|
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)
|
3311011000NRG24020220240804870
|
02/02/2024
|
PADMANI BHARTI
|
3311011WL088552
|
PADMANI BHARTI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422700
|
|
PADMANI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Bakawand
|
CH-11-011-022-003/394
(KARITGAON)
|
3311011000NRG24020220240804873
|
02/02/2024
|
NABINA BAGHEL
|
3311011WL088552
|
NABINA BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422697
|
|
NABINA BAGHEL
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-022-003/648
(KARITGAON)
|
3311011000NRG24020220240804877
|
02/02/2024
|
SULENDRA BAGHEL
|
3311011WL088552
|
SULENDRA BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422698
|
|
SULENDRA BAGHEL
|
IDBI BANK(607095)
|
|
4
|
Bakawand
|
CH-11-011-022-003/650
(KARITGAON)
|
3311011000NRG24020220240804878
|
02/02/2024
|
LAXAMAN KASHYAP
|
3311011WL088552
|
LAXAMAN KASHYAP
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422699
|
|
LAXAMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-045-001/174
(PATHARI)
|
3311011000NRG24020220240804914
|
02/02/2024
|
GANGAY
|
3311011WL088560
|
GANGAY
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422722
|
|
GANGAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-047-003/264
(potiyawand)
|
3311011000NRG24020220240805583
|
02/02/2024
|
gurbari
|
3311011WL088680
|
gurbari
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422689
|
|
GURUBARI SETHIYA
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-056-001/1156
(TARAPUR)
|
3311011000NRG24020220240804623
|
02/02/2024
|
KAMLOCHAND
|
3311011WL088505
|
KAMLOCHAND
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352422667
|
|
KAMLOCHAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-001-001/74
(BADEDEWADA)
|
3311011000NRG24020220240805629
|
02/02/2024
|
RATAN
|
3311011WL088687
|
RATAN
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422663
|
|
RATAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-034-001/34
(mangnar)
|
3311011000NRG24020220240807725
|
02/02/2024
|
layaram
|
3311011WL088922
|
layaram
|
00045
|
BARB0MANGNA
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352422662
|
|
LAYBAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-047-001/180
(potiyawand)
|
3311011000NRG24020220240805639
|
02/02/2024
|
SAMI NAG
|
3311011WL088687
|
SAMI NAG
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422664
|
|
SAMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-050-005/208
(SAOTPUR)
|
3311011000NRG24020220240805856
|
02/02/2024
|
PADMA
|
3311011WL088712
|
PADMA
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422661
|
|
Mrs. PADMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-050-005/214
(SAOTPUR)
|
3311011000NRG24020220240805857
|
02/02/2024
|
DHANIRAM BHARTI
|
3311011WL088712
|
DHANIRAM BHARTI
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422665
|
|
DR DHANIRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-050-005/31
(SAOTPUR)
|
3311011000NRG24020220240805858
|
02/02/2024
|
BHAGATRAM
|
3311011WL088712
|
BHAGATRAM
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422566
|
|
BHAGAT BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-056-001/688
(TARAPUR)
|
3311011000NRG24020220240804624
|
02/02/2024
|
lamu
|
3311011WL088505
|
lamu
|
00045
|
BARB0TARBAS
|
221
|
221
|
Rejected
|
30/03/2024
|
|
2352422666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-022-003/19
(KARITGAON)
|
3311011000NRG24020220240804868
|
02/02/2024
|
GURBARI
|
3311011WL088552
|
GURBARI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422695
|
|
MR NILESHWARI GURBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-022-003/9
(KARITGAON)
|
3311011000NRG24020220240804816
|
02/02/2024
|
BUDAY
|
3311011WL088537
|
BUDAY
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422683
|
|
BUDAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-016-001/247
(DHOBIGUDHA)
|
3311011000NRG24020220240805256
|
02/02/2024
|
SANTOSH KUMAR KASHYAP
|
3311011WL088594
|
SANTOSH KUMAR KASHYAP
|
00078
|
CNRB0001188
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422719
|
|
SANTOSH KUMAR KASHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-008-001/108
(CHHINARY)
|
3311011000NRG24020220240805826
|
02/02/2024
|
TULA
|
3311011WL088708
|
TULA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422659
|
|
Mrs. TULABATI TULABATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-033-001/62
(MALGAON)
|
3311011000NRG24020220240805261
|
02/02/2024
|
PADMANI
|
3311011WL088594
|
PADMANI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422660
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-050-005/503
(SAOTPUR)
|
3311011000NRG24020220240805861
|
02/02/2024
|
TULA
|
3311011WL088712
|
TULA
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422731
|
|
TULA RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-001-001/23
(BADEDEWADA)
|
3311011000NRG24020220240805577
|
02/02/2024
|
DASHARI
|
3311011WL088680
|
DASHARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422677
|
|
Mrs. DASHREE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-001-001/420
(BADEDEWADA)
|
3311011000NRG24020220240805578
|
02/02/2024
|
GURUBANDU
|
3311011WL088680
|
GURUBANDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422680
|
|
Mr. GURUBANDHU KASHYAP S/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-015-001/130
(DHANPUR)
|
3311011000NRG24020220240808606
|
02/02/2024
|
SUDAN BAGHEL
|
3311011WL089031
|
SUDAN BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422725
|
|
SUDAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-015-001/188
(DHANPUR)
|
3311011000NRG24020220240808607
|
02/02/2024
|
PURAM SINGH
|
3311011WL089031
|
PURAM SINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422721
|
|
Mr. PURAN SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-015-001/217
(DHANPUR)
|
3311011000NRG24020220240808608
|
02/02/2024
|
SOMAN
|
3311011WL089031
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422656
|
|
Mr. SOMAN RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-015-001/221
(DHANPUR)
|
3311011000NRG24020220240808609
|
02/02/2024
|
somaru
|
3311011WL089031
|
somaru
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352422657
|
|
SOMARU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
27
|
Bakawand
|
CH-11-011-015-001/81
(DHANPUR)
|
3311011000NRG24020220240808610
|
02/02/2024
|
KOSLU
|
3311011WL089031
|
KOSLU
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352422639
|
|
Mr. KHOSLU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-015-001/96
(DHANPUR)
|
3311011000NRG24020220240808611
|
02/02/2024
|
MANGLU
|
3311011WL089031
|
MANGLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422581
|
|
MANGLU RAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-023-001/520
(karpawand)
|
3311011000NRG24020220240804683
|
02/02/2024
|
RAMDAS YADAV
|
3311011WL088519
|
RAMDAS YADAV
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352422668
|
|
Mr. RAM DAS YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-023-001/651
(karpawand)
|
3311011000NRG24020220240805579
|
02/02/2024
|
PADMA
|
3311011WL088680
|
PADMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422723
|
|
MISS PADMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-034-001/44
(mangnar)
|
3311011000NRG24020220240807726
|
02/02/2024
|
sukhram
|
3311011WL088922
|
sukhram
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352422569
|
|
SUKHARAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bakawand
|
CH-11-011-034-001/455
(mangnar)
|
3311011000NRG24020220240807341
|
02/02/2024
|
girdhari
|
3311011WL088883
|
girdhari
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352422676
|
|
GIRDHARI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bakawand
|
CH-11-011-034-001/651
(mangnar)
|
3311011000NRG24020220240807342
|
02/02/2024
|
KALADAS
|
3311011WL088883
|
KALADAS
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352422671
|
|
KALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bakawand
|
CH-11-011-045-001/100
(PATHARI)
|
3311011000NRG24020220240804909
|
02/02/2024
|
mahadev
|
3311011WL088560
|
mahadev
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422570
|
|
Mr. MAHADEV BESARA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
35
|
Bakawand
|
CH-11-011-045-001/103
(PATHARI)
|
3311011000NRG24020220240804896
|
02/02/2024
|
Samu
|
3311011WL088555
|
Samu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422655
|
|
Mr. SAMO S/O SHALINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-045-001/109
(PATHARI)
|
3311011000NRG24020220240804897
|
02/02/2024
|
Lakheshwar
|
3311011WL088555
|
Lakheshwar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422589
|
|
Mr. LAKHESHWAR S/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-045-001/119
(PATHARI)
|
3311011000NRG24020220240804911
|
02/02/2024
|
SUKMATI
|
3311011WL088560
|
SUKMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422658
|
|
SUKMATI BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-045-001/127-A
(PATHARI)
|
3311011000NRG24020220240804898
|
02/02/2024
|
USHA
|
3311011WL088555
|
USHA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422670
|
|
Mrs. USHA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-045-001/14-A
(PATHARI)
|
3311011000NRG24020220240804913
|
02/02/2024
|
DAYARAM
|
3311011WL088560
|
DAYARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422675
|
|
Mr. DAYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-047-001/156
(potiyawand)
|
3311011000NRG24020220240805630
|
02/02/2024
|
GANESH
|
3311011WL088687
|
GANESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422644
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bakawand
|
CH-11-011-047-001/162
(potiyawand)
|
3311011000NRG24020220240805631
|
02/02/2024
|
banmali
|
3311011WL088687
|
banmali
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422645
|
|
Mr. BANMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-047-001/163
(potiyawand)
|
3311011000NRG24020220240805633
|
02/02/2024
|
bhagirati
|
3311011WL088687
|
bhagirati
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352422592
|
|
MR BHAGRATHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-047-001/163
(potiyawand)
|
3311011000NRG24020220240805632
|
02/02/2024
|
LAKHIRAM
|
3311011WL088687
|
LAKHIRAM
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352422610
|
|
Mr. LAKHI S/O SUDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-047-001/168
(potiyawand)
|
3311011000NRG24020220240805634
|
02/02/2024
|
GANGADHAR
|
3311011WL088687
|
GANGADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422597
|
|
Mr. GANGADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-047-001/170
(potiyawand)
|
3311011000NRG24020220240805635
|
02/02/2024
|
fulshinh
|
3311011WL088687
|
fulshinh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422587
|
|
Mr. FULSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-047-001/171
(potiyawand)
|
3311011000NRG24020220240805637
|
02/02/2024
|
GOVARDHAN
|
3311011WL088687
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422628
|
|
Mr. GOVARDHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-047-001/171
(potiyawand)
|
3311011000NRG24020220240805636
|
02/02/2024
|
RAMDEV
|
3311011WL088687
|
RAMDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422595
|
|
Mr. RAMDEV S/O SONDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-047-001/179
(potiyawand)
|
3311011000NRG24020220240805638
|
02/02/2024
|
dalimchand
|
3311011WL088687
|
dalimchand
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422599
|
|
Mr. DALIMCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-047-001/181
(potiyawand)
|
3311011000NRG24020220240805640
|
02/02/2024
|
BHAGAT
|
3311011WL088687
|
BHAGAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422590
|
|
Mr. BHAGAT RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-047-001/189
(potiyawand)
|
3311011000NRG24020220240805642
|
02/02/2024
|
KHEMRAJ
|
3311011WL088687
|
KHEMRAJ
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422693
|
|
Mr. KHEMRAJ BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-047-001/395
(potiyawand)
|
3311011000NRG24020220240805643
|
02/02/2024
|
parhlad
|
3311011WL088687
|
parhlad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422593
|
|
Mr. PRAHALAD S/O LIMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-047-001/614
(potiyawand)
|
3311011000NRG24020220240805644
|
02/02/2024
|
SVAYAMBAR
|
3311011WL088687
|
SVAYAMBAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422681
|
|
Mr. SVAYAMBAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-047-003/257
(potiyawand)
|
3311011000NRG24020220240805580
|
02/02/2024
|
KAPURCHAND
|
3311011WL088680
|
KAPURCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422630
|
|
KAPOOR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bakawand
|
CH-11-011-047-003/260
(potiyawand)
|
3311011000NRG24020220240805582
|
02/02/2024
|
nilam
|
3311011WL088680
|
nilam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422631
|
|
LILAM SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bakawand
|
CH-11-011-047-003/275
(potiyawand)
|
3311011000NRG24020220240805585
|
02/02/2024
|
KHAGPATI
|
3311011WL088680
|
KHAGPATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422598
|
|
Mr. KHAGPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-047-003/328
(potiyawand)
|
3311011000NRG24020220240805586
|
02/02/2024
|
MOTIRAM
|
3311011WL088680
|
MOTIRAM
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352422672
|
|
Mr. MOTIRAM S/O DURJAN SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-047-003/35
(potiyawand)
|
3311011000NRG24020220240805765
|
02/02/2024
|
DALVEER
|
3311011WL088703
|
DALVEER
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422626
|
|
Mr. DALVEER BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-047-003/36
(potiyawand)
|
3311011000NRG24020220240805766
|
02/02/2024
|
KAODIRAM
|
3311011WL088703
|
KAODIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422621
|
|
Mr. KOUDIRAM S/O DALVIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-047-003/39
(potiyawand)
|
3311011000NRG24020220240805767
|
02/02/2024
|
Ramdar
|
3311011WL088703
|
Ramdar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422674
|
|
Mr. RAMDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-047-003/44
(potiyawand)
|
3311011000NRG24020220240805769
|
02/02/2024
|
rukdhar
|
3311011WL088703
|
rukdhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422588
|
|
Mr. RUKDHAR S/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-047-003/50-A
(potiyawand)
|
3311011000NRG24020220240805770
|
02/02/2024
|
GOMATI
|
3311011WL088703
|
GOMATI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352422678
|
|
Mrs. GOMATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-047-003/6
(potiyawand)
|
3311011000NRG24020220240805588
|
02/02/2024
|
SOMARU
|
3311011WL088680
|
SOMARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422669
|
|
Mr. SOMARU KASKYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-050-005/132
(SAOTPUR)
|
3311011000NRG24020220240805854
|
02/02/2024
|
dhanmati
|
3311011WL088712
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422679
|
|
Mrs. DHANMATI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-050-005/208
(SAOTPUR)
|
3311011000NRG24020220240805855
|
02/02/2024
|
BAISHAKI
|
3311011WL088712
|
BAISHAKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422594
|
|
Mrs. BAISHAKHI BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-050-005/32
(SAOTPUR)
|
3311011000NRG24020220240805859
|
02/02/2024
|
SAGRAM
|
3311011WL088712
|
SAGRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422596
|
|
Mr. SAGRAM S/O DHANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-050-005/431
(SAOTPUR)
|
3311011000NRG24020220240805860
|
02/02/2024
|
BHAGAVATI
|
3311011WL088712
|
BHAGAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422730
|
|
Mrs. BHAGBATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
67
|
Bakawand
|
CH-11-011-047-003/419
(potiyawand)
|
3311011000NRG24020220240805768
|
02/02/2024
|
buday
|
3311011WL088703
|
buday
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352422673
|
|
BUDAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
68
|
Bakawand
|
CH-11-011-022-003/190
(KARITGAON)
|
3311011000NRG24020220240804826
|
02/02/2024
|
SUKHLAL
|
3311011WL088541
|
SUKHLAL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422716
|
|
SUKHLAL BAGHEL
|
IDBI BANK(607095)
|
|
69
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG24020220240804731
|
02/02/2024
|
MANGALSAY
|
3311011WL088528
|
MANGALSAY
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422710
|
|
MANGALSAY KASHYAP
|
IDBI BANK(607095)
|
|
70
|
Bakawand
|
CH-11-011-022-003/266
(KARITGAON)
|
3311011000NRG24020220240804733
|
02/02/2024
|
sumitra
|
3311011WL088528
|
sumitra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422701
|
|
MRS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bakawand
|
CH-11-011-022-003/270-A
(KARITGAON)
|
3311011000NRG24020220240804828
|
02/02/2024
|
Padman
|
3311011WL088541
|
Padman
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422696
|
|
PADMAN KASHYAP
|
IDBI BANK(607095)
|
|
72
|
Bakawand
|
CH-11-011-022-003/351
(KARITGAON)
|
3311011000NRG24020220240804736
|
02/02/2024
|
SARADI KASHYAP
|
3311011WL088528
|
SARADI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422703
|
|
SARADI KASHYAP
|
IDBI BANK(607095)
|
|
73
|
Bakawand
|
CH-11-011-022-003/359
(KARITGAON)
|
3311011000NRG24020220240804871
|
02/02/2024
|
SUTAM KASHYAP
|
3311011WL088552
|
SUTAM KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422706
|
|
SUTAM KASHYAP
|
IDBI BANK(607095)
|
|
74
|
Bakawand
|
CH-11-011-022-003/376
(KARITGAON)
|
3311011000NRG24020220240804872
|
02/02/2024
|
HARICHAND NAG
|
3311011WL088552
|
HARICHAND NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422704
|
|
HARICHAND NAG
|
IDBI BANK(607095)
|
|
75
|
Bakawand
|
CH-11-011-022-003/617
(KARITGAON)
|
3311011000NRG24020220240804875
|
02/02/2024
|
SHIVLAL YADAV
|
3311011WL088552
|
SHIVLAL YADAV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422702
|
|
MR SHIVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-022-004/235
(KARITGAON)
|
3311011000NRG24020220240804817
|
02/02/2024
|
govrdhan
|
3311011WL088537
|
govrdhan
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422713
|
|
GOVARDHAN
|
IDBI BANK(607095)
|
|
77
|
Bakawand
|
CH-11-011-022-004/600
(KARITGAON)
|
3311011000NRG24020220240804885
|
02/02/2024
|
SOMARU BHARTI
|
3311011WL088552
|
SOMARU BHARTI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422688
|
|
SOMARU BHARATI
|
IDBI BANK(607095)
|
|
78
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG24020220240805259
|
02/02/2024
|
MAKUND YADAV
|
3311011WL088594
|
MAKUND YADAV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422568
|
|
Mr. MUKUND/SONSINGH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
79
|
Bakawand
|
CH-11-011-056-001/74-A
(TARAPUR)
|
3311011000NRG24020220240804625
|
02/02/2024
|
navina
|
3311011WL088505
|
navina
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352422567
|
|
NAVINA KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
80
|
Bakawand
|
CH-11-011-008-001/104
(CHHINARY)
|
3311011000NRG24020220240805824
|
02/02/2024
|
SURENDRA
|
3311011WL088708
|
SURENDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422580
|
|
SURENDRA KUMAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Bakawand
|
CH-11-011-008-001/106
(CHHINARY)
|
3311011000NRG24020220240805825
|
02/02/2024
|
BAIDAI
|
3311011WL088708
|
BAIDAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422584
|
|
BAIDAI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bakawand
|
CH-11-011-008-001/14
(CHHINARY)
|
3311011000NRG24020220240805811
|
02/02/2024
|
HASINA
|
3311011WL088707
|
HASINA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422577
|
|
HASINA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Bakawand
|
CH-11-011-008-001/145
(CHHINARY)
|
3311011000NRG24020220240805812
|
02/02/2024
|
GAJMATI
|
3311011WL088707
|
GAJMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422586
|
|
GAJMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Bakawand
|
CH-11-011-008-001/151
(CHHINARY)
|
3311011000NRG24020220240805827
|
02/02/2024
|
ASHOK
|
3311011WL088708
|
ASHOK
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422576
|
|
ASHOK BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Bakawand
|
CH-11-011-008-001/164
(CHHINARY)
|
3311011000NRG24020220240805828
|
02/02/2024
|
BASANTI
|
3311011WL088708
|
BASANTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422575
|
|
BASNAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Bakawand
|
CH-11-011-008-001/174
(CHHINARY)
|
3311011000NRG24020220240805831
|
02/02/2024
|
NAKUL
|
3311011WL088708
|
NAKUL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422654
|
|
NAKUL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Bakawand
|
CH-11-011-008-001/18
(CHHINARY)
|
3311011000NRG24020220240805833
|
02/02/2024
|
ASHMAN
|
3311011WL088708
|
ASHMAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422640
|
|
ASMAN NAGESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Bakawand
|
CH-11-011-008-001/18
(CHHINARY)
|
3311011000NRG24020220240805832
|
02/02/2024
|
MAGARU
|
3311011WL088708
|
MAGARU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422572
|
|
MANGROO
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Bakawand
|
CH-11-011-008-001/183
(CHHINARY)
|
3311011000NRG24020220240805813
|
02/02/2024
|
shyamlal
|
3311011WL088707
|
shyamlal
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422582
|
|
SHYAMLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Bakawand
|
CH-11-011-008-001/189
(CHHINARY)
|
3311011000NRG24020220240805814
|
02/02/2024
|
MUKTA
|
3311011WL088707
|
MUKTA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422585
|
|
MUKTA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Bakawand
|
CH-11-011-008-001/20
(CHHINARY)
|
3311011000NRG24020220240805835
|
02/02/2024
|
BHGAVATI
|
3311011WL088708
|
BHGAVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422571
|
|
BHAGVATI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Bakawand
|
CH-11-011-008-001/229
(CHHINARY)
|
3311011000NRG24020220240805815
|
02/02/2024
|
ANAM BAGHEL
|
3311011WL088707
|
ANAM BAGHEL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422635
|
|
ANAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Bakawand
|
CH-11-011-008-001/3
(CHHINARY)
|
3311011000NRG24020220240805836
|
02/02/2024
|
MONO
|
3311011WL088708
|
MONO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422600
|
|
MONO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Bakawand
|
CH-11-011-008-001/4
(CHHINARY)
|
3311011000NRG24020220240805837
|
02/02/2024
|
subarna
|
3311011WL088708
|
subarna
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422627
|
|
Subarna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
Bakawand
|
CH-11-011-008-001/64
(CHHINARY)
|
3311011000NRG24020220240805838
|
02/02/2024
|
BUDARI
|
3311011WL088708
|
BUDARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422583
|
|
BUDRI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Bakawand
|
CH-11-011-008-001/74
(CHHINARY)
|
3311011000NRG24020220240805819
|
02/02/2024
|
ANANT
|
3311011WL088707
|
ANANT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422578
|
|
ANANTRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Bakawand
|
CH-11-011-008-001/74
(CHHINARY)
|
3311011000NRG24020220240805820
|
02/02/2024
|
SONADAI
|
3311011WL088707
|
SONADAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422574
|
|
SONADEI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Bakawand
|
CH-11-011-008-001/90
(CHHINARY)
|
3311011000NRG24020220240805822
|
02/02/2024
|
LALIT
|
3311011WL088707
|
LALIT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422573
|
|
LALIT BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bakawand
|
CH-11-011-032-002/118
(KUMHARAWAND)
|
3311011000NRG24020220240806230
|
02/02/2024
|
BALRAM
|
3311011WL088767
|
BALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422650
|
|
BALRAM BAGHEL S/O BUDHU BAGHEL
|
BANK OF INDIA(508505)
|
|
100
|
Bakawand
|
CH-11-011-032-002/128
(KUMHARAWAND)
|
3311011000NRG24020220240806231
|
02/02/2024
|
SONI
|
3311011WL088767
|
SONI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352422647
|
|
SONI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Bakawand
|
CH-11-011-032-002/129
(KUMHARAWAND)
|
3311011000NRG24020220240806232
|
02/02/2024
|
rameshwar
|
3311011WL088767
|
rameshwar
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352422601
|
|
RAMESWAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Bakawand
|
CH-11-011-032-002/31
(KUMHARAWAND)
|
3311011000NRG24020220240806235
|
02/02/2024
|
KAMLA
|
3311011WL088767
|
KAMLA
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352422607
|
|
KAMLA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Bakawand
|
CH-11-011-032-002/31
(KUMHARAWAND)
|
3311011000NRG24020220240806234
|
02/02/2024
|
LAKHIRRAM
|
3311011WL088767
|
LAKHIRRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422625
|
|
LAKHIRAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Bakawand
|
CH-11-011-032-002/46
(KUMHARAWAND)
|
3311011000NRG24020220240806238
|
02/02/2024
|
KUMARI
|
3311011WL088767
|
KUMARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422605
|
|
KUARI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Bakawand
|
CH-11-011-032-002/46
(KUMHARAWAND)
|
3311011000NRG24020220240806239
|
02/02/2024
|
umesh
|
3311011WL088767
|
umesh
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422649
|
|
UMESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bakawand
|
CH-11-011-032-002/468
(KUMHARAWAND)
|
3311011000NRG24020220240806240
|
02/02/2024
|
LALITHA
|
3311011WL088767
|
LALITHA
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352422604
|
|
LALITA THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Bakawand
|
CH-11-011-032-002/476
(KUMHARAWAND)
|
3311011000NRG24020220240806241
|
02/02/2024
|
SUMITRA KASHYAP
|
3311011WL088767
|
SUMITRA KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422606
|
|
SUMITRA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Bakawand
|
CH-11-011-032-002/53
(KUMHARAWAND)
|
3311011000NRG24020220240806243
|
02/02/2024
|
BUDARI
|
3311011WL088767
|
BUDARI
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352422648
|
|
BUDRI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Bakawand
|
CH-11-011-032-002/55
(KUMHARAWAND)
|
3311011000NRG24020220240806245
|
02/02/2024
|
Kunti
|
3311011WL088767
|
Kunti
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422646
|
|
KUNTI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Bakawand
|
CH-11-011-032-002/55
(KUMHARAWAND)
|
3311011000NRG24020220240806244
|
02/02/2024
|
SHIVNATH
|
3311011WL088767
|
SHIVNATH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422591
|
|
SHIVNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Bakawand
|
CH-11-011-032-002/63
(KUMHARAWAND)
|
3311011000NRG24020220240806246
|
02/02/2024
|
mano
|
3311011WL088767
|
mano
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352422642
|
|
MANMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Bakawand
|
CH-11-011-032-002/64
(KUMHARAWAND)
|
3311011000NRG24020220240806247
|
02/02/2024
|
TRILOCHAN
|
3311011WL088767
|
TRILOCHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422602
|
|
TRILOCHAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
113
|
Bakawand
|
CH-11-011-045-001/100
(PATHARI)
|
3311011000NRG24020220240804910
|
02/02/2024
|
kulo
|
3311011WL088560
|
kulo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422707
|
|
Mrs. FULO W/O MAHADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Bakawand
|
CH-11-011-045-001/196
(PATHARI)
|
3311011000NRG24020220240804917
|
02/02/2024
|
SONADEI
|
3311011WL088560
|
SONADEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422708
|
|
SONADEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-045-001/4
(PATHARI)
|
3311011000NRG24020220240804920
|
02/02/2024
|
TIRNATH
|
3311011WL088560
|
TIRNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422685
|
|
TEERNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-045-001/47
(PATHARI)
|
3311011000NRG24020220240804921
|
02/02/2024
|
SUBARDHAN
|
3311011WL088560
|
SUBARDHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422687
|
|
SUBARDHAN NAG S/O DHANAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-045-001/48
(PATHARI)
|
3311011000NRG24020220240804922
|
02/02/2024
|
ASANTI NAG
|
3311011WL088560
|
ASANTI NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422720
|
|
ASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-045-001/59
(PATHARI)
|
3311011000NRG24020220240804923
|
02/02/2024
|
KAMALSINGH
|
3311011WL088560
|
KAMALSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422686
|
|
KAMALSINGH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-045-001/66
(PATHARI)
|
3311011000NRG24020220240804924
|
02/02/2024
|
KAMAL
|
3311011WL088560
|
KAMAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422692
|
|
KAMAL/SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-047-003/27
(potiyawand)
|
3311011000NRG24020220240805764
|
02/02/2024
|
FULMANI
|
3311011WL088703
|
FULMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422709
|
|
FULMATI BAGHEL W/O RAMDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
121
|
Bakawand
|
CH-11-011-045-001/13
(PATHARI)
|
3311011000NRG24020220240804912
|
02/02/2024
|
Devaki kashyap
|
3311011WL088560
|
Devaki kashyap
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422711
|
|
DEVAKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-045-001/83
(PATHARI)
|
3311011000NRG24020220240804899
|
02/02/2024
|
Tulavati
|
3311011WL088555
|
Tulavati
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422712
|
|
TULABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
Bakawand
|
CH-11-011-022-003/370
(KARITGAON)
|
3311011000NRG24020220240804810
|
02/02/2024
|
PINKI
|
3311011WL088537
|
PINKI
|
00415
|
SBIN0000392
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422624
|
|
MRS PINKI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
Bakawand
|
CH-11-011-001-001/229-A
(BADEDEWADA)
|
3311011000NRG24020220240805576
|
02/02/2024
|
jayram baghel
|
3311011WL088680
|
jayram baghel
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422638
|
|
Mr. JAIRAM S/O KANAHAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Bakawand
|
CH-11-011-008-001/184
(CHHINARY)
|
3311011000NRG24020220240805834
|
02/02/2024
|
NILAMKUMAR
|
3311011WL088708
|
NILAMKUMAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422690
|
|
MR NEELAM KUMAR KASHYAP SO JAMEER
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-008-001/265
(CHHINARY)
|
3311011000NRG24020220240805816
|
02/02/2024
|
BHAGVATI
|
3311011WL088707
|
BHAGVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422634
|
|
MRS BHAGVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-008-001/38
(CHHINARY)
|
3311011000NRG24020220240805817
|
02/02/2024
|
mukund
|
3311011WL088707
|
mukund
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422636
|
|
MUKUNDRAM YADAV
|
CANARA BANK(508532)
|
|
128
|
Bakawand
|
CH-11-011-008-001/68
(CHHINARY)
|
3311011000NRG24020220240805839
|
02/02/2024
|
laibhan
|
3311011WL088708
|
laibhan
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422623
|
|
MR LAYABAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-022-003/595
(KARITGAON)
|
3311011000NRG24020220240804874
|
02/02/2024
|
VISHNU YADAV
|
3311011WL088552
|
VISHNU YADAV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422617
|
|
MR VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-022-003/639
(KARITGAON)
|
3311011000NRG24020220240804876
|
02/02/2024
|
BUDARU NAGESH
|
3311011WL088552
|
BUDARU NAGESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422615
|
|
MS BUDRU NAGESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-047-001/183-B
(potiyawand)
|
3311011000NRG24020220240805641
|
02/02/2024
|
PREMSAGAR
|
3311011WL088687
|
PREMSAGAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422643
|
|
MR PREMSAGAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-047-003/257-A
(potiyawand)
|
3311011000NRG24020220240805581
|
02/02/2024
|
NIRANJAN
|
3311011WL088680
|
NIRANJAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422637
|
|
NIRANJAN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bakawand
|
CH-11-011-050-005/79
(SAOTPUR)
|
3311011000NRG24020220240805862
|
02/02/2024
|
DAYAMANI
|
3311011WL088712
|
DAYAMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422641
|
|
MISS DAYAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-057-001/99
(UDIYAPAL)
|
3311011000NRG24020220240804186
|
02/02/2024
|
visnath
|
3311011WL088434
|
visnath
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352422622
|
|
MR VISHVANATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
135
|
Bakawand
|
CH-11-011-022-003/124
(KARITGAON)
|
3311011000NRG24020220240804730
|
02/02/2024
|
Ratni
|
3311011WL088528
|
Ratni
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422684
|
|
MRS RANTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-022-003/195-A
(KARITGAON)
|
3311011000NRG24020220240804869
|
02/02/2024
|
bharta
|
3311011WL088552
|
bharta
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422633
|
|
MR BHARAT NAG
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG24020220240804732
|
02/02/2024
|
KALAWATI
|
3311011WL088528
|
KALAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422682
|
|
MRS KALAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-022-003/30
(KARITGAON)
|
3311011000NRG24020220240804734
|
02/02/2024
|
RAMSINGH
|
3311011WL088528
|
RAMSINGH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422629
|
|
MR RAMSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-022-003/35
(KARITGAON)
|
3311011000NRG24020220240804735
|
02/02/2024
|
RAGHURAM
|
3311011WL088528
|
RAGHURAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422632
|
|
Raghuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Bakawand
|
CH-11-011-022-003/361
(KARITGAON)
|
3311011000NRG24020220240804808
|
02/02/2024
|
SULENDRI
|
3311011WL088537
|
SULENDRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422728
|
|
MRS SULENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-022-003/366
(KARITGAON)
|
3311011000NRG24020220240804809
|
02/02/2024
|
CHAMARIN
|
3311011WL088537
|
CHAMARIN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422729
|
|
MRS CHAMRIN MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-022-003/367
(KARITGAON)
|
3311011000NRG24020220240804737
|
02/02/2024
|
SONAMANI
|
3311011WL088528
|
SONAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422611
|
|
MRS SONAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-022-003/381
(KARITGAON)
|
3311011000NRG24020220240804811
|
02/02/2024
|
PADMANI KASHYAP
|
3311011WL088537
|
PADMANI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422613
|
|
MRS PADMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-022-003/631
(KARITGAON)
|
3311011000NRG24020220240804738
|
02/02/2024
|
SHANTI NAGESH
|
3311011WL088528
|
SHANTI NAGESH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422705
|
|
MR SHANTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-022-003/641
(KARITGAON)
|
3311011000NRG24020220240804739
|
02/02/2024
|
LAKHIBATI
|
3311011WL088528
|
LAKHIBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422616
|
|
MISS LAKHIBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-022-003/643
(KARITGAON)
|
3311011000NRG24020220240804740
|
02/02/2024
|
MADAN KASHYAP
|
3311011WL088528
|
MADAN KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422619
|
|
MR MADAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-022-003/644
(KARITGAON)
|
3311011000NRG24020220240804741
|
02/02/2024
|
PADMA KASHYAP
|
3311011WL088528
|
PADMA KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422620
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-022-003/645
(KARITGAON)
|
3311011000NRG24020220240804742
|
02/02/2024
|
NARAYAN
|
3311011WL088528
|
NARAYAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422612
|
|
MR NARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-022-003/69
(KARITGAON)
|
3311011000NRG24020220240804743
|
02/02/2024
|
parmanand
|
3311011WL088528
|
parmanand
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422618
|
|
MR PARMANAND BHARTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-022-003/69
(KARITGAON)
|
3311011000NRG24020220240804812
|
02/02/2024
|
RAIMATI
|
3311011WL088537
|
RAIMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422694
|
|
MRS CHAMELI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-022-003/73
(KARITGAON)
|
3311011000NRG24020220240804879
|
02/02/2024
|
SOMU
|
3311011WL088552
|
SOMU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422691
|
|
MR SOMU RAM S O SON SAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-022-003/8
(KARITGAON)
|
3311011000NRG24020220240804813
|
02/02/2024
|
PARVATI
|
3311011WL088537
|
PARVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422717
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-022-003/80
(KARITGAON)
|
3311011000NRG24020220240804814
|
02/02/2024
|
PHOOLMATI
|
3311011WL088537
|
PHOOLMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422715
|
|
MRS FOOLMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-022-003/81
(KARITGAON)
|
3311011000NRG24020220240804815
|
02/02/2024
|
PRATIMA
|
3311011WL088537
|
PRATIMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422718
|
|
MRS PRATIMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-022-004/228
(KARITGAON)
|
3311011000NRG24020220240804830
|
02/02/2024
|
SIKARI
|
3311011WL088541
|
SIKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422579
|
|
MRS SUKARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-022-004/235
(KARITGAON)
|
3311011000NRG24020220240804818
|
02/02/2024
|
FULMATI
|
3311011WL088537
|
FULMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422714
|
|
MRS FOOLANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-022-004/246
(KARITGAON)
|
3311011000NRG24020220240804819
|
02/02/2024
|
SONBARI
|
3311011WL088537
|
SONBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422608
|
|
MRS SONWARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-022-004/301
(KARITGAON)
|
3311011000NRG24020220240804820
|
02/02/2024
|
GONCHI
|
3311011WL088537
|
GONCHI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422603
|
|
MRS GONCHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-022-004/312
(KARITGAON)
|
3311011000NRG24020220240804882
|
02/02/2024
|
MANDHNA
|
3311011WL088552
|
MANDHNA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422609
|
|
MANDANA BAGHEL
|
IDBI BANK(607095)
|
|
160
|
Bakawand
|
CH-11-011-022-004/601
(KARITGAON)
|
3311011000NRG24020220240804886
|
02/02/2024
|
PADMABATI BAGHEL
|
3311011WL088552
|
PADMABATI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422614
|
|
MRS PADMAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-033-001/104
(MALGAON)
|
3311011000NRG24020220240805257
|
02/02/2024
|
KAMLA SETHIYA
|
3311011WL088594
|
KAMLA SETHIYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422652
|
|
MRS KAMLA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG24020220240805258
|
02/02/2024
|
BASMATI YADAV
|
3311011WL088594
|
BASMATI YADAV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422651
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-033-001/179
(MALGAON)
|
3311011000NRG24020220240805260
|
02/02/2024
|
KUMARI
|
3311011WL088594
|
KUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422653
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
164
|
Bakawand
|
CH-11-011-008-001/84
(CHHINARY)
|
3311011000NRG24020220240805821
|
02/02/2024
|
babulal
|
3311011WL088707
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422726
|
|
BABULAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bakawand
|
CH-11-011-047-003/272
(potiyawand)
|
3311011000NRG24020220240805584
|
02/02/2024
|
CHINTAMANI
|
3311011WL088680
|
CHINTAMANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422727
|
|
CHINTAMANI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bakawand
|
CH-11-011-047-003/563
(potiyawand)
|
3311011000NRG24020220240805587
|
02/02/2024
|
BUDHRAM
|
3311011WL088680
|
BUDHRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352422724
|
|
BUDHRAM SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201331
|
201331
|
|
|
|
|
|
|
|