|
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-11-011-013-001/198
(CHIURGOAN)
|
3311011000NRG24030120240665481
|
03/01/2024
|
nakul ram
|
3311011WL073986
|
nakul ram
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128228
|
|
NAKUL RAM DEWANGAN
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/133
(CHOTEDEWDA)
|
3311011000NRG24030120240669239
|
03/01/2024
|
LAKHESHWAR
|
3311011WL074407
|
LAKHESHWAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128269
|
|
LAKHESHWAR BHARTI
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-014-001/141
(CHOTEDEWDA)
|
3311011000NRG24030120240669240
|
03/01/2024
|
AMALSAY
|
3311011WL074407
|
AMALSAY
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128251
|
|
AMALSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-014-001/470-A
(CHOTEDEWDA)
|
3311011000NRG24030120240669231
|
03/01/2024
|
MANIMA GOYAL
|
3311011WL074405
|
MANIMA GOYAL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128377
|
|
MANIMA GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-014-001/470-A
(CHOTEDEWDA)
|
3311011000NRG24030120240669229
|
03/01/2024
|
RAJMAN
|
3311011WL074405
|
RAJMAN
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128375
|
|
RAJMAN GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-057-001/4
(UDIYAPAL)
|
3311011000NRG24030120240665291
|
03/01/2024
|
KAMLA
|
3311011WL073965
|
KAMLA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128266
|
|
KAMLA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-018-001/151
(farsigaon)
|
3311011000NRG24030120240665545
|
03/01/2024
|
RAMLAL
|
3311011WL073995
|
RAMLAL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128368
|
|
Mr. RAMLAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-069-002/85
(GUMDEL)
|
3311011000NRG24030120240666475
|
03/01/2024
|
LEBHORAM
|
3311011WL074091
|
LEBHORAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128231
|
|
LEBHORAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Bakawand
|
CH-11-011-069-004/125
(GUMDEL)
|
3311011000NRG24030120240666481
|
03/01/2024
|
LAXMIDHAR
|
3311011WL074091
|
LAXMIDHAR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128230
|
|
Laxamidhr Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Bakawand
|
CH-11-011-069-004/201
(GUMDEL)
|
3311011000NRG24030120240666486
|
03/01/2024
|
ILAWAVATI
|
3311011WL074091
|
ILAWAVATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128372
|
|
ILAVATI BHATRA W/O PANCHO BHATRA
|
BANK OF INDIA(508505)
|
|
11
|
Bakawand
|
CH-11-011-069-004/60
(GUMDEL)
|
3311011000NRG24030120240666487
|
03/01/2024
|
CHATUR
|
3311011WL074091
|
CHATUR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128369
|
|
CHATUR SUDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-014-001/112
(CHOTEDEWDA)
|
3311011000NRG24030120240669237
|
03/01/2024
|
SADAMA
|
3311011WL074407
|
SADAMA
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128235
|
|
SAMNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-014-001/284
(CHOTEDEWDA)
|
3311011000NRG24030120240669242
|
03/01/2024
|
noharu
|
3311011WL074407
|
noharu
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128234
|
|
NOHARU BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-014-001/616
(CHOTEDEWDA)
|
3311011000NRG24030120240669232
|
03/01/2024
|
MANGALRAM
|
3311011WL074405
|
MANGALRAM
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128232
|
|
MANGALRAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-014-001/616
(CHOTEDEWDA)
|
3311011000NRG24030120240669233
|
03/01/2024
|
SITAMANI
|
3311011WL074405
|
SITAMANI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128233
|
|
SITAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-013-001/109
(CHIURGOAN)
|
3311011000NRG24030120240665464
|
03/01/2024
|
farsu
|
3311011WL073986
|
farsu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128345
|
|
FARSU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-013-001/17
(CHIURGOAN)
|
3311011000NRG24030120240665465
|
03/01/2024
|
ISHWAR
|
3311011WL073986
|
ISHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128360
|
|
Mr. ISHWAR S/O NATHELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-013-001/177
(CHIURGOAN)
|
3311011000NRG24030120240665467
|
03/01/2024
|
CHANDRAVATI
|
3311011WL073986
|
CHANDRAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128351
|
|
Mrs. CHANDRA W/O FARASHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-013-001/177
(CHIURGOAN)
|
3311011000NRG24030120240665466
|
03/01/2024
|
FARSU RAM
|
3311011WL073986
|
FARSU RAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128349
|
|
Mr. FARSU RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-013-001/177
(CHIURGOAN)
|
3311011000NRG24030120240665468
|
03/01/2024
|
lakhidhar
|
3311011WL073986
|
lakhidhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128364
|
|
Mr. LAKHI DHAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-013-001/180
(CHIURGOAN)
|
3311011000NRG24030120240665469
|
03/01/2024
|
damudhar
|
3311011WL073986
|
damudhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128350
|
|
Mr. DAMODAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-013-001/182
(CHIURGOAN)
|
3311011000NRG24030120240665472
|
03/01/2024
|
asti
|
3311011WL073986
|
asti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128347
|
|
Mrs. ASTI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-013-001/182
(CHIURGOAN)
|
3311011000NRG24030120240665471
|
03/01/2024
|
hemsagar
|
3311011WL073986
|
hemsagar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128354
|
|
Mrs. HEMSAGAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-013-001/185
(CHIURGOAN)
|
3311011000NRG24030120240665474
|
03/01/2024
|
narsing
|
3311011WL073986
|
narsing
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128365
|
|
Mr. NARSINGH DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-013-001/185
(CHIURGOAN)
|
3311011000NRG24030120240665473
|
03/01/2024
|
purani
|
3311011WL073986
|
purani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128344
|
|
Mr. PURANI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-013-001/189
(CHIURGOAN)
|
3311011000NRG24030120240665477
|
03/01/2024
|
godru
|
3311011WL073986
|
godru
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128346
|
|
Mr. GODARU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-013-001/189
(CHIURGOAN)
|
3311011000NRG24030120240665476
|
03/01/2024
|
jagti
|
3311011WL073986
|
jagti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128361
|
|
Mrs. JAGTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-013-001/194
(CHIURGOAN)
|
3311011000NRG24030120240665479
|
03/01/2024
|
budhram
|
3311011WL073986
|
budhram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128355
|
|
Mr. BUDHRAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-013-001/194
(CHIURGOAN)
|
3311011000NRG24030120240665478
|
03/01/2024
|
RAMBATI
|
3311011WL073986
|
RAMBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128366
|
|
Mrs. RAMBATI W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-013-001/202
(CHIURGOAN)
|
3311011000NRG24030120240665482
|
03/01/2024
|
GOMATI
|
3311011WL073986
|
GOMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128370
|
|
GOMTI DEWANGAN
|
BANK OF BARODA(606985)
|
|
31
|
Bakawand
|
CH-11-011-013-001/202
(CHIURGOAN)
|
3311011000NRG24030120240665483
|
03/01/2024
|
KURSO
|
3311011WL073986
|
KURSO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128363
|
|
Mr. KURSO S/O KAMLOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-013-001/31
(CHIURGOAN)
|
3311011000NRG24030120240665485
|
03/01/2024
|
KESHAWATI
|
3311011WL073986
|
KESHAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128373
|
|
Mrs. KESHBATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-013-001/48
(CHIURGOAN)
|
3311011000NRG24030120240665488
|
03/01/2024
|
GEBIND
|
3311011WL073986
|
GEBIND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128356
|
|
Mr. GOVIND BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-013-001/65
(CHIURGOAN)
|
3311011000NRG24030120240665489
|
03/01/2024
|
Jamuna bharti
|
3311011WL073986
|
Jamuna bharti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128227
|
|
Miss. JAMUNA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-013-001/77
(CHIURGOAN)
|
3311011000NRG24030120240665490
|
03/01/2024
|
kanchan
|
3311011WL073986
|
kanchan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128362
|
|
KANCHAN MAURY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
36
|
Bakawand
|
CH-11-011-013-001/187
(CHIURGOAN)
|
3311011000NRG24030120240665475
|
03/01/2024
|
PADMANI
|
3311011WL073986
|
PADMANI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128371
|
|
PADMANI DEWANGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
Bakawand
|
CH-11-011-022-004/598
(KARITGAON)
|
3311011000NRG24030120240666552
|
03/01/2024
|
REKHAMANI
|
3311011WL074099
|
REKHAMANI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128264
|
|
REKHMANI BAGHEL
|
IDBI BANK(607095)
|
|
38
|
Bakawand
|
CH-11-011-022-004/598
(KARITGAON)
|
3311011000NRG24030120240666551
|
03/01/2024
|
SITARAM BAGHEL
|
3311011WL074099
|
SITARAM BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128237
|
|
SITARAM BAGHEL
|
BANK OF INDIA(508505)
|
|
39
|
Bakawand
|
CH-11-011-069-001/173
(GUMDEL)
|
3311011000NRG24030120240666465
|
03/01/2024
|
MUNNA NAG
|
3311011WL074091
|
MUNNA NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128259
|
|
MUNNA NAG
|
BANK OF INDIA(508505)
|
|
40
|
Bakawand
|
CH-11-011-069-003/174
(GUMDEL)
|
3311011000NRG24030120240666477
|
03/01/2024
|
MAYADHR NAG
|
3311011WL074091
|
MAYADHR NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128262
|
|
MAYADHR NAG
|
IDBI BANK(607095)
|
|
41
|
Bakawand
|
CH-11-011-069-004/107
(GUMDEL)
|
3311011000NRG24030120240666478
|
03/01/2024
|
SONARAM
|
3311011WL074091
|
SONARAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128229
|
|
SONARAM BAGHEL
|
IDBI BANK(607095)
|
|
42
|
Bakawand
|
CH-11-011-069-004/129
(GUMDEL)
|
3311011000NRG24030120240666483
|
03/01/2024
|
salimdhar
|
3311011WL074091
|
salimdhar
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128247
|
|
SALIMDHAR KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
43
|
Bakawand
|
CH-11-011-022-004/62
(KARITGAON)
|
3311011000NRG24030120240666556
|
03/01/2024
|
KARTIK
|
3311011WL074099
|
KARTIK
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128367
|
|
MR KARTIK RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
Bakawand
|
CH-11-011-013-001/304
(CHIURGOAN)
|
3311011000NRG24030120240665484
|
03/01/2024
|
shanti
|
3311011WL073986
|
shanti
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128308
|
|
SHANTI BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bakawand
|
CH-11-011-018-001/184
(farsigaon)
|
3311011000NRG24030120240665549
|
03/01/2024
|
raghunath
|
3311011WL073996
|
raghunath
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128316
|
|
Mr. RAGHU DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
46
|
Bakawand
|
CH-11-011-071-001/113
(SATLAWAND)
|
3311011000NRG24030120240665664
|
03/01/2024
|
DHARAMSINGH
|
3311011WL074016
|
DHARAMSINGH
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
13/03/2024
|
|
1739128296
|
|
DHARAM SINGH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Bakawand
|
CH-11-011-071-001/113
(SATLAWAND)
|
3311011000NRG24030120240665663
|
03/01/2024
|
GURUBARI
|
3311011WL074016
|
GURUBARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128299
|
|
GURBARI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bakawand
|
CH-11-011-071-001/348
(SATLAWAND)
|
3311011000NRG24030120240665665
|
03/01/2024
|
sukhdev
|
3311011WL074016
|
sukhdev
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739128315
|
|
SUKDEV
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bakawand
|
CH-11-011-071-001/357
(SATLAWAND)
|
3311011000NRG24030120240665666
|
03/01/2024
|
AASAMATI
|
3311011WL074016
|
AASAMATI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
13/03/2024
|
|
1739128338
|
|
AASMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-071-001/45
(SATLAWAND)
|
3311011000NRG24030120240665667
|
03/01/2024
|
lakhiram
|
3311011WL074016
|
lakhiram
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739128294
|
|
LAKHIRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-071-001/58
(SATLAWAND)
|
3311011000NRG24030120240665668
|
03/01/2024
|
AARAWATI
|
3311011WL074016
|
AARAWATI
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
13/03/2024
|
|
1739128332
|
|
AARAWATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
52
|
Bakawand
|
CH-11-011-022-004/609
(KARITGAON)
|
3311011000NRG24030120240666553
|
03/01/2024
|
ANIL KUMAR
|
3311011WL074099
|
ANIL KUMAR
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128265
|
|
Anil Kumar Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
Bakawand
|
CH-11-011-013-001/351
(CHIURGOAN)
|
3311011000NRG24030120240665487
|
03/01/2024
|
DASHRI BHARTI
|
3311011WL073986
|
DASHRI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128250
|
|
DASHRI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-035-003/13
(maretha)
|
3311011000NRG24030120240666994
|
03/01/2024
|
budram
|
3311011WL074156
|
budram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128271
|
|
Budaru Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Bakawand
|
CH-11-011-035-003/17-A
(maretha)
|
3311011000NRG24030120240666992
|
03/01/2024
|
lachandai
|
3311011WL074155
|
lachandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128252
|
|
LACHANDAI KASHYAP W/O PARSAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-035-003/24-A
(maretha)
|
3311011000NRG24030120240666996
|
03/01/2024
|
MANDAI
|
3311011WL074156
|
MANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128249
|
|
Mandee ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Bakawand
|
CH-11-011-035-003/302-A
(maretha)
|
3311011000NRG24030120240666997
|
03/01/2024
|
MAHADEV
|
3311011WL074156
|
MAHADEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128256
|
|
MAHADEV RAM KASHYAP S/O KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-035-003/39-A
(maretha)
|
3311011000NRG24030120240666993
|
03/01/2024
|
fulmati
|
3311011WL074155
|
fulmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128253
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-035-003/504
(maretha)
|
3311011000NRG24030120240666998
|
03/01/2024
|
mangal ram
|
3311011WL074156
|
mangal ram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1739128270
|
|
Mangal Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Bakawand
|
CH-11-011-035-003/506
(maretha)
|
3311011000NRG24030120240666999
|
03/01/2024
|
PREM KASHYAP
|
3311011WL074156
|
PREM KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1739128257
|
|
Prem Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Bakawand
|
CH-11-011-035-003/532
(maretha)
|
3311011000NRG24030120240667000
|
03/01/2024
|
CHEDURAM
|
3311011WL074156
|
CHEDURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1739128260
|
|
Chedu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Bakawand
|
CH-11-011-037-004/446
(MOHLAI)
|
3311011000NRG24030120240667011
|
03/01/2024
|
LACHU
|
3311011WL074161
|
LACHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128258
|
|
LACHHURAM MAURY SO GAGARA MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-045-001/199
(PATHARI)
|
3311011000NRG24030120240665539
|
03/01/2024
|
CHANDRAVATI
|
3311011WL073992
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128311
|
|
CHANDARABATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-061-002/107
(Garenga)
|
3311011000NRG24030120240667015
|
03/01/2024
|
SANMATI
|
3311011WL074161
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128244
|
|
SANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-061-002/124
(Garenga)
|
3311011000NRG24030120240667016
|
03/01/2024
|
siyawati
|
3311011WL074161
|
siyawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128275
|
|
SHIYAVATI W/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-061-002/137
(Garenga)
|
3311011000NRG24030120240667017
|
03/01/2024
|
KAMALSING
|
3311011WL074161
|
KAMALSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128238
|
|
KAVANL SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-061-002/41
(Garenga)
|
3311011000NRG24030120240667020
|
03/01/2024
|
santoram
|
3311011WL074161
|
santoram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128245
|
|
SANTO BAGHEL
|
BANK OF BARODA(606985)
|
|
68
|
Bakawand
|
CH-11-011-061-002/44
(Garenga)
|
3311011000NRG24030120240667021
|
03/01/2024
|
SONBARI
|
3311011WL074161
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128248
|
|
SONWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-061-002/45
(Garenga)
|
3311011000NRG24030120240667022
|
03/01/2024
|
RAMDAS
|
3311011WL074161
|
RAMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128240
|
|
MR RAMDAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bakawand
|
CH-11-011-061-002/45
(Garenga)
|
3311011000NRG24030120240667023
|
03/01/2024
|
RAYBARI
|
3311011WL074161
|
RAYBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128285
|
|
RAYBALI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-061-002/78
(Garenga)
|
3311011000NRG24030120240667024
|
03/01/2024
|
SUKMATI
|
3311011WL074161
|
SUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128276
|
|
SUKMATI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-064-001/1
(FARSARA)
|
3311011000NRG24030120240665595
|
03/01/2024
|
NAGESH
|
3311011WL074008
|
NAGESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128255
|
|
NAGESH SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24030120240665596
|
03/01/2024
|
HIRALAL
|
3311011WL074008
|
HIRALAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128239
|
|
HIRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24030120240665598
|
03/01/2024
|
parvati
|
3311011WL074008
|
parvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128268
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24030120240665597
|
03/01/2024
|
PILADAS
|
3311011WL074008
|
PILADAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128242
|
|
PILADAS PATEL S/O MURAH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24030120240665599
|
03/01/2024
|
VINOD
|
3311011WL074008
|
VINOD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128241
|
|
VINOD KUMAR PATEL S/O PILADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-064-001/112
(FARSARA)
|
3311011000NRG24030120240665600
|
03/01/2024
|
DUBEKA
|
3311011WL074008
|
DUBEKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128328
|
|
DUBEKA YADAV S/O LUDARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-064-001/56
(FARSARA)
|
3311011000NRG24030120240665602
|
03/01/2024
|
KALAWATI
|
3311011WL074008
|
KALAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128246
|
|
KALAWATI BAI KASHYAP W/O NARAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-064-001/56
(FARSARA)
|
3311011000NRG24030120240665601
|
03/01/2024
|
NARAD
|
3311011WL074008
|
NARAD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128243
|
|
NARDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-064-001/65
(FARSARA)
|
3311011000NRG24030120240665604
|
03/01/2024
|
bhanomati
|
3311011WL074008
|
bhanomati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128291
|
|
BHANOMATI SHARDUL D/O JETHURAM SHARDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-064-001/65
(FARSARA)
|
3311011000NRG24030120240665603
|
03/01/2024
|
JALAN
|
3311011WL074008
|
JALAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128288
|
|
JALAN RAM SHARDUL S/O JETHURAM SHARDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-064-001/74
(FARSARA)
|
3311011000NRG24030120240665605
|
03/01/2024
|
DALAMI
|
3311011WL074008
|
DALAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1739128236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Bakawand
|
CH-11-011-064-001/74
(FARSARA)
|
3311011000NRG24030120240665606
|
03/01/2024
|
pado
|
3311011WL074008
|
pado
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128267
|
|
PADAMBATI W/O SEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-064-001/81
(FARSARA)
|
3311011000NRG24030120240665607
|
03/01/2024
|
SHANKAR
|
3311011WL074008
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128254
|
|
SHANKAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
85
|
Bakawand
|
CH-11-011-045-001/13
(PATHARI)
|
3311011000NRG24030120240665502
|
03/01/2024
|
Devaki kashyap
|
3311011WL073989
|
Devaki kashyap
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128376
|
|
DEVAKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-045-001/189
(PATHARI)
|
3311011000NRG24030120240665538
|
03/01/2024
|
DINESVARI
|
3311011WL073992
|
DINESVARI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128374
|
|
DINESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
Bakawand
|
CH-11-011-013-001/349
(CHIURGOAN)
|
3311011000NRG24030120240665486
|
03/01/2024
|
JITENDRA
|
3311011WL073986
|
JITENDRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128359
|
|
JITENDRA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bakawand
|
CH-11-011-014-001/112
(CHOTEDEWDA)
|
3311011000NRG24030120240669238
|
03/01/2024
|
NAVARI
|
3311011WL074407
|
NAVARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128306
|
|
MRS NAVARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-014-001/141
(CHOTEDEWDA)
|
3311011000NRG24030120240669241
|
03/01/2024
|
jemawati
|
3311011WL074407
|
jemawati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128325
|
|
MRS JEMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-014-001/42
(CHOTEDEWDA)
|
3311011000NRG24030120240669228
|
03/01/2024
|
MANDIYA
|
3311011WL074405
|
MANDIYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128300
|
|
MADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bakawand
|
CH-11-011-014-001/646
(CHOTEDEWDA)
|
3311011000NRG24030120240669243
|
03/01/2024
|
KUNCHO
|
3311011WL074407
|
KUNCHO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128327
|
|
MR KUNCHO BHARTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-018-001/186
(farsigaon)
|
3311011000NRG24030120240665550
|
03/01/2024
|
FHULMANI
|
3311011WL073996
|
FHULMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128326
|
|
MRS PHULMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-018-001/187
(farsigaon)
|
3311011000NRG24030120240665551
|
03/01/2024
|
NARESH
|
3311011WL073996
|
NARESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128321
|
|
MR NARESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24030120240665546
|
03/01/2024
|
MANGALSAY
|
3311011WL073995
|
MANGALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128323
|
|
MR MANGALSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-018-001/200
(farsigaon)
|
3311011000NRG24030120240665547
|
03/01/2024
|
DINESHWARI
|
3311011WL073995
|
DINESHWARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128322
|
|
MRS DINESHWARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-018-001/40
(farsigaon)
|
3311011000NRG24030120240665548
|
03/01/2024
|
MUNNALAL
|
3311011WL073995
|
MUNNALAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128287
|
|
MR MUNNALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-018-001/70
(farsigaon)
|
3311011000NRG24030120240665552
|
03/01/2024
|
BAID
|
3311011WL073996
|
BAID
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128324
|
|
MRS BAIDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-026-001/594
(KODAWAND)
|
3311011000NRG24030120240664909
|
03/01/2024
|
KAIKAI
|
3311011WL073914
|
KAIKAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128352
|
|
MRS KAIKAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-026-001/94
(KODAWAND)
|
3311011000NRG24030120240664910
|
03/01/2024
|
Kailash
|
3311011WL073914
|
Kailash
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128292
|
|
MR KAILASH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-057-001/118
(UDIYAPAL)
|
3311011000NRG24030120240665282
|
03/01/2024
|
BHEEMSEN
|
3311011WL073965
|
BHEEMSEN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128277
|
|
MR BHIM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-057-001/118
(UDIYAPAL)
|
3311011000NRG24030120240665283
|
03/01/2024
|
VIMALA
|
3311011WL073965
|
VIMALA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128329
|
|
MRS VIMLA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-057-001/121
(UDIYAPAL)
|
3311011000NRG24030120240665285
|
03/01/2024
|
LACHANDEI
|
3311011WL073965
|
LACHANDEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128280
|
|
MRS LACHANDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-057-001/121
(UDIYAPAL)
|
3311011000NRG24030120240665284
|
03/01/2024
|
LILAN
|
3311011WL073965
|
LILAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128283
|
|
MR NILAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-057-001/132
(UDIYAPAL)
|
3311011000NRG24030120240665301
|
03/01/2024
|
PADMU
|
3311011WL073967
|
PADMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128279
|
|
MR PADMOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-057-001/132
(UDIYAPAL)
|
3311011000NRG24030120240665302
|
03/01/2024
|
SAMSIRA
|
3311011WL073967
|
SAMSIRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128286
|
|
MRS SONSILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-057-001/16
(UDIYAPAL)
|
3311011000NRG24030120240665286
|
03/01/2024
|
PILASINGH
|
3311011WL073965
|
PILASINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128272
|
|
MR PILASINGH LAUHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-057-001/167
(UDIYAPAL)
|
3311011000NRG24030120240665303
|
03/01/2024
|
vishramsinh
|
3311011WL073967
|
vishramsinh
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128353
|
|
MR VISHRAM SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-057-001/223
(UDIYAPAL)
|
3311011000NRG24030120240665306
|
03/01/2024
|
NAVMI
|
3311011WL073967
|
NAVMI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128289
|
|
MRS NAVAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-057-001/223
(UDIYAPAL)
|
3311011000NRG24030120240665305
|
03/01/2024
|
SADAN
|
3311011WL073967
|
SADAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128284
|
|
MR SADAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-057-001/226
(UDIYAPAL)
|
3311011000NRG24030120240665307
|
03/01/2024
|
KAMLOCHAN
|
3311011WL073967
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128304
|
|
MR KAMLOCHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-057-001/257
(UDIYAPAL)
|
3311011000NRG24030120240665287
|
03/01/2024
|
PALESHWAR
|
3311011WL073965
|
PALESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128342
|
|
MR PALESAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-057-001/28
(UDIYAPAL)
|
3311011000NRG24030120240665289
|
03/01/2024
|
GEJO
|
3311011WL073965
|
GEJO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128357
|
|
MRS GENJO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-057-001/28
(UDIYAPAL)
|
3311011000NRG24030120240665288
|
03/01/2024
|
RAMDHAR
|
3311011WL073965
|
RAMDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128339
|
|
MR RAMDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-057-001/29
(UDIYAPAL)
|
3311011000NRG24030120240665290
|
03/01/2024
|
LAXMAN
|
3311011WL073965
|
LAXMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128293
|
|
MR LACHHAMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-057-001/4
(UDIYAPAL)
|
3311011000NRG24030120240665292
|
03/01/2024
|
KAILASH KASHYAP
|
3311011WL073965
|
KAILASH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128313
|
|
MR KAILASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-057-001/50
(UDIYAPAL)
|
3311011000NRG24030120240665293
|
03/01/2024
|
pursati
|
3311011WL073965
|
pursati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128282
|
|
MR PURSOTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-057-001/7
(UDIYAPAL)
|
3311011000NRG24030120240665294
|
03/01/2024
|
ISHWAR
|
3311011WL073965
|
ISHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128340
|
|
MR ISHVAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-057-001/7
(UDIYAPAL)
|
3311011000NRG24030120240665295
|
03/01/2024
|
pahalAD
|
3311011WL073965
|
pahalAD
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128343
|
|
MR PRAHALAD BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-057-001/9
(UDIYAPAL)
|
3311011000NRG24030120240665296
|
03/01/2024
|
BALIRAM
|
3311011WL073965
|
BALIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128278
|
|
MR BALIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-057-001/9
(UDIYAPAL)
|
3311011000NRG24030120240665297
|
03/01/2024
|
MANGALDAI
|
3311011WL073965
|
MANGALDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128341
|
|
MRS MANGALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-061-002/107
(Garenga)
|
3311011000NRG24030120240667014
|
03/01/2024
|
kapurchand
|
3311011WL074161
|
kapurchand
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128348
|
|
MR KAPOORCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
122
|
Bakawand
|
CH-11-011-004-001/239
(BANIYAGAON)
|
3311011000NRG24030120240667502
|
03/01/2024
|
PARO
|
3311011WL074249
|
PARO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128317
|
|
MRS PARO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-004-001/240
(BANIYAGAON)
|
3311011000NRG24030120240667503
|
03/01/2024
|
DASHODA
|
3311011WL074249
|
DASHODA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128319
|
|
MRS DASHODA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-004-001/241
(BANIYAGAON)
|
3311011000NRG24030120240667504
|
03/01/2024
|
THABIR SINHA
|
3311011WL074249
|
THABIR SINHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128320
|
|
MR THABIR SINHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-004-001/506
(BANIYAGAON)
|
3311011000NRG24030120240667506
|
03/01/2024
|
SUBHDRA
|
3311011WL074249
|
SUBHDRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128314
|
|
MRS SUBHADRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-004-001/64
(BANIYAGAON)
|
3311011000NRG24030120240667507
|
03/01/2024
|
BALRAM
|
3311011WL074249
|
BALRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128330
|
|
MR BALRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-004-001/677
(BANIYAGAON)
|
3311011000NRG24030120240667508
|
03/01/2024
|
DIPANJALI
|
3311011WL074249
|
DIPANJALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128309
|
|
MISS DIPANJALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-004-001/765
(BANIYAGAON)
|
3311011000NRG24030120240667509
|
03/01/2024
|
GUDDI PATEL
|
3311011WL074249
|
GUDDI PATEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128318
|
|
GUDDI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bakawand
|
CH-11-011-004-001/803
(BANIYAGAON)
|
3311011000NRG24030120240667510
|
03/01/2024
|
LALITA
|
3311011WL074249
|
LALITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128310
|
|
MISS LALITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-022-004/61
(KARITGAON)
|
3311011000NRG24030120240666555
|
03/01/2024
|
BODE
|
3311011WL074099
|
BODE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128337
|
|
MRS BODE BAGEHL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-022-004/61
(KARITGAON)
|
3311011000NRG24030120240666554
|
03/01/2024
|
RAMNATH
|
3311011WL074099
|
RAMNATH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128303
|
|
RAMNATH BAGHEL
|
IDBI BANK(607095)
|
|
132
|
Bakawand
|
CH-11-011-022-004/62
(KARITGAON)
|
3311011000NRG24030120240666557
|
03/01/2024
|
KUSUM
|
3311011WL074099
|
KUSUM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128274
|
|
MRS KUSUM KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-022-004/68
(KARITGAON)
|
3311011000NRG24030120240666558
|
03/01/2024
|
SUBHADRA
|
3311011WL074099
|
SUBHADRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128307
|
|
MS SUBHDRA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-022-004/70
(KARITGAON)
|
3311011000NRG24030120240666559
|
03/01/2024
|
Bhumika
|
3311011WL074099
|
Bhumika
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128331
|
|
MR BHUMIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-058-002/104-A
(ULNAR)
|
3311011000NRG24030120240667511
|
03/01/2024
|
SAHAWATI
|
3311011WL074249
|
SAHAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128305
|
|
MRS SAHAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-069-001/173
(GUMDEL)
|
3311011000NRG24030120240666466
|
03/01/2024
|
GURO NAG
|
3311011WL074091
|
GURO NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128333
|
|
Guro Nag
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
Bakawand
|
CH-11-011-069-001/198
(GUMDEL)
|
3311011000NRG24030120240666467
|
03/01/2024
|
BALI NAG
|
3311011WL074091
|
BALI NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128336
|
|
MRS BALI NAG
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-069-002/127
(GUMDEL)
|
3311011000NRG24030120240666468
|
03/01/2024
|
NAVINO
|
3311011WL074091
|
NAVINO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128334
|
|
NABINO KASHYAP
|
IDBI BANK(607095)
|
|
139
|
Bakawand
|
CH-11-011-069-002/127
(GUMDEL)
|
3311011000NRG24030120240666469
|
03/01/2024
|
RAJMANI
|
3311011WL074091
|
RAJMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128298
|
|
MR RAJMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-069-002/130
(GUMDEL)
|
3311011000NRG24030120240666470
|
03/01/2024
|
TIRMANI
|
3311011WL074091
|
TIRMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128281
|
|
MRS TIRMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-069-002/77
(GUMDEL)
|
3311011000NRG24030120240666471
|
03/01/2024
|
ISHWAR
|
3311011WL074091
|
ISHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128290
|
|
ISHWAR KASHYAP SO GOPAL KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
142
|
Bakawand
|
CH-11-011-069-002/77
(GUMDEL)
|
3311011000NRG24030120240666472
|
03/01/2024
|
SANMATI
|
3311011WL074091
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128273
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-069-002/77
(GUMDEL)
|
3311011000NRG24030120240666473
|
03/01/2024
|
VIKAS
|
3311011WL074091
|
VIKAS
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128302
|
|
MR VIKAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-069-002/78
(GUMDEL)
|
3311011000NRG24030120240666474
|
03/01/2024
|
PAVAN
|
3311011WL074091
|
PAVAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128335
|
|
MR PAVAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-069-004/125
(GUMDEL)
|
3311011000NRG24030120240666480
|
03/01/2024
|
bhujbal
|
3311011WL074091
|
bhujbal
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128301
|
|
MR BHUJBAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-069-004/125
(GUMDEL)
|
3311011000NRG24030120240666479
|
03/01/2024
|
RAMA
|
3311011WL074091
|
RAMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128295
|
|
MRS RAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-069-004/129
(GUMDEL)
|
3311011000NRG24030120240666482
|
03/01/2024
|
RAMA
|
3311011WL074091
|
RAMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128297
|
|
MRS RAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-069-004/200
(GUMDEL)
|
3311011000NRG24030120240666485
|
03/01/2024
|
RUKDHAR
|
3311011WL074091
|
RUKDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128261
|
|
MR ROOKDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-069-004/200
(GUMDEL)
|
3311011000NRG24030120240666484
|
03/01/2024
|
SUDARSHN
|
3311011WL074091
|
SUDARSHN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128312
|
|
SUDARSHAN KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
150
|
Bakawand
|
CH-11-011-035-003/19
(maretha)
|
3311011000NRG24030120240666995
|
03/01/2024
|
KHATO RAM
|
3311011WL074156
|
KHATO RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128358
|
|
Khato Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
Bakawand
|
CH-11-011-069-002/85
(GUMDEL)
|
3311011000NRG24030120240666476
|
03/01/2024
|
BIMALA
|
3311011WL074091
|
BIMALA
|
00468
|
UBIN0824976
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739128263
|
|
BIMLA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196911
|
196911
|
|
|
|
|
|
|
|