|
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-11-011-005-001/29
(BEDAUMARGAON)
|
3311011000NRG24120220240837078
|
12/02/2024
|
TULASI BAGHEL
|
3311011WL092717
|
TULASI BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617371
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-005-001/292
(BEDAUMARGAON)
|
3311011000NRG24120220240837097
|
12/02/2024
|
HALDHAR
|
3311011WL092721
|
HALDHAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617370
|
|
HALDHAR KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-058-001/13-A
(ULNAR)
|
3311011000NRG24120220240836306
|
12/02/2024
|
KRISHNA
|
3311011WL092588
|
KRISHNA
|
00045
|
BARB0TARBAS
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617581
|
|
KRISHNA KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-020-001/600
(JHARUMARGAON)
|
3311011000NRG24120220240836367
|
12/02/2024
|
SANTOSH
|
3311011WL092594
|
SANTOSH
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930617540
|
|
Santosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bakawand
|
CH-11-011-058-001/4-A
(ULNAR)
|
3311011000NRG24120220240836323
|
12/02/2024
|
NILA
|
3311011WL092588
|
NILA
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930617588
|
|
NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-058-001/673
(ULNAR)
|
3311011000NRG24120220240836330
|
12/02/2024
|
DANDKAR
|
3311011WL092588
|
DANDKAR
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617587
|
|
DANDKAR BHARTI S/O SANAPATI
|
BANK OF INDIA(508505)
|
|
7
|
Bakawand
|
CH-11-011-058-002/16
(ULNAR)
|
3311011000NRG24120220240836573
|
12/02/2024
|
jagnath
|
3311011WL092640
|
jagnath
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617559
|
|
JAGNATH NAVEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-016-001/247
(DHOBIGUDHA)
|
3311011000NRG24120220240836984
|
12/02/2024
|
SANTOSH KUMAR KASHYAP
|
3311011WL092696
|
SANTOSH KUMAR KASHYAP
|
00078
|
CNRB0001188
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617380
|
|
SANTOSH KUMAR KASHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-005-001/94
(BEDAUMARGAON)
|
3311011000NRG24120220240837088
|
12/02/2024
|
SHYAM SUNDAR
|
3311011WL092717
|
SHYAM SUNDAR
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930617567
|
|
SHYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-020-001/120
(JHARUMARGAON)
|
3311011000NRG24120220240836360
|
12/02/2024
|
DHANSINGH
|
3311011WL092594
|
DHANSINGH
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930617572
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-020-001/284
(JHARUMARGAON)
|
3311011000NRG24120220240836364
|
12/02/2024
|
KHGESHWARI
|
3311011WL092594
|
KHGESHWARI
|
00078
|
CNRB0015266
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617571
|
|
KHAGESHWARI MAURY
|
CANARA BANK(508532)
|
|
12
|
Bakawand
|
CH-11-011-020-001/610
(JHARUMARGAON)
|
3311011000NRG24120220240836369
|
12/02/2024
|
tulsa
|
3311011WL092594
|
tulsa
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930617573
|
|
TULSA
|
CANARA BANK(508532)
|
|
13
|
Bakawand
|
CH-11-011-021-003/824
(KACHNAR)
|
3311011000NRG24120220240838020
|
12/02/2024
|
VIJAY BHARTI
|
3311011WL092845
|
VIJAY BHARTI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617378
|
|
VIJAY BHARTI
|
CANARA BANK(508532)
|
|
14
|
Bakawand
|
CH-11-011-033-001/251-A
(MALGAON)
|
3311011000NRG24120220240836992
|
12/02/2024
|
KAMLI
|
3311011WL092696
|
KAMLI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617529
|
|
MRS KAMALI NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-033-001/62
(MALGAON)
|
3311011000NRG24120220240836994
|
12/02/2024
|
PADMANI
|
3311011WL092696
|
PADMANI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617577
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-021-001/227
(KACHNAR)
|
3311011000NRG24120220240838015
|
12/02/2024
|
BHAGO
|
3311011WL092845
|
BHAGO
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930617586
|
|
BHAGO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-021-001/532
(KACHNAR)
|
3311011000NRG24120220240838017
|
12/02/2024
|
MANGVATI
|
3311011WL092845
|
MANGVATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617525
|
|
MRS MANGBATI BAGHEL WO DEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-020-001/134
(JHARUMARGAON)
|
3311011000NRG24120220240836361
|
12/02/2024
|
keshbo
|
3311011WL092594
|
keshbo
|
00078
|
CNRB0017774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930617578
|
|
KESHBO
|
CANARA BANK(508532)
|
|
19
|
Bakawand
|
CH-11-011-020-001/333
(JHARUMARGAON)
|
3311011000NRG24120220240836365
|
12/02/2024
|
TRINATH
|
3311011WL092594
|
TRINATH
|
00078
|
CNRB0017774
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617367
|
|
TRINATH
|
CANARA BANK(508532)
|
|
20
|
Bakawand
|
CH-11-011-020-001/610
(JHARUMARGAON)
|
3311011000NRG24120220240836368
|
12/02/2024
|
bhuneshwar
|
3311011WL092594
|
bhuneshwar
|
00078
|
CNRB0017774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930617574
|
|
BHUVNESHWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-019-003/180
(JAITGIRY)
|
3311011000NRG24120220240837012
|
12/02/2024
|
FULSHING
|
3311011WL092700
|
FULSHING
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617527
|
|
MR FULSING YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-019-003/181
(JAITGIRY)
|
3311011000NRG24120220240837015
|
12/02/2024
|
GOVARDHAN
|
3311011WL092700
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617522
|
|
Mr. GOVERDHAN BAKDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Bakawand
|
CH-11-011-019-003/279
(JAITGIRY)
|
3311011000NRG24120220240837018
|
12/02/2024
|
RAILA
|
3311011WL092700
|
RAILA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617535
|
|
Mrs. RAILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-025-001/691
(KINJOLI)
|
3311011000NRG24120220240837165
|
12/02/2024
|
HEMRAJ
|
3311011WL092731
|
HEMRAJ
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617551
|
|
Mr. HEMRAJ BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-029-003/105
(KOLAWAL)
|
3311011000NRG24120220240835772
|
12/02/2024
|
tulsi
|
3311011WL092519
|
tulsi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617526
|
|
Mr. TULSIRAM BHARTI S/O BASMAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-029-003/201
(KOLAWAL)
|
3311011000NRG24120220240835720
|
12/02/2024
|
PADMA
|
3311011WL092514
|
PADMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930617532
|
|
PADAMABATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-029-003/202
(KOLAWAL)
|
3311011000NRG24120220240835721
|
12/02/2024
|
SUKO
|
3311011WL092514
|
SUKO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617552
|
|
Mrs. SUKO BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-029-003/204
(KOLAWAL)
|
3311011000NRG24120220240835722
|
12/02/2024
|
JAGTU
|
3311011WL092514
|
JAGTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617584
|
|
JAKATU RAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-029-003/250
(KOLAWAL)
|
3311011000NRG24120220240835723
|
12/02/2024
|
KODAND
|
3311011WL092514
|
KODAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617553
|
|
Mr. KONDANPANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-029-003/252
(KOLAWAL)
|
3311011000NRG24120220240835725
|
12/02/2024
|
AASAMATI
|
3311011WL092514
|
AASAMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617531
|
|
Mr. ASMATI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-029-003/255
(KOLAWAL)
|
3311011000NRG24120220240835727
|
12/02/2024
|
ULASA
|
3311011WL092514
|
ULASA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617556
|
|
Mrs. ULASA BAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-029-003/256
(KOLAWAL)
|
3311011000NRG24120220240835728
|
12/02/2024
|
CHANDRI
|
3311011WL092514
|
CHANDRI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617534
|
|
MRS CHANDRI WO PARKIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bakawand
|
CH-11-011-029-003/257
(KOLAWAL)
|
3311011000NRG24120220240835729
|
12/02/2024
|
PADO
|
3311011WL092514
|
PADO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617530
|
|
Mrs. PADAMNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-029-003/259
(KOLAWAL)
|
3311011000NRG24120220240835730
|
12/02/2024
|
sudama
|
3311011WL092514
|
sudama
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617555
|
|
Mrs. SUDAGA BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-029-003/263
(KOLAWAL)
|
3311011000NRG24120220240835732
|
12/02/2024
|
JAIMANI
|
3311011WL092514
|
JAIMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617528
|
|
Mrs. JAYMANI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-029-003/269
(KOLAWAL)
|
3311011000NRG24120220240835733
|
12/02/2024
|
AGANTI
|
3311011WL092514
|
AGANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617583
|
|
Mrs. AGANTI AGANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-029-003/271
(KOLAWAL)
|
3311011000NRG24120220240835734
|
12/02/2024
|
sonsila
|
3311011WL092514
|
sonsila
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617582
|
|
Mrs. SONSILA DALPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-029-003/272
(KOLAWAL)
|
3311011000NRG24120220240835735
|
12/02/2024
|
BALO
|
3311011WL092514
|
BALO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617533
|
|
Mrs. BALO BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-029-003/274
(KOLAWAL)
|
3311011000NRG24120220240835736
|
12/02/2024
|
BASANTI
|
3311011WL092514
|
BASANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930617585
|
|
BASANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bakawand
|
CH-11-011-029-003/276
(KOLAWAL)
|
3311011000NRG24120220240835737
|
12/02/2024
|
BUDWARI
|
3311011WL092514
|
BUDWARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617557
|
|
Mrs. BUDBARI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-029-003/294
(KOLAWAL)
|
3311011000NRG24120220240835738
|
12/02/2024
|
KANAK
|
3311011WL092514
|
KANAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617558
|
|
KANAK BESRA W/O KAMLOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-029-003/50
(KOLAWAL)
|
3311011000NRG24120220240835775
|
12/02/2024
|
PADMA BAGHEL
|
3311011WL092519
|
PADMA BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617546
|
|
Mrs. PADMAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
43
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24120220240838018
|
12/02/2024
|
KISADHAR
|
3311011WL092845
|
KISADHAR
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617543
|
|
Mr. KISADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG24120220240836987
|
12/02/2024
|
MAKUND YADAV
|
3311011WL092696
|
MAKUND YADAV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617399
|
|
Mr. MUKUND/SONSINGH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
Bakawand
|
CH-11-011-033-001/13
(MALGAON)
|
3311011000NRG24120220240836989
|
12/02/2024
|
Subhadra
|
3311011WL092696
|
Subhadra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617391
|
|
SUBHADRA NAG
|
IDBI BANK(607095)
|
|
46
|
Bakawand
|
CH-11-011-033-001/262
(MALGAON)
|
3311011000NRG24120220240836993
|
12/02/2024
|
SHAMBATI KASHYAP
|
3311011WL092696
|
SHAMBATI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617426
|
|
SHAMDATI KASHYAP
|
IDBI BANK(607095)
|
|
47
|
Bakawand
|
CH-11-011-058-001/1271
(ULNAR)
|
3311011000NRG24120220240835209
|
12/02/2024
|
SADASHIBO BHARTI
|
3311011WL092466
|
SADASHIBO BHARTI
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930617395
|
|
SADASHIBO BHARTI
|
IDBI BANK(607095)
|
|
48
|
Bakawand
|
CH-11-011-058-001/1329
(ULNAR)
|
3311011000NRG24120220240836308
|
12/02/2024
|
PADMANI
|
3311011WL092588
|
PADMANI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617414
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-058-001/176
(ULNAR)
|
3311011000NRG24120220240836309
|
12/02/2024
|
RAJU
|
3311011WL092588
|
RAJU
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617384
|
|
RAJU BAGHEL
|
IDBI BANK(607095)
|
|
50
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24120220240836312
|
12/02/2024
|
GURBARI
|
3311011WL092588
|
GURBARI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617382
|
|
Gurbari Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Bakawand
|
CH-11-011-058-001/3-A
(ULNAR)
|
3311011000NRG24120220240836316
|
12/02/2024
|
GURMANI
|
3311011WL092588
|
GURMANI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617388
|
|
GURMANI KASHYAP
|
IDBI BANK(607095)
|
|
52
|
Bakawand
|
CH-11-011-058-001/3-A
(ULNAR)
|
3311011000NRG24120220240836315
|
12/02/2024
|
RUOSAY
|
3311011WL092588
|
RUOSAY
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617387
|
|
RUPSAY BAGHEL
|
IDBI BANK(607095)
|
|
53
|
Bakawand
|
CH-11-011-058-001/390
(ULNAR)
|
3311011000NRG24120220240836318
|
12/02/2024
|
patiram
|
3311011WL092588
|
patiram
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617433
|
|
PATIRAM
|
IDBI BANK(607095)
|
|
54
|
Bakawand
|
CH-11-011-058-001/390
(ULNAR)
|
3311011000NRG24120220240836319
|
12/02/2024
|
subay
|
3311011WL092588
|
subay
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617438
|
|
MRS SUBAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-058-001/393
(ULNAR)
|
3311011000NRG24120220240836320
|
12/02/2024
|
lallu ram
|
3311011WL092588
|
lallu ram
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617436
|
|
LALLU RAM BAGHEL
|
IDBI BANK(607095)
|
|
56
|
Bakawand
|
CH-11-011-058-001/409
(ULNAR)
|
3311011000NRG24120220240836324
|
12/02/2024
|
manorama
|
3311011WL092588
|
manorama
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617401
|
|
MANORAMA KASHYAP
|
IDBI BANK(607095)
|
|
57
|
Bakawand
|
CH-11-011-058-001/412
(ULNAR)
|
3311011000NRG24120220240836325
|
12/02/2024
|
kamal baghel
|
3311011WL092588
|
kamal baghel
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617439
|
|
MRS KAMAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-058-001/516
(ULNAR)
|
3311011000NRG24120220240836328
|
12/02/2024
|
lalita kashyap
|
3311011WL092588
|
lalita kashyap
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617434
|
|
LALITA KASHYAP
|
IDBI BANK(607095)
|
|
59
|
Bakawand
|
CH-11-011-058-001/628
(ULNAR)
|
3311011000NRG24120220240836329
|
12/02/2024
|
RAMPRSAD
|
3311011WL092588
|
RAMPRSAD
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617385
|
|
MR RAMPRASAD NAG
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-058-001/733
(ULNAR)
|
3311011000NRG24120220240836332
|
12/02/2024
|
SONMATI
|
3311011WL092588
|
SONMATI
|
00165
|
IBKL0002101
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2930617437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Bakawand
|
CH-11-011-058-001/906
(ULNAR)
|
3311011000NRG24120220240836333
|
12/02/2024
|
kamala baghel
|
3311011WL092588
|
kamala baghel
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617435
|
|
MRS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-058-001/926
(ULNAR)
|
3311011000NRG24120220240836334
|
12/02/2024
|
PHULATAMA
|
3311011WL092588
|
PHULATAMA
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617386
|
|
PHULASTMA BAGHEL
|
ICICI BANK LTD(508534)
|
|
63
|
Bakawand
|
CH-11-011-058-001/928
(ULNAR)
|
3311011000NRG24120220240836335
|
12/02/2024
|
neela
|
3311011WL092588
|
neela
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617400
|
|
MRS NILAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-058-002/610
(ULNAR)
|
3311011000NRG24120220240836576
|
12/02/2024
|
NARSINGH
|
3311011WL092640
|
NARSINGH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617393
|
|
NARSINGH NAG
|
BANK OF INDIA(508505)
|
|
65
|
Bakawand
|
CH-11-011-058-002/80-A
(ULNAR)
|
3311011000NRG24120220240836577
|
12/02/2024
|
GOPAL
|
3311011WL092640
|
GOPAL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617383
|
|
GOPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
66
|
Bakawand
|
CH-11-011-025-001/144-A
(KINJOLI)
|
3311011000NRG24120220240837160
|
12/02/2024
|
BHAGWATI
|
3311011WL092731
|
BHAGWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930617462
|
|
BHAGVATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bakawand
|
CH-11-011-025-001/144-A
(KINJOLI)
|
3311011000NRG24120220240837159
|
12/02/2024
|
LADRU
|
3311011WL092731
|
LADRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617461
|
|
LUDARU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-025-001/148-A
(KINJOLI)
|
3311011000NRG24120220240837162
|
12/02/2024
|
CHAMPA
|
3311011WL092731
|
CHAMPA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617456
|
|
CHAMPA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-025-001/148-A
(KINJOLI)
|
3311011000NRG24120220240837161
|
12/02/2024
|
SHYAMSUNDAR
|
3311011WL092731
|
SHYAMSUNDAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617455
|
|
SUNDAR NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bakawand
|
CH-11-011-025-001/691
(KINJOLI)
|
3311011000NRG24120220240837166
|
12/02/2024
|
JAYNTI
|
3311011WL092731
|
JAYNTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617491
|
|
JAYNTI BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
71
|
Bakawand
|
CH-11-011-005-001/130
(BEDAUMARGAON)
|
3311011000NRG24120220240837073
|
12/02/2024
|
GURO
|
3311011WL092717
|
GURO
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617372
|
|
GURO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-005-001/139
(BEDAUMARGAON)
|
3311011000NRG24120220240837095
|
12/02/2024
|
JADUNATH
|
3311011WL092721
|
JADUNATH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617392
|
|
JADUNATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-005-001/139
(BEDAUMARGAON)
|
3311011000NRG24120220240837075
|
12/02/2024
|
lacmani
|
3311011WL092717
|
lacmani
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617377
|
|
LACHHAMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-005-001/177-A
(BEDAUMARGAON)
|
3311011000NRG24120220240837076
|
12/02/2024
|
SHIBO KASHYAP
|
3311011WL092717
|
SHIBO KASHYAP
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930617396
|
|
SHIBO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bakawand
|
CH-11-011-005-001/29
(BEDAUMARGAON)
|
3311011000NRG24120220240837077
|
12/02/2024
|
RAGHUNATH
|
3311011WL092717
|
RAGHUNATH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930617381
|
|
RAGHUNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bakawand
|
CH-11-011-005-001/292
(BEDAUMARGAON)
|
3311011000NRG24120220240837079
|
12/02/2024
|
DHANSAYA
|
3311011WL092717
|
DHANSAYA
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617389
|
|
DHANSAYA KASHAYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-005-001/33
(BEDAUMARGAON)
|
3311011000NRG24120220240837080
|
12/02/2024
|
BAISAKHU
|
3311011WL092717
|
BAISAKHU
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617375
|
|
BAISHAKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-005-001/34
(BEDAUMARGAON)
|
3311011000NRG24120220240837083
|
12/02/2024
|
aasman
|
3311011WL092717
|
aasman
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617376
|
|
ASAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-005-001/34
(BEDAUMARGAON)
|
3311011000NRG24120220240837084
|
12/02/2024
|
rambati
|
3311011WL092717
|
rambati
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617374
|
|
MRS RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-005-001/42
(BEDAUMARGAON)
|
3311011000NRG24120220240837085
|
12/02/2024
|
SAKALDEV
|
3311011WL092717
|
SAKALDEV
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617373
|
|
SAKALDEV KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-005-001/47
(BEDAUMARGAON)
|
3311011000NRG24120220240837086
|
12/02/2024
|
MANADHAR
|
3311011WL092717
|
MANADHAR
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617390
|
|
MANADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-005-001/47
(BEDAUMARGAON)
|
3311011000NRG24120220240837087
|
12/02/2024
|
TATA
|
3311011WL092717
|
TATA
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617379
|
|
TATA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-005-001/58
(BEDAUMARGAON)
|
3311011000NRG24120220240837098
|
12/02/2024
|
lakhidhar
|
3311011WL092721
|
lakhidhar
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930617397
|
|
LAKHIDHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
84
|
Bakawand
|
CH-11-011-005-001/96
(BEDAUMARGAON)
|
3311011000NRG24120220240837089
|
12/02/2024
|
JAYRAM NAG
|
3311011WL092717
|
JAYRAM NAG
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617420
|
|
JAYRAM NAG S/O DAYARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
Bakawand
|
CH-11-011-009-001/40
(CHINDGAON)
|
3311011000NRG24120220240836120
|
12/02/2024
|
PILU
|
3311011WL092561
|
PILU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617487
|
|
PILU S/O KUMHDA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-009-001/661
(CHINDGAON)
|
3311011000NRG24120220240836125
|
12/02/2024
|
GONCHI
|
3311011WL092561
|
GONCHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617419
|
|
GONCHI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-009-001/665
(CHINDGAON)
|
3311011000NRG24120220240836126
|
12/02/2024
|
banshing
|
3311011WL092561
|
banshing
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617402
|
|
BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-029-003/252
(KOLAWAL)
|
3311011000NRG24120220240835726
|
12/02/2024
|
DURSAY
|
3311011WL092514
|
DURSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617440
|
|
DURSAY BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-029-003/252
(KOLAWAL)
|
3311011000NRG24120220240835724
|
12/02/2024
|
MOTIRAM
|
3311011WL092514
|
MOTIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617517
|
|
MOTI RAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-029-003/259
(KOLAWAL)
|
3311011000NRG24120220240835731
|
12/02/2024
|
NARSHING
|
3311011WL092514
|
NARSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617441
|
|
NARSINGH BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-029-003/48-A
(KOLAWAL)
|
3311011000NRG24120220240835773
|
12/02/2024
|
TULA RAM BAGHEL
|
3311011WL092519
|
TULA RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617494
|
|
TULA RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-029-003/50
(KOLAWAL)
|
3311011000NRG24120220240835774
|
12/02/2024
|
JADU BAGHEL
|
3311011WL092519
|
JADU BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617485
|
|
JADU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG24120220240835776
|
12/02/2024
|
lachmi
|
3311011WL092519
|
lachmi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617481
|
|
LACHHAMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG24120220240835777
|
12/02/2024
|
mangluram
|
3311011WL092519
|
mangluram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617417
|
|
MANGALRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-029-003/524
(KOLAWAL)
|
3311011000NRG24120220240835902
|
12/02/2024
|
ganga
|
3311011WL092527
|
ganga
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617506
|
|
GANGA BESRA
|
BANK OF BARODA(606985)
|
|
96
|
Bakawand
|
CH-11-011-037-004/115
(MOHLAI)
|
3311011000NRG24120220240837696
|
12/02/2024
|
SANAMATI BAGHEL
|
3311011WL092802
|
SANAMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617429
|
|
SANAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-037-004/116
(MOHLAI)
|
3311011000NRG24120220240837697
|
12/02/2024
|
RAMSINH
|
3311011WL092802
|
RAMSINH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617503
|
|
RAMSINGH S/O NADGU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-037-004/119
(MOHLAI)
|
3311011000NRG24120220240837841
|
12/02/2024
|
KUSTO
|
3311011WL092821
|
KUSTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617409
|
|
KUSHTO KORIM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-037-004/123
(MOHLAI)
|
3311011000NRG24120220240837708
|
12/02/2024
|
BALO
|
3311011WL092803
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617490
|
|
BALO W/O HARDU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-037-004/124
(MOHLAI)
|
3311011000NRG24120220240837769
|
12/02/2024
|
Mangalsay
|
3311011WL092812
|
Mangalsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930617415
|
|
MANGALSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bakawand
|
CH-11-011-037-004/129
(MOHLAI)
|
3311011000NRG24120220240837698
|
12/02/2024
|
KAMALI
|
3311011WL092802
|
KAMALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617468
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-037-004/14
(MOHLAI)
|
3311011000NRG24120220240837712
|
12/02/2024
|
PADAMA
|
3311011WL092804
|
PADAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617463
|
|
PADAMBATI MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-037-004/143
(MOHLAI)
|
3311011000NRG24120220240837742
|
12/02/2024
|
KAMALVATI
|
3311011WL092807
|
KAMALVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617464
|
|
KAMLAWATI W/O BENU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-037-004/163-A
(MOHLAI)
|
3311011000NRG24120220240837709
|
12/02/2024
|
RAIMATI
|
3311011WL092803
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617500
|
|
RAIMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-037-004/17
(MOHLAI)
|
3311011000NRG24120220240837743
|
12/02/2024
|
RATAN
|
3311011WL092807
|
RATAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617408
|
|
RATANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-037-004/172
(MOHLAI)
|
3311011000NRG24120220240837744
|
12/02/2024
|
GUDIYA MOURYA
|
3311011WL092807
|
GUDIYA MOURYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617489
|
|
GUDIYA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-037-004/173-A
(MOHLAI)
|
3311011000NRG24120220240837713
|
12/02/2024
|
LAIBATI BAGHEL
|
3311011WL092804
|
LAIBATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617424
|
|
LAIBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-037-004/188
(MOHLAI)
|
3311011000NRG24120220240837842
|
12/02/2024
|
amarsingh
|
3311011WL092821
|
amarsingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617498
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-037-004/188
(MOHLAI)
|
3311011000NRG24120220240837699
|
12/02/2024
|
KUMARI BAGHEL
|
3311011WL092802
|
KUMARI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617505
|
|
KUMARI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-037-004/189
(MOHLAI)
|
3311011000NRG24120220240837714
|
12/02/2024
|
DOLLY
|
3311011WL092804
|
DOLLY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617488
|
|
DOLLY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-037-004/190
(MOHLAI)
|
3311011000NRG24120220240837715
|
12/02/2024
|
saito
|
3311011WL092804
|
saito
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617427
|
|
Mr. SAITO RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
112
|
Bakawand
|
CH-11-011-037-004/191
(MOHLAI)
|
3311011000NRG24120220240837710
|
12/02/2024
|
ILAVATI
|
3311011WL092803
|
ILAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617473
|
|
ILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24120220240837719
|
12/02/2024
|
Hemavati
|
3311011WL092805
|
Hemavati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617421
|
|
HEMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-037-004/201
(MOHLAI)
|
3311011000NRG24120220240837720
|
12/02/2024
|
TILSINGH
|
3311011WL092805
|
TILSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617465
|
|
TILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG24120220240837721
|
12/02/2024
|
DALAMI
|
3311011WL092805
|
DALAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617486
|
|
Mrs. DALMI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
116
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG24120220240837716
|
12/02/2024
|
SOMESHWARI
|
3311011WL092804
|
SOMESHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617432
|
|
DOMESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-037-004/300
(MOHLAI)
|
3311011000NRG24120220240837843
|
12/02/2024
|
MANMATI
|
3311011WL092821
|
MANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617469
|
|
MANMATI W/O GANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-037-004/301
(MOHLAI)
|
3311011000NRG24120220240837745
|
12/02/2024
|
arjun
|
3311011WL092807
|
arjun
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930617507
|
|
ARJUN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bakawand
|
CH-11-011-037-004/312
(MOHLAI)
|
3311011000NRG24120220240837844
|
12/02/2024
|
DOMU
|
3311011WL092821
|
DOMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617410
|
|
DOMU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24120220240837703
|
12/02/2024
|
BALDEV
|
3311011WL092802
|
BALDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617431
|
|
Mr. BALDEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
121
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24120220240837845
|
12/02/2024
|
DAYMATI
|
3311011WL092821
|
DAYMATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930617509
|
|
DAIMATI W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-037-004/316-A
(MOHLAI)
|
3311011000NRG24120220240837704
|
12/02/2024
|
SUMNI
|
3311011WL092802
|
SUMNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617430
|
|
SUMNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-037-004/317-A
(MOHLAI)
|
3311011000NRG24120220240837846
|
12/02/2024
|
NILENDRI
|
3311011WL092821
|
NILENDRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617508
|
|
NILENDRI W/O GAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-037-004/385
(MOHLAI)
|
3311011000NRG24120220240837705
|
12/02/2024
|
DASHRATH
|
3311011WL092802
|
DASHRATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617502
|
|
DASHARATH KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-037-004/386
(MOHLAI)
|
3311011000NRG24120220240837746
|
12/02/2024
|
girish
|
3311011WL092807
|
girish
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617514
|
|
GIRISH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-037-004/431
(MOHLAI)
|
3311011000NRG24120220240837770
|
12/02/2024
|
Nepal nag
|
3311011WL092812
|
Nepal nag
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617493
|
|
NEPAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-037-004/435
(MOHLAI)
|
3311011000NRG24120220240837706
|
12/02/2024
|
JUGADHAI
|
3311011WL092802
|
JUGADHAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617504
|
|
JUGADHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-037-004/443
(MOHLAI)
|
3311011000NRG24120220240837747
|
12/02/2024
|
SUNITA
|
3311011WL092807
|
SUNITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617423
|
|
SUNITA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-037-004/448
(MOHLAI)
|
3311011000NRG24120220240837707
|
12/02/2024
|
SAMU
|
3311011WL092802
|
SAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617425
|
|
SAMU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-037-004/452
(MOHLAI)
|
3311011000NRG24120220240837724
|
12/02/2024
|
KESHVATI
|
3311011WL092805
|
KESHVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617501
|
|
KESHBATI KASHYAP W/O JAYSING KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-037-004/453
(MOHLAI)
|
3311011000NRG24120220240837748
|
12/02/2024
|
CHAITAN
|
3311011WL092807
|
CHAITAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617428
|
|
CHITAN RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-037-004/464
(MOHLAI)
|
3311011000NRG24120220240837772
|
12/02/2024
|
KUNTI NAG
|
3311011WL092812
|
KUNTI NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617495
|
|
KUNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24120220240837725
|
12/02/2024
|
Narshnig
|
3311011WL092805
|
Narshnig
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930617499
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bakawand
|
CH-11-011-037-004/58
(MOHLAI)
|
3311011000NRG24120220240837774
|
12/02/2024
|
HIRAMANI
|
3311011WL092812
|
HIRAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617418
|
|
HIRAMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-037-004/62
(MOHLAI)
|
3311011000NRG24120220240837749
|
12/02/2024
|
jayanti
|
3311011WL092807
|
jayanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617515
|
|
MISS JAYANTI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-037-004/94-A
(MOHLAI)
|
3311011000NRG24120220240837750
|
12/02/2024
|
SUPATI
|
3311011WL092807
|
SUPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617368
|
|
SUPATI BAGHEL W/O KODURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG24120220240835245
|
12/02/2024
|
MAHARU
|
3311011WL092474
|
MAHARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617412
|
|
MAHRU BAGHEL SO AMRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-061-001/152
(Garenga)
|
3311011000NRG24120220240835247
|
12/02/2024
|
JAGNATH
|
3311011WL092474
|
JAGNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617457
|
|
JAG NATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-061-001/191
(Garenga)
|
3311011000NRG24120220240835248
|
12/02/2024
|
santoshi
|
3311011WL092474
|
santoshi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617411
|
|
Mrs. SANTOSHI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
140
|
Bakawand
|
CH-11-011-061-001/277
(Garenga)
|
3311011000NRG24120220240835249
|
12/02/2024
|
MULA
|
3311011WL092474
|
MULA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617471
|
|
MULA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-061-001/57
(Garenga)
|
3311011000NRG24120220240835251
|
12/02/2024
|
BUDHWARI
|
3311011WL092474
|
BUDHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617407
|
|
BUDBARI BAGHEL D/O KARTIK BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-061-001/58
(Garenga)
|
3311011000NRG24120220240835252
|
12/02/2024
|
KARTIK
|
3311011WL092474
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617406
|
|
KARTIK S/O DANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-061-002/11
(Garenga)
|
3311011000NRG24120220240835253
|
12/02/2024
|
PILURAM
|
3311011WL092474
|
PILURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617453
|
|
PEELU SO DUKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-061-002/115
(Garenga)
|
3311011000NRG24120220240835586
|
12/02/2024
|
SUKARU
|
3311011WL092501
|
SUKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617404
|
|
SUKARU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-061-002/130
(Garenga)
|
3311011000NRG24120220240835587
|
12/02/2024
|
LACHIMNATH
|
3311011WL092501
|
LACHIMNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617442
|
|
LACCHIMANATH S/O LACCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-061-002/31
(Garenga)
|
3311011000NRG24120220240835257
|
12/02/2024
|
SUMATI
|
3311011WL092474
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617448
|
|
SUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-061-002/37
(Garenga)
|
3311011000NRG24120220240835258
|
12/02/2024
|
SONIBAI
|
3311011WL092474
|
SONIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617446
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-061-002/39
(Garenga)
|
3311011000NRG24120220240835589
|
12/02/2024
|
DUMARI
|
3311011WL092501
|
DUMARI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617422
|
|
DUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-061-002/4
(Garenga)
|
3311011000NRG24120220240835259
|
12/02/2024
|
SHANTIBAI
|
3311011WL092474
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617497
|
|
Santhi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Bakawand
|
CH-11-011-061-002/41
(Garenga)
|
3311011000NRG24120220240835591
|
12/02/2024
|
MITHAKIBAI
|
3311011WL092501
|
MITHAKIBAI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930617403
|
|
MITKI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-061-002/41
(Garenga)
|
3311011000NRG24120220240835590
|
12/02/2024
|
santoram
|
3311011WL092501
|
santoram
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930617405
|
|
SANTO BAGHEL
|
BANK OF BARODA(606985)
|
|
152
|
Bakawand
|
CH-11-011-061-002/433
(Garenga)
|
3311011000NRG24120220240835263
|
12/02/2024
|
KUM. PUNAM
|
3311011WL092474
|
KUM. PUNAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617413
|
|
PUNAM D/O RUPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-061-002/470
(Garenga)
|
3311011000NRG24120220240835265
|
12/02/2024
|
KERTI VAS
|
3311011WL092474
|
KERTI VAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617416
|
|
KERTI VAS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-061-002/65
(Garenga)
|
3311011000NRG24120220240835592
|
12/02/2024
|
GANDARAM
|
3311011WL092501
|
GANDARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617458
|
|
GANDA RAM NETAM S/O SUKMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-063-001/242
(Jaibel 2)
|
3311011000NRG24120220240836148
|
12/02/2024
|
SANMATI
|
3311011WL092565
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617459
|
|
SANMATI W/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-063-001/242
(Jaibel 2)
|
3311011000NRG24120220240836149
|
12/02/2024
|
TABIR
|
3311011WL092565
|
TABIR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617460
|
|
THABIR S/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-063-001/338-A
(Jaibel 2)
|
3311011000NRG24120220240836036
|
12/02/2024
|
DAYARAM
|
3311011WL092546
|
DAYARAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930617450
|
|
DYARAM MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-089-001/1142
(Jaibel 2)
|
3311011000NRG24120220240836150
|
12/02/2024
|
SUKRI
|
3311011WL092565
|
SUKRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617484
|
|
SUKRI BAI NETAM W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
159
|
Bakawand
|
CH-11-011-029-003/524
(KOLAWAL)
|
3311011000NRG24120220240835901
|
12/02/2024
|
parwati
|
3311011WL092527
|
parwati
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617569
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-029-003/526
(KOLAWAL)
|
3311011000NRG24120220240835903
|
12/02/2024
|
keshv
|
3311011WL092527
|
keshv
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617570
|
|
KESHV KUMAR BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-029-003/526
(KOLAWAL)
|
3311011000NRG24120220240835904
|
12/02/2024
|
ranjita
|
3311011WL092527
|
ranjita
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617568
|
|
RANJITA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
162
|
Bakawand
|
CH-11-011-018-001/111
(farsigaon)
|
3311011000NRG24120220240836995
|
12/02/2024
|
JAYANTI
|
3311011WL092697
|
JAYANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617566
|
|
MRS JAYANTI SAMEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-018-001/137
(farsigaon)
|
3311011000NRG24120220240836996
|
12/02/2024
|
gonchu
|
3311011WL092697
|
gonchu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617496
|
|
GONCHU KASHYAP S/O MANI RAM KAHSYAP
|
BANK OF INDIA(508505)
|
|
164
|
Bakawand
|
CH-11-011-019-003/180
(JAITGIRY)
|
3311011000NRG24120220240837014
|
12/02/2024
|
BHAGAVATI
|
3311011WL092700
|
BHAGAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617545
|
|
MRS BHAGWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-019-003/180
(JAITGIRY)
|
3311011000NRG24120220240837013
|
12/02/2024
|
KUSAMA
|
3311011WL092700
|
KUSAMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617454
|
|
MRS KUSAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-019-003/208
(JAITGIRY)
|
3311011000NRG24120220240837016
|
12/02/2024
|
MOHAN
|
3311011WL092700
|
MOHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617478
|
|
MOHAN MANIKPURI S/O AJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bakawand
|
CH-11-011-019-003/279
(JAITGIRY)
|
3311011000NRG24120220240837017
|
12/02/2024
|
Mangdu
|
3311011WL092700
|
Mangdu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617467
|
|
Mr. MANGADU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Bakawand
|
CH-11-011-019-003/402
(JAITGIRY)
|
3311011000NRG24120220240837019
|
12/02/2024
|
ESVAR
|
3311011WL092700
|
ESVAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617480
|
|
ISHVAR GAGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bakawand
|
CH-11-011-019-003/7
(JAITGIRY)
|
3311011000NRG24120220240837021
|
12/02/2024
|
FHULSINGH
|
3311011WL092700
|
FHULSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617470
|
|
MR FHULSINGH BHADRE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-019-003/7
(JAITGIRY)
|
3311011000NRG24120220240837022
|
12/02/2024
|
HEMVATI
|
3311011WL092700
|
HEMVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617523
|
|
MRS HEMBATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-019-003/976
(JAITGIRY)
|
3311011000NRG24120220240837023
|
12/02/2024
|
SONMATI BAI
|
3311011WL092700
|
SONMATI BAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617541
|
|
MRS SONMATI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-020-001/119-A
(JHARUMARGAON)
|
3311011000NRG24120220240836359
|
12/02/2024
|
sadashiv
|
3311011WL092594
|
sadashiv
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930617516
|
|
MR SADASHIV MAURYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-020-001/188
(JHARUMARGAON)
|
3311011000NRG24120220240836362
|
12/02/2024
|
Mitaki
|
3311011WL092594
|
Mitaki
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930617479
|
|
MRS MITAKI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24120220240838016
|
12/02/2024
|
MONO
|
3311011WL092845
|
MONO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617445
|
|
MRS MANO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-021-003/817
(KACHNAR)
|
3311011000NRG24120220240838019
|
12/02/2024
|
PREHALAD BHARTI
|
3311011WL092845
|
PREHALAD BHARTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617547
|
|
MR PRAHALAD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-025-001/361-B
(KINJOLI)
|
3311011000NRG24120220240837163
|
12/02/2024
|
JOGESHWAER
|
3311011WL092731
|
JOGESHWAER
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617550
|
|
MR JOGESHWAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-025-001/361-B
(KINJOLI)
|
3311011000NRG24120220240837164
|
12/02/2024
|
SUMATI
|
3311011WL092731
|
SUMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617549
|
|
MRS SUMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-054-002/563-A
(SONPUR)
|
3311011000NRG24120220240835158
|
12/02/2024
|
kaushila
|
3311011WL092460
|
kaushila
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930617369
|
|
MISS KAUSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG24120220240836314
|
12/02/2024
|
Radha
|
3311011WL092588
|
Radha
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617444
|
|
Rada Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
180
|
Bakawand
|
CH-11-011-020-001/600
(JHARUMARGAON)
|
3311011000NRG24120220240836366
|
12/02/2024
|
DASODA
|
3311011WL092594
|
DASODA
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930617538
|
|
MRS DASODA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
181
|
Bakawand
|
CH-11-011-037-004/30
(MOHLAI)
|
3311011000NRG24120220240837722
|
12/02/2024
|
CHANDRAMANI
|
3311011WL092805
|
CHANDRAMANI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617565
|
|
MISS CHANDRAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
Bakawand
|
CH-11-011-004-001/239
(BANIYAGAON)
|
3311011000NRG24120220240836545
|
12/02/2024
|
PARO
|
3311011WL092637
|
PARO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617482
|
|
MRS PARO
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-004-001/241
(BANIYAGAON)
|
3311011000NRG24120220240836547
|
12/02/2024
|
THABIR SINHA
|
3311011WL092637
|
THABIR SINHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617544
|
|
MR THABIR SINHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-004-001/506
(BANIYAGAON)
|
3311011000NRG24120220240836548
|
12/02/2024
|
SUBHDRA
|
3311011WL092637
|
SUBHDRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617539
|
|
MRS SUBHADRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-004-001/64
(BANIYAGAON)
|
3311011000NRG24120220240836549
|
12/02/2024
|
BALRAM
|
3311011WL092637
|
BALRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617492
|
|
MR BALRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-004-001/677
(BANIYAGAON)
|
3311011000NRG24120220240836550
|
12/02/2024
|
DIPANJALI
|
3311011WL092637
|
DIPANJALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617475
|
|
MISS DIPANJALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-004-001/765
(BANIYAGAON)
|
3311011000NRG24120220240836552
|
12/02/2024
|
GUDDI PATEL
|
3311011WL092637
|
GUDDI PATEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930617483
|
|
GUDDI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Bakawand
|
CH-11-011-004-001/803
(BANIYAGAON)
|
3311011000NRG24120220240836553
|
12/02/2024
|
LALITA
|
3311011WL092637
|
LALITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617476
|
|
MISS LALITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-033-001/104
(MALGAON)
|
3311011000NRG24120220240836985
|
12/02/2024
|
KAMLA SETHIYA
|
3311011WL092696
|
KAMLA SETHIYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617512
|
|
MRS KAMLA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG24120220240836986
|
12/02/2024
|
BASMATI YADAV
|
3311011WL092696
|
BASMATI YADAV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617511
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-033-001/126
(MALGAON)
|
3311011000NRG24120220240836988
|
12/02/2024
|
JAINTI
|
3311011WL092696
|
JAINTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930617474
|
|
JAINTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Bakawand
|
CH-11-011-033-001/179
(MALGAON)
|
3311011000NRG24120220240836990
|
12/02/2024
|
KUMARI
|
3311011WL092696
|
KUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617513
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-033-001/237
(MALGAON)
|
3311011000NRG24120220240836991
|
12/02/2024
|
DAYAMANI
|
3311011WL092696
|
DAYAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617466
|
|
Mrs. DAYAMANI W/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Bakawand
|
CH-11-011-058-001/1243
(ULNAR)
|
3311011000NRG24120220240836304
|
12/02/2024
|
aasmati
|
3311011WL092588
|
aasmati
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617518
|
|
MRS ASAMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-058-001/13-A
(ULNAR)
|
3311011000NRG24120220240836305
|
12/02/2024
|
USHABATI
|
3311011WL092588
|
USHABATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930617520
|
|
USHABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Bakawand
|
CH-11-011-058-001/1328
(ULNAR)
|
3311011000NRG24120220240836307
|
12/02/2024
|
JADUNATH
|
3311011WL092588
|
JADUNATH
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617477
|
|
JADUNATH BAGHEL
|
IDBI BANK(607095)
|
|
197
|
Bakawand
|
CH-11-011-058-001/171
(ULNAR)
|
3311011000NRG24120220240835210
|
12/02/2024
|
SOMARBATI
|
3311011WL092466
|
SOMARBATI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930617451
|
|
MRS SOMARBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-058-001/176
(ULNAR)
|
3311011000NRG24120220240836310
|
12/02/2024
|
GOMTI
|
3311011WL092588
|
GOMTI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617449
|
|
GOMATI BAGHEL
|
IDBI BANK(607095)
|
|
199
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24120220240836311
|
12/02/2024
|
FULSINGH
|
3311011WL092588
|
FULSINGH
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617524
|
|
Fulsingh Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG24120220240836313
|
12/02/2024
|
Salim
|
3311011WL092588
|
Salim
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617443
|
|
SALIM NAG
|
IDBI BANK(607095)
|
|
201
|
Bakawand
|
CH-11-011-058-001/324
(ULNAR)
|
3311011000NRG24120220240836317
|
12/02/2024
|
AAYATI
|
3311011WL092588
|
AAYATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617447
|
|
Ayti Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Bakawand
|
CH-11-011-058-001/393
(ULNAR)
|
3311011000NRG24120220240836321
|
12/02/2024
|
mangawati
|
3311011WL092588
|
mangawati
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617521
|
|
MISS MANGAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-058-001/398
(ULNAR)
|
3311011000NRG24120220240836322
|
12/02/2024
|
MALTI KASHYAP
|
3311011WL092588
|
MALTI KASHYAP
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617548
|
|
MISS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-058-001/512
(ULNAR)
|
3311011000NRG24120220240836326
|
12/02/2024
|
Astu
|
3311011WL092588
|
Astu
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617579
|
|
ASTU KASHYAP
|
BANK OF INDIA(508505)
|
|
205
|
Bakawand
|
CH-11-011-058-001/516
(ULNAR)
|
3311011000NRG24120220240836327
|
12/02/2024
|
BELO KASHYAP
|
3311011WL092588
|
BELO KASHYAP
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617580
|
|
MRS BELO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-058-001/673
(ULNAR)
|
3311011000NRG24120220240836331
|
12/02/2024
|
NEELA BHARTI
|
3311011WL092588
|
NEELA BHARTI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930617519
|
|
MRS NILA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-058-002/1-A
(ULNAR)
|
3311011000NRG24120220240836554
|
12/02/2024
|
sukari
|
3311011WL092637
|
sukari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617510
|
|
SUKRI SALIM
|
BANK OF INDIA(508505)
|
|
208
|
Bakawand
|
CH-11-011-058-002/104-A
(ULNAR)
|
3311011000NRG24120220240836555
|
12/02/2024
|
SAHAWATI
|
3311011WL092637
|
SAHAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617472
|
|
MRS SAHAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bakawand
|
CH-11-011-058-002/15-A
(ULNAR)
|
3311011000NRG24120220240836572
|
12/02/2024
|
DASHMI
|
3311011WL092640
|
DASHMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617452
|
|
MRS DASHAMI BESHARA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bakawand
|
CH-11-011-058-002/587
(ULNAR)
|
3311011000NRG24120220240836556
|
12/02/2024
|
balram
|
3311011WL092637
|
balram
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617575
|
|
MASTER BALRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-058-002/587
(ULNAR)
|
3311011000NRG24120220240836557
|
12/02/2024
|
sonsay
|
3311011WL092637
|
sonsay
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617576
|
|
MASTER SONSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-058-002/621
(ULNAR)
|
3311011000NRG24120220240836558
|
12/02/2024
|
KUSHTO
|
3311011WL092637
|
KUSHTO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617561
|
|
MASTER KUSHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
213
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG24120220240837717
|
12/02/2024
|
Gundhar mourya
|
3311011WL092804
|
Gundhar mourya
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930617564
|
|
GUNDHAR MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Bakawand
|
CH-11-011-037-004/464
(MOHLAI)
|
3311011000NRG24120220240837773
|
12/02/2024
|
ROVIND
|
3311011WL092812
|
ROVIND
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617560
|
|
Mr. RAVINDRA NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
215
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG24120220240835246
|
12/02/2024
|
badali
|
3311011WL092474
|
badali
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617562
|
|
MR BADALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bakawand
|
CH-11-011-061-001/277
(Garenga)
|
3311011000NRG24120220240835250
|
12/02/2024
|
HARICHAND
|
3311011WL092474
|
HARICHAND
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617536
|
|
MR HARI BHGHEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bakawand
|
CH-11-011-061-002/14
(Garenga)
|
3311011000NRG24120220240835255
|
12/02/2024
|
VASUDEV
|
3311011WL092474
|
VASUDEV
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617537
|
|
VASUDEV BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Bakawand
|
CH-11-011-061-002/39
(Garenga)
|
3311011000NRG24120220240835588
|
12/02/2024
|
SUNDARLAL
|
3311011WL092501
|
SUNDARLAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617554
|
|
MR SUNDARLAL SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bakawand
|
CH-11-011-061-002/4
(Garenga)
|
3311011000NRG24120220240835260
|
12/02/2024
|
BOLARAM
|
3311011WL092474
|
BOLARAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617563
|
|
Bhola Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Bakawand
|
CH-11-011-061-002/56
(Garenga)
|
3311011000NRG24120220240835266
|
12/02/2024
|
budram
|
3311011WL092474
|
budram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617542
|
|
MR BUDRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
221
|
Bakawand
|
CH-11-011-020-001/207-A
(JHARUMARGAON)
|
3311011000NRG24120220240836363
|
12/02/2024
|
MANGALRAM BAGHEL
|
3311011WL092594
|
MANGALRAM BAGHEL
|
00553
|
INDB0000212
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930617398
|
|
Mr. MANGAL RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
222
|
Bakawand
|
CH-11-011-061-002/31
(Garenga)
|
3311011000NRG24120220240835256
|
12/02/2024
|
jagrathi
|
3311011WL092474
|
jagrathi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930617394
|
|
Jagrathi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278902
|
278902
|
|
|
|
|
|
|
|