|
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-11-011-019-003/944
(JAITGIRY)
|
3311011000NRG24150120240721233
|
15/01/2024
|
MOTILAL
|
3311011WL079384
|
MOTILAL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166446
|
|
MOTILAL BANSURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-019-003/237
(JAITGIRY)
|
3311011000NRG24150120240721205
|
15/01/2024
|
umesh
|
3311011WL079380
|
umesh
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166509
|
|
UMESH KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-019-003/989
(JAITGIRY)
|
3311011000NRG24150120240721209
|
15/01/2024
|
PURAN GAGADE
|
3311011WL079380
|
PURAN GAGADE
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1791166508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-026-001/595
(KODAWAND)
|
3311011000NRG24150120240720695
|
15/01/2024
|
RUKMANI
|
3311011WL079313
|
RUKMANI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166515
|
|
RUKMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-006-001/247
(Belputi 2)
|
3311011000NRG24150120240721097
|
15/01/2024
|
AASARAM
|
3311011WL079355
|
AASARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166521
|
|
AASARAM KASHYAP
|
UCO BANK(607066)
|
|
6
|
Bakawand
|
CH-11-011-006-001/93
(Belputi 2)
|
3311011000NRG24150120240721102
|
15/01/2024
|
janki
|
3311011WL079355
|
janki
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166519
|
|
Mrs. JANAKI W/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-006-001/934
(Belputi 2)
|
3311011000NRG24150120240720608
|
15/01/2024
|
SONMATI
|
3311011WL079306
|
SONMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166516
|
|
Mrs. SONMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-006-001/935
(Belputi 2)
|
3311011000NRG24150120240720609
|
15/01/2024
|
KUNJWATI
|
3311011WL079306
|
KUNJWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166512
|
|
Mrs. KUNJBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-006-001/936
(Belputi 2)
|
3311011000NRG24150120240720610
|
15/01/2024
|
KAMLA
|
3311011WL079306
|
KAMLA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166511
|
|
Mrs. KAMLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-006-001/94
(Belputi 2)
|
3311011000NRG24150120240721105
|
15/01/2024
|
jema
|
3311011WL079355
|
jema
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166520
|
|
Mr. JEMA RUPSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-006-001/94
(Belputi 2)
|
3311011000NRG24150120240721104
|
15/01/2024
|
rupsay
|
3311011WL079355
|
rupsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166518
|
|
Mr. RUPSAY RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-006-001/959
(Belputi 2)
|
3311011000NRG24150120240721107
|
15/01/2024
|
KANAK
|
3311011WL079355
|
KANAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166505
|
|
Mr. KANAK W/O LAKHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-001/959
(Belputi 2)
|
3311011000NRG24150120240721106
|
15/01/2024
|
LAKHESHAR
|
3311011WL079355
|
LAKHESHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166506
|
|
Mr. LAKHESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-019-003/921
(JAITGIRY)
|
3311011000NRG24150120240721208
|
15/01/2024
|
JITESHWARI
|
3311011WL079380
|
JITESHWARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166514
|
|
Mrs. JITESHWARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-019-003/921
(JAITGIRY)
|
3311011000NRG24150120240721207
|
15/01/2024
|
PADLAM
|
3311011WL079380
|
PADLAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166513
|
|
Mr. PADLAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-065-002/88
(Tongkongera)
|
3311011000NRG24150120240722954
|
15/01/2024
|
mangtin
|
3311011WL079553
|
mangtin
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1791166507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Bakawand
|
CH-11-011-065-002/89
(Tongkongera)
|
3311011000NRG24150120240722956
|
15/01/2024
|
SOBHAVATI
|
3311011WL079553
|
SOBHAVATI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791166517
|
|
Mrs. SHOBHAWATI VIRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-065-002/89
(Tongkongera)
|
3311011000NRG24150120240722955
|
15/01/2024
|
viro
|
3311011WL079553
|
viro
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166510
|
|
Mr. VIRO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-026-001/611
(KODAWAND)
|
3311011000NRG24150120240720696
|
15/01/2024
|
ratan
|
3311011WL079313
|
ratan
|
00152
|
HDFC0002439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166504
|
|
MS RATAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-019-003/801
(JAITGIRY)
|
3311011000NRG24150120240721230
|
15/01/2024
|
sambhu
|
3311011WL079384
|
sambhu
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166558
|
|
Mr. SHAMBHU SINGH SHANDILY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-019-003/989
(JAITGIRY)
|
3311011000NRG24150120240721210
|
15/01/2024
|
TILAK
|
3311011WL079380
|
TILAK
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166447
|
|
TILAK GAGDE WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
Bakawand
|
CH-11-011-009-001/152
(CHINDGAON)
|
3311011000NRG24150120240720884
|
15/01/2024
|
BHAGVATI
|
3311011WL079333
|
BHAGVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166459
|
|
BHAGBATI W/O SHAMBHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-009-001/152
(CHINDGAON)
|
3311011000NRG24150120240720883
|
15/01/2024
|
shambhunath
|
3311011WL079333
|
shambhunath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166467
|
|
SHAMBHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-009-001/198-B
(CHINDGAON)
|
3311011000NRG24150120240721508
|
15/01/2024
|
DHASRATI
|
3311011WL079421
|
DHASRATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166463
|
|
DASRATHI BHAGHEL S/O CHAIN BHAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-009-001/213
(CHINDGAON)
|
3311011000NRG24150120240721509
|
15/01/2024
|
SITA
|
3311011WL079421
|
SITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166553
|
|
SITAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-009-001/232-B
(CHINDGAON)
|
3311011000NRG24150120240721510
|
15/01/2024
|
SOMAN
|
3311011WL079421
|
SOMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166549
|
|
SOMAN RAM KASHYAP S/O DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-009-001/236-A
(CHINDGAON)
|
3311011000NRG24150120240721628
|
15/01/2024
|
RAMA
|
3311011WL079437
|
RAMA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791166542
|
|
RAMA BATI W/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-009-001/249-A
(CHINDGAON)
|
3311011000NRG24150120240721512
|
15/01/2024
|
RAGHUNATH
|
3311011WL079421
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166465
|
|
RAGHUNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-009-001/274-A
(CHINDGAON)
|
3311011000NRG24150120240720885
|
15/01/2024
|
LACHAN
|
3311011WL079333
|
LACHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166462
|
|
LACHHAN DAI W/O KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-009-001/290
(CHINDGAON)
|
3311011000NRG24150120240721513
|
15/01/2024
|
HEMSHING
|
3311011WL079421
|
HEMSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166551
|
|
HEMSINGH KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-009-001/337-A
(CHINDGAON)
|
3311011000NRG24150120240720886
|
15/01/2024
|
SUDRAN
|
3311011WL079333
|
SUDRAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166457
|
|
SUDRAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-009-001/393
(CHINDGAON)
|
3311011000NRG24150120240721514
|
15/01/2024
|
ANANTRAM
|
3311011WL079421
|
ANANTRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166464
|
|
ANTRAM S/O MASAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-009-001/393
(CHINDGAON)
|
3311011000NRG24150120240721515
|
15/01/2024
|
JAMUNA
|
3311011WL079421
|
JAMUNA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166556
|
|
JAMUNA W/O ANANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-009-001/40
(CHINDGAON)
|
3311011000NRG24150120240720887
|
15/01/2024
|
PILU
|
3311011WL079333
|
PILU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166456
|
|
PILU S/O KUMHDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-009-001/40
(CHINDGAON)
|
3311011000NRG24150120240720888
|
15/01/2024
|
RAMBATI
|
3311011WL079333
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166453
|
|
RAMBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-009-001/415-A
(CHINDGAON)
|
3311011000NRG24150120240721516
|
15/01/2024
|
ratni
|
3311011WL079421
|
ratni
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166451
|
|
RATNI W/O GUPTESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-009-001/476
(CHINDGAON)
|
3311011000NRG24150120240721517
|
15/01/2024
|
GORDHAN
|
3311011WL079421
|
GORDHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166557
|
|
GOVARDHAN S/O SHNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-009-001/49
(CHINDGAON)
|
3311011000NRG24150120240720890
|
15/01/2024
|
LALA
|
3311011WL079333
|
LALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166458
|
|
LALA RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-009-001/49
(CHINDGAON)
|
3311011000NRG24150120240720889
|
15/01/2024
|
maitrin
|
3311011WL079333
|
maitrin
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166460
|
|
MAITARIN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-009-001/527
(CHINDGAON)
|
3311011000NRG24150120240721518
|
15/01/2024
|
CHAITAN
|
3311011WL079421
|
CHAITAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166544
|
|
CHAITAN S/O VIRSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-009-001/661
(CHINDGAON)
|
3311011000NRG24150120240720892
|
15/01/2024
|
GONCHI
|
3311011WL079333
|
GONCHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166452
|
|
GONCHI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-009-001/665
(CHINDGAON)
|
3311011000NRG24150120240720893
|
15/01/2024
|
banshing
|
3311011WL079333
|
banshing
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166554
|
|
BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG24150120240721629
|
15/01/2024
|
MUKUNDA
|
3311011WL079437
|
MUKUNDA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791166541
|
|
MUKUND S/O DASHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-009-001/84
(CHINDGAON)
|
3311011000NRG24150120240721521
|
15/01/2024
|
RATNA
|
3311011WL079421
|
RATNA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166545
|
|
RATNA W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24150120240720629
|
15/01/2024
|
HIRALAL
|
3311011WL079310
|
HIRALAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166546
|
|
HIRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24150120240720630
|
15/01/2024
|
PILADAS
|
3311011WL079310
|
PILADAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166461
|
|
PILADAS PATEL S/O MURAH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24150120240720631
|
15/01/2024
|
rookhmani
|
3311011WL079310
|
rookhmani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166539
|
|
ROOKHMANI PATEL W/O PILADAS PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24150120240720632
|
15/01/2024
|
VINOD
|
3311011WL079310
|
VINOD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166547
|
|
VINOD KUMAR PATEL S/O PILADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-064-001/112
(FARSARA)
|
3311011000NRG24150120240720633
|
15/01/2024
|
DUBEKA
|
3311011WL079310
|
DUBEKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166466
|
|
DUBEKA YADAV S/O LUDARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-064-001/56
(FARSARA)
|
3311011000NRG24150120240720635
|
15/01/2024
|
KALAWATI
|
3311011WL079310
|
KALAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166550
|
|
KALAWATI BAI KASHYAP W/O NARAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-064-001/56
(FARSARA)
|
3311011000NRG24150120240720634
|
15/01/2024
|
NARAD
|
3311011WL079310
|
NARAD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166548
|
|
NARDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-064-001/57
(FARSARA)
|
3311011000NRG24150120240720636
|
15/01/2024
|
KOYANTI
|
3311011WL079310
|
KOYANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166449
|
|
KOYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-064-001/65
(FARSARA)
|
3311011000NRG24150120240720638
|
15/01/2024
|
bhanomati
|
3311011WL079310
|
bhanomati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166540
|
|
BHANOMATI SHARDUL D/O JETHURAM SHARDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-064-001/65
(FARSARA)
|
3311011000NRG24150120240720637
|
15/01/2024
|
JALAN
|
3311011WL079310
|
JALAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166538
|
|
JALAN RAM SHARDUL S/O JETHURAM SHARDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-064-001/74
(FARSARA)
|
3311011000NRG24150120240720639
|
15/01/2024
|
DALAMI
|
3311011WL079310
|
DALAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1791166455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Bakawand
|
CH-11-011-064-001/74
(FARSARA)
|
3311011000NRG24150120240720640
|
15/01/2024
|
pado
|
3311011WL079310
|
pado
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166450
|
|
PADAMBATI W/O SEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-064-001/81
(FARSARA)
|
3311011000NRG24150120240720641
|
15/01/2024
|
SHANKAR
|
3311011WL079310
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166543
|
|
SHANKAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-065-001/213-A
(Tongkongera)
|
3311011000NRG24150120240722952
|
15/01/2024
|
LABTI
|
3311011WL079553
|
LABTI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791166454
|
|
LABTI W/O PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-065-002/89
(Tongkongera)
|
3311011000NRG24150120240722957
|
15/01/2024
|
Roma
|
3311011WL079553
|
Roma
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791166448
|
|
Mr. ROMA W/O BIRSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-065-002/90
(Tongkongera)
|
3311011000NRG24150120240722958
|
15/01/2024
|
RAMALI
|
3311011WL079553
|
RAMALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166552
|
|
RAMNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-065-002/91
(Tongkongera)
|
3311011000NRG24150120240722959
|
15/01/2024
|
padmavati
|
3311011WL079553
|
padmavati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166555
|
|
PADAMWATI W/O MADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
62
|
Bakawand
|
CH-11-011-006-001/37
(BELPUTI)
|
3311011000NRG24150120240720604
|
15/01/2024
|
JAYDEV
|
3311011WL079306
|
JAYDEV
|
00415
|
SBIN0005476
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166529
|
|
MR JAYDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
Bakawand
|
CH-11-011-003-001/263
(BAKAWAND)
|
3311011000NRG24150120240721925
|
15/01/2024
|
Nawal
|
3311011WL079460
|
Nawal
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166483
|
|
MR NAVAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-003-001/322
(BAKAWAND)
|
3311011000NRG24150120240721926
|
15/01/2024
|
balmati
|
3311011WL079460
|
balmati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166489
|
|
MRS BAAL MATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bakawand
|
CH-11-011-003-001/361
(BAKAWAND)
|
3311011000NRG24150120240721927
|
15/01/2024
|
BALI
|
3311011WL079460
|
BALI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166527
|
|
MR BALI SONU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bakawand
|
CH-11-011-003-001/45-A
(BAKAWAND)
|
3311011000NRG24150120240721928
|
15/01/2024
|
SUDAR
|
3311011WL079460
|
SUDAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166523
|
|
MR SUNDAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bakawand
|
CH-11-011-003-001/494
(BAKAWAND)
|
3311011000NRG24150120240721929
|
15/01/2024
|
padama
|
3311011WL079460
|
padama
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166487
|
|
MRS PADAMA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bakawand
|
CH-11-011-003-001/495
(BAKAWAND)
|
3311011000NRG24150120240721930
|
15/01/2024
|
KUSHMA
|
3311011WL079460
|
KUSHMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166492
|
|
KUSMA
|
GENERAL POST OFFICE(607245)
|
|
69
|
Bakawand
|
CH-11-011-003-001/497
(BAKAWAND)
|
3311011000NRG24150120240721931
|
15/01/2024
|
HIRAMANI KASHYAP
|
3311011WL079460
|
HIRAMANI KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166502
|
|
Mrs. HIRAMANI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
70
|
Bakawand
|
CH-11-011-003-001/499
(BAKAWAND)
|
3311011000NRG24150120240721932
|
15/01/2024
|
BUDAY
|
3311011WL079460
|
BUDAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166501
|
|
MRS BUDAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bakawand
|
CH-11-011-003-001/590
(BAKAWAND)
|
3311011000NRG24150120240721933
|
15/01/2024
|
RANU BAGHEL
|
3311011WL079460
|
RANU BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166496
|
|
R BAGHEL
|
GENERAL POST OFFICE(607245)
|
|
72
|
Bakawand
|
CH-11-011-003-001/616
(BAKAWAND)
|
3311011000NRG24150120240721934
|
15/01/2024
|
ICHCHA BAGHEL
|
3311011WL079460
|
ICHCHA BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166481
|
|
MRS ICHCHHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-003-001/714
(BAKAWAND)
|
3311011000NRG24150120240721935
|
15/01/2024
|
RUPSHILA KASHYAP
|
3311011WL079460
|
RUPSHILA KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166488
|
|
R KASHYAP
|
GENERAL POST OFFICE(607245)
|
|
74
|
Bakawand
|
CH-11-011-003-001/761
(BAKAWAND)
|
3311011000NRG24150120240721936
|
15/01/2024
|
CHERANGE MOURY
|
3311011WL079460
|
CHERANGE MOURY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166480
|
|
MRS CHERENGE MOURYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-003-001/765
(BAKAWAND)
|
3311011000NRG24150120240721937
|
15/01/2024
|
RATANA
|
3311011WL079460
|
RATANA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166478
|
|
MRS RATNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-003-001/796
(BAKAWAND)
|
3311011000NRG24150120240721938
|
15/01/2024
|
DAMUDHAR
|
3311011WL079460
|
DAMUDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166503
|
|
MR DAMUDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-003-001/813
(BAKAWAND)
|
3311011000NRG24150120240721939
|
15/01/2024
|
NADAY MOURYA
|
3311011WL079460
|
NADAY MOURYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166479
|
|
MRS NADAY MOURYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-006-001/905
(Belputi 2)
|
3311011000NRG24150120240720607
|
15/01/2024
|
SOMNATH KASHYAP
|
3311011WL079306
|
SOMNATH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166490
|
|
MR SOMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-007-002/6
(BHEJRIPADAR)
|
3311011000NRG24150120240720307
|
15/01/2024
|
bharat
|
3311011WL079285
|
bharat
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166526
|
|
MR BHARAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-019-003/88
(JAITGIRY)
|
3311011000NRG24150120240721206
|
15/01/2024
|
PURNI
|
3311011WL079380
|
PURNI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166485
|
|
Mrs. PURNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bakawand
|
CH-11-011-019-003/933
(JAITGIRY)
|
3311011000NRG24150120240721231
|
15/01/2024
|
CHAITAN
|
3311011WL079384
|
CHAITAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166482
|
|
MR CHITAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-019-003/933
(JAITGIRY)
|
3311011000NRG24150120240721232
|
15/01/2024
|
DOMANI
|
3311011WL079384
|
DOMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166494
|
|
MRS DOMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-019-003/98
(JAITGIRY)
|
3311011000NRG24150120240721234
|
15/01/2024
|
SUBHDRA
|
3311011WL079384
|
SUBHDRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166486
|
|
SUBHADRA CHOUHAN
|
IDBI BANK(607095)
|
|
84
|
Bakawand
|
CH-11-011-026-001/112
(KODAWAND)
|
3311011000NRG24150120240720672
|
15/01/2024
|
Koudi
|
3311011WL079313
|
Koudi
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166531
|
|
Mr. KAUDIRAM NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
85
|
Bakawand
|
CH-11-011-026-001/112
(KODAWAND)
|
3311011000NRG24150120240720673
|
15/01/2024
|
Sukmati
|
3311011WL079313
|
Sukmati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166532
|
|
MRS SUKHMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-026-001/131
(KODAWAND)
|
3311011000NRG24150120240720674
|
15/01/2024
|
KAMLOCHAN
|
3311011WL079313
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166537
|
|
Mr. KAMLOCHAN PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
87
|
Bakawand
|
CH-11-011-026-001/164
(KODAWAND)
|
3311011000NRG24150120240720675
|
15/01/2024
|
MADO
|
3311011WL079313
|
MADO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166476
|
|
MR MADHO PANARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-026-001/164
(KODAWAND)
|
3311011000NRG24150120240720676
|
15/01/2024
|
MANGALDAI
|
3311011WL079313
|
MANGALDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166468
|
|
MANGALDAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bakawand
|
CH-11-011-026-001/208
(KODAWAND)
|
3311011000NRG24150120240720677
|
15/01/2024
|
vidyadhar
|
3311011WL079313
|
vidyadhar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166522
|
|
Mr. VIDYADHAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
90
|
Bakawand
|
CH-11-011-026-001/272-A
(KODAWAND)
|
3311011000NRG24150120240720679
|
15/01/2024
|
CHAITI
|
3311011WL079313
|
CHAITI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166475
|
|
MRS CHAITI BHATRA WO HEMNATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-026-001/272-A
(KODAWAND)
|
3311011000NRG24150120240720678
|
15/01/2024
|
HEMNNATH
|
3311011WL079313
|
HEMNNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166536
|
|
MR HEMNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-026-001/273
(KODAWAND)
|
3311011000NRG24150120240720680
|
15/01/2024
|
KARTIK
|
3311011WL079313
|
KARTIK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166534
|
|
MR KARTIK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-026-001/273
(KODAWAND)
|
3311011000NRG24150120240720681
|
15/01/2024
|
LACHANI
|
3311011WL079313
|
LACHANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166471
|
|
MRS LACHHANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-026-001/274
(KODAWAND)
|
3311011000NRG24150120240720683
|
15/01/2024
|
LAKHAMI
|
3311011WL079313
|
LAKHAMI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166469
|
|
MRS LAKHMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-026-001/274
(KODAWAND)
|
3311011000NRG24150120240720682
|
15/01/2024
|
RUPSINGH
|
3311011WL079313
|
RUPSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166472
|
|
MR ROOPSINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-026-001/282
(KODAWAND)
|
3311011000NRG24150120240720684
|
15/01/2024
|
KARTIK
|
3311011WL079313
|
KARTIK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166533
|
|
MR KARTIK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-026-001/288
(KODAWAND)
|
3311011000NRG24150120240720686
|
15/01/2024
|
GOMATI
|
3311011WL079313
|
GOMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166470
|
|
MRS GOMTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-026-001/288
(KODAWAND)
|
3311011000NRG24150120240720685
|
15/01/2024
|
SHANKAR
|
3311011WL079313
|
SHANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166535
|
|
MR SHANKER BHATRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-026-001/366
(KODAWAND)
|
3311011000NRG24150120240720687
|
15/01/2024
|
Narsing
|
3311011WL079313
|
Narsing
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166474
|
|
MR NARSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-026-001/4
(KODAWAND)
|
3311011000NRG24150120240720688
|
15/01/2024
|
manish
|
3311011WL079313
|
manish
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166477
|
|
MR MANISH KUMAR BAKDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-026-001/569
(KODAWAND)
|
3311011000NRG24150120240720690
|
15/01/2024
|
CHANDRABHAN
|
3311011WL079313
|
CHANDRABHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166484
|
|
MR CHANDRABHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-026-001/569
(KODAWAND)
|
3311011000NRG24150120240720689
|
15/01/2024
|
KAVALVATI
|
3311011WL079313
|
KAVALVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166495
|
|
MRS KANVAL BATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-026-001/571
(KODAWAND)
|
3311011000NRG24150120240720691
|
15/01/2024
|
SONURAM
|
3311011WL079313
|
SONURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166497
|
|
SONU RAM BAGHEL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
104
|
Bakawand
|
CH-11-011-026-001/576
(KODAWAND)
|
3311011000NRG24150120240720692
|
15/01/2024
|
BALRAM
|
3311011WL079313
|
BALRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166499
|
|
MR BALRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-026-001/577
(KODAWAND)
|
3311011000NRG24150120240720693
|
15/01/2024
|
BIMAN
|
3311011WL079313
|
BIMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166498
|
|
MR BIMAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-026-001/59
(KODAWAND)
|
3311011000NRG24150120240720694
|
15/01/2024
|
ASTAMI
|
3311011WL079313
|
ASTAMI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166559
|
|
MR ASTAMI PATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-026-001/83
(KODAWAND)
|
3311011000NRG24150120240720697
|
15/01/2024
|
Kachru
|
3311011WL079313
|
Kachru
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166500
|
|
Mr. KACHARU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
108
|
Bakawand
|
CH-11-011-026-001/98
(KODAWAND)
|
3311011000NRG24150120240720698
|
15/01/2024
|
MANSINGH
|
3311011WL079313
|
MANSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166473
|
|
MR MANSINGH BAKDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-048-001/527
(RAJNAGAR)
|
3311011000NRG24150120240720308
|
15/01/2024
|
BALARAM
|
3311011WL079285
|
BALARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166528
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-048-001/527
(RAJNAGAR)
|
3311011000NRG24150120240720309
|
15/01/2024
|
NAVAL
|
3311011WL079285
|
NAVAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166530
|
|
MRS NAWALDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-048-001/732
(RAJNAGAR)
|
3311011000NRG24150120240720310
|
15/01/2024
|
BENU
|
3311011WL079285
|
BENU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166525
|
|
MR BENU RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-048-001/732
(RAJNAGAR)
|
3311011000NRG24150120240720311
|
15/01/2024
|
CHANDRA
|
3311011WL079285
|
CHANDRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166524
|
|
MRS CHANDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-065-001/97
(Tongkongera)
|
3311011000NRG24150120240722953
|
15/01/2024
|
ICHHAVATI SONI
|
3311011WL079553
|
ICHHAVATI SONI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166493
|
|
MISS ICHHAVATI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
114
|
Bakawand
|
CH-11-011-006-001/93
(Belputi 2)
|
3311011000NRG24150120240721103
|
15/01/2024
|
suman
|
3311011WL079355
|
suman
|
00415
|
SBIN0006113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166491
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146965
|
146965
|
|
|
|
|
|
|
|