|
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-11-011-038-001/332
(mongrapal)
|
3311011000NRG24100120240700751
|
10/01/2024
|
LAKHMU
|
3311011WL077356
|
LAKHMU
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785067301
|
|
LAKHAMU KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-054-001/8
(SONPUR)
|
3311011000NRG24100120240703784
|
10/01/2024
|
BENUDHAR
|
3311011WL077656
|
BENUDHAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067300
|
|
BENUDHAR KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-072-001/201
(BORIGAON)
|
3311011000NRG24100120240700907
|
10/01/2024
|
SUDAR
|
3311011WL077375
|
SUDAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067425
|
|
Mr. SUDAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-053-002/174
(SAWARA)
|
3311011000NRG24100120240700816
|
10/01/2024
|
laxman
|
3311011WL077366
|
laxman
|
00078
|
CNRB0001188
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067310
|
|
LAXMAN SONWANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-007-002/343
(BHEJRIPADAR)
|
3311011000NRG24100120240700696
|
10/01/2024
|
Subhadra
|
3311011WL077343
|
Subhadra
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067452
|
|
SUBHADRA BAGHEL
|
CANARA BANK(508532)
|
|
6
|
Bakawand
|
CH-11-011-007-003/253
(BHEJRIPADAR)
|
3311011000NRG24100120240700694
|
10/01/2024
|
FULJARI
|
3311011WL077341
|
FULJARI
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067451
|
|
PHULJHARI KASHYAP
|
CANARA BANK(508532)
|
|
7
|
Bakawand
|
CH-11-011-007-003/271
(BHEJRIPADAR)
|
3311011000NRG24100120240700732
|
10/01/2024
|
ramesh sethiya
|
3311011WL077351
|
ramesh sethiya
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785067429
|
|
RAMESH SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-007-003/253
(BHEJRIPADAR)
|
3311011000NRG24100120240700693
|
10/01/2024
|
Munni Kashyap
|
3311011WL077341
|
Munni Kashyap
|
00078
|
CNRB0017774
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067450
|
|
MUNNI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-001-001/385
(BADEDEWADA)
|
3311011000NRG24100120240700230
|
10/01/2024
|
ashmati
|
3311011WL077308
|
ashmati
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785067375
|
|
Mrs. ASAMATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-001-001/94
(BADEDEWADA)
|
3311011000NRG24100120240700231
|
10/01/2024
|
ghasiram
|
3311011WL077308
|
ghasiram
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785067381
|
|
Mr. GHASIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-006-001/87
(Belputi 2)
|
3311011000NRG24100120240700731
|
10/01/2024
|
sonu
|
3311011WL077350
|
sonu
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785067458
|
|
Mr. SONU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-029-003/135
(KOLAWAL)
|
3311011000NRG24100120240702772
|
10/01/2024
|
PURANI
|
3311011WL077553
|
PURANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067461
|
|
Mrs. PURANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-029-003/135
(KOLAWAL)
|
3311011000NRG24100120240702771
|
10/01/2024
|
SANPAT
|
3311011WL077553
|
SANPAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067454
|
|
Mr. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-029-003/247
(KOLAWAL)
|
3311011000NRG24100120240702773
|
10/01/2024
|
JAMUNA
|
3311011WL077553
|
JAMUNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067462
|
|
Mrs. JAMUNA BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-029-003/248
(KOLAWAL)
|
3311011000NRG24100120240702774
|
10/01/2024
|
HIRA
|
3311011WL077553
|
HIRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067465
|
|
Mrs. HIRAMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-029-003/379-A
(KOLAWAL)
|
3311011000NRG24100120240702760
|
10/01/2024
|
danmati
|
3311011WL077552
|
danmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067456
|
|
Mrs. DHANMATI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-029-003/391
(KOLAWAL)
|
3311011000NRG24100120240702761
|
10/01/2024
|
PARO
|
3311011WL077552
|
PARO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067457
|
|
Mrs. PARO BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-029-003/396-B
(KOLAWAL)
|
3311011000NRG24100120240702762
|
10/01/2024
|
MAGRI
|
3311011WL077552
|
MAGRI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067459
|
|
Mrs. MANGRI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-029-003/430
(KOLAWAL)
|
3311011000NRG24100120240702764
|
10/01/2024
|
BUDANI
|
3311011WL077552
|
BUDANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067467
|
|
Mrs. BUDANTI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-029-003/512
(KOLAWAL)
|
3311011000NRG24100120240702766
|
10/01/2024
|
BUDANTI BHARATI
|
3311011WL077552
|
BUDANTI BHARATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067469
|
|
Miss. BUDANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-029-003/512
(KOLAWAL)
|
3311011000NRG24100120240702765
|
10/01/2024
|
LAKHAMI BHARATI
|
3311011WL077552
|
LAKHAMI BHARATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067468
|
|
Mrs. LAKHMI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-029-003/513
(KOLAWAL)
|
3311011000NRG24100120240702767
|
10/01/2024
|
KANAK
|
3311011WL077552
|
KANAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067464
|
|
Mrs. KANAK BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-029-003/514
(KOLAWAL)
|
3311011000NRG24100120240702768
|
10/01/2024
|
KRISHNA BESRA
|
3311011WL077552
|
KRISHNA BESRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067466
|
|
KRISHNA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-034-001/101
(mangnar)
|
3311011000NRG24100120240700706
|
10/01/2024
|
dhanmati
|
3311011WL077347
|
dhanmati
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067472
|
|
Mrs. DHANMATI W/O DVISINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-034-001/114
(mangnar)
|
3311011000NRG24100120240700707
|
10/01/2024
|
fulnath
|
3311011WL077347
|
fulnath
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067453
|
|
Mr. FOOLNATH YADAV ; YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-034-001/673
(mangnar)
|
3311011000NRG24100120240700708
|
10/01/2024
|
DHANUTRAM
|
3311011WL077347
|
DHANUTRAM
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067473
|
|
Mr. DHANURAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-034-001/73
(mangnar)
|
3311011000NRG24100120240700709
|
10/01/2024
|
PADAM
|
3311011WL077347
|
PADAM
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067406
|
|
Mr. PADAMNATH BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
Bakawand
|
CH-11-011-045-002/171
(PATHARI)
|
3311011000NRG24100120240703772
|
10/01/2024
|
dipak KUMAR
|
3311011WL077655
|
dipak KUMAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067460
|
|
Mr. DIPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-045-002/310
(PATHARI)
|
3311011000NRG24100120240703778
|
10/01/2024
|
santoshi
|
3311011WL077655
|
santoshi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067475
|
|
Mrs. SANTOSHI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-053-002/155
(SAWARA)
|
3311011000NRG24100120240700815
|
10/01/2024
|
MAHENDRA
|
3311011WL077366
|
MAHENDRA
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067463
|
|
MAHENDRA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-053-002/85
(SAWARA)
|
3311011000NRG24100120240700818
|
10/01/2024
|
dasay
|
3311011WL077366
|
dasay
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067474
|
|
DASAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-054-002/658
(SONPUR)
|
3311011000NRG24100120240703791
|
10/01/2024
|
chechman bharti
|
3311011WL077656
|
chechman bharti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067470
|
|
Mr. CHECHMAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-054-002/658
(SONPUR)
|
3311011000NRG24100120240703790
|
10/01/2024
|
rupsay
|
3311011WL077656
|
rupsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067471
|
|
Mr. RUPSAY BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
34
|
Bakawand
|
CH-11-011-002-001/179
(BAJAWAND)
|
3311011000NRG24100120240702660
|
10/01/2024
|
LAKHESHAWAR
|
3311011WL077542
|
LAKHESHAWAR
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067315
|
|
LAKHESHWAR MANJHI
|
IDBI BANK(607095)
|
|
35
|
Bakawand
|
CH-11-011-028-001/124-A
(KOHKAPAL)
|
3311011000NRG24100120240700233
|
10/01/2024
|
padama baghel
|
3311011WL077309
|
padama baghel
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067329
|
|
MRS PADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-030-001/368
(KORTA)
|
3311011000NRG24100120240700698
|
10/01/2024
|
subhadra baghel
|
3311011WL077344
|
subhadra baghel
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067330
|
|
SUBDRA BAMEL
|
IDBI BANK(607095)
|
|
37
|
Bakawand
|
CH-11-011-058-001/1343
(ULNAR)
|
3311011000NRG24100120240700819
|
10/01/2024
|
MUNKUN
|
3311011WL077367
|
MUNKUN
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785067327
|
|
MUKUMD DHRUW
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
Bakawand
|
CH-11-011-008-001/14
(CHHINARY)
|
3311011000NRG24100120240702578
|
10/01/2024
|
HASINA
|
3311011WL077539
|
HASINA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067379
|
|
HASINA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bakawand
|
CH-11-011-008-001/145
(CHHINARY)
|
3311011000NRG24100120240702580
|
10/01/2024
|
GAJMATI
|
3311011WL077539
|
GAJMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067391
|
|
GAJMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bakawand
|
CH-11-011-008-001/183
(CHHINARY)
|
3311011000NRG24100120240702583
|
10/01/2024
|
shyamlal
|
3311011WL077539
|
shyamlal
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067384
|
|
SHYAMLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Bakawand
|
CH-11-011-008-001/189
(CHHINARY)
|
3311011000NRG24100120240702584
|
10/01/2024
|
MUKTA
|
3311011WL077539
|
MUKTA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067389
|
|
MUKTA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-008-001/229
(CHHINARY)
|
3311011000NRG24100120240702585
|
10/01/2024
|
ANAM BAGHEL
|
3311011WL077539
|
ANAM BAGHEL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067436
|
|
ANAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bakawand
|
CH-11-011-008-001/74
(CHHINARY)
|
3311011000NRG24100120240702590
|
10/01/2024
|
ANANT
|
3311011WL077539
|
ANANT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067380
|
|
ANANTRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-008-001/74
(CHHINARY)
|
3311011000NRG24100120240702591
|
10/01/2024
|
SONADAI
|
3311011WL077539
|
SONADAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067378
|
|
SONADEI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bakawand
|
CH-11-011-008-001/8
(CHHINARY)
|
3311011000NRG24100120240702592
|
10/01/2024
|
TULA
|
3311011WL077539
|
TULA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067377
|
|
TULA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bakawand
|
CH-11-011-008-001/90
(CHHINARY)
|
3311011000NRG24100120240702594
|
10/01/2024
|
LALIT
|
3311011WL077539
|
LALIT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067376
|
|
LALIT BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Bakawand
|
CH-11-011-072-001/1
(BORIGAON)
|
3311011000NRG24100120240700875
|
10/01/2024
|
ghansyam
|
3311011WL077372
|
ghansyam
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067382
|
|
GHANSHYAM KOKADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bakawand
|
CH-11-011-072-001/155
(BORIGAON)
|
3311011000NRG24100120240700820
|
10/01/2024
|
mahesh
|
3311011WL077368
|
mahesh
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067430
|
|
MAHESH KOKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bakawand
|
CH-11-011-072-001/166
(BORIGAON)
|
3311011000NRG24100120240700821
|
10/01/2024
|
nakul
|
3311011WL077368
|
nakul
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067411
|
|
NAKUL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-072-001/166
(BORIGAON)
|
3311011000NRG24100120240700822
|
10/01/2024
|
phulmati
|
3311011WL077368
|
phulmati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067388
|
|
PHULMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-072-001/168
(BORIGAON)
|
3311011000NRG24100120240700823
|
10/01/2024
|
PADAM
|
3311011WL077368
|
PADAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067387
|
|
PADAMNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-072-001/54
(BORIGAON)
|
3311011000NRG24100120240700865
|
10/01/2024
|
NITIYA
|
3311011WL077370
|
NITIYA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067385
|
|
NITYARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-072-001/80
(BORIGAON)
|
3311011000NRG24100120240700926
|
10/01/2024
|
nilkand
|
3311011WL077379
|
nilkand
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067431
|
|
Mr. NILKANTH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
54
|
Bakawand
|
CH-11-011-005-001/174-B
(BEDAUMARGAON)
|
3311011000NRG24100120240700369
|
10/01/2024
|
GHASHI
|
3311011WL077314
|
GHASHI
|
00354
|
PUNB0187510
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067312
|
|
GHAASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bakawand
|
CH-11-011-005-001/34
(BEDAUMARGAON)
|
3311011000NRG24100120240702508
|
10/01/2024
|
aasman
|
3311011WL077529
|
aasman
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067304
|
|
ASAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-005-001/45
(BEDAUMARGAON)
|
3311011000NRG24100120240702510
|
10/01/2024
|
HEMWATI
|
3311011WL077529
|
HEMWATI
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067309
|
|
HEMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bakawand
|
CH-11-011-005-001/45
(BEDAUMARGAON)
|
3311011000NRG24100120240702509
|
10/01/2024
|
mangalu
|
3311011WL077529
|
mangalu
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067305
|
|
MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-005-001/64
(BEDAUMARGAON)
|
3311011000NRG24100120240702512
|
10/01/2024
|
sudari
|
3311011WL077529
|
sudari
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067306
|
|
SUDRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-005-001/75
(BEDAUMARGAON)
|
3311011000NRG24100120240700370
|
10/01/2024
|
sukdai
|
3311011WL077314
|
sukdai
|
00354
|
PUNB0187510
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067311
|
|
SUKHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-005-001/79
(BEDAUMARGAON)
|
3311011000NRG24100120240702513
|
10/01/2024
|
maniram
|
3311011WL077529
|
maniram
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067308
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-044-003/162
(PANDANAR)
|
3311011000NRG24100120240702556
|
10/01/2024
|
SHANKARLAL
|
3311011WL077534
|
SHANKARLAL
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067307
|
|
SHANKERLAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
62
|
Bakawand
|
CH-11-011-017-001/110
(DIMRAPAL)
|
3311011000NRG24100120240701144
|
10/01/2024
|
HANSA
|
3311011WL077393
|
HANSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067334
|
|
HANSO BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-017-001/113-A
(DIMRAPAL)
|
3311011000NRG24100120240701145
|
10/01/2024
|
HEMLATA KASHYAP
|
3311011WL077393
|
HEMLATA KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067354
|
|
HEMLATA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-017-001/115
(DIMRAPAL)
|
3311011000NRG24100120240701147
|
10/01/2024
|
Bhuwneshwar
|
3311011WL077393
|
Bhuwneshwar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067336
|
|
BHUBNESHWAR S/O JHITRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-017-001/115
(DIMRAPAL)
|
3311011000NRG24100120240701146
|
10/01/2024
|
Tula
|
3311011WL077393
|
Tula
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067339
|
|
TULABATI KASHYAP W/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-017-001/123
(DIMRAPAL)
|
3311011000NRG24100120240701097
|
10/01/2024
|
HERURAM
|
3311011WL077389
|
HERURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067369
|
|
HENURAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-017-001/123
(DIMRAPAL)
|
3311011000NRG24100120240701096
|
10/01/2024
|
KUDI
|
3311011WL077389
|
KUDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067370
|
|
KUDI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-017-001/128
(DIMRAPAL)
|
3311011000NRG24100120240701099
|
10/01/2024
|
matibai
|
3311011WL077389
|
matibai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067349
|
|
MATI BAI W/O SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-017-001/128
(DIMRAPAL)
|
3311011000NRG24100120240701098
|
10/01/2024
|
SAMPAT
|
3311011WL077389
|
SAMPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067337
|
|
SAMPAT S/O HARIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-017-001/134
(DIMRAPAL)
|
3311011000NRG24100120240701100
|
10/01/2024
|
DHARMDAS
|
3311011WL077389
|
DHARMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067343
|
|
DHARAM DAS S/O JETHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-017-001/217
(DIMRAPAL)
|
3311011000NRG24100120240701101
|
10/01/2024
|
JALANDHAR
|
3311011WL077389
|
JALANDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067371
|
|
JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-017-001/217
(DIMRAPAL)
|
3311011000NRG24100120240701102
|
10/01/2024
|
LACHANI
|
3311011WL077389
|
LACHANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067413
|
|
LACHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-017-001/230
(DIMRAPAL)
|
3311011000NRG24100120240701103
|
10/01/2024
|
Devvar
|
3311011WL077389
|
Devvar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067344
|
|
BEDVAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-017-001/230
(DIMRAPAL)
|
3311011000NRG24100120240701104
|
10/01/2024
|
SONAI PATEL
|
3311011WL077389
|
SONAI PATEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067328
|
|
SONAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-017-001/532
(DIMRAPAL)
|
3311011000NRG24100120240701105
|
10/01/2024
|
ISHWARI
|
3311011WL077389
|
ISHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067335
|
|
ISHVARIY PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-017-001/533
(DIMRAPAL)
|
3311011000NRG24100120240701107
|
10/01/2024
|
CHUNULAL
|
3311011WL077389
|
CHUNULAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067338
|
|
CHUNNILAL PATEL S/O AMIRNATH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-017-001/533
(DIMRAPAL)
|
3311011000NRG24100120240701106
|
10/01/2024
|
Revti
|
3311011WL077389
|
Revti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067314
|
|
KHETI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-017-001/6
(DIMRAPAL)
|
3311011000NRG24100120240701149
|
10/01/2024
|
DALIM
|
3311011WL077393
|
DALIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067367
|
|
DALIM KASHYAP W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-017-001/6
(DIMRAPAL)
|
3311011000NRG24100120240701148
|
10/01/2024
|
GANESH
|
3311011WL077393
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067363
|
|
GANESH KASHYAP S/O CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-017-001/70-A
(DIMRAPAL)
|
3311011000NRG24100120240701150
|
10/01/2024
|
GURBARI
|
3311011WL077393
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067320
|
|
GURBARI/SAMPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-017-001/70-A
(DIMRAPAL)
|
3311011000NRG24100120240701151
|
10/01/2024
|
RANSAY
|
3311011WL077393
|
RANSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067403
|
|
RANSAY KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-017-001/778
(DIMRAPAL)
|
3311011000NRG24100120240701108
|
10/01/2024
|
DASARU RAM
|
3311011WL077389
|
DASARU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067368
|
|
DASRU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bakawand
|
CH-11-011-017-001/778
(DIMRAPAL)
|
3311011000NRG24100120240701109
|
10/01/2024
|
HILABATI
|
3311011WL077389
|
HILABATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067353
|
|
HILABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG24100120240701110
|
10/01/2024
|
LAYANBATI
|
3311011WL077389
|
LAYANBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067350
|
|
LAYANBATI KASHYAP W/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-017-001/801
(DIMRAPAL)
|
3311011000NRG24100120240701111
|
10/01/2024
|
ILAVATI
|
3311011WL077389
|
ILAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067352
|
|
ILAWATI PATEL W/O BASU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-029-003/229
(KOLAWAL)
|
3311011000NRG24100120240702759
|
10/01/2024
|
sirmita
|
3311011WL077552
|
sirmita
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067362
|
|
SIRMATI WO ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-029-003/516
(KOLAWAL)
|
3311011000NRG24100120240702769
|
10/01/2024
|
LAXMINATH NETAM
|
3311011WL077552
|
LAXMINATH NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067325
|
|
LAXMINATH NETAM SO MANGATU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-029-003/519
(KOLAWAL)
|
3311011000NRG24100120240702770
|
10/01/2024
|
RUKMANI
|
3311011WL077552
|
RUKMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067326
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-003/262
(MOHLAI)
|
3311011000NRG24100120240700743
|
10/01/2024
|
SUMATI
|
3311011WL077354
|
SUMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785067364
|
|
SUMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-037-003/32
(MOHLAI)
|
3311011000NRG24100120240700744
|
10/01/2024
|
sumbati
|
3311011WL077354
|
sumbati
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785067366
|
|
SUMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-004/123
(MOHLAI)
|
3311011000NRG24100120240700745
|
10/01/2024
|
MAHAGI
|
3311011WL077355
|
MAHAGI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785067365
|
|
MAHAGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-004/142
(MOHLAI)
|
3311011000NRG24100120240700746
|
10/01/2024
|
GANGARAM
|
3311011WL077355
|
GANGARAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785067357
|
|
MR GANGARAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-037-004/145
(MOHLAI)
|
3311011000NRG24100120240700747
|
10/01/2024
|
SONI
|
3311011WL077355
|
SONI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785067428
|
|
SONI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-037-004/157
(MOHLAI)
|
3311011000NRG24100120240700748
|
10/01/2024
|
NEHARU
|
3311011WL077355
|
NEHARU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785067340
|
|
NEHARU RAM MORYA S/O DAYAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-037-004/438
(MOHLAI)
|
3311011000NRG24100120240700749
|
10/01/2024
|
RUKO BAGHEL
|
3311011WL077355
|
RUKO BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785067359
|
|
RUKO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-037-004/455
(MOHLAI)
|
3311011000NRG24100120240700750
|
10/01/2024
|
DARARAM
|
3311011WL077355
|
DARARAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785067322
|
|
DARARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-037-004/94-A
(MOHLAI)
|
3311011000NRG24100120240700754
|
10/01/2024
|
BALI
|
3311011WL077359
|
BALI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785067348
|
|
BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-045-002/126
(PATHARI)
|
3311011000NRG24100120240703771
|
10/01/2024
|
Punau
|
3311011WL077655
|
Punau
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067347
|
|
PUNAU RAM NETAM S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-045-002/202
(PATHARI)
|
3311011000NRG24100120240703774
|
10/01/2024
|
RATIRAM
|
3311011WL077655
|
RATIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067355
|
|
RATIRAM KASHYAP S/O DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-045-002/207
(PATHARI)
|
3311011000NRG24100120240703775
|
10/01/2024
|
MANGALSAI
|
3311011WL077655
|
MANGALSAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1785067342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Bakawand
|
CH-11-011-045-002/215
(PATHARI)
|
3311011000NRG24100120240703728
|
10/01/2024
|
Budharam
|
3311011WL077651
|
Budharam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067361
|
|
Mr. BUDHRAM MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
102
|
Bakawand
|
CH-11-011-045-002/215
(PATHARI)
|
3311011000NRG24100120240703727
|
10/01/2024
|
nilawati
|
3311011WL077651
|
nilawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067356
|
|
Mrs. NILAVATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
103
|
Bakawand
|
CH-11-011-045-002/247
(PATHARI)
|
3311011000NRG24100120240703777
|
10/01/2024
|
KANAK
|
3311011WL077655
|
KANAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067345
|
|
KANAK KASHYAP W/O GHINARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-045-002/382
(PATHARI)
|
3311011000NRG24100120240703779
|
10/01/2024
|
UTAM
|
3311011WL077655
|
UTAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067404
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-045-002/394
(PATHARI)
|
3311011000NRG24100120240703780
|
10/01/2024
|
CHAITI BAGHEL
|
3311011WL077655
|
CHAITI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067405
|
|
CHAITI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-045-002/96-A
(PATHARI)
|
3311011000NRG24100120240703781
|
10/01/2024
|
durjan
|
3311011WL077655
|
durjan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067321
|
|
DURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-052-001/208
(SATOSHA)
|
3311011000NRG24100120240701743
|
10/01/2024
|
SUKRAM
|
3311011WL077444
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067331
|
|
SUKRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-052-001/212
(SATOSHA)
|
3311011000NRG24100120240701744
|
10/01/2024
|
PAITU
|
3311011WL077444
|
PAITU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067318
|
|
PAITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-052-001/212
(SATOSHA)
|
3311011000NRG24100120240701745
|
10/01/2024
|
RAIMATI
|
3311011WL077444
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067317
|
|
RAIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-052-001/292
(Satosha 2)
|
3311011000NRG24100120240701746
|
10/01/2024
|
RAJO
|
3311011WL077444
|
RAJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067316
|
|
RAJO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-052-001/293
(Satosha 2)
|
3311011000NRG24100120240701748
|
10/01/2024
|
DASHRATH
|
3311011WL077444
|
DASHRATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067324
|
|
DASHRATH BAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-052-001/293
(Satosha 2)
|
3311011000NRG24100120240701747
|
10/01/2024
|
PADMAN
|
3311011WL077444
|
PADMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067319
|
|
PADAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-052-001/295-A
(SATOSHA)
|
3311011000NRG24100120240701749
|
10/01/2024
|
dhanar
|
3311011WL077444
|
dhanar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067372
|
|
DHANAR S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-052-001/295-A
(SATOSHA)
|
3311011000NRG24100120240701750
|
10/01/2024
|
HIRDAI
|
3311011WL077444
|
HIRDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067341
|
|
HIRDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-052-001/296
(Satosha 2)
|
3311011000NRG24100120240701752
|
10/01/2024
|
asti
|
3311011WL077444
|
asti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067373
|
|
ASTI KASHYAP W/O CHANDERSAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-052-001/296
(Satosha 2)
|
3311011000NRG24100120240701751
|
10/01/2024
|
chandarsaye
|
3311011WL077444
|
chandarsaye
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067346
|
|
CHANDSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-052-001/335
(Satosha 2)
|
3311011000NRG24100120240701753
|
10/01/2024
|
ludbati
|
3311011WL077444
|
ludbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067358
|
|
LUDBATI W/O MAKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-052-001/460
(Satosha 2)
|
3311011000NRG24100120240702805
|
10/01/2024
|
sonu
|
3311011WL077558
|
sonu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067420
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-052-001/974
(SATOSHA)
|
3311011000NRG24100120240701754
|
10/01/2024
|
BHAGWATI
|
3311011WL077444
|
BHAGWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067323
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-053-002/302
(SAWARA)
|
3311011000NRG24100120240700817
|
10/01/2024
|
dhanmati nag
|
3311011WL077366
|
dhanmati nag
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067332
|
|
DHANMATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-061-001/43
(Garenga)
|
3311011000NRG24100120240700155
|
10/01/2024
|
HEMLAL
|
3311011WL077303
|
HEMLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067333
|
|
HEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-061-001/43
(Garenga)
|
3311011000NRG24100120240700154
|
10/01/2024
|
rukmani
|
3311011WL077303
|
rukmani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067351
|
|
RUKMANI W/O MALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-061-001/71
(Garenga)
|
3311011000NRG24100120240700157
|
10/01/2024
|
SUBALI
|
3311011WL077303
|
SUBALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067360
|
|
SUBLI BAGHEL W/O ROOPSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
124
|
Bakawand
|
CH-11-011-005-001/287
(BEDAUMARGAON)
|
3311011000NRG24100120240702507
|
10/01/2024
|
KUMARI
|
3311011WL077529
|
KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067401
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-007-002/190
(BHEJRIPADAR)
|
3311011000NRG24100120240700764
|
10/01/2024
|
PARMANAND
|
3311011WL077362
|
PARMANAND
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785067395
|
|
Mr. PARMANAND BISAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
126
|
Bakawand
|
CH-11-011-008-001/140
(CHHINARY)
|
3311011000NRG24100120240702579
|
10/01/2024
|
radhaman
|
3311011WL077539
|
radhaman
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067434
|
|
MR RADHA MOHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-008-001/265
(CHHINARY)
|
3311011000NRG24100120240702586
|
10/01/2024
|
BHAGVATI
|
3311011WL077539
|
BHAGVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067435
|
|
MRS BHAGVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-008-001/38
(CHHINARY)
|
3311011000NRG24100120240702587
|
10/01/2024
|
mukund
|
3311011WL077539
|
mukund
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067437
|
|
MUKUNDRAM YADAV
|
CANARA BANK(508532)
|
|
129
|
Bakawand
|
CH-11-011-029-003/396-B
(KOLAWAL)
|
3311011000NRG24100120240702763
|
10/01/2024
|
NAMITA
|
3311011WL077552
|
NAMITA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067455
|
|
Mrs. NAMITA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Bakawand
|
CH-11-011-043-002/1084
(PAHURVEL)
|
3311011000NRG24100120240700762
|
10/01/2024
|
Kartik Baghel
|
3311011WL077361
|
Kartik Baghel
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067448
|
|
MR KARTIK BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-043-002/1085
(PAHURVEL)
|
3311011000NRG24100120240700763
|
10/01/2024
|
Pitam Kashyap
|
3311011WL077361
|
Pitam Kashyap
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067447
|
|
MR PITAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-045-002/171
(PATHARI)
|
3311011000NRG24100120240703773
|
10/01/2024
|
PADAMAWATI
|
3311011WL077655
|
PADAMAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067399
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-045-002/96-A
(PATHARI)
|
3311011000NRG24100120240703729
|
10/01/2024
|
DURJO
|
3311011WL077651
|
DURJO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067426
|
|
MR DURJO JURRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-054-001/4
(SONPUR)
|
3311011000NRG24100120240703782
|
10/01/2024
|
JYOTI
|
3311011WL077656
|
JYOTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067438
|
|
MISS JYOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-054-001/5
(SONPUR)
|
3311011000NRG24100120240703783
|
10/01/2024
|
PARVATI
|
3311011WL077656
|
PARVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067427
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-054-001/8
(SONPUR)
|
3311011000NRG24100120240703785
|
10/01/2024
|
DHARM
|
3311011WL077656
|
DHARM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067442
|
|
Dharam Singh Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Bakawand
|
CH-11-011-054-002/248
(SONPUR)
|
3311011000NRG24100120240703786
|
10/01/2024
|
KAVALSAY
|
3311011WL077656
|
KAVALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067433
|
|
MR KAVALSAY BHARTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24100120240703787
|
10/01/2024
|
LILAWATI
|
3311011WL077656
|
LILAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067443
|
|
MISS LILAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24100120240703788
|
10/01/2024
|
SOMARI
|
3311011WL077656
|
SOMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067441
|
|
MRS SOMARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-054-002/658
(SONPUR)
|
3311011000NRG24100120240703789
|
10/01/2024
|
devi ram
|
3311011WL077656
|
devi ram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067432
|
|
MR DEVI RAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-070-001/251
(BADLAWAND)
|
3311011000NRG24100120240700273
|
10/01/2024
|
LATA
|
3311011WL077311
|
LATA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067417
|
|
MRS LATA NAG
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-070-001/311
(BADLAWAND)
|
3311011000NRG24100120240700274
|
10/01/2024
|
UMESH KASHYAP
|
3311011WL077311
|
UMESH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067424
|
|
MS UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-070-001/329
(BADLAWAND)
|
3311011000NRG24100120240700275
|
10/01/2024
|
SUKURAM
|
3311011WL077311
|
SUKURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067419
|
|
MR SUKURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-070-001/46
(BADLAWAND)
|
3311011000NRG24100120240700276
|
10/01/2024
|
sonamani
|
3311011WL077311
|
sonamani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067393
|
|
MRS SONMATI WO SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-070-001/62
(BADLAWAND)
|
3311011000NRG24100120240700277
|
10/01/2024
|
NEELA
|
3311011WL077311
|
NEELA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067392
|
|
MRS NEELA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-070-001/62
(BADLAWAND)
|
3311011000NRG24100120240700278
|
10/01/2024
|
sushila
|
3311011WL077311
|
sushila
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067439
|
|
MRS SUSHIILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-070-001/82
(BADLAWAND)
|
3311011000NRG24100120240700280
|
10/01/2024
|
KHELO
|
3311011WL077311
|
KHELO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067416
|
|
MRS GELO BHADRE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-070-001/82
(BADLAWAND)
|
3311011000NRG24100120240700279
|
10/01/2024
|
pitam
|
3311011WL077311
|
pitam
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067418
|
|
MR PITAM BHADRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
149
|
Bakawand
|
CH-11-011-043-002/1062
(PAHURVEL)
|
3311011000NRG24100120240700761
|
10/01/2024
|
MANIRAM BAGHEL
|
3311011WL077361
|
MANIRAM BAGHEL
|
00415
|
SBIN0005862
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067313
|
|
MR MANIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
150
|
Bakawand
|
CH-11-011-002-001/152
(BAJAWAND)
|
3311011000NRG24100120240702658
|
10/01/2024
|
KHEMDHAR
|
3311011WL077542
|
KHEMDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067383
|
|
MRS KHEMDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-002-001/179
(BAJAWAND)
|
3311011000NRG24100120240702661
|
10/01/2024
|
URWASHI
|
3311011WL077542
|
URWASHI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067386
|
|
MRS URVASHI MANJI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-002-001/192
(BAJAWAND)
|
3311011000NRG24100120240702662
|
10/01/2024
|
NAVINA
|
3311011WL077542
|
NAVINA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067390
|
|
MRS NAVINA NETAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-002-001/221
(BAJAWAND)
|
3311011000NRG24100120240700368
|
10/01/2024
|
SUBHADRA
|
3311011WL077314
|
SUBHADRA
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067446
|
|
SUBHADRA
|
IDBI BANK(607095)
|
|
154
|
Bakawand
|
CH-11-011-002-001/412
(BAJAWAND)
|
3311011000NRG24100120240702663
|
10/01/2024
|
BHAVANI
|
3311011WL077542
|
BHAVANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067400
|
|
MR BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-004-001/239
(BANIYAGAON)
|
3311011000NRG24100120240701825
|
10/01/2024
|
PARO
|
3311011WL077455
|
PARO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067407
|
|
MRS PARO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-004-001/240
(BANIYAGAON)
|
3311011000NRG24100120240701827
|
10/01/2024
|
DASHODA
|
3311011WL077455
|
DASHODA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067409
|
|
MRS DASHODA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-004-001/240
(BANIYAGAON)
|
3311011000NRG24100120240701826
|
10/01/2024
|
DASHODA
|
3311011WL077455
|
DASHODA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067410
|
|
MRS DASHODA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-004-001/241
(BANIYAGAON)
|
3311011000NRG24100120240701828
|
10/01/2024
|
THABIR SINHA
|
3311011WL077455
|
THABIR SINHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067412
|
|
MR THABIR SINHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-004-001/506
(BANIYAGAON)
|
3311011000NRG24100120240701831
|
10/01/2024
|
SUBHDRA
|
3311011WL077455
|
SUBHDRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067402
|
|
MRS SUBHADRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-004-001/64
(BANIYAGAON)
|
3311011000NRG24100120240701832
|
10/01/2024
|
BALRAM
|
3311011WL077455
|
BALRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067423
|
|
MR BALRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-004-001/677
(BANIYAGAON)
|
3311011000NRG24100120240701833
|
10/01/2024
|
DIPANJALI
|
3311011WL077455
|
DIPANJALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067396
|
|
MISS DIPANJALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-004-001/765
(BANIYAGAON)
|
3311011000NRG24100120240701834
|
10/01/2024
|
GUDDI PATEL
|
3311011WL077455
|
GUDDI PATEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067408
|
|
GUDDI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Bakawand
|
CH-11-011-004-001/803
(BANIYAGAON)
|
3311011000NRG24100120240701835
|
10/01/2024
|
LALITA
|
3311011WL077455
|
LALITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067397
|
|
MISS LALITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-030-001/367
(KORTA)
|
3311011000NRG24100120240700697
|
10/01/2024
|
lakheshwar
|
3311011WL077344
|
lakheshwar
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067449
|
|
MR LAAKHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-030-001/369
(KORTA)
|
3311011000NRG24100120240700705
|
10/01/2024
|
pakali
|
3311011WL077346
|
pakali
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067302
|
|
Mr. PAKLI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
166
|
Bakawand
|
CH-11-011-030-001/370
(KORTA)
|
3311011000NRG24100120240700699
|
10/01/2024
|
shankar pujari
|
3311011WL077344
|
shankar pujari
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067445
|
|
MR SHANKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-058-002/104-A
(ULNAR)
|
3311011000NRG24100120240701836
|
10/01/2024
|
SAHAWATI
|
3311011WL077455
|
SAHAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067394
|
|
MRS SAHAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-069-001/230
(GUMDEL)
|
3311011000NRG24100120240700734
|
10/01/2024
|
Radhika Pandey
|
3311011WL077352
|
Radhika Pandey
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067303
|
|
MRS RADHIKA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
169
|
Bakawand
|
CH-11-011-017-001/812
(DIMRAPAL)
|
3311011000NRG24100120240701112
|
10/01/2024
|
Sakuntala
|
3311011WL077389
|
Sakuntala
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067414
|
|
SAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bakawand
|
CH-11-011-017-001/812
(DIMRAPAL)
|
3311011000NRG24100120240701113
|
10/01/2024
|
Umakant
|
3311011WL077389
|
Umakant
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067415
|
|
UMAKANT PATEL S/O BHAGAT RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bakawand
|
CH-11-011-061-001/102
(Garenga)
|
3311011000NRG24100120240700152
|
10/01/2024
|
NILKUMAR
|
3311011WL077303
|
NILKUMAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067440
|
|
NILKUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bakawand
|
CH-11-011-061-001/102
(Garenga)
|
3311011000NRG24100120240700153
|
10/01/2024
|
SAJAN BAGHEL
|
3311011WL077303
|
SAJAN BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067422
|
|
SAJAN BAGHEL S/OASHADAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-061-001/668
(Garenga)
|
3311011000NRG24100120240700156
|
10/01/2024
|
SUKLI BAGHEL
|
3311011WL077303
|
SUKLI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067421
|
|
MRS SUKALI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-061-001/71
(Garenga)
|
3311011000NRG24100120240700158
|
10/01/2024
|
UMESH
|
3311011WL077303
|
UMESH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067374
|
|
MR UMESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-084-001/1
(Satosha 2)
|
3311011000NRG24100120240702806
|
10/01/2024
|
DEVNATH
|
3311011WL077558
|
DEVNATH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067398
|
|
DEVNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
176
|
Bakawand
|
CH-11-011-069-001/227
(GUMDEL)
|
3311011000NRG24100120240700733
|
10/01/2024
|
Hrishikesh Padhi
|
3311011WL077352
|
Hrishikesh Padhi
|
00462
|
UCBA0002579
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785067444
|
|
HRISHIKESH PADHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
177
|
Bakawand
|
CH-11-011-008-001/84
(CHHINARY)
|
3311011000NRG24100120240702593
|
10/01/2024
|
babulal
|
3311011WL077539
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067299
|
|
BABULAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208845
|
208845
|
|
|
|
|
|
|
|