|
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-11-011-001-001/272
(BADEDEWADA)
|
3311011000NRG24090120240693498
|
09/01/2024
|
SOMARI KASHYAP
|
3311011WL076650
|
SOMARI KASHYAP
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903849
|
|
SOMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/651
(CHOTEDEWDA)
|
3311011000NRG24090120240694657
|
09/01/2024
|
SOMARU
|
3311011WL076755
|
SOMARU
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903848
|
|
SOMARU KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-001-001/104
(BADEDEWADA)
|
3311011000NRG24090120240693470
|
09/01/2024
|
ramchand
|
3311011WL076648
|
ramchand
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903929
|
|
RAMCHAND BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-001-001/507
(BADEDEWADA)
|
3311011000NRG24090120240693499
|
09/01/2024
|
Daymati
|
3311011WL076650
|
Daymati
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903931
|
|
DAYMTI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-047-002/105
(potiyawand)
|
3311011000NRG24090120240698865
|
09/01/2024
|
mula
|
3311011WL077171
|
mula
|
00045
|
BARB0MANGNA
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903939
|
|
Mrs. MOOLA KASHYAP S/O SONADHAR . KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-008-001/108
(CHHINARY)
|
3311011000NRG24090120240696301
|
09/01/2024
|
TULA
|
3311011WL076990
|
TULA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903934
|
|
Mrs. TULABATI TULABATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-020-003/699
(JHARUMARGAON)
|
3311011000NRG24090120240694687
|
09/01/2024
|
NILKAMAL YADAV
|
3311011WL076765
|
NILKAMAL YADAV
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903938
|
|
NILKAMAL YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-020-002/684
(JHARUMARGAON)
|
3311011000NRG24090120240694686
|
09/01/2024
|
purshottam
|
3311011WL076765
|
purshottam
|
00078
|
CNRB0017716
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903946
|
|
PUROOSHOTTAM BAGHEL BAGHEL
|
CANARA BANK(508532)
|
|
9
|
Bakawand
|
CH-11-011-021-003/920
(KACHNAR)
|
3311011000NRG24090120240694688
|
09/01/2024
|
sumani baghel
|
3311011WL076766
|
sumani baghel
|
00078
|
CNRB0017716
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903947
|
|
SOMARI MAURYA
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-051-001/366
(sargipal)
|
3311011000NRG24090120240695744
|
09/01/2024
|
BODE
|
3311011WL076906
|
BODE
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903872
|
|
BODE BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-051-002/422
(sargipal)
|
3311011000NRG24090120240695746
|
09/01/2024
|
TULAVATI
|
3311011WL076906
|
TULAVATI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903923
|
|
TULAVATI NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-001-001/115
(BADEDEWADA)
|
3311011000NRG24090120240693471
|
09/01/2024
|
LAKHICHAND
|
3311011WL076648
|
LAKHICHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903867
|
|
Mr. LAKHI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-001-001/138
(BADEDEWADA)
|
3311011000NRG24090120240693496
|
09/01/2024
|
basanti
|
3311011WL076650
|
basanti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903877
|
|
Mr. BASANTI W/O KAMLOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-001-001/138
(BADEDEWADA)
|
3311011000NRG24090120240693495
|
09/01/2024
|
kamlochan
|
3311011WL076650
|
kamlochan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903870
|
|
Mr. KAMLOCHAN S/O BALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-001-001/140
(BADEDEWADA)
|
3311011000NRG24090120240693472
|
09/01/2024
|
LACHCHHIM
|
3311011WL076648
|
LACHCHHIM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903881
|
|
Mr. LACHHIN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-001-001/219
(BADEDEWADA)
|
3311011000NRG24090120240693497
|
09/01/2024
|
MANMATI
|
3311011WL076650
|
MANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903885
|
|
Mrs. MANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-001-001/327-A
(BADEDEWADA)
|
3311011000NRG24090120240693476
|
09/01/2024
|
PRHLAD
|
3311011WL076648
|
PRHLAD
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903887
|
|
Mr. PRAHLAD VAIDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-001-001/340
(BADEDEWADA)
|
3311011000NRG24090120240693478
|
09/01/2024
|
Janka
|
3311011WL076648
|
Janka
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903874
|
|
Mrs. JANAKA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-001-001/340
(BADEDEWADA)
|
3311011000NRG24090120240693477
|
09/01/2024
|
kanai
|
3311011WL076648
|
kanai
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903875
|
|
Mr. KANAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-001-001/407
(BADEDEWADA)
|
3311011000NRG24090120240693479
|
09/01/2024
|
Dutika
|
3311011WL076648
|
Dutika
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903868
|
|
Miss. DUTIKA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-001/130
(BELPUTI)
|
3311011000NRG24090120240694679
|
09/01/2024
|
ISHWAR
|
3311011WL076762
|
ISHWAR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784903926
|
|
Mr. ISHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-001/69
(BELPUTI)
|
3311011000NRG24090120240694680
|
09/01/2024
|
CHAITI
|
3311011WL076762
|
CHAITI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784903883
|
|
Mrs. CHAITI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-003/137-A
(BELPUTI)
|
3311011000NRG24090120240694130
|
09/01/2024
|
Baidu
|
3311011WL076705
|
Baidu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903869
|
|
Mr. BAIDHU S/O MAGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-006-003/137-A
(BELPUTI)
|
3311011000NRG24090120240694131
|
09/01/2024
|
MANGTU
|
3311011WL076705
|
MANGTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903935
|
|
Mr. MANGATU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-006-003/668
(BELPUTI)
|
3311011000NRG24090120240694133
|
09/01/2024
|
AAYATURAM
|
3311011WL076705
|
AAYATURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903871
|
|
Mr. AYATU S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-006-003/697
(BELPUTI)
|
3311011000NRG24090120240694134
|
09/01/2024
|
HARI BAGHEL
|
3311011WL076705
|
HARI BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903928
|
|
Mr. HARI S/O MANGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-018-001/18
(farsigaon)
|
3311011000NRG24090120240694670
|
09/01/2024
|
kalawati
|
3311011WL076760
|
kalawati
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903944
|
|
Mrs. KALAVATI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
Bakawand
|
CH-11-011-043-002/408
(PAHURVEL)
|
3311011000NRG24090120240696008
|
09/01/2024
|
SUNITA
|
3311011WL076957
|
SUNITA
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903945
|
|
SUNITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-047-002/29
(potiyawand)
|
3311011000NRG24090120240698886
|
09/01/2024
|
sunamani
|
3311011WL077173
|
sunamani
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903943
|
|
Mrs. SUNAMANI SADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-047-002/50
(potiyawand)
|
3311011000NRG24090120240698866
|
09/01/2024
|
Muthali
|
3311011WL077171
|
Muthali
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903942
|
|
Mrs. MUTHALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-047-002/54
(potiyawand)
|
3311011000NRG24090120240698867
|
09/01/2024
|
MANGLU
|
3311011WL077171
|
MANGLU
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903924
|
|
Mr. MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-047-002/61
(potiyawand)
|
3311011000NRG24090120240698868
|
09/01/2024
|
DAYARAM
|
3311011WL077171
|
DAYARAM
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903941
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bakawand
|
CH-11-011-047-002/75
(potiyawand)
|
3311011000NRG24090120240698869
|
09/01/2024
|
lalaram
|
3311011WL077171
|
lalaram
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903940
|
|
LALA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bakawand
|
CH-11-011-049-001/199
(SANDHKARMARI)
|
3311011000NRG24090120240693569
|
09/01/2024
|
DEVKI
|
3311011WL076658
|
DEVKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903890
|
|
Miss. DEVKI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-049-001/202
(SANDHKARMARI)
|
3311011000NRG24090120240693570
|
09/01/2024
|
rambati
|
3311011WL076658
|
rambati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903880
|
|
Mr. RAMBATI W/O SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-049-001/2241
(SANDHKARMARI)
|
3311011000NRG24090120240693572
|
09/01/2024
|
SONURAM
|
3311011WL076658
|
SONURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903922
|
|
SONU RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-049-001/2302
(SANDHKARMARI)
|
3311011000NRG24090120240693574
|
09/01/2024
|
KOUDI RAM
|
3311011WL076658
|
KOUDI RAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903889
|
|
Mr. KOUDI RAAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-049-001/248
(SANDHKARMARI)
|
3311011000NRG24090120240693511
|
09/01/2024
|
LOBO RAM KASHYAP
|
3311011WL076652
|
LOBO RAM KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903937
|
|
LOBO RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-049-001/249
(SANDHKARMARI)
|
3311011000NRG24090120240693575
|
09/01/2024
|
SAHADEW
|
3311011WL076658
|
SAHADEW
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903879
|
|
SAHADEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bakawand
|
CH-11-011-049-001/251
(SANDHKARMARI)
|
3311011000NRG24090120240693512
|
09/01/2024
|
lachhaman baghel
|
3311011WL076652
|
lachhaman baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903930
|
|
Mr. LACHMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-049-001/354
(SANDHKARMARI)
|
3311011000NRG24090120240693577
|
09/01/2024
|
CHANDRU
|
3311011WL076658
|
CHANDRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903888
|
|
CHANDRU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-049-001/480
(SANDHKARMARI)
|
3311011000NRG24090120240693578
|
09/01/2024
|
GURDAS
|
3311011WL076658
|
GURDAS
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903878
|
|
Mr. GURUDAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-049-001/604
(SANDHKARMARI)
|
3311011000NRG24090120240693580
|
09/01/2024
|
RAMVATI
|
3311011WL076658
|
RAMVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903891
|
|
Mrs. RAMBATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
44
|
Bakawand
|
CH-11-011-001-001/140
(BADEDEWADA)
|
3311011000NRG24090120240693473
|
09/01/2024
|
TULAWATI
|
3311011WL076648
|
TULAWATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903882
|
|
Mr. TULAWATI W/O LACHHIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-001-001/68
(BADEDEWADA)
|
3311011000NRG24090120240693483
|
09/01/2024
|
CHANCHALA
|
3311011WL076648
|
CHANCHALA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903921
|
|
Mrs. CHANCHLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-001-001/68
(BADEDEWADA)
|
3311011000NRG24090120240693482
|
09/01/2024
|
RAVI
|
3311011WL076648
|
RAVI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903873
|
|
Mr. RAVI S/O BUCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-022-004/631
(KARITGAON)
|
3311011000NRG24090120240696007
|
09/01/2024
|
Tularam Bharti
|
3311011WL076956
|
Tularam Bharti
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903850
|
|
TULARAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
48
|
Bakawand
|
CH-11-011-049-001/15
(SANDHKARMARI)
|
3311011000NRG24090120240693567
|
09/01/2024
|
KURSO
|
3311011WL076658
|
KURSO
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903832
|
|
KURSHO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bakawand
|
CH-11-011-049-001/184
(SANDHKARMARI)
|
3311011000NRG24090120240693568
|
09/01/2024
|
Somaruram
|
3311011WL076658
|
Somaruram
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903828
|
|
SOMARU RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-049-001/2290
(SANDHKARMARI)
|
3311011000NRG24090120240693573
|
09/01/2024
|
dulbo
|
3311011WL076658
|
dulbo
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903827
|
|
DULABO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-049-001/607
(SANDHKARMARI)
|
3311011000NRG24090120240693581
|
09/01/2024
|
BUSAN
|
3311011WL076658
|
BUSAN
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903830
|
|
BUSAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
52
|
Bakawand
|
CH-11-011-008-001/104
(CHHINARY)
|
3311011000NRG24090120240696299
|
09/01/2024
|
SURENDRA
|
3311011WL076990
|
SURENDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903913
|
|
SURENDRA KUMAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-008-001/106
(CHHINARY)
|
3311011000NRG24090120240696300
|
09/01/2024
|
BAIDAI
|
3311011WL076990
|
BAIDAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903919
|
|
BAIDAI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-008-001/133
(CHHINARY)
|
3311011000NRG24090120240694629
|
09/01/2024
|
CHITA
|
3311011WL076747
|
CHITA
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784903847
|
|
Mr. CHITAMAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Bakawand
|
CH-11-011-008-001/151
(CHHINARY)
|
3311011000NRG24090120240696302
|
09/01/2024
|
ASHOK
|
3311011WL076990
|
ASHOK
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903912
|
|
ASHOK BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bakawand
|
CH-11-011-008-001/164
(CHHINARY)
|
3311011000NRG24090120240696303
|
09/01/2024
|
BASANTI
|
3311011WL076990
|
BASANTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903911
|
|
BASNAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-008-001/17
(CHHINARY)
|
3311011000NRG24090120240696304
|
09/01/2024
|
NARSING
|
3311011WL076990
|
NARSING
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903910
|
|
NARSINGH NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-008-001/174
(CHHINARY)
|
3311011000NRG24090120240696306
|
09/01/2024
|
SARSVATI
|
3311011WL076990
|
SARSVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903835
|
|
SARASWATI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-008-001/18
(CHHINARY)
|
3311011000NRG24090120240696307
|
09/01/2024
|
ASHMAN
|
3311011WL076990
|
ASHMAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903843
|
|
ASMAN NAGESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-008-001/18
(CHHINARY)
|
3311011000NRG24090120240696308
|
09/01/2024
|
MAGARU
|
3311011WL076990
|
MAGARU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903909
|
|
MANGROO
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-008-001/185
(CHHINARY)
|
3311011000NRG24090120240694630
|
09/01/2024
|
SAMSAN
|
3311011WL076747
|
SAMSAN
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784903838
|
|
SAMSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-008-001/186
(CHHINARY)
|
3311011000NRG24090120240696310
|
09/01/2024
|
SUKPAL
|
3311011WL076990
|
SUKPAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903820
|
|
SUKPAL KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-008-001/20
(CHHINARY)
|
3311011000NRG24090120240696312
|
09/01/2024
|
BHGAVATI
|
3311011WL076990
|
BHGAVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903908
|
|
BHAGVATI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-008-001/3
(CHHINARY)
|
3311011000NRG24090120240696313
|
09/01/2024
|
MONO
|
3311011WL076990
|
MONO
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903825
|
|
MONO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-008-001/39
(CHHINARY)
|
3311011000NRG24090120240696318
|
09/01/2024
|
CHAMRU
|
3311011WL076992
|
CHAMRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903819
|
|
CHAMAL KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-008-001/64
(CHHINARY)
|
3311011000NRG24090120240696315
|
09/01/2024
|
BUDARI
|
3311011WL076990
|
BUDARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903916
|
|
BUDRI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-008-001/86
(CHHINARY)
|
3311011000NRG24090120240696319
|
09/01/2024
|
mangalu
|
3311011WL076992
|
mangalu
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903915
|
|
MANGLU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-008-001/86
(CHHINARY)
|
3311011000NRG24090120240696320
|
09/01/2024
|
susila
|
3311011WL076992
|
susila
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903840
|
|
SUSILA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-039-001/291
(MULI)
|
3311011000NRG24090120240698863
|
09/01/2024
|
sumen baghel
|
3311011WL077170
|
sumen baghel
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903842
|
|
Mr. SUMEN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
70
|
Bakawand
|
CH-11-011-039-001/293
(MULI)
|
3311011000NRG24090120240698864
|
09/01/2024
|
manmati
|
3311011WL077170
|
manmati
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903845
|
|
MANMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-039-002/196
(MULI)
|
3311011000NRG24090120240694655
|
09/01/2024
|
SARADI
|
3311011WL076753
|
SARADI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903844
|
|
SARADI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-071-001/153
(SATLAWAND)
|
3311011000NRG24090120240694681
|
09/01/2024
|
KAMALVATI
|
3311011WL076762
|
KAMALVATI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784903826
|
|
KAMALBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-072-001/121
(BORIGAON)
|
3311011000NRG24090120240694553
|
09/01/2024
|
HEMRAJ
|
3311011WL076739
|
HEMRAJ
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784903836
|
|
HEMRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
74
|
Bakawand
|
CH-11-011-009-001/410
(CHINDGAON)
|
3311011000NRG24090120240694685
|
09/01/2024
|
SUMATI
|
3311011WL076764
|
SUMATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903851
|
|
SUMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-009-001/680
(CHINDGAON)
|
3311011000NRG24090120240694650
|
09/01/2024
|
mahadev
|
3311011WL076750
|
mahadev
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903860
|
|
MAHADEV BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-011-002/155
(CHARGAON)
|
3311011000NRG24090120240694671
|
09/01/2024
|
DHANSAY
|
3311011WL076761
|
DHANSAY
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903841
|
|
DHANSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bakawand
|
CH-11-011-011-002/232
(CHARGAON)
|
3311011000NRG24090120240694673
|
09/01/2024
|
BINGAY
|
3311011WL076761
|
BINGAY
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903917
|
|
MINGAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bakawand
|
CH-11-011-037-003/179
(MOHLAI)
|
3311011000NRG24090120240694666
|
09/01/2024
|
DHIRJO
|
3311011WL076759
|
DHIRJO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784903824
|
|
DHIRLO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-037-003/444
(MOHLAI)
|
3311011000NRG24090120240694667
|
09/01/2024
|
BUDANTI
|
3311011WL076759
|
BUDANTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784903905
|
|
BUDANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-037-003/499
(MOHLAI)
|
3311011000NRG24090120240694668
|
09/01/2024
|
yashoda
|
3311011WL076759
|
yashoda
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784903900
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-037-003/84
(MOHLAI)
|
3311011000NRG24090120240694669
|
09/01/2024
|
lakhanti
|
3311011WL076759
|
lakhanti
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784903839
|
|
LKHNTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-060-001/55
(CHOKNAR)
|
3311011000NRG24090120240698851
|
09/01/2024
|
dulari
|
3311011WL077165
|
dulari
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903855
|
|
DULARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-063-001/106
(JAIBEL)
|
3311011000NRG24090120240698854
|
09/01/2024
|
BUDAN
|
3311011WL077168
|
BUDAN
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903862
|
|
BUDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-063-001/196-A
(Jaibel 2)
|
3311011000NRG24090120240694298
|
09/01/2024
|
PILU RAM BAGHEL
|
3311011WL076718
|
PILU RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903897
|
|
PILU RAM BAGHEL S/O RATU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-063-001/237-B
(JAIBEL)
|
3311011000NRG24090120240694299
|
09/01/2024
|
GAJO
|
3311011WL076718
|
GAJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903895
|
|
GAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-063-001/237-B
(JAIBEL)
|
3311011000NRG24090120240694300
|
09/01/2024
|
KUSAL
|
3311011WL076718
|
KUSAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903854
|
|
KUSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-063-001/238-A
(Jaibel 2)
|
3311011000NRG24090120240694301
|
09/01/2024
|
DANSAY
|
3311011WL076718
|
DANSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903896
|
|
DHANSAY BHARTI SO BUDHU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-063-001/277
(Jaibel 2)
|
3311011000NRG24090120240694302
|
09/01/2024
|
tuleshwari
|
3311011WL076718
|
tuleshwari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903856
|
|
TULESHWRI W/O UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-063-001/31
(JAIBEL)
|
3311011000NRG24090120240694303
|
09/01/2024
|
KHEMSAGAR
|
3311011WL076718
|
KHEMSAGAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903853
|
|
KHEMSAGAR S/O DOMUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-063-001/39
(Jaibel 2)
|
3311011000NRG24090120240694304
|
09/01/2024
|
bhikhari
|
3311011WL076718
|
bhikhari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903864
|
|
BHIKHARI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-063-001/39
(Jaibel 2)
|
3311011000NRG24090120240694305
|
09/01/2024
|
punay
|
3311011WL076718
|
punay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903901
|
|
PUNAY BHARTI W/O BHIKARI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-063-001/392-A
(JAIBEL)
|
3311011000NRG24090120240694306
|
09/01/2024
|
HARCHAND
|
3311011WL076718
|
HARCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903852
|
|
HARICHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-063-001/503
(JAIBEL)
|
3311011000NRG24090120240694307
|
09/01/2024
|
HORILAL
|
3311011WL076718
|
HORILAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903858
|
|
HORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-063-001/503
(JAIBEL)
|
3311011000NRG24090120240694308
|
09/01/2024
|
KANDRI
|
3311011WL076718
|
KANDRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903898
|
|
KANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-063-001/976
(JAIBEL)
|
3311011000NRG24090120240698853
|
09/01/2024
|
SONSING
|
3311011WL077167
|
SONSING
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903906
|
|
SONSINGH S/O SAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-064-001/1
(FARSARA)
|
3311011000NRG24090120240694420
|
09/01/2024
|
NAGESH
|
3311011WL076724
|
NAGESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903904
|
|
NAGESH SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24090120240694421
|
09/01/2024
|
HIRALAL
|
3311011WL076724
|
HIRALAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903863
|
|
HIRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24090120240694422
|
09/01/2024
|
PILADAS
|
3311011WL076724
|
PILADAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903866
|
|
PILADAS PATEL S/O MURAH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24090120240694423
|
09/01/2024
|
rookhmani
|
3311011WL076724
|
rookhmani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903914
|
|
ROOKHMANI PATEL W/O PILADAS PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24090120240694424
|
09/01/2024
|
VINOD
|
3311011WL076724
|
VINOD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903865
|
|
VINOD KUMAR PATEL S/O PILADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-064-001/112
(FARSARA)
|
3311011000NRG24090120240694425
|
09/01/2024
|
DUBEKA
|
3311011WL076724
|
DUBEKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903903
|
|
DUBEKA YADAV S/O LUDARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-064-001/56
(FARSARA)
|
3311011000NRG24090120240694427
|
09/01/2024
|
KALAWATI
|
3311011WL076724
|
KALAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903899
|
|
KALAWATI BAI KASHYAP W/O NARAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-064-001/56
(FARSARA)
|
3311011000NRG24090120240694426
|
09/01/2024
|
NARAD
|
3311011WL076724
|
NARAD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903894
|
|
NARDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-064-001/57
(FARSARA)
|
3311011000NRG24090120240694428
|
09/01/2024
|
KOYANTI
|
3311011WL076724
|
KOYANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903857
|
|
KOYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-064-001/65
(FARSARA)
|
3311011000NRG24090120240694430
|
09/01/2024
|
bhanomati
|
3311011WL076724
|
bhanomati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903821
|
|
BHANOMATI SHARDUL D/O JETHURAM SHARDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-064-001/65
(FARSARA)
|
3311011000NRG24090120240694429
|
09/01/2024
|
JALAN
|
3311011WL076724
|
JALAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903918
|
|
JALAN RAM SHARDUL S/O JETHURAM SHARDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-064-001/74
(FARSARA)
|
3311011000NRG24090120240694431
|
09/01/2024
|
DALAMI
|
3311011WL076724
|
DALAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1784903861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Bakawand
|
CH-11-011-064-001/74
(FARSARA)
|
3311011000NRG24090120240694432
|
09/01/2024
|
pado
|
3311011WL076724
|
pado
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903859
|
|
PADAMBATI W/O SEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-064-001/81
(FARSARA)
|
3311011000NRG24090120240694433
|
09/01/2024
|
SHANKAR
|
3311011WL076724
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903902
|
|
SHANKAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-064-002/321
(FARSARA)
|
3311011000NRG24090120240698852
|
09/01/2024
|
DHARM DAI
|
3311011WL077166
|
DHARM DAI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903907
|
|
DHARAMDAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
111
|
Bakawand
|
CH-11-011-006-003/440
(BELPUTI)
|
3311011000NRG24090120240694132
|
09/01/2024
|
SAHDEV BAGHEL
|
3311011WL076705
|
SAHDEV BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903876
|
|
SAHDEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bakawand
|
CH-11-011-008-001/117
(CHHINARY)
|
3311011000NRG24090120240694628
|
09/01/2024
|
UJJVALA
|
3311011WL076747
|
UJJVALA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784903927
|
|
MRS UJJVLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-008-001/184
(CHHINARY)
|
3311011000NRG24090120240696309
|
09/01/2024
|
NILAMKUMAR
|
3311011WL076990
|
NILAMKUMAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903920
|
|
MR NEELAM KUMAR KASHYAP SO JAMEER
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-008-001/25
(CHHINARY)
|
3311011000NRG24090120240694631
|
09/01/2024
|
LACHAMNATH
|
3311011WL076747
|
LACHAMNATH
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784903837
|
|
MR LACHHIMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-008-001/68
(CHHINARY)
|
3311011000NRG24090120240696316
|
09/01/2024
|
laibhan
|
3311011WL076990
|
laibhan
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903831
|
|
MR LAYABAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-043-002/185
(PAHURVEL)
|
3311011000NRG24090120240696323
|
09/01/2024
|
MANKI
|
3311011WL076994
|
MANKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903834
|
|
MRS MANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-043-002/185
(PAHURVEL)
|
3311011000NRG24090120240696322
|
09/01/2024
|
SUKAR
|
3311011WL076994
|
SUKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903833
|
|
MR SUKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-043-002/187
(PAHURVEL)
|
3311011000NRG24090120240696324
|
09/01/2024
|
PATIRAM
|
3311011WL076994
|
PATIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903823
|
|
MR PATI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-043-002/288
(PAHURVEL)
|
3311011000NRG24090120240696325
|
09/01/2024
|
SANTOSH GOYAL
|
3311011WL076994
|
SANTOSH GOYAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903925
|
|
SANTOSH GOYAL
|
BANK OF BARODA(606985)
|
|
120
|
Bakawand
|
CH-11-011-043-002/324
(PAHURVEL)
|
3311011000NRG24090120240696327
|
09/01/2024
|
GURBARI
|
3311011WL076994
|
GURBARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903829
|
|
MRS GURBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-043-002/460
(PAHURVEL)
|
3311011000NRG24090120240696328
|
09/01/2024
|
SONING
|
3311011WL076994
|
SONING
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903932
|
|
SONSINGH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bakawand
|
CH-11-011-043-002/561
(PAHURVEL)
|
3311011000NRG24090120240696332
|
09/01/2024
|
GANESH
|
3311011WL076994
|
GANESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903822
|
|
MR GANESH NAG
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-047-002/151
(potiyawand)
|
3311011000NRG24090120240698885
|
09/01/2024
|
jagbandu
|
3311011WL077173
|
jagbandu
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903936
|
|
MR JAGABANDHU JAGABANDHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-049-001/2236
(SANDHKARMARI)
|
3311011000NRG24090120240693571
|
09/01/2024
|
TALA NETAM
|
3311011WL076658
|
TALA NETAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903893
|
|
MRS TALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-049-001/247
(SANDHKARMARI)
|
3311011000NRG24090120240693510
|
09/01/2024
|
SUKALDEI
|
3311011WL076652
|
SUKALDEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903884
|
|
MRS KANWAL DEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-049-001/322
(SANDHKARMARI)
|
3311011000NRG24090120240693576
|
09/01/2024
|
ASTANA
|
3311011WL076658
|
ASTANA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903886
|
|
MRS ASTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-049-001/547
(SANDHKARMARI)
|
3311011000NRG24090120240693579
|
09/01/2024
|
LALITA
|
3311011WL076658
|
LALITA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784903892
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
128
|
Bakawand
|
CH-11-011-011-002/170
(CHARGAON)
|
3311011000NRG24090120240694672
|
09/01/2024
|
LACCHU
|
3311011WL076761
|
LACCHU
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784903933
|
|
LACHHU RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
129
|
Bakawand
|
CH-11-011-072-001/514
(BORIGAON)
|
3311011000NRG24090120240694554
|
09/01/2024
|
VIJAY GOPAL
|
3311011WL076739
|
VIJAY GOPAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784903846
|
|
VIJAY GOPAL CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
138346
|
|
|
|
|
|
|
|