|
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-11-011-022-003/357
(KARITGAON)
|
3311011000NRG24260320240961455
|
26/03/2024
|
PADMANI BHARTI
|
3311011WL111555
|
PADMANI BHARTI
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087750127
|
|
PADMANI BHARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Bakawand
|
CH-11-011-022-003/407
(KARITGAON)
|
3311011000NRG24260320240961900
|
26/03/2024
|
DHARMENDA
|
3311011WL111628
|
DHARMENDA
|
00045
|
BARB0JAGDAL
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750094
|
|
DHARMENDA
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-022-003/407
(KARITGAON)
|
3311011000NRG24260320240961899
|
26/03/2024
|
SANJAY
|
3311011WL111628
|
SANJAY
|
00045
|
BARB0JAGDAL
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750095
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-023-001/346
(karpawand)
|
3311011000NRG24260320240961253
|
26/03/2024
|
jaylal das
|
3311011WL111531
|
jaylal das
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
IB24087750253
|
|
jaylal das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-006-003/435
(BELPUTI)
|
3311011000NRG24260320240963256
|
26/03/2024
|
gobar
|
3311011WL111863
|
gobar
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750164
|
|
gobar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-001-001/142
(BADEDEWADA)
|
3311011000NRG24260320240963368
|
26/03/2024
|
RAMBATI
|
3311011WL111885
|
RAMBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750212
|
|
RAMBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-001-001/219
(BADEDEWADA)
|
3311011000NRG24260320240963288
|
26/03/2024
|
MANMATI
|
3311011WL111867
|
MANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750208
|
|
MANMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-001-001/385
(BADEDEWADA)
|
3311011000NRG24260320240963289
|
26/03/2024
|
ashmati
|
3311011WL111867
|
ashmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750220
|
|
ashmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-001-001/385
(BADEDEWADA)
|
3311011000NRG24260320240963290
|
26/03/2024
|
lachahn bai
|
3311011WL111867
|
lachahn bai
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750217
|
|
lachahn bai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24260320240962014
|
26/03/2024
|
tularam
|
3311011WL111645
|
tularam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750204
|
|
tularam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24260320240962016
|
26/03/2024
|
TULIBATI
|
3311011WL111645
|
TULIBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750165
|
|
TULIBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24260320240962015
|
26/03/2024
|
UTTAM
|
3311011WL111645
|
UTTAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750203
|
|
UTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-003/123
(BELPUTI)
|
3311011000NRG24260320240963260
|
26/03/2024
|
mehatar
|
3311011WL111864
|
mehatar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750202
|
|
mehatar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-006-003/147-A
(BELPUTI)
|
3311011000NRG24260320240963240
|
26/03/2024
|
gundhar
|
3311011WL111863
|
gundhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750216
|
|
gundhar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-006-003/147-A
(BELPUTI)
|
3311011000NRG24260320240963262
|
26/03/2024
|
SUKMATI
|
3311011WL111864
|
SUKMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750210
|
|
SUKMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-006-003/278
(BELPUTI)
|
3311011000NRG24260320240963263
|
26/03/2024
|
JAIRAM
|
3311011WL111864
|
JAIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750213
|
|
JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-006-003/289
(BELPUTI)
|
3311011000NRG24260320240963248
|
26/03/2024
|
lakshman
|
3311011WL111863
|
lakshman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750201
|
|
lakshman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-003/314
(BELPUTI)
|
3311011000NRG24260320240963276
|
26/03/2024
|
sampati
|
3311011WL111866
|
sampati
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
27/03/2024
|
|
IB24087750121
|
|
sampati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-003/329
(BELPUTI)
|
3311011000NRG24260320240963250
|
26/03/2024
|
SAHADEV
|
3311011WL111863
|
SAHADEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750158
|
|
SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-006-003/356
(BELPUTI)
|
3311011000NRG24260320240963277
|
26/03/2024
|
ASTU
|
3311011WL111866
|
ASTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750215
|
|
ASTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-003/404
(BELPUTI)
|
3311011000NRG24260320240963251
|
26/03/2024
|
mangturam
|
3311011WL111863
|
mangturam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750159
|
|
mangturam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-003/428
(BELPUTI)
|
3311011000NRG24260320240963278
|
26/03/2024
|
kaudiram
|
3311011WL111866
|
kaudiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750200
|
|
kaudiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-003/433
(BELPUTI)
|
3311011000NRG24260320240963279
|
26/03/2024
|
pradhip
|
3311011WL111866
|
pradhip
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750157
|
|
pradhip
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-006-003/439
(BELPUTI)
|
3311011000NRG24260320240963258
|
26/03/2024
|
DALSAY
|
3311011WL111863
|
DALSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750219
|
|
DALSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-009-001/440-A
(CHINDGAON)
|
3311011000NRG24260320240961346
|
26/03/2024
|
KARTIK
|
3311011WL111545
|
KARTIK
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750112
|
|
KARTIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bakawand
|
CH-11-011-023-001/68
(karpawand)
|
3311011000NRG24260320240961257
|
26/03/2024
|
harichand kashyap
|
3311011WL111531
|
harichand kashyap
|
00093
|
CRGB0001111
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
IB24087750251
|
|
harichand kashyap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-036-002/279
(matnar)
|
3311011000NRG24260320240963342
|
26/03/2024
|
JAIMANI
|
3311011WL111881
|
JAIMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750211
|
|
JAIMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-036-002/279
(matnar)
|
3311011000NRG24260320240963341
|
26/03/2024
|
LAKHMU
|
3311011WL111881
|
LAKHMU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750205
|
|
LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-036-002/279
(matnar)
|
3311011000NRG24260320240963343
|
26/03/2024
|
RAINURAM
|
3311011WL111881
|
RAINURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750160
|
|
RAINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-047-003/314
(potiyawand)
|
3311011000NRG24260320240962746
|
26/03/2024
|
RATANA
|
3311011WL111787
|
RATANA
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087750128
|
|
RATANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-049-001/2241
(SANDHKARMARI)
|
3311011000NRG24260320240962344
|
26/03/2024
|
SONURAM
|
3311011WL111731
|
SONURAM
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
27/03/2024
|
|
IB24087750117
|
|
SONURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bakawand
|
CH-11-011-049-001/266
(SANDHKARMARI)
|
3311011000NRG24260320240961543
|
26/03/2024
|
DASHAMI
|
3311011WL111561
|
DASHAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750199
|
|
DASHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG24260320240962273
|
26/03/2024
|
DHANO
|
3311011WL111718
|
DHANO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750152
|
|
DHANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG24260320240962272
|
26/03/2024
|
jaisingh
|
3311011WL111718
|
jaisingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750214
|
|
jaisingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG24260320240961550
|
26/03/2024
|
SUKARU
|
3311011WL111561
|
SUKARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750206
|
|
SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG24260320240962274
|
26/03/2024
|
SITARAM
|
3311011WL111718
|
SITARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750163
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Bakawand
|
CH-11-011-049-001/477
(SANDHKARMARI)
|
3311011000NRG24260320240962278
|
26/03/2024
|
GANGAWATI
|
3311011WL111718
|
GANGAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750218
|
|
GANGAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-049-001/477
(SANDHKARMARI)
|
3311011000NRG24260320240962279
|
26/03/2024
|
MENGHANATH
|
3311011WL111718
|
MENGHANATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750209
|
|
MENGHANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-050-005/197
(SAOTPUR)
|
3311011000NRG24260320240963375
|
26/03/2024
|
kavalsay
|
3311011WL111885
|
kavalsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750207
|
|
kavalsay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-053-002/273
(SAWARA)
|
3311011000NRG24260320240961673
|
26/03/2024
|
JAIRAM
|
3311011WL111580
|
JAIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750156
|
|
JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
41
|
Bakawand
|
CH-11-011-012-002/188
(CHITALOOR)
|
3311011000NRG24260320240961306
|
26/03/2024
|
GANGA
|
3311011WL111543
|
GANGA
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750161
|
|
GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-012-002/188
(CHITALOOR)
|
3311011000NRG24260320240961307
|
26/03/2024
|
SHOBHARAM
|
3311011WL111543
|
SHOBHARAM
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750162
|
|
SHOBHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
Bakawand
|
CH-11-011-022-003/351
(KARITGAON)
|
3311011000NRG24260320240961454
|
26/03/2024
|
SARADI KASHYAP
|
3311011WL111555
|
SARADI KASHYAP
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087750125
|
|
SARADI KASHYAP
|
IDBI BANK(607095)
|
|
44
|
Bakawand
|
CH-11-011-022-003/359
(KARITGAON)
|
3311011000NRG24260320240961456
|
26/03/2024
|
SUTAM KASHYAP
|
3311011WL111555
|
SUTAM KASHYAP
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087750126
|
|
SUTAM KASHYAP
|
IDBI BANK(607095)
|
|
45
|
Bakawand
|
CH-11-011-022-003/617
(KARITGAON)
|
3311011000NRG24260320240961461
|
26/03/2024
|
SHIVLAL YADAV
|
3311011WL111555
|
SHIVLAL YADAV
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087750124
|
|
SHIVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-022-003/654
(KARITGAON)
|
3311011000NRG24260320240961869
|
26/03/2024
|
RADHA BHARTI
|
3311011WL111622
|
RADHA BHARTI
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750088
|
|
RADHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bakawand
|
CH-11-011-022-004/600
(KARITGAON)
|
3311011000NRG24260320240961877
|
26/03/2024
|
SOMARU BHARTI
|
3311011WL111622
|
SOMARU BHARTI
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750099
|
|
SOMARU BHARTI
|
IDBI BANK(607095)
|
|
48
|
Bakawand
|
CH-11-011-040-001/28-A
(NALAPAWAND)
|
3311011000NRG24260320240963468
|
26/03/2024
|
DUMAR BAGHEL
|
3311011WL111893
|
DUMAR BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750150
|
|
DUMAR BAGHEL
|
IDBI BANK(607095)
|
|
49
|
Bakawand
|
CH-11-011-040-001/82-A
(NALAPAWAND)
|
3311011000NRG24260320240963478
|
26/03/2024
|
RATNA
|
3311011WL111893
|
RATNA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750154
|
|
RATNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
50
|
Bakawand
|
CH-11-011-008-001/18
(CHHINARY)
|
3311011000NRG24260320240961748
|
26/03/2024
|
MAGARU
|
3311011WL111599
|
MAGARU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750228
|
|
MAGARU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-025-001/691
(KINJOLI)
|
3311011000NRG24260320240961702
|
26/03/2024
|
JAYNTI
|
3311011WL111588
|
JAYNTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750187
|
|
JAYNTI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-032-002/177-A
(KUMHARAWAND)
|
3311011000NRG24260320240963408
|
26/03/2024
|
JHITRI
|
3311011WL111889
|
JHITRI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750227
|
|
JHITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-032-002/184
(KUMHARAWAND)
|
3311011000NRG24260320240963484
|
26/03/2024
|
BHAGAVATI
|
3311011WL111895
|
BHAGAVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750185
|
|
BHAGAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-032-002/184
(KUMHARAWAND)
|
3311011000NRG24260320240963483
|
26/03/2024
|
VIMAL
|
3311011WL111895
|
VIMAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750186
|
|
VIMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bakawand
|
CH-11-011-032-002/634
(KUMHARAWAND)
|
3311011000NRG24260320240963487
|
26/03/2024
|
MAHESH
|
3311011WL111895
|
MAHESH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750188
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bakawand
|
CH-11-011-032-002/70
(KUMHARAWAND)
|
3311011000NRG24260320240963490
|
26/03/2024
|
MANSINGH
|
3311011WL111895
|
MANSINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750167
|
|
MANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-032-002/92
(KUMHARAWAND)
|
3311011000NRG24260320240963427
|
26/03/2024
|
ANIL
|
3311011WL111889
|
ANIL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750229
|
|
ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-032-002/92
(KUMHARAWAND)
|
3311011000NRG24260320240963428
|
26/03/2024
|
PADMA
|
3311011WL111889
|
PADMA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750189
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-039-001/350
(MULI)
|
3311011000NRG24260320240961272
|
26/03/2024
|
rupay kashyap
|
3311011WL111534
|
rupay kashyap
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087750143
|
|
rupay kashyap
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24260320240963182
|
26/03/2024
|
PARWATI
|
3311011WL111852
|
PARWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750231
|
|
PARWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24260320240963181
|
26/03/2024
|
uday
|
3311011WL111852
|
uday
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750232
|
|
uday
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-059-011/218
(BARDA)
|
3311011000NRG24260320240961708
|
26/03/2024
|
LAIKHAN
|
3311011WL111591
|
LAIKHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750230
|
|
LAIKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-088-001/4
(Rajnagar 2)
|
3311011000NRG24260320240962395
|
26/03/2024
|
SHAMBHU
|
3311011WL111737
|
SHAMBHU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750233
|
|
SHAMBHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
64
|
Bakawand
|
CH-11-011-009-001/127-A
(CHINDGAON)
|
3311011000NRG24260320240961330
|
26/03/2024
|
fagnu
|
3311011WL111545
|
fagnu
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750098
|
|
fagnu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-009-001/134
(CHINDGAON)
|
3311011000NRG24260320240961332
|
26/03/2024
|
FARAS RAM NETAM
|
3311011WL111545
|
FARAS RAM NETAM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750115
|
|
FARAS RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-009-001/285-A
(CHINDGAON)
|
3311011000NRG24260320240961336
|
26/03/2024
|
DHANMATI
|
3311011WL111545
|
DHANMATI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750090
|
|
DHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-009-001/3-A
(CHINDGAON)
|
3311011000NRG24260320240961338
|
26/03/2024
|
DASMAT
|
3311011WL111545
|
DASMAT
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750093
|
|
DASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-009-001/3-A
(CHINDGAON)
|
3311011000NRG24260320240961337
|
26/03/2024
|
MAGLI
|
3311011WL111545
|
MAGLI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750092
|
|
MAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-009-001/440-A
(CHINDGAON)
|
3311011000NRG24260320240961347
|
26/03/2024
|
DEVKI BAGHE
|
3311011WL111545
|
DEVKI BAGHE
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750101
|
|
DEVKI BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-009-001/769
(CHINDGAON)
|
3311011000NRG24260320240961353
|
26/03/2024
|
SUPATRI BAGHEL
|
3311011WL111545
|
SUPATRI BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750114
|
|
SUPATRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-009-001/781
(CHINDGAON)
|
3311011000NRG24260320240961354
|
26/03/2024
|
MANESH BAGHEL
|
3311011WL111545
|
MANESH BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750102
|
|
MANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-009-001/98-A
(CHINDGAON)
|
3311011000NRG24260320240961357
|
26/03/2024
|
MASAN
|
3311011WL111545
|
MASAN
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750089
|
|
MASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-009-001/98-A
(CHINDGAON)
|
3311011000NRG24260320240961356
|
26/03/2024
|
RANDAS
|
3311011WL111545
|
RANDAS
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750116
|
|
RANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-017-001/134
(DIMRAPAL)
|
3311011000NRG24260320240964456
|
26/03/2024
|
DHARMDAS
|
3311011WL112037
|
DHARMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750243
|
|
DHARMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-017-001/134
(DIMRAPAL)
|
3311011000NRG24260320240963043
|
26/03/2024
|
JHEDURAM
|
3311011WL111831
|
JHEDURAM
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087750135
|
|
JHEDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-017-001/23
(DIMRAPAL)
|
3311011000NRG24260320240964434
|
26/03/2024
|
PARTESHWAR
|
3311011WL112033
|
PARTESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750173
|
|
PARTESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-017-001/320
(DIMRAPAL)
|
3311011000NRG24260320240964466
|
26/03/2024
|
NIRMANI BAGHEL
|
3311011WL112037
|
NIRMANI BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
27/03/2024
|
|
IB24087750123
|
|
NIRMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-017-001/778
(DIMRAPAL)
|
3311011000NRG24260320240964468
|
26/03/2024
|
DASARU RAM
|
3311011WL112037
|
DASARU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750247
|
|
DASARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bakawand
|
CH-11-011-017-001/778
(DIMRAPAL)
|
3311011000NRG24260320240964469
|
26/03/2024
|
HILABATI
|
3311011WL112037
|
HILABATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750245
|
|
HILABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-037-003/107
(MOHLAI)
|
3311011000NRG24260320240962517
|
26/03/2024
|
bhagturam
|
3311011WL111758
|
bhagturam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750249
|
|
bhagturam
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24260320240962454
|
26/03/2024
|
nirgart
|
3311011WL111749
|
nirgart
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
27/03/2024
|
|
IB24087750119
|
|
nirgart
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-037-003/179
(MOHLAI)
|
3311011000NRG24260320240962468
|
26/03/2024
|
DHIRJO
|
3311011WL111751
|
DHIRJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750170
|
|
DHIRJO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-037-003/208
(MOHLAI)
|
3311011000NRG24260320240962520
|
26/03/2024
|
SUKALDAI
|
3311011WL111758
|
SUKALDAI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087750137
|
|
SUKALDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-037-003/256
(MOHLAI)
|
3311011000NRG24260320240962523
|
26/03/2024
|
KARTIK
|
3311011WL111758
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750174
|
|
KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-037-003/335
(MOHLAI)
|
3311011000NRG24260320240962470
|
26/03/2024
|
DEVNATH
|
3311011WL111751
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750250
|
|
DEVNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
86
|
Bakawand
|
CH-11-011-037-003/335
(MOHLAI)
|
3311011000NRG24260320240962526
|
26/03/2024
|
SANMATI
|
3311011WL111758
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750172
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-003/421
(MOHLAI)
|
3311011000NRG24260320240962527
|
26/03/2024
|
sadaram
|
3311011WL111758
|
sadaram
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087750136
|
|
sadaram
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-037-003/428
(MOHLAI)
|
3311011000NRG24260320240962463
|
26/03/2024
|
Parsuram baghel
|
3311011WL111749
|
Parsuram baghel
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
27/03/2024
|
|
IB24087750122
|
|
Parsuram baghel
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-003/86-A
(MOHLAI)
|
3311011000NRG24260320240962532
|
26/03/2024
|
JAYMANI
|
3311011WL111758
|
JAYMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750246
|
|
JAYMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-037-004/114
(MOHLAI)
|
3311011000NRG24260320240964225
|
26/03/2024
|
naiti
|
3311011WL111998
|
naiti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750171
|
|
naiti
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24260320240964235
|
26/03/2024
|
JAGAR
|
3311011WL111999
|
JAGAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750153
|
|
JAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24260320240964236
|
26/03/2024
|
JAYO
|
3311011WL111999
|
JAYO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750177
|
|
JAYO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24260320240964238
|
26/03/2024
|
LUDRAS
|
3311011WL111999
|
LUDRAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750151
|
|
LUDRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-037-004/455
(MOHLAI)
|
3311011000NRG24260320240964241
|
26/03/2024
|
LAKHMI
|
3311011WL111999
|
LAKHMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750241
|
|
LAKHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-052-001/21-A
(SATOSHA)
|
3311011000NRG24260320240962237
|
26/03/2024
|
LAKHAMI
|
3311011WL111715
|
LAKHAMI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750100
|
|
LAKHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-052-001/303-B
(Satosha 2)
|
3311011000NRG24260320240962244
|
26/03/2024
|
SONBARI
|
3311011WL111716
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750175
|
|
SONBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-052-001/978
(SATOSHA)
|
3311011000NRG24260320240962241
|
26/03/2024
|
RAIBARI
|
3311011WL111715
|
RAIBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750176
|
|
RAIBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-061-002/150
(Garenga)
|
3311011000NRG24260320240962613
|
26/03/2024
|
SUWATI
|
3311011WL111770
|
SUWATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087750140
|
|
SUWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-061-002/26
(Garenga)
|
3311011000NRG24260320240962646
|
26/03/2024
|
SONAMATI
|
3311011WL111776
|
SONAMATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
27/03/2024
|
|
IB24087750086
|
|
SONAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-061-002/39
(Garenga)
|
3311011000NRG24260320240962615
|
26/03/2024
|
DUMARI
|
3311011WL111770
|
DUMARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087750146
|
|
DUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-061-002/4
(Garenga)
|
3311011000NRG24260320240962759
|
26/03/2024
|
SHANTIBAI
|
3311011WL111787
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087750139
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Bakawand
|
CH-11-011-061-002/4
(Garenga)
|
3311011000NRG24260320240962760
|
26/03/2024
|
TEJKUMARI
|
3311011WL111787
|
TEJKUMARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087750147
|
|
TEJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-061-002/433
(Garenga)
|
3311011000NRG24260320240962764
|
26/03/2024
|
KUM. PUNAM
|
3311011WL111787
|
KUM. PUNAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087750138
|
|
KUM PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-061-002/433
(Garenga)
|
3311011000NRG24260320240962763
|
26/03/2024
|
MANAKDAI
|
3311011WL111787
|
MANAKDAI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087750131
|
|
MANAKDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-063-001/423-A
(Jaibel 2)
|
3311011000NRG24260320240962545
|
26/03/2024
|
jayram
|
3311011WL111762
|
jayram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750240
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-064-002/112
(FARSARA)
|
3311011000NRG24260320240961130
|
26/03/2024
|
Tileshwari kashyap
|
3311011WL111522
|
Tileshwari kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750180
|
|
Tileshwari kashyap
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-064-002/19
(FARSARA)
|
3311011000NRG24260320240961142
|
26/03/2024
|
JAGESAWRI
|
3311011WL111522
|
JAGESAWRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750178
|
|
JAGESAWRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-064-002/19
(FARSARA)
|
3311011000NRG24260320240961141
|
26/03/2024
|
KISANU
|
3311011WL111522
|
KISANU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750179
|
|
KISANU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-064-002/331
(FARSARA)
|
3311011000NRG24260320240961162
|
26/03/2024
|
sevanti
|
3311011WL111522
|
sevanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750248
|
|
sevanti
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-064-002/331
(FARSARA)
|
3311011000NRG24260320240961161
|
26/03/2024
|
tejeswari
|
3311011WL111522
|
tejeswari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750244
|
|
tejeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-064-002/4
(FARSARA)
|
3311011000NRG24260320240961202
|
26/03/2024
|
babulal
|
3311011WL111525
|
babulal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750242
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-064-002/72
(FARSARA)
|
3311011000NRG24260320240961186
|
26/03/2024
|
USHA
|
3311011WL111522
|
USHA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750181
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
113
|
Bakawand
|
CH-11-011-007-003/45
(BHEJRIPADAR)
|
3311011000NRG24260320240961391
|
26/03/2024
|
sukaldhar
|
3311011WL111547
|
sukaldhar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750234
|
|
sukaldhar
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-007-003/656
(BHEJRIPADAR)
|
3311011000NRG24260320240961393
|
26/03/2024
|
KUNAL
|
3311011WL111547
|
KUNAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
IB24087750198
|
95
|
|
|
|
115
|
Bakawand
|
CH-11-011-014-001/62-A
(CHOTEDEWDA)
|
3311011000NRG24260320240961240
|
26/03/2024
|
ratani
|
3311011WL111528
|
ratani
|
00415
|
SBIN0005505
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
IB24087750252
|
|
ratani
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-014-001/72
(CHOTEDEWDA)
|
3311011000NRG24260320240961241
|
26/03/2024
|
rameshwar
|
3311011WL111528
|
rameshwar
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
27/03/2024
|
|
IB24087750120
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-022-003/595
(KARITGAON)
|
3311011000NRG24260320240961460
|
26/03/2024
|
VISHNU YADAV
|
3311011WL111555
|
VISHNU YADAV
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087750132
|
|
VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-022-003/639
(KARITGAON)
|
3311011000NRG24260320240961865
|
26/03/2024
|
BUDARU NAGESH
|
3311011WL111622
|
BUDARU NAGESH
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750106
|
|
BUDARU NAGESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-026-001/102
(KODAWAND)
|
3311011000NRG24260320240963388
|
26/03/2024
|
DAYMATI
|
3311011WL111888
|
DAYMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750237
|
|
DAYMATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-026-001/176
(KODAWAND)
|
3311011000NRG24260320240963381
|
26/03/2024
|
DINO
|
3311011WL111887
|
DINO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750238
|
|
DINO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-026-001/315
(KODAWAND)
|
3311011000NRG24260320240963395
|
26/03/2024
|
RAMESHWAR
|
3311011WL111888
|
RAMESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750239
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-026-001/4
(KODAWAND)
|
3311011000NRG24260320240963384
|
26/03/2024
|
manish
|
3311011WL111887
|
manish
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750183
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-026-001/594
(KODAWAND)
|
3311011000NRG24260320240963399
|
26/03/2024
|
KAIKAI
|
3311011WL111888
|
KAIKAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750222
|
|
KAIKAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-030-002/75
(KORTA)
|
3311011000NRG24260320240962163
|
26/03/2024
|
DHANMATI
|
3311011WL111685
|
DHANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750155
|
|
DHANMATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-048-001/540
(Rajnagar 2)
|
3311011000NRG24260320240962391
|
26/03/2024
|
Sunil
|
3311011WL111737
|
Sunil
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750223
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bakawand
|
CH-11-011-049-001/247
(SANDHKARMARI)
|
3311011000NRG24260320240962345
|
26/03/2024
|
SUKALDEI
|
3311011WL111731
|
SUKALDEI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
27/03/2024
|
|
IB24087750118
|
|
SUKALDEI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-049-001/322
(SANDHKARMARI)
|
3311011000NRG24260320240962258
|
26/03/2024
|
ASTANA
|
3311011WL111718
|
ASTANA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750195
|
|
ASTANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-057-001/161
(UDIYAPAL)
|
3311011000NRG24260320240962667
|
26/03/2024
|
janka
|
3311011WL111781
|
janka
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087750129
|
|
janka
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24260320240961322
|
26/03/2024
|
KURSO
|
3311011WL111544
|
KURSO
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750096
|
|
KURSO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24260320240961323
|
26/03/2024
|
UVAASI
|
3311011WL111544
|
UVAASI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750097
|
|
UVAASI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24260320240961325
|
26/03/2024
|
shanti
|
3311011WL111544
|
shanti
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750104
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24260320240961324
|
26/03/2024
|
somnath
|
3311011WL111544
|
somnath
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750110
|
|
somnath
|
BANK OF BARODA(606985)
|
|
133
|
Bakawand
|
CH-11-011-088-001/13
(Rajnagar 2)
|
3311011000NRG24260320240962394
|
26/03/2024
|
SAVITRI
|
3311011WL111737
|
SAVITRI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750194
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
134
|
Bakawand
|
CH-11-011-061-003/148
(Garenga)
|
3311011000NRG24260320240962652
|
26/03/2024
|
TULABATI BAGHEL
|
3311011WL111776
|
TULABATI BAGHEL
|
00415
|
SBIN0008119
|
221
|
221
|
Rejected
|
27/03/2024
|
|
IB24087750087
|
95
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
135
|
Bakawand
|
CH-11-011-022-003/165
(KARITGAON)
|
3311011000NRG24260320240961435
|
26/03/2024
|
DHANMATI
|
3311011WL111555
|
DHANMATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087750145
|
|
DHANMATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-022-003/165
(KARITGAON)
|
3311011000NRG24260320240961436
|
26/03/2024
|
MADHU
|
3311011WL111555
|
MADHU
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087750144
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-022-003/398
(KARITGAON)
|
3311011000NRG24260320240961898
|
26/03/2024
|
SULENDRA NAG
|
3311011WL111628
|
SULENDRA NAG
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750103
|
|
SULENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-022-003/55
(KARITGAON)
|
3311011000NRG24260320240961459
|
26/03/2024
|
motiram
|
3311011WL111555
|
motiram
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087750133
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-022-003/644
(KARITGAON)
|
3311011000NRG24260320240961866
|
26/03/2024
|
PADMA KASHYAP
|
3311011WL111622
|
PADMA KASHYAP
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750107
|
|
PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-022-003/654
(KARITGAON)
|
3311011000NRG24260320240961868
|
26/03/2024
|
BALMATI BHARTI
|
3311011WL111622
|
BALMATI BHARTI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750105
|
|
BALMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-022-003/69
(KARITGAON)
|
3311011000NRG24260320240961871
|
26/03/2024
|
parmanand
|
3311011WL111622
|
parmanand
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750109
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-022-003/69
(KARITGAON)
|
3311011000NRG24260320240961870
|
26/03/2024
|
RAIMATI
|
3311011WL111622
|
RAIMATI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750113
|
|
RAIMATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-022-003/72
(KARITGAON)
|
3311011000NRG24260320240961902
|
26/03/2024
|
BANITA
|
3311011WL111628
|
BANITA
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750108
|
|
BANITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-022-003/72
(KARITGAON)
|
3311011000NRG24260320240961901
|
26/03/2024
|
PARUSHOTTAM
|
3311011WL111628
|
PARUSHOTTAM
|
00415
|
SBIN0009101
|
442
|
442
|
Rejected
|
27/03/2024
|
|
IB24087750111
|
95
|
|
|
|
145
|
Bakawand
|
CH-11-011-022-003/73
(KARITGAON)
|
3311011000NRG24260320240961872
|
26/03/2024
|
SOMU
|
3311011WL111622
|
SOMU
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750091
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-022-004/312
(KARITGAON)
|
3311011000NRG24260320240961470
|
26/03/2024
|
MANDHNA
|
3311011WL111555
|
MANDHNA
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087750134
|
|
MANDHNA
|
IDBI BANK(607095)
|
|
147
|
Bakawand
|
CH-11-011-022-004/314
(KARITGAON)
|
3311011000NRG24260320240961471
|
26/03/2024
|
SAMAN
|
3311011WL111555
|
SAMAN
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087750130
|
|
SAMAN
|
BANK OF INDIA(508505)
|
|
148
|
Bakawand
|
CH-11-011-030-001/199
(KORTA)
|
3311011000NRG24260320240962217
|
26/03/2024
|
CHANDRAMANI
|
3311011WL111706
|
CHANDRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750169
|
|
CHANDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-030-001/199
(KORTA)
|
3311011000NRG24260320240962216
|
26/03/2024
|
HARI
|
3311011WL111706
|
HARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750168
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-030-002/75
(KORTA)
|
3311011000NRG24260320240962162
|
26/03/2024
|
TULSI
|
3311011WL111685
|
TULSI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750236
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-040-001/28-A
(NALAPAWAND)
|
3311011000NRG24260320240963467
|
26/03/2024
|
PADMA BAGHEL
|
3311011WL111893
|
PADMA BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750235
|
|
PADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-040-001/61
(NALAPAWAND)
|
3311011000NRG24260320240963475
|
26/03/2024
|
jogeshwari
|
3311011WL111893
|
jogeshwari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750149
|
|
jogeshwari
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-040-001/61
(NALAPAWAND)
|
3311011000NRG24260320240963474
|
26/03/2024
|
SUMITRA
|
3311011WL111893
|
SUMITRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750182
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
154
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG24260320240964231
|
26/03/2024
|
Gundhar mourya
|
3311011WL111998
|
Gundhar mourya
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750197
|
|
Gundhar mourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bakawand
|
CH-11-011-061-002/39
(Garenga)
|
3311011000NRG24260320240962614
|
26/03/2024
|
SUNDARLAL
|
3311011WL111770
|
SUNDARLAL
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087750141
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-061-002/4
(Garenga)
|
3311011000NRG24260320240962761
|
26/03/2024
|
BOLARAM
|
3311011WL111787
|
BOLARAM
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087750142
|
|
BOLARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Bakawand
|
CH-11-011-064-002/117
(FARSARA)
|
3311011000NRG24260320240961131
|
26/03/2024
|
HASTINA
|
3311011WL111522
|
HASTINA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750196
|
|
HASTINA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-064-002/117
(FARSARA)
|
3311011000NRG24260320240961199
|
26/03/2024
|
KIRAN
|
3311011WL111525
|
KIRAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750193
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-064-002/125
(FARSARA)
|
3311011000NRG24260320240961132
|
26/03/2024
|
PAEWATI
|
3311011WL111522
|
PAEWATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750190
|
|
PAEWATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-064-002/208-A
(FARSARA)
|
3311011000NRG24260320240961146
|
26/03/2024
|
BUDARI
|
3311011WL111522
|
BUDARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750192
|
|
BUDARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-064-002/208-A
(FARSARA)
|
3311011000NRG24260320240961145
|
26/03/2024
|
NARSINGH
|
3311011WL111522
|
NARSINGH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750224
|
|
NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-064-002/3
(FARSARA)
|
3311011000NRG24260320240961153
|
26/03/2024
|
SUKALI
|
3311011WL111522
|
SUKALI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750191
|
|
SUKALI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-064-002/331
(FARSARA)
|
3311011000NRG24260320240961163
|
26/03/2024
|
devi
|
3311011WL111522
|
devi
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750221
|
|
devi
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-064-002/4
(FARSARA)
|
3311011000NRG24260320240961178
|
26/03/2024
|
HEMVATI
|
3311011WL111522
|
HEMVATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750184
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-064-002/46
(FARSARA)
|
3311011000NRG24260320240961179
|
26/03/2024
|
BODEBAI
|
3311011WL111522
|
BODEBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750225
|
|
BODEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bakawand
|
CH-11-011-064-002/54
(FARSARA)
|
3311011000NRG24260320240961181
|
26/03/2024
|
HIRAMATI
|
3311011WL111522
|
HIRAMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750226
|
|
HIRAMATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-064-002/54
(FARSARA)
|
3311011000NRG24260320240961182
|
26/03/2024
|
TULARAM.
|
3311011WL111522
|
TULARAM.
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750166
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
168
|
Bakawand
|
CH-11-011-064-002/207
(FARSARA)
|
3311011000NRG24260320240961144
|
26/03/2024
|
SABEERI
|
3311011WL111522
|
SABEERI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087750148
|
|
SABEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184977
|
184977
|
|
|
|
|
|
|
|