|
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-11-011-014-001/11
(CHOTEDEWDA)
|
3311011000NRG24261220230620953
|
26/12/2023
|
mangalu
|
3311011WL069801
|
mangalu
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738858716
|
|
MANGALU
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/470-A
(CHOTEDEWDA)
|
3311011000NRG24261220230624307
|
26/12/2023
|
MANIMA GOYAL
|
3311011WL070300
|
MANIMA GOYAL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858717
|
|
MANIMA GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-014-001/470-A
(CHOTEDEWDA)
|
3311011000NRG24261220230624305
|
26/12/2023
|
RAJMAN
|
3311011WL070300
|
RAJMAN
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858842
|
|
RAJMAN GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-048-001/1009
(RAJNAGAR)
|
3311011000NRG24261220230619925
|
26/12/2023
|
KARISHMA
|
3311011WL069700
|
KARISHMA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858718
|
|
KARISHMA BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-034-001/210
(mangnar)
|
3311011000NRG24261220230622652
|
26/12/2023
|
anmati
|
3311011WL069978
|
anmati
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858848
|
|
Mrs. HANUMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-034-001/232
(mangnar)
|
3311011000NRG24261220230622654
|
26/12/2023
|
GANESH RAM
|
3311011WL069978
|
GANESH RAM
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858847
|
|
GANESH RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-034-001/47
(mangnar)
|
3311011000NRG24261220230622656
|
26/12/2023
|
SOMARU RAM
|
3311011WL069978
|
SOMARU RAM
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858706
|
|
Mr. SOMARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-034-001/511
(mangnar)
|
3311011000NRG24261220230622658
|
26/12/2023
|
MOHAN
|
3311011WL069978
|
MOHAN
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858705
|
|
Mr. MOHAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Bakawand
|
CH-11-011-034-001/65
(mangnar)
|
3311011000NRG24261220230622659
|
26/12/2023
|
Koudiram
|
3311011WL069978
|
Koudiram
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858704
|
|
KAUDIRAM BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-028-001/9
(KOHKAPAL)
|
3311011000NRG24261220230622781
|
26/12/2023
|
LACHHU
|
3311011WL069991
|
LACHHU
|
00048
|
BKID0009042
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738858844
|
|
LACHHU
|
IDBI BANK(607095)
|
|
11
|
Bakawand
|
CH-11-011-058-002/16
(ULNAR)
|
3311011000NRG24261220230623635
|
26/12/2023
|
jagnath
|
3311011WL070150
|
jagnath
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858713
|
|
JAGNATH NAVEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-008-001/108
(CHHINARY)
|
3311011000NRG24261220230623714
|
26/12/2023
|
TULA
|
3311011WL070160
|
TULA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858703
|
|
Mrs. TULABATI TULABATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-021-003/824
(KACHNAR)
|
3311011000NRG24261220230623684
|
26/12/2023
|
VIJAY BHARTI
|
3311011WL070155
|
VIJAY BHARTI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858841
|
|
VIJAY BHARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-020-001/608
(JHARUMARGAON)
|
3311011000NRG24261220230623656
|
26/12/2023
|
budan
|
3311011WL070152
|
budan
|
00078
|
CNRB0017716
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738858710
|
|
Budan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Bakawand
|
CH-11-011-021-001/532
(KACHNAR)
|
3311011000NRG24261220230623681
|
26/12/2023
|
MANGVATI
|
3311011WL070155
|
MANGVATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858709
|
|
MRS MANGBATI BAGHEL WO DEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-014-001/616
(CHOTEDEWDA)
|
3311011000NRG24261220230624308
|
26/12/2023
|
MANGALRAM
|
3311011WL070300
|
MANGALRAM
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858711
|
|
MANGALRAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-014-001/616
(CHOTEDEWDA)
|
3311011000NRG24261220230624309
|
26/12/2023
|
SITAMANI
|
3311011WL070300
|
SITAMANI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858712
|
|
SITAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-034-001/143
(mangnar)
|
3311011000NRG24261220230622581
|
26/12/2023
|
VISHAM
|
3311011WL069967
|
VISHAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858849
|
|
VISHAMBAR DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bakawand
|
CH-11-011-034-001/210
(mangnar)
|
3311011000NRG24261220230622651
|
26/12/2023
|
narkhetri
|
3311011WL069978
|
narkhetri
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858851
|
|
Mrs. KHETRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-034-001/212
(mangnar)
|
3311011000NRG24261220230622592
|
26/12/2023
|
LAKHIRAM
|
3311011WL069971
|
LAKHIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858707
|
|
Mr. LAKHIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-034-001/212
(mangnar)
|
3311011000NRG24261220230622582
|
26/12/2023
|
SADHURAM
|
3311011WL069967
|
SADHURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858850
|
|
Mr. SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-034-001/220
(mangnar)
|
3311011000NRG24261220230622583
|
26/12/2023
|
mohanram
|
3311011WL069967
|
mohanram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858852
|
|
Mr. MOHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-034-001/232
(mangnar)
|
3311011000NRG24261220230622653
|
26/12/2023
|
lakshman
|
3311011WL069978
|
lakshman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858853
|
|
Mr. LACHHAMAN S/O MANBODHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-034-001/36
(mangnar)
|
3311011000NRG24261220230622594
|
26/12/2023
|
SITARAM
|
3311011WL069971
|
SITARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858846
|
|
Mr. SITARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-034-001/370
(mangnar)
|
3311011000NRG24261220230622655
|
26/12/2023
|
rupdhar
|
3311011WL069978
|
rupdhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858702
|
|
Mr. RUPDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-034-001/48
(mangnar)
|
3311011000NRG24261220230622657
|
26/12/2023
|
MOHAN
|
3311011WL069978
|
MOHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858701
|
|
Mr. MOHAN RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-034-001/67
(mangnar)
|
3311011000NRG24261220230622595
|
26/12/2023
|
lachman
|
3311011WL069971
|
lachman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858700
|
|
Mr. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-034-001/721
(mangnar)
|
3311011000NRG24261220230622596
|
26/12/2023
|
BASMAN
|
3311011WL069971
|
BASMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858708
|
|
BASMAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-034-001/91
(mangnar)
|
3311011000NRG24261220230622585
|
26/12/2023
|
GANESHRAM
|
3311011WL069967
|
GANESHRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858863
|
|
Mr. GANESH RAM PANTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-047-002/400
(potiyawand)
|
3311011000NRG24261220230623781
|
26/12/2023
|
amir
|
3311011WL070165
|
amir
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858854
|
|
Mr. AMIR BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
31
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24261220230623682
|
26/12/2023
|
KISADHAR
|
3311011WL070155
|
KISADHAR
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858845
|
|
Mr. KISADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
Bakawand
|
CH-11-011-002-001/948
(BAJAWAND)
|
3311011000NRG24261220230620372
|
26/12/2023
|
Lalit Jhali
|
3311011WL069726
|
Lalit Jhali
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738858720
|
|
LALIT JHALI
|
IDBI BANK(607095)
|
|
33
|
Bakawand
|
CH-11-011-020-001/606
(JHARUMARGAON)
|
3311011000NRG24261220230623655
|
26/12/2023
|
MANGALRAM
|
3311011WL070152
|
MANGALRAM
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738858721
|
|
MR MANGALRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-028-001/15
(KOHKAPAL)
|
3311011000NRG24261220230622765
|
26/12/2023
|
SITARAM
|
3311011WL069991
|
SITARAM
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738858722
|
|
Mr. SITARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-058-002/602
(ULNAR)
|
3311011000NRG24261220230623639
|
26/12/2023
|
AASMATI
|
3311011WL070150
|
AASMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858840
|
|
AASMATI
|
IDBI BANK(607095)
|
|
36
|
Bakawand
|
CH-11-011-058-002/610
(ULNAR)
|
3311011000NRG24261220230623640
|
26/12/2023
|
NARSINGH
|
3311011WL070150
|
NARSINGH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858719
|
|
NARSINGH NAG
|
BANK OF INDIA(508505)
|
|
37
|
Bakawand
|
CH-11-011-058-002/80-A
(ULNAR)
|
3311011000NRG24261220230623643
|
26/12/2023
|
GOPAL
|
3311011WL070150
|
GOPAL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858839
|
|
GOPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
38
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24261220230623679
|
26/12/2023
|
JAKNU
|
3311011WL070155
|
JAKNU
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858770
|
|
JAKANU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
Bakawand
|
CH-11-011-008-001/106
(CHHINARY)
|
3311011000NRG24261220230623713
|
26/12/2023
|
BAIDAI
|
3311011WL070160
|
BAIDAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858809
|
|
BAIDAI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bakawand
|
CH-11-011-008-001/17
(CHHINARY)
|
3311011000NRG24261220230623716
|
26/12/2023
|
NARSING
|
3311011WL070160
|
NARSING
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858797
|
|
NARSINGH NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Bakawand
|
CH-11-011-008-001/18
(CHHINARY)
|
3311011000NRG24261220230623718
|
26/12/2023
|
MAGARU
|
3311011WL070160
|
MAGARU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858796
|
|
MANGROO
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-008-001/19
(CHHINARY)
|
3311011000NRG24261220230623719
|
26/12/2023
|
MAGARI
|
3311011WL070160
|
MAGARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858802
|
|
MOGRI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bakawand
|
CH-11-011-008-001/20
(CHHINARY)
|
3311011000NRG24261220230623720
|
26/12/2023
|
BHGAVATI
|
3311011WL070160
|
BHGAVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858808
|
|
BHAGVATI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-008-001/3
(CHHINARY)
|
3311011000NRG24261220230623721
|
26/12/2023
|
MONO
|
3311011WL070160
|
MONO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858807
|
|
MONO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bakawand
|
CH-11-011-008-001/62
(CHHINARY)
|
3311011000NRG24261220230623722
|
26/12/2023
|
AMRITA
|
3311011WL070160
|
AMRITA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858803
|
|
AMRITA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bakawand
|
CH-11-011-025-001/150
(KINJOLI)
|
3311011000NRG24261220230624453
|
26/12/2023
|
MANGARI
|
3311011WL070315
|
MANGARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858810
|
|
MANGRI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Bakawand
|
CH-11-011-025-001/150
(KINJOLI)
|
3311011000NRG24261220230624452
|
26/12/2023
|
MANSHING
|
3311011WL070315
|
MANSHING
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858791
|
|
MANSINGH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bakawand
|
CH-11-011-037-004/118
(MOHLAI)
|
3311011000NRG24261220230624370
|
26/12/2023
|
DUTIKA
|
3311011WL070305
|
DUTIKA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858715
|
|
DURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-048-001/400-B
(Rajnagar 2)
|
3311011000NRG24261220230619933
|
26/12/2023
|
CHITANAND
|
3311011WL069700
|
CHITANAND
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858811
|
|
CHITANAND KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-048-001/404-B
(Rajnagar 2)
|
3311011000NRG24261220230619935
|
26/12/2023
|
SONMATI KASHYAP
|
3311011WL069700
|
SONMATI KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858789
|
|
SONMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-048-001/668
(RAJNAGAR)
|
3311011000NRG24261220230620055
|
26/12/2023
|
HARISINGH
|
3311011WL069704
|
HARISINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858790
|
|
MR HARISINGH BISAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-059-011/101
(BARDA)
|
3311011000NRG24261220230624555
|
26/12/2023
|
baldev thakur
|
3311011WL070320
|
baldev thakur
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858795
|
|
BALDEV THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-059-011/221
(BARDA)
|
3311011000NRG24261220230624557
|
26/12/2023
|
BIRSING
|
3311011WL070320
|
BIRSING
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858804
|
|
VEERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-059-011/221
(BARDA)
|
3311011000NRG24261220230624556
|
26/12/2023
|
KUNTI
|
3311011WL070320
|
KUNTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858805
|
|
KUNTI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bakawand
|
CH-11-011-059-011/222
(BARDA)
|
3311011000NRG24261220230624560
|
26/12/2023
|
BALRAM
|
3311011WL070320
|
BALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858806
|
|
BALRAM THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bakawand
|
CH-11-011-059-011/226
(BARDA)
|
3311011000NRG24261220230624562
|
26/12/2023
|
MADAN SINGH THAKUR
|
3311011WL070320
|
MADAN SINGH THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858792
|
|
MADANSINGH THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-059-011/229
(BARDA)
|
3311011000NRG24261220230624563
|
26/12/2023
|
BANMALI SINGH THAKUR
|
3311011WL070320
|
BANMALI SINGH THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858794
|
|
BANMALISINGH THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-059-011/229
(BARDA)
|
3311011000NRG24261220230624564
|
26/12/2023
|
CHANDRAMA THAKUR
|
3311011WL070320
|
CHANDRAMA THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858793
|
|
CHANDRMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-088-001/4
(Rajnagar 2)
|
3311011000NRG24261220230619941
|
26/12/2023
|
SHAMBHU
|
3311011WL069700
|
SHAMBHU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858788
|
|
Mr. SHAMBHUNATH JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
60
|
Bakawand
|
CH-11-011-011-001/108
(CHARGAON)
|
3311011000NRG24261220230624128
|
26/12/2023
|
LACHURAM
|
3311011WL070258
|
LACHURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858761
|
|
MR LACHCHHURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-011-001/109
(CHARGAON)
|
3311011000NRG24261220230624129
|
26/12/2023
|
JAGAT
|
3311011WL070258
|
JAGAT
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738858738
|
|
JAGAT NETAM S/O FAGNOO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-011-001/120
(CHARGAON)
|
3311011000NRG24261220230624095
|
26/12/2023
|
PRABHU KASHYAP
|
3311011WL070251
|
PRABHU KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858730
|
|
PRABHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG24261220230624097
|
26/12/2023
|
JUGNATH
|
3311011WL070251
|
JUGNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858832
|
|
DR JUGANATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-011-001/253
(CHARGAON)
|
3311011000NRG24261220230624131
|
26/12/2023
|
LUCHAN
|
3311011WL070258
|
LUCHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858764
|
|
LUCHCHHAN KASHYAP S/O MANDAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG24261220230624132
|
26/12/2023
|
RAVI KUMAR
|
3311011WL070258
|
RAVI KUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858753
|
|
RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-011-001/268
(CHARGAON)
|
3311011000NRG24261220230624098
|
26/12/2023
|
BUDARU
|
3311011WL070251
|
BUDARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858763
|
|
BUDHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-011-001/30
(CHARGAON)
|
3311011000NRG24261220230624133
|
26/12/2023
|
GONCHI
|
3311011WL070258
|
GONCHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858723
|
|
GONCHI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG24261220230624134
|
26/12/2023
|
HEMBATI NETAM
|
3311011WL070258
|
HEMBATI NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858823
|
|
HEMBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-011-001/55
(CHARGAON)
|
3311011000NRG24261220230624100
|
26/12/2023
|
SUDAN
|
3311011WL070251
|
SUDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858762
|
|
SUDAN KASHYAP S/O PREM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-011-001/6
(CHARGAON)
|
3311011000NRG24261220230624137
|
26/12/2023
|
ADBARI
|
3311011WL070258
|
ADBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858836
|
|
ADWARI W/O TENDKU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-011-001/6
(CHARGAON)
|
3311011000NRG24261220230624136
|
26/12/2023
|
TENDKU
|
3311011WL070258
|
TENDKU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858737
|
|
TENDAKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-011-001/72
(CHARGAON)
|
3311011000NRG24261220230624138
|
26/12/2023
|
FHAGNI
|
3311011WL070258
|
FHAGNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858826
|
|
FAGANI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG24261220230624102
|
26/12/2023
|
SUKNATH
|
3311011WL070251
|
SUKNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858752
|
|
Mr. SUKNATH NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
74
|
Bakawand
|
CH-11-011-011-002/141
(CHARGAON)
|
3311011000NRG24261220230624027
|
26/12/2023
|
CHANDRAWATI
|
3311011WL070229
|
CHANDRAWATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738858756
|
|
CHANDAR KASHYAP W/O SUKRU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-011-002/141
(CHARGAON)
|
3311011000NRG24261220230624026
|
26/12/2023
|
SUKRU
|
3311011WL070229
|
SUKRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858744
|
|
SUKRU KASHYAP S/O MURAHA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24261220230624029
|
26/12/2023
|
BINGAY
|
3311011WL070229
|
BINGAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858828
|
|
BHINGAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24261220230624028
|
26/12/2023
|
DHANPATI
|
3311011WL070229
|
DHANPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858829
|
|
DHANPATI BAGHEL S/O SAVANT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-011-002/162
(CHARGAON)
|
3311011000NRG24261220230624068
|
26/12/2023
|
SARADU
|
3311011WL070242
|
SARADU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858757
|
|
SARADU RAM BAGHEL S/O MURHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-011-002/170
(CHARGAON)
|
3311011000NRG24261220230624031
|
26/12/2023
|
JAINTI
|
3311011WL070229
|
JAINTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858755
|
|
JAYANTI POYAM W/O LACHCHHOO RAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-011-002/172
(CHARGAON)
|
3311011000NRG24261220230624032
|
26/12/2023
|
BAISAKHU
|
3311011WL070229
|
BAISAKHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858729
|
|
BAISAKHU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-011-002/172
(CHARGAON)
|
3311011000NRG24261220230624033
|
26/12/2023
|
TULSI
|
3311011WL070229
|
TULSI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858768
|
|
TULSI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-011-002/181
(CHARGAON)
|
3311011000NRG24261220230624069
|
26/12/2023
|
NANDU
|
3311011WL070242
|
NANDU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738858830
|
|
NANDU BAGHEL S/O BADAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-011-002/182
(CHARGAON)
|
3311011000NRG24261220230624034
|
26/12/2023
|
MANGALSAY
|
3311011WL070229
|
MANGALSAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738858748
|
|
MANGAL SAY MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-011-002/187
(CHARGAON)
|
3311011000NRG24261220230624070
|
26/12/2023
|
sundarlal
|
3311011WL070242
|
sundarlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858834
|
|
SUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-011-002/190
(CHARGAON)
|
3311011000NRG24261220230624071
|
26/12/2023
|
RATNI
|
3311011WL070242
|
RATNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858759
|
|
RATNI NETAM W/O GANDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-011-002/190
(CHARGAON)
|
3311011000NRG24261220230624072
|
26/12/2023
|
sonshing
|
3311011WL070242
|
sonshing
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858749
|
|
SONSINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-011-002/197
(CHARGAON)
|
3311011000NRG24261220230624073
|
26/12/2023
|
HARIRAM
|
3311011WL070242
|
HARIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858838
|
|
HARIRAM BAGHEL S/O MANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-011-002/203
(CHARGAON)
|
3311011000NRG24261220230624035
|
26/12/2023
|
MANKU
|
3311011WL070229
|
MANKU
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738858837
|
|
MR MANKU NETAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-011-002/204
(CHARGAON)
|
3311011000NRG24261220230624074
|
26/12/2023
|
RAIMAN
|
3311011WL070242
|
RAIMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858750
|
|
RAIMAN BAGHEL S/O SUDAR RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-011-002/205
(CHARGAON)
|
3311011000NRG24261220230624075
|
26/12/2023
|
NARSO
|
3311011WL070242
|
NARSO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858746
|
|
NARSO BAGHEL S/O SUDRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-011-002/209
(CHARGAON)
|
3311011000NRG24261220230624036
|
26/12/2023
|
JAINTI
|
3311011WL070229
|
JAINTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858760
|
|
JAYANTI KASHYAP W/O ALIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-011-002/216
(CHARGAON)
|
3311011000NRG24261220230624077
|
26/12/2023
|
ANESH
|
3311011WL070242
|
ANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858732
|
|
ANESH BAGHEL W/O SHRIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-011-002/216
(CHARGAON)
|
3311011000NRG24261220230624037
|
26/12/2023
|
DALPATI
|
3311011WL070229
|
DALPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858754
|
|
DALPATI BAGHEL S/O BUDROO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-011-002/220
(CHARGAON)
|
3311011000NRG24261220230624078
|
26/12/2023
|
MANGIYA
|
3311011WL070242
|
MANGIYA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738858827
|
|
MANGIYA BAGHEL S/O SONIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-011-002/225
(CHARGAON)
|
3311011000NRG24261220230624038
|
26/12/2023
|
TAMESHWARI
|
3311011WL070229
|
TAMESHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858733
|
|
TAMESHWARI W/O MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-011-002/232
(CHARGAON)
|
3311011000NRG24261220230624079
|
26/12/2023
|
BINGAY
|
3311011WL070242
|
BINGAY
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738858758
|
|
MINGAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bakawand
|
CH-11-011-011-002/248
(CHARGAON)
|
3311011000NRG24261220230624080
|
26/12/2023
|
dhanur
|
3311011WL070242
|
dhanur
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738858745
|
|
DHANUR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-011-002/262
(CHARGAON)
|
3311011000NRG24261220230624081
|
26/12/2023
|
CHITURAM
|
3311011WL070242
|
CHITURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858726
|
|
CHITURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-011-002/264
(CHARGAON)
|
3311011000NRG24261220230624039
|
26/12/2023
|
MANGALDAI
|
3311011WL070229
|
MANGALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858833
|
|
MANGALDAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-011-002/267
(CHARGAON)
|
3311011000NRG24261220230624041
|
26/12/2023
|
birju ram
|
3311011WL070229
|
birju ram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858751
|
|
BIRJU RAM BAGHEL S/O SAMANDU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-011-002/267
(CHARGAON)
|
3311011000NRG24261220230624042
|
26/12/2023
|
JAGBATTI
|
3311011WL070229
|
JAGBATTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858747
|
|
JAGBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bakawand
|
CH-11-011-011-002/270
(CHARGAON)
|
3311011000NRG24261220230624082
|
26/12/2023
|
MANGALU RAM BAGHEL
|
3311011WL070242
|
MANGALU RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858769
|
|
MANGALU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-037-004/13-A
(MOHLAI)
|
3311011000NRG24261220230624162
|
26/12/2023
|
JAYASINGH
|
3311011WL070268
|
JAYASINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858728
|
|
JAYASINGH SO LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-037-004/141
(MOHLAI)
|
3311011000NRG24261220230624163
|
26/12/2023
|
ASMATI
|
3311011WL070268
|
ASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858766
|
|
ASMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24261220230624164
|
26/12/2023
|
JAYO
|
3311011WL070268
|
JAYO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858736
|
|
JAYO MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-037-004/188
(MOHLAI)
|
3311011000NRG24261220230624371
|
26/12/2023
|
RAIBARI
|
3311011WL070305
|
RAIBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858765
|
|
RAIBARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24261220230624165
|
26/12/2023
|
CHAITI
|
3311011WL070268
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858731
|
|
CHAITI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-037-004/23-A
(MOHLAI)
|
3311011000NRG24261220230624166
|
26/12/2023
|
GURBARI
|
3311011WL070268
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858825
|
|
GURABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-037-004/240-A
(MOHLAI)
|
3311011000NRG24261220230624167
|
26/12/2023
|
NIROSA
|
3311011WL070268
|
NIROSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858724
|
|
NIROSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-037-004/290
(MOHLAI)
|
3311011000NRG24261220230624373
|
26/12/2023
|
PANCHURAM
|
3311011WL070305
|
PANCHURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858725
|
|
PANCHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG24261220230624168
|
26/12/2023
|
FULAMATI BAGHEL
|
3311011WL070268
|
FULAMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858824
|
|
FULAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-045-002/215
(PATHARI)
|
3311011000NRG24261220230621443
|
26/12/2023
|
Budharam
|
3311011WL069863
|
Budharam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858735
|
|
Mr. BUDHRAM MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
113
|
Bakawand
|
CH-11-011-045-002/915
(PATHARI)
|
3311011000NRG24261220230621444
|
26/12/2023
|
TULSI
|
3311011WL069863
|
TULSI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858734
|
|
TULSIRAM S/O SUBARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-061-001/22-A
(Garenga)
|
3311011000NRG24261220230621124
|
26/12/2023
|
omkar
|
3311011WL069813
|
omkar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858767
|
|
OMKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG24261220230622480
|
26/12/2023
|
CHERKU
|
3311011WL069958
|
CHERKU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858742
|
|
MR CHERKU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG24261220230622479
|
26/12/2023
|
SANMATI
|
3311011WL069958
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858831
|
|
SANMATI W/O CHHERKU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-061-002/17
(Garenga)
|
3311011000NRG24261220230620837
|
26/12/2023
|
SONAMANI
|
3311011WL069778
|
SONAMANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738858743
|
|
SONMANI W/O GHSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-061-002/20
(Garenga)
|
3311011000NRG24261220230622485
|
26/12/2023
|
KAMALI
|
3311011WL069958
|
KAMALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858727
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-061-002/20
(Garenga)
|
3311011000NRG24261220230622484
|
26/12/2023
|
lacchandai
|
3311011WL069958
|
lacchandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858740
|
|
LACHHAN BHATRA W/O INDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-061-002/37
(Garenga)
|
3311011000NRG24261220230622488
|
26/12/2023
|
SONIBAI
|
3311011WL069958
|
SONIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858741
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-061-002/4
(Garenga)
|
3311011000NRG24261220230622489
|
26/12/2023
|
SHANTIBAI
|
3311011WL069958
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1738858739
|
|
Santhi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Bakawand
|
CH-11-011-061-003/3
(Garenga)
|
3311011000NRG24261220230620839
|
26/12/2023
|
DOMANI
|
3311011WL069778
|
DOMANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738858835
|
|
DOMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
123
|
Bakawand
|
CH-11-011-037-004/490
(MOHLAI)
|
3311011000NRG24261220230624170
|
26/12/2023
|
JAGRATHI BAGHEL
|
3311011WL070268
|
JAGRATHI BAGHEL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858714
|
|
Mr. JAGRATHI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
124
|
Bakawand
|
CH-11-011-037-004/50
(MOHLAI)
|
3311011000NRG24261220230624171
|
26/12/2023
|
SANMATI
|
3311011WL070268
|
SANMATI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858843
|
|
SANMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
Bakawand
|
CH-11-011-011-001/80
(CHARGAON)
|
3311011000NRG24261220230624139
|
26/12/2023
|
KIRAS RAM
|
3311011WL070258
|
KIRAS RAM
|
00415
|
SBIN0001265
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738858780
|
|
KIRAS RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
126
|
Bakawand
|
CH-11-011-008-001/169
(CHHINARY)
|
3311011000NRG24261220230623715
|
26/12/2023
|
LACHNDAR
|
3311011WL070160
|
LACHNDAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858821
|
|
MR LACHHINDER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-008-001/17
(CHHINARY)
|
3311011000NRG24261220230623717
|
26/12/2023
|
jaymani
|
3311011WL070160
|
jaymani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858685
|
|
MRS JAYMANI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-011-002/216
(CHARGAON)
|
3311011000NRG24261220230624076
|
26/12/2023
|
siri
|
3311011WL070242
|
siri
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858771
|
|
MR SHRIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-014-001/42
(CHOTEDEWDA)
|
3311011000NRG24261220230624304
|
26/12/2023
|
MANDIYA
|
3311011WL070300
|
MANDIYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858817
|
|
MADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bakawand
|
CH-11-011-014-001/470-A
(CHOTEDEWDA)
|
3311011000NRG24261220230624306
|
26/12/2023
|
SIRMATI
|
3311011WL070300
|
SIRMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858782
|
|
SHRIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24261220230623680
|
26/12/2023
|
MONO
|
3311011WL070155
|
MONO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858786
|
|
MRS MANO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-021-003/817
(KACHNAR)
|
3311011000NRG24261220230623683
|
26/12/2023
|
PREHALAD BHARTI
|
3311011WL070155
|
PREHALAD BHARTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858800
|
|
MR PRAHALAD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-034-001/229
(mangnar)
|
3311011000NRG24261220230622593
|
26/12/2023
|
KAMLA
|
3311011WL069971
|
KAMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858857
|
|
MISS KAMLA YADAW
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-034-001/348
(mangnar)
|
3311011000NRG24261220230622584
|
26/12/2023
|
FARSURAM
|
3311011WL069967
|
FARSURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858855
|
|
MR FARSURAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-045-002/96-A
(PATHARI)
|
3311011000NRG24261220230621445
|
26/12/2023
|
DURJO
|
3311011WL069863
|
DURJO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858781
|
|
MR DURJO JURRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-048-001/22
(RAJNAGAR)
|
3311011000NRG24261220230619926
|
26/12/2023
|
KRISHNA
|
3311011WL069700
|
KRISHNA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858815
|
|
MR KRISHNLAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-048-001/263
(RAJNAGAR)
|
3311011000NRG24261220230619930
|
26/12/2023
|
MAHENDRA
|
3311011WL069700
|
MAHENDRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858778
|
|
MR MAHEDRO BISAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-048-001/263
(RAJNAGAR)
|
3311011000NRG24261220230619931
|
26/12/2023
|
REVATI
|
3311011WL069700
|
REVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858822
|
|
MRS REVTI BISAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-048-001/297
(RAJNAGAR)
|
3311011000NRG24261220230619932
|
26/12/2023
|
HARIRAM
|
3311011WL069700
|
HARIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858816
|
|
MR HARI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-048-001/3793
(RAJNAGAR)
|
3311011000NRG24261220230620044
|
26/12/2023
|
BHUPENDRA NAG
|
3311011WL069704
|
BHUPENDRA NAG
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858777
|
|
Bhupendra Kumar Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Bakawand
|
CH-11-011-048-001/386
(RAJNAGAR)
|
3311011000NRG24261220230620045
|
26/12/2023
|
NIMDHAR
|
3311011WL069704
|
NIMDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858799
|
|
MR NIMDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-048-001/400-B
(Rajnagar 2)
|
3311011000NRG24261220230619934
|
26/12/2023
|
CHANDRAVATI
|
3311011WL069700
|
CHANDRAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858859
|
|
MRS CHANDRA VATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-048-001/620
(RAJNAGAR)
|
3311011000NRG24261220230620048
|
26/12/2023
|
CHANDAR
|
3311011WL069704
|
CHANDAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858798
|
|
MRS CHANDRAPRAKASH NAG
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-048-001/620
(RAJNAGAR)
|
3311011000NRG24261220230620049
|
26/12/2023
|
kansula
|
3311011WL069704
|
kansula
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858784
|
|
MRS KAUSHILYA NAG
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-048-001/620
(RAJNAGAR)
|
3311011000NRG24261220230620050
|
26/12/2023
|
LOKESH
|
3311011WL069704
|
LOKESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858779
|
|
MR LOKESH NAG
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-048-001/621
(RAJNAGAR)
|
3311011000NRG24261220230620051
|
26/12/2023
|
GADABA
|
3311011WL069704
|
GADABA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858692
|
|
MR GABADA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG24261220230620054
|
26/12/2023
|
DAMRUDHAR
|
3311011WL069704
|
DAMRUDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858819
|
|
MR DAMARUDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG24261220230620052
|
26/12/2023
|
DURJAN
|
3311011WL069704
|
DURJAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858818
|
|
MR DURJAN NAG
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG24261220230620053
|
26/12/2023
|
PADAM
|
3311011WL069704
|
PADAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858861
|
|
MRS PADMA NAG
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-048-001/706
(RAJNAGAR)
|
3311011000NRG24261220230619937
|
26/12/2023
|
MAHESHWARI
|
3311011WL069700
|
MAHESHWARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858862
|
|
MRS MAHESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-048-001/706
(RAJNAGAR)
|
3311011000NRG24261220230619936
|
26/12/2023
|
TUMAR
|
3311011WL069700
|
TUMAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858801
|
|
MR TUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-048-001/877
(RAJNAGAR)
|
3311011000NRG24261220230620057
|
26/12/2023
|
DULARI
|
3311011WL069704
|
DULARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858856
|
|
MRS DULARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-048-001/877
(RAJNAGAR)
|
3311011000NRG24261220230620056
|
26/12/2023
|
JAGANNATH
|
3311011WL069704
|
JAGANNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738858699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Bakawand
|
CH-11-011-048-001/878
(RAJNAGAR)
|
3311011000NRG24261220230620058
|
26/12/2023
|
CHANDAR
|
3311011WL069704
|
CHANDAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858690
|
|
MR CHANDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-048-001/882
(RAJNAGAR)
|
3311011000NRG24261220230620059
|
26/12/2023
|
DASHAMU
|
3311011WL069704
|
DASHAMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858783
|
|
MR DASHAMU NAG
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-048-001/882
(RAJNAGAR)
|
3311011000NRG24261220230620060
|
26/12/2023
|
PADMA
|
3311011WL069704
|
PADMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858689
|
|
MRS PADMA NAG
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-088-001/13
(Rajnagar 2)
|
3311011000NRG24261220230619938
|
26/12/2023
|
SAVITRI
|
3311011WL069700
|
SAVITRI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858687
|
|
MISS SAVITRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
158
|
Bakawand
|
CH-11-011-028-001/101-A
(KOHKAPAL)
|
3311011000NRG24261220230622760
|
26/12/2023
|
PRAHALAD
|
3311011WL069991
|
PRAHALAD
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738858812
|
|
PRAHLAD
|
IDBI BANK(607095)
|
|
159
|
Bakawand
|
CH-11-011-028-001/12-A
(KOHKAPAL)
|
3311011000NRG24261220230622762
|
26/12/2023
|
SEVATI
|
3311011WL069991
|
SEVATI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738858858
|
|
SEVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bakawand
|
CH-11-011-028-001/128-A
(KOHKAPAL)
|
3311011000NRG24261220230622764
|
26/12/2023
|
MALI BAGHEL
|
3311011WL069991
|
MALI BAGHEL
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738858785
|
|
Mali Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Bakawand
|
CH-11-011-028-001/249
(KOHKAPAL)
|
3311011000NRG24261220230622770
|
26/12/2023
|
JANKI
|
3311011WL069991
|
JANKI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738858813
|
|
MRS JANAKI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-028-001/310
(KOHKAPAL)
|
3311011000NRG24261220230622773
|
26/12/2023
|
SHOBHA
|
3311011WL069991
|
SHOBHA
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738858787
|
|
MR SHOBHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-028-001/310
(KOHKAPAL)
|
3311011000NRG24261220230622772
|
26/12/2023
|
TEKASBATI
|
3311011WL069991
|
TEKASBATI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738858776
|
|
MRS TEKASBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-028-001/52-A
(KOHKAPAL)
|
3311011000NRG24261220230622775
|
26/12/2023
|
BADRINATH
|
3311011WL069991
|
BADRINATH
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738858772
|
|
MR BADRINATH NAG
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-028-001/52-A
(KOHKAPAL)
|
3311011000NRG24261220230622776
|
26/12/2023
|
NILENDRI
|
3311011WL069991
|
NILENDRI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738858775
|
|
MRS NILENDRI NAG
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-028-001/52-A
(KOHKAPAL)
|
3311011000NRG24261220230622777
|
26/12/2023
|
RAJKUMARI
|
3311011WL069991
|
RAJKUMARI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738858686
|
|
MISS RAJKUMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-028-001/71-A
(KOHKAPAL)
|
3311011000NRG24261220230622778
|
26/12/2023
|
BASNATI
|
3311011WL069991
|
BASNATI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738858814
|
|
MRS BASANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-028-001/885
(KOHKAPAL)
|
3311011000NRG24261220230622779
|
26/12/2023
|
BALO
|
3311011WL069991
|
BALO
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738858774
|
|
MRS BALO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-028-001/9
(KOHKAPAL)
|
3311011000NRG24261220230622780
|
26/12/2023
|
LADMATI BAGHEL
|
3311011WL069991
|
LADMATI BAGHEL
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738858773
|
|
MRS LADMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-058-002/15-A
(ULNAR)
|
3311011000NRG24261220230623632
|
26/12/2023
|
DASHMI
|
3311011WL070150
|
DASHMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858820
|
|
MRS DASHAMI BESHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
171
|
Bakawand
|
CH-11-011-011-001/250
(CHARGAON)
|
3311011000NRG24261220230624130
|
26/12/2023
|
RAIPAL
|
3311011WL070258
|
RAIPAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858696
|
|
RAIPAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bakawand
|
CH-11-011-011-001/268
(CHARGAON)
|
3311011000NRG24261220230624099
|
26/12/2023
|
BEGABATI
|
3311011WL070251
|
BEGABATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858695
|
|
BEGABATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG24261220230624135
|
26/12/2023
|
CHAMARA KASHYAP
|
3311011WL070258
|
CHAMARA KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858698
|
|
CHAMARA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24261220230624101
|
26/12/2023
|
dinbandu
|
3311011WL070251
|
dinbandu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858697
|
|
MR DINBANDHU DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-011-002/170
(CHARGAON)
|
3311011000NRG24261220230624030
|
26/12/2023
|
LACCHU
|
3311011WL070229
|
LACCHU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858693
|
|
LACHHU RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Bakawand
|
CH-11-011-011-002/264
(CHARGAON)
|
3311011000NRG24261220230624040
|
26/12/2023
|
MANGALU
|
3311011WL070229
|
MANGALU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858694
|
|
MANGLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Bakawand
|
CH-11-011-061-002/101
(Garenga)
|
3311011000NRG24261220230622478
|
26/12/2023
|
narayan
|
3311011WL069958
|
narayan
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858860
|
|
MR NARAYAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-061-002/414
(Garenga)
|
3311011000NRG24261220230622490
|
26/12/2023
|
INDHAR
|
3311011WL069958
|
INDHAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738858688
|
|
MR INDAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-061-002/430
(Garenga)
|
3311011000NRG24261220230622492
|
26/12/2023
|
DHANURJAY
|
3311011WL069958
|
DHANURJAY
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1738858691
|
|
Dhanurjay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219895
|
219895
|
|
|
|
|
|
|
|