311011WL109134
|
NIROBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350425
|
|
Mrs. NIRO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-050-005/127
(SAOTPUR)
|
3311011000NRG24210320240951745
|
21/03/2024
|
gambhir
|
3311011WL110031
|
gambhir
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891350429
|
|
Mr. GANBHIR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-050-005/154
(SAOTPUR)
|
3311011000NRG24190320240947351
|
21/03/2024
|
RAM
|
3311011WL109226
|
RAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891350577
|
|
Mr. RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-050-005/426
(SAOTPUR)
|
3311011000NRG24180320240943250
|
21/03/2024
|
sumitra
|
3311011WL108460
|
sumitra
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350416
|
|
SUMITRA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
36
|
Bakawand
|
CH-11-011-012-002/227
(CHITALOOR)
|
3311011000NRG24190320240946035
|
21/03/2024
|
BUDARU
|
3311011WL108927
|
BUDARU
|
00093
|
CRGB0001117
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350460
|
|
Mr. BUDARU S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
Bakawand
|
CH-11-011-012-001/277
(CHITALOOR)
|
3311011000NRG24190320240946083
|
21/03/2024
|
kurso
|
3311011WL108932
|
kurso
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350463
|
|
MR KURSO BHARTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bakawand
|
CH-11-011-012-001/280
(CHITALOOR)
|
3311011000NRG24190320240946023
|
21/03/2024
|
SONADHAR
|
3311011WL108925
|
SONADHAR
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350433
|
|
Mr. SONDHAR S/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-012-001/280
(CHITALOOR)
|
3311011000NRG24190320240946024
|
21/03/2024
|
UDHO
|
3311011WL108925
|
UDHO
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350466
|
|
Mrs. UDO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-012-002/158
(CHITALOOR)
|
3311011000NRG24190320240946077
|
21/03/2024
|
JHIRARI
|
3311011WL108931
|
JHIRARI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350437
|
|
JHITARI
|
IDBI BANK(607095)
|
|
41
|
Bakawand
|
CH-11-011-012-002/164
(CHITALOOR)
|
3311011000NRG24190320240946026
|
21/03/2024
|
SHANTI
|
3311011WL108925
|
SHANTI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350439
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-012-002/166
(CHITALOOR)
|
3311011000NRG24190320240946032
|
21/03/2024
|
SUKMATI
|
3311011WL108927
|
SUKMATI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350438
|
|
Mrs. SUKHMATI KASHYAP W/O SONADHAR KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-012-002/168
(CHITALOOR)
|
3311011000NRG24190320240946033
|
21/03/2024
|
SOMARI
|
3311011WL108927
|
SOMARI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350469
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-012-002/175
(CHITALOOR)
|
3311011000NRG24190320240946034
|
21/03/2024
|
DEVALI
|
3311011WL108927
|
DEVALI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350468
|
|
Mrs. DEVALI BAGHEL W/O TRINATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-012-002/188
(CHITALOOR)
|
3311011000NRG24190320240946085
|
21/03/2024
|
GANGA
|
3311011WL108932
|
GANGA
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350436
|
|
Mr. GANGA BAGHEL S/O SUKHDEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-012-002/188
(CHITALOOR)
|
3311011000NRG24190320240946086
|
21/03/2024
|
SHOBHARAM
|
3311011WL108932
|
SHOBHARAM
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350435
|
|
Mr. SHOBHA RAM` BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-012-002/211
(CHITALOOR)
|
3311011000NRG24190320240946078
|
21/03/2024
|
SUDARU
|
3311011WL108931
|
SUDARU
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350462
|
|
Mr. SUDARU BAGHEL S/O SUKARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-012-002/216
(CHITALOOR)
|
3311011000NRG24190320240946027
|
21/03/2024
|
RAMCHAND
|
3311011WL108925
|
RAMCHAND
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350461
|
|
Mr. RAM CHANDRA KOYAK S/O JHITAKU KOYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-012-002/220
(CHITALOOR)
|
3311011000NRG24190320240946079
|
21/03/2024
|
BANSINGH
|
3311011WL108931
|
BANSINGH
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350465
|
|
Mr. BAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-012-002/241
(CHITALOOR)
|
3311011000NRG24190320240946028
|
21/03/2024
|
BALIRAM
|
3311011WL108925
|
BALIRAM
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350472
|
|
Mr. BALI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-012-002/304
(CHITALOOR)
|
3311011000NRG24190320240946080
|
21/03/2024
|
kamlochan
|
3311011WL108931
|
kamlochan
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350471
|
|
Mr. KAMLOCHAN S/O TRILOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
52
|
Bakawand
|
CH-11-011-001-001/64
(BADEDEWADA)
|
3311011000NRG24180320240943271
|
21/03/2024
|
sukaru
|
3311011WL108468
|
sukaru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350579
|
|
Mr. SUKARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-012-001/277
(CHITALOOR)
|
3311011000NRG24190320240946082
|
21/03/2024
|
SUKAL
|
3311011WL108932
|
SUKAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350467
|
|
Mrs. SUKAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-012-001/277
(CHITALOOR)
|
3311011000NRG24190320240946081
|
21/03/2024
|
TULA
|
3311011WL108932
|
TULA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350434
|
|
Mr. TULA RAM BHARTI S/O TRILOCHAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-012-002/213
(CHITALOOR)
|
3311011000NRG24190320240946087
|
21/03/2024
|
RADHAMOHAN
|
3311011WL108932
|
RADHAMOHAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891350470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
Bakawand
|
CH-11-011-012-001/280
(CHITALOOR)
|
3311011000NRG24190320240946025
|
21/03/2024
|
SUKMAN
|
3311011WL108925
|
SUKMAN
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350459
|
|
Mr. SUKMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-028-001/367-B
(KOHKAPAL)
|
3311011000NRG24200320240950564
|
21/03/2024
|
ranu
|
3311011WL109823
|
ranu
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891350486
|
|
RANU RAVNA
|
IDBI BANK(607095)
|
|
58
|
Bakawand
|
CH-11-011-033-001/262
(MALGAON)
|
3311011000NRG24190320240946972
|
21/03/2024
|
SHAMBATI KASHYAP
|
3311011WL109141
|
SHAMBATI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350485
|
|
SHAMDATI KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
59
|
Bakawand
|
CH-11-011-007-002/308
(BHEJRIPADAR)
|
3311011000NRG24190320240947047
|
21/03/2024
|
JAYRAM
|
3311011WL109155
|
JAYRAM
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350487
|
|
JAYRAM SETHIYA S/O BHAGATRAM SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
Bakawand
|
CH-11-011-009-001/100-A
(CHINDGAON)
|
3311011000NRG24190320240947229
|
21/03/2024
|
HIRA PAWAR
|
3311011WL109183
|
HIRA PAWAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891350504
|
|
HIRA PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-011-001/104
(CHARGAON)
|
3311011000NRG24180320240944428
|
21/03/2024
|
RANTI
|
3311011WL108688
|
RANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350529
|
|
RANTI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-011-001/105
(CHARGAON)
|
3311011000NRG24180320240944986
|
21/03/2024
|
MANGRI
|
3311011WL108749
|
MANGRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350454
|
|
MANGRI KASHYAP W/O SIGORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-011-001/109
(CHARGAON)
|
3311011000NRG24180320240944429
|
21/03/2024
|
JAGAT
|
3311011WL108688
|
JAGAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350527
|
|
JAGAT NETAM S/O FAGNOO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-011-001/109
(CHARGAON)
|
3311011000NRG24180320240944431
|
21/03/2024
|
PADMANI
|
3311011WL108688
|
PADMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350497
|
|
PADMANI W/O KIRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-011-001/109
(CHARGAON)
|
3311011000NRG24180320240944430
|
21/03/2024
|
RAIYATI
|
3311011WL108688
|
RAIYATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350524
|
|
RAIMATI NETAM W/O JAGAT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG24180320240944432
|
21/03/2024
|
MADAN
|
3311011WL108688
|
MADAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350493
|
|
MADAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG24180320240944433
|
21/03/2024
|
MANO
|
3311011WL108688
|
MANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350498
|
|
MANO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG24180320240944434
|
21/03/2024
|
SUAATI
|
3311011WL108688
|
SUAATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350539
|
|
SUHATI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG24180320240944436
|
21/03/2024
|
RATNI
|
3311011WL108688
|
RATNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350521
|
|
RATNI W/O GHASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-011-001/118
(CHARGAON)
|
3311011000NRG24180320240944438
|
21/03/2024
|
SONAI
|
3311011WL108688
|
SONAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350525
|
|
SONAI KASHYAP W/O KUSHAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG24180320240944439
|
21/03/2024
|
DHANMATI
|
3311011WL108688
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350449
|
|
DHANMATI KASHYAP W/O LAKHESHVAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG24180320240944440
|
21/03/2024
|
HIRADAI
|
3311011WL108688
|
HIRADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350530
|
|
HIRAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-011-001/17
(CHARGAON)
|
3311011000NRG24180320240944444
|
21/03/2024
|
radhi
|
3311011WL108688
|
radhi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350532
|
|
RIDHI KASHYAP W/O SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-011-001/18
(CHARGAON)
|
3311011000NRG24180320240944445
|
21/03/2024
|
ITWARIN
|
3311011WL108688
|
ITWARIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350516
|
|
ITAWARIN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-011-001/2
(CHARGAON)
|
3311011000NRG24180320240944987
|
21/03/2024
|
FULCHAND
|
3311011WL108749
|
FULCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350518
|
|
FULCHAN KASHYAP S/O DAYMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-011-001/2
(CHARGAON)
|
3311011000NRG24180320240944988
|
21/03/2024
|
TULSI
|
3311011WL108749
|
TULSI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350491
|
|
TULASHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-011-001/24
(CHARGAON)
|
3311011000NRG24180320240944446
|
21/03/2024
|
HESAB
|
3311011WL108688
|
HESAB
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350523
|
|
ESAB NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-011-001/24
(CHARGAON)
|
3311011000NRG24180320240944447
|
21/03/2024
|
MAHESHWARI
|
3311011WL108688
|
MAHESHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350522
|
|
MAHESHWARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-011-001/242
(CHARGAON)
|
3311011000NRG24180320240944448
|
21/03/2024
|
Parvati
|
3311011WL108688
|
Parvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350452
|
|
PARWATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-011-001/25
(CHARGAON)
|
3311011000NRG24180320240944449
|
21/03/2024
|
BIMLA
|
3311011WL108688
|
BIMLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350496
|
|
BIMLA W/O FIRTU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-011-001/253
(CHARGAON)
|
3311011000NRG24180320240944451
|
21/03/2024
|
KANAKDAI
|
3311011WL108688
|
KANAKDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350535
|
|
KANAKDEI KASHYAP W/O LACHCHUN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-011-001/258
(CHARGAON)
|
3311011000NRG24180320240944989
|
21/03/2024
|
MANKI
|
3311011WL108749
|
MANKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350451
|
|
MANKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG24180320240944455
|
21/03/2024
|
BALO
|
3311011WL108688
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350528
|
|
BALO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG24180320240944456
|
21/03/2024
|
PILURAM
|
3311011WL108688
|
PILURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350541
|
|
PILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-011-001/32
(CHARGAON)
|
3311011000NRG24180320240944992
|
21/03/2024
|
PARWATI
|
3311011WL108749
|
PARWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350495
|
|
PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-011-001/32
(CHARGAON)
|
3311011000NRG24180320240944991
|
21/03/2024
|
RAGHUNATH
|
3311011WL108749
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350453
|
|
RAGHUNATH MANDAVI S/O SUNSU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-011-001/36
(CHARGAON)
|
3311011000NRG24180320240944457
|
21/03/2024
|
BUDHAMANI
|
3311011WL108688
|
BUDHAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350540
|
|
BUDMANI KASHYAP W/O MAYA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-011-001/38
(CHARGAON)
|
3311011000NRG24180320240944458
|
21/03/2024
|
DUKARU KASHYAP
|
3311011WL108688
|
DUKARU KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350517
|
|
DUKARU KASHYAP S/O GANSHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-011-001/39
(CHARGAON)
|
3311011000NRG24180320240944459
|
21/03/2024
|
RADHI
|
3311011WL108688
|
RADHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350531
|
|
RADHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-011-001/5
(CHARGAON)
|
3311011000NRG24180320240944462
|
21/03/2024
|
usari kashyap
|
3311011WL108688
|
usari kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350514
|
|
USARI KASHYAP W/O JAGU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-011-001/50
(CHARGAON)
|
3311011000NRG24180320240944463
|
21/03/2024
|
SUKALI
|
3311011WL108688
|
SUKALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350536
|
|
SUKALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-011-001/57
(CHARGAON)
|
3311011000NRG24180320240944993
|
21/03/2024
|
MANI
|
3311011WL108749
|
MANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350537
|
|
MANIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-011-001/57
(CHARGAON)
|
3311011000NRG24180320240944994
|
21/03/2024
|
PARVATI KASHYAP
|
3311011WL108749
|
PARVATI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350542
|
|
PARVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-011-001/60
(CHARGAON)
|
3311011000NRG24180320240944464
|
21/03/2024
|
MUNNI
|
3311011WL108688
|
MUNNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350494
|
|
MUNNI /WO SUKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-011-001/77
(CHARGAON)
|
3311011000NRG24180320240944466
|
21/03/2024
|
belmati
|
3311011WL108688
|
belmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350538
|
|
BELBATI /O KUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-011-001/77
(CHARGAON)
|
3311011000NRG24180320240944465
|
21/03/2024
|
DASMI
|
3311011WL108688
|
DASMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350520
|
|
DASMI KASHYAP W/O MAKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-011-001/78
(CHARGAON)
|
3311011000NRG24180320240944467
|
21/03/2024
|
BHAGBATI KASHYAP
|
3311011WL108688
|
BHAGBATI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350457
|
|
BHAGBATI KASHYAP W/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-011-001/91
(CHARGAON)
|
3311011000NRG24180320240944468
|
21/03/2024
|
GOBAR
|
3311011WL108688
|
GOBAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350515
|
|
GOBAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-011-001/91
(CHARGAON)
|
3311011000NRG24180320240944995
|
21/03/2024
|
HEMBATI
|
3311011WL108749
|
HEMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350499
|
|
HEMABATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-011-001/93
(CHARGAON)
|
3311011000NRG24180320240944469
|
21/03/2024
|
BULURAM
|
3311011WL108688
|
BULURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350503
|
|
BULU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-011-001/94
(CHARGAON)
|
3311011000NRG24180320240944470
|
21/03/2024
|
MITKE
|
3311011WL108688
|
MITKE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350519
|
|
MITKI KASHYAP W/O ANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-011-001/97
(CHARGAON)
|
3311011000NRG24180320240944471
|
21/03/2024
|
dhirnu
|
3311011WL108688
|
dhirnu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350526
|
|
DHIRNOO KASHYAP S/O JAGARNATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-035-003/114-A
(maretha)
|
3311011000NRG24190320240946997
|
21/03/2024
|
MANO BAI
|
3311011WL109145
|
MANO BAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350509
|
|
MANO BAI BAGHEL W/O SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-035-003/114-A
(maretha)
|
3311011000NRG24190320240946996
|
21/03/2024
|
SONSING
|
3311011WL109145
|
SONSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350456
|
|
SONSINGH RAM BAGHEL S/O TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-035-003/701
(maretha)
|
3311011000NRG24190320240946998
|
21/03/2024
|
champa diwan
|
3311011WL109145
|
champa diwan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350505
|
|
MRS PAMPA DIWAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-035-003/702
(maretha)
|
3311011000NRG24190320240946999
|
21/03/2024
|
lata
|
3311011WL109145
|
lata
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350508
|
|
LATA NYAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-035-003/702
(maretha)
|
3311011000NRG24190320240947000
|
21/03/2024
|
narendra
|
3311011WL109145
|
narendra
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350492
|
|
Mr. NARENDRA DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
108
|
Bakawand
|
CH-11-011-035-003/86
(maretha)
|
3311011000NRG24190320240947004
|
21/03/2024
|
KAMU
|
3311011WL109145
|
KAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350489
|
|
MR KAMMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-035-003/86
(maretha)
|
3311011000NRG24190320240947005
|
21/03/2024
|
SUATI
|
3311011WL109145
|
SUATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350488
|
|
SUATI BAI KASHYAP W/O KAMU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-060-002/53
(CHOKNAR)
|
3311011000NRG24210320240951695
|
21/03/2024
|
DURJAN
|
3311011WL110020
|
DURJAN
|
00354
|
PUNB0256600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891350513
|
|
DURJAN KASHYAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-061-001/618
(Garenga)
|
3311011000NRG24190320240947257
|
21/03/2024
|
NILBATI
|
3311011WL109193
|
NILBATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891350533
|
|
NILBATI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-061-002/136
(Garenga)
|
3311011000NRG24190320240946607
|
21/03/2024
|
parvati
|
3311011WL109078
|
parvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350501
|
|
PARWATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-061-002/85
(Garenga)
|
3311011000NRG24190320240946611
|
21/03/2024
|
TRINATH
|
3311011WL109078
|
TRINATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350502
|
|
TIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24190320240946612
|
21/03/2024
|
DAIMATI
|
3311011WL109078
|
DAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350500
|
|
DAIMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG24190320240946614
|
21/03/2024
|
ajna
|
3311011WL109078
|
ajna
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350490
|
|
ANJANA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG24190320240946615
|
21/03/2024
|
DHARMSING
|
3311011WL109078
|
DHARMSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350543
|
|
DHARAM SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-061-002/98
(Garenga)
|
3311011000NRG24190320240946617
|
21/03/2024
|
SANMATI
|
3311011WL109078
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350450
|
|
SANPATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-062-001/101
(VANKOMAR)
|
3311011000NRG24190320240946731
|
21/03/2024
|
mugay
|
3311011WL109096
|
mugay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350544
|
|
MUNGAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-062-001/106
(VANKOMAR)
|
3311011000NRG24190320240946732
|
21/03/2024
|
LUDRU
|
3311011WL109096
|
LUDRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350510
|
|
LUDRU RAM S/O HANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-062-001/106
(VANKOMAR)
|
3311011000NRG24190320240946733
|
21/03/2024
|
RUPAY
|
3311011WL109096
|
RUPAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350511
|
|
RUPAI BAI W/O LUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-062-001/166
(VANKOMAR)
|
3311011000NRG24190320240946734
|
21/03/2024
|
BALO
|
3311011WL109096
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350455
|
|
BALO W/O NILKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-062-001/216
(VANKOMAR)
|
3311011000NRG24190320240946735
|
21/03/2024
|
bintha
|
3311011WL109096
|
bintha
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350458
|
|
VINTA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-062-001/236
(VANKOMAR)
|
3311011000NRG24190320240946736
|
21/03/2024
|
chunnulal
|
3311011WL109096
|
chunnulal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350506
|
|
CHUNNULAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-062-001/236
(VANKOMAR)
|
3311011000NRG24190320240946737
|
21/03/2024
|
ramlal
|
3311011WL109096
|
ramlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350512
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-062-001/334
(VANKOMAR)
|
3311011000NRG24190320240946738
|
21/03/2024
|
SEFO
|
3311011WL109096
|
SEFO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350507
|
|
CHHEPO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-063-001/1081
(JAIBEL)
|
3311011000NRG24190320240947264
|
21/03/2024
|
BUDARU
|
3311011WL109197
|
BUDARU
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891350534
|
|
BUDHARU VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
127
|
Bakawand
|
CH-11-011-011-001/5
(CHARGAON)
|
3311011000NRG24180320240944461
|
21/03/2024
|
shushama
|
3311011WL108688
|
shushama
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350570
|
|
SUSHAMA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
Bakawand
|
CH-11-011-001-001/132
(BADEDEWADA)
|
3311011000NRG24180320240943207
|
21/03/2024
|
BALAKDAI
|
3311011WL108452
|
BALAKDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350443
|
|
MRS BALAKDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-001-001/164
(BADEDEWADA)
|
3311011000NRG24180320240943209
|
21/03/2024
|
CAHMPAVATI
|
3311011WL108452
|
CAHMPAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350563
|
|
MISS CHAMPAWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-001-001/227
(BADEDEWADA)
|
3311011000NRG24180320240943244
|
21/03/2024
|
lalita
|
3311011WL108460
|
lalita
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350568
|
|
LALITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bakawand
|
CH-11-011-001-001/55-A
(BADEDEWADA)
|
3311011000NRG24180320240943247
|
21/03/2024
|
KUMARI
|
3311011WL108460
|
KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350569
|
|
Mrs. KUMARI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Bakawand
|
CH-11-011-007-002/103
(BHEJRIPADAR)
|
3311011000NRG24190320240947032
|
21/03/2024
|
SANKAR
|
3311011WL109152
|
SANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350550
|
|
MR SHANKAR BISAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-007-002/174
(BHEJRIPADAR)
|
3311011000NRG24190320240947033
|
21/03/2024
|
BHAGATRAM
|
3311011WL109152
|
BHAGATRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350447
|
|
BHAGATRAM BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bakawand
|
CH-11-011-007-002/174
(BHEJRIPADAR)
|
3311011000NRG24190320240947034
|
21/03/2024
|
KHIRMANI
|
3311011WL109152
|
KHIRMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350448
|
|
MRS KHIRMANI BISAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-007-002/377
(BHEJRIPADAR)
|
3311011000NRG24190320240947035
|
21/03/2024
|
SHEMSUNDAR
|
3311011WL109152
|
SHEMSUNDAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350445
|
|
MR SHYAMSUNDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-007-002/65
(BHEJRIPADAR)
|
3311011000NRG24190320240947036
|
21/03/2024
|
dipak
|
3311011WL109152
|
dipak
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350572
|
|
MR DIPAK BISAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-007-002/8
(BHEJRIPADAR)
|
3311011000NRG24190320240947038
|
21/03/2024
|
FULMANI
|
3311011WL109152
|
FULMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891350446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Bakawand
|
CH-11-011-007-002/8
(BHEJRIPADAR)
|
3311011000NRG24190320240947037
|
21/03/2024
|
SITARAM
|
3311011WL109152
|
SITARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350555
|
|
MR SITARAM BISAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-011-001/15
(CHARGAON)
|
3311011000NRG24180320240944443
|
21/03/2024
|
MANGALDAI
|
3311011WL108688
|
MANGALDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350547
|
|
MANGALDAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-011-001/15
(CHARGAON)
|
3311011000NRG24180320240944442
|
21/03/2024
|
SAMAJH KASHYAP
|
3311011WL108688
|
SAMAJH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350546
|
|
SAMAJH KASHYAP S/O MAGIYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-014-001/104
(CHOTEDEWDA)
|
3311011000NRG24190320240946966
|
21/03/2024
|
AMARBATI BAGHEL
|
3311011WL109140
|
AMARBATI BAGHEL
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891350553
|
|
MRS AMARVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-014-001/104
(CHOTEDEWDA)
|
3311011000NRG24190320240946965
|
21/03/2024
|
VIRSINGH BAGHEL
|
3311011WL109140
|
VIRSINGH BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350560
|
|
VIRSINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bakawand
|
CH-11-011-014-001/33
(CHOTEDEWDA)
|
3311011000NRG24210320240951621
|
21/03/2024
|
JAGERNATH
|
3311011WL110008
|
JAGERNATH
|
00415
|
SBIN0005505
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891350483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Bakawand
|
CH-11-011-018-001/142
(farsigaon)
|
3311011000NRG24190320240947030
|
21/03/2024
|
RADHAMANI
|
3311011WL109151
|
RADHAMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350564
|
|
MRS RADHAMANI SONI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-018-001/9
(farsigaon)
|
3311011000NRG24190320240947027
|
21/03/2024
|
kailash
|
3311011WL109149
|
kailash
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350444
|
|
MR KAILASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-019-003/170
(JAITGIRY)
|
3311011000NRG24180320240942956
|
21/03/2024
|
KAILASH
|
3311011WL108382
|
KAILASH
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891350548
|
|
MR KAILASH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-020-002/720
(JHARUMARGAON)
|
3311011000NRG24190320240947255
|
21/03/2024
|
Arjun Baghel
|
3311011WL109192
|
Arjun Baghel
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891350561
|
|
MR ARJUN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-020-002/721
(JHARUMARGAON)
|
3311011000NRG24190320240947256
|
21/03/2024
|
Parvati Nag
|
3311011WL109192
|
Parvati Nag
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891350554
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-050-005/377
(SAOTPUR)
|
3311011000NRG24180320240943249
|
21/03/2024
|
GAJENDRA
|
3311011WL108460
|
GAJENDRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350565
|
|
MR GAJENDRA YADAW
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-050-005/626
(SAOTPUR)
|
3311011000NRG24180320240943251
|
21/03/2024
|
TULARAM
|
3311011WL108460
|
TULARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350549
|
|
TULA RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
151
|
Bakawand
|
CH-11-011-012-001/277
(CHITALOOR)
|
3311011000NRG24190320240946084
|
21/03/2024
|
shanti
|
3311011WL108932
|
shanti
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350557
|
|
MRS SHANTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-028-001/947
(KOHKAPAL)
|
3311011000NRG24200320240950566
|
21/03/2024
|
DHANMATI
|
3311011WL109823
|
DHANMATI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891350556
|
|
MRS DHANMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-033-001/179
(MALGAON)
|
3311011000NRG24190320240946969
|
21/03/2024
|
KUMARI
|
3311011WL109141
|
KUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350551
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-033-001/249-A
(MALGAON)
|
3311011000NRG24190320240946970
|
21/03/2024
|
TULAWATI
|
3311011WL109141
|
TULAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350552
|
|
TULAVATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
155
|
Bakawand
|
CH-11-011-011-001/265
(CHARGAON)
|
3311011000NRG24180320240944454
|
21/03/2024
|
MAHENDRA
|
3311011WL108688
|
MAHENDRA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350562
|
|
MASTER MAHENDRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG24180320240944990
|
21/03/2024
|
SONBARI
|
3311011WL108749
|
SONBARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350571
|
|
MRS SONBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-061-002/128
(Garenga)
|
3311011000NRG24190320240946606
|
21/03/2024
|
KAMLU
|
3311011WL109078
|
KAMLU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350558
|
|
MR KAMALU KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG24190320240946610
|
21/03/2024
|
ganesh
|
3311011WL109078
|
ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350566
|
|
MR GANESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24190320240946613
|
21/03/2024
|
laxman
|
3311011WL109078
|
laxman
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350567
|
|
MR LACHHAMAN MAYRYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-061-002/89
(Garenga)
|
3311011000NRG24190320240946616
|
21/03/2024
|
KODU
|
3311011WL109078
|
KODU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350559
|
|
MR KODURAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
161
|
Bakawand
|
CH-11-011-016-001/247
(DHOBIGUDHA)
|
3311011000NRG24190320240946967
|
21/03/2024
|
PARWATI
|
3311011WL109141
|
PARWATI
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350545
|
|
PARWATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG24180320240944435
|
21/03/2024
|
amrita
|
3311011WL108688
|
amrita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350480
|
|
MISS AMRITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG24180320240944437
|
21/03/2024
|
nandalal
|
3311011WL108688
|
nandalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350479
|
|
NANDLAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bakawand
|
CH-11-011-047-002/152
(potiyawand)
|
3311011000NRG24190320240946939
|
21/03/2024
|
dhansingh
|
3311011WL109134
|
dhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350481
|
|
DHANSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207298
|
207298
|
|
|
|
|
|
|
|