|
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-11-011-058-001/13-A
(ULNAR)
|
3311011000NRG24270220240888425
|
04/03/2024
|
KRISHNA
|
3311011WL100049
|
KRISHNA
|
00045
|
BARB0TARBAS
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105756
|
|
KRISHNA KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-058-001/165
(ULNAR)
|
3311011000NRG24270220240888433
|
04/03/2024
|
GHASIRAM
|
3311011WL100049
|
GHASIRAM
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105743
|
|
GHASIRAM BAGHEL
|
BANK OF INDIA(508505)
|
|
3
|
Bakawand
|
CH-11-011-058-001/165
(ULNAR)
|
3311011000NRG24270220240888431
|
04/03/2024
|
RAMBAKSU
|
3311011WL100049
|
RAMBAKSU
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105739
|
|
RAMBHAKTU
|
BANK OF INDIA(508505)
|
|
4
|
Bakawand
|
CH-11-011-058-001/165
(ULNAR)
|
3311011000NRG24270220240888432
|
04/03/2024
|
SUMANI
|
3311011WL100049
|
SUMANI
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105740
|
|
SUMANI BAGHEL
|
BANK OF INDIA(508505)
|
|
5
|
Bakawand
|
CH-11-011-058-001/4-A
(ULNAR)
|
3311011000NRG24270220240888456
|
04/03/2024
|
NILA
|
3311011WL100049
|
NILA
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105758
|
|
NEELA BAGHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-058-001/673
(ULNAR)
|
3311011000NRG24270220240888468
|
04/03/2024
|
DANDKAR
|
3311011WL100049
|
DANDKAR
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105757
|
|
DANDKAR BHARTI S/O SANAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-058-001/1329
(ULNAR)
|
3311011000NRG24270220240888427
|
04/03/2024
|
PADMANI
|
3311011WL100049
|
PADMANI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105717
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-058-001/1330
(ULNAR)
|
3311011000NRG24270220240888429
|
04/03/2024
|
DASHMI
|
3311011WL100049
|
DASHMI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105728
|
|
MRS DASHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-058-001/1330
(ULNAR)
|
3311011000NRG24270220240888430
|
04/03/2024
|
lakhidas
|
3311011WL100049
|
lakhidas
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105736
|
|
MR LAKHIDAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-058-001/1330
(ULNAR)
|
3311011000NRG24270220240888428
|
04/03/2024
|
RAMDAS
|
3311011WL100049
|
RAMDAS
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105708
|
|
RAMDAS KASHYAP
|
IDBI BANK(607095)
|
|
11
|
Bakawand
|
CH-11-011-058-001/166
(ULNAR)
|
3311011000NRG24270220240888436
|
04/03/2024
|
lakheshwar
|
3311011WL100049
|
lakheshwar
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105735
|
|
MR LAKHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-058-001/176
(ULNAR)
|
3311011000NRG24270220240888437
|
04/03/2024
|
RAJU
|
3311011WL100049
|
RAJU
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105700
|
|
RAJU BAGHEL
|
IDBI BANK(607095)
|
|
13
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24270220240888441
|
04/03/2024
|
GURBARI
|
3311011WL100049
|
GURBARI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105701
|
|
Gurbari Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Bakawand
|
CH-11-011-058-001/3-A
(ULNAR)
|
3311011000NRG24270220240888445
|
04/03/2024
|
GURMANI
|
3311011WL100049
|
GURMANI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105707
|
|
GURMANI KASHYAP
|
IDBI BANK(607095)
|
|
15
|
Bakawand
|
CH-11-011-058-001/3-A
(ULNAR)
|
3311011000NRG24270220240888444
|
04/03/2024
|
RUOSAY
|
3311011WL100049
|
RUOSAY
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105706
|
|
RUPSAY BAGHEL
|
IDBI BANK(607095)
|
|
16
|
Bakawand
|
CH-11-011-058-001/390
(ULNAR)
|
3311011000NRG24270220240888447
|
04/03/2024
|
patiram
|
3311011WL100049
|
patiram
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105720
|
|
PATIRAM
|
IDBI BANK(607095)
|
|
17
|
Bakawand
|
CH-11-011-058-001/390
(ULNAR)
|
3311011000NRG24270220240888448
|
04/03/2024
|
subay
|
3311011WL100049
|
subay
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105725
|
|
MRS SUBAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-058-001/393
(ULNAR)
|
3311011000NRG24270220240888449
|
04/03/2024
|
lallu ram
|
3311011WL100049
|
lallu ram
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105723
|
|
LALLU RAM BAGHEL
|
IDBI BANK(607095)
|
|
19
|
Bakawand
|
CH-11-011-058-001/398
(ULNAR)
|
3311011000NRG24270220240888452
|
04/03/2024
|
MAHTER
|
3311011WL100049
|
MAHTER
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105703
|
|
MAITAR KASHYAP
|
IDBI BANK(607095)
|
|
20
|
Bakawand
|
CH-11-011-058-001/398
(ULNAR)
|
3311011000NRG24270220240888453
|
04/03/2024
|
SUKALI
|
3311011WL100049
|
SUKALI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105704
|
|
SUKALI
|
IDBI BANK(607095)
|
|
21
|
Bakawand
|
CH-11-011-058-001/409
(ULNAR)
|
3311011000NRG24270220240888457
|
04/03/2024
|
manorama
|
3311011WL100049
|
manorama
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105710
|
|
MANORAMA KASHYAP
|
IDBI BANK(607095)
|
|
22
|
Bakawand
|
CH-11-011-058-001/412
(ULNAR)
|
3311011000NRG24270220240888458
|
04/03/2024
|
kamal baghel
|
3311011WL100049
|
kamal baghel
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105726
|
|
MRS KAMAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-058-001/516
(ULNAR)
|
3311011000NRG24270220240888461
|
04/03/2024
|
lalita kashyap
|
3311011WL100049
|
lalita kashyap
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927105721
|
|
LALITA KASHYAP
|
IDBI BANK(607095)
|
|
24
|
Bakawand
|
CH-11-011-058-001/671
(ULNAR)
|
3311011000NRG24270220240888465
|
04/03/2024
|
KAMLOO
|
3311011WL100049
|
KAMLOO
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105697
|
|
KAMLU
|
IDBI BANK(607095)
|
|
25
|
Bakawand
|
CH-11-011-058-001/671
(ULNAR)
|
3311011000NRG24270220240888467
|
04/03/2024
|
ramchandra
|
3311011WL100049
|
ramchandra
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105734
|
|
RAMCHANDRA NAG
|
IDBI BANK(607095)
|
|
26
|
Bakawand
|
CH-11-011-058-001/671
(ULNAR)
|
3311011000NRG24270220240888466
|
04/03/2024
|
sukal nag
|
3311011WL100049
|
sukal nag
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105727
|
|
MRS SUKAL NAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-058-001/714
(ULNAR)
|
3311011000NRG24270220240888475
|
04/03/2024
|
sahesh
|
3311011WL100049
|
sahesh
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105730
|
|
HARESH KASHYAP
|
IDBI BANK(607095)
|
|
28
|
Bakawand
|
CH-11-011-058-001/733
(ULNAR)
|
3311011000NRG24270220240888477
|
04/03/2024
|
SONMATI
|
3311011WL100049
|
SONMATI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2927105724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Bakawand
|
CH-11-011-058-001/733
(ULNAR)
|
3311011000NRG24270220240888478
|
04/03/2024
|
subati baghel
|
3311011WL100049
|
subati baghel
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927105729
|
|
MRS SUBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG24270220240888481
|
04/03/2024
|
LACHANDAEI
|
3311011WL100049
|
LACHANDAEI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105732
|
|
MRS LACHHANDEI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG24270220240888479
|
04/03/2024
|
TULARAM BAGHARE
|
3311011WL100049
|
TULARAM BAGHARE
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105702
|
|
TULA RAM BAGHARE
|
IDBI BANK(607095)
|
|
32
|
Bakawand
|
CH-11-011-058-001/816
(ULNAR)
|
3311011000NRG24270220240888483
|
04/03/2024
|
MUNNA BAGHEL
|
3311011WL100049
|
MUNNA BAGHEL
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105705
|
|
MUNNA BAGHEL
|
IDBI BANK(607095)
|
|
33
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG24270220240888486
|
04/03/2024
|
nila
|
3311011WL100049
|
nila
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105711
|
|
NEELA KUMBHAKAR
|
IDBI BANK(607095)
|
|
34
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG24270220240888484
|
04/03/2024
|
SANTOSH
|
3311011WL100049
|
SANTOSH
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105698
|
|
SANTOSHA
|
IDBI BANK(607095)
|
|
35
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG24270220240888487
|
04/03/2024
|
ushavati
|
3311011WL100049
|
ushavati
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105733
|
|
USHABATI GOYAL
|
IDBI BANK(607095)
|
|
36
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG24270220240888485
|
04/03/2024
|
vimo goyal
|
3311011WL100049
|
vimo goyal
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105712
|
|
VIMO GOYAL
|
IDBI BANK(607095)
|
|
37
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG24270220240888490
|
04/03/2024
|
rajim
|
3311011WL100049
|
rajim
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105731
|
|
RAJIM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Bakawand
|
CH-11-011-058-001/906
(ULNAR)
|
3311011000NRG24270220240888492
|
04/03/2024
|
kamala baghel
|
3311011WL100049
|
kamala baghel
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105722
|
|
MRS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-058-001/926
(ULNAR)
|
3311011000NRG24270220240888496
|
04/03/2024
|
PHULATAMA
|
3311011WL100049
|
PHULATAMA
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105699
|
|
PHULASTMA BAGHEL
|
ICICI BANK LTD(508534)
|
|
40
|
Bakawand
|
CH-11-011-058-001/928
(ULNAR)
|
3311011000NRG24270220240888497
|
04/03/2024
|
neela
|
3311011WL100049
|
neela
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105709
|
|
MRS NILAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
41
|
Bakawand
|
CH-11-011-045-002/202
(PATHARI)
|
3311011000NRG24260220240883417
|
04/03/2024
|
BAIJNATH
|
3311011WL099332
|
BAIJNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927105749
|
|
BAJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-045-002/206
(PATHARI)
|
3311011000NRG24260220240883418
|
04/03/2024
|
Budram
|
3311011WL099332
|
Budram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927105713
|
|
BUDHRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-045-002/221
(PATHARI)
|
3311011000NRG24260220240883420
|
04/03/2024
|
DHANSAI
|
3311011WL099332
|
DHANSAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927105715
|
|
DHANSAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-045-002/221
(PATHARI)
|
3311011000NRG24260220240883419
|
04/03/2024
|
HOLIKA
|
3311011WL099332
|
HOLIKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927105716
|
|
HOLIKA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-045-002/233
(PATHARI)
|
3311011000NRG24260220240883421
|
04/03/2024
|
Chakkar
|
3311011WL099332
|
Chakkar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927105718
|
|
CHAKAR RAM KASHYAP S/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-045-002/233
(PATHARI)
|
3311011000NRG24260220240883422
|
04/03/2024
|
Sanmati
|
3311011WL099332
|
Sanmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927105719
|
|
SONMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-045-002/234
(PATHARI)
|
3311011000NRG24260220240883424
|
04/03/2024
|
LAKHAMI
|
3311011WL099332
|
LAKHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927105714
|
|
LAKHMI W/O SAMDU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-045-002/234
(PATHARI)
|
3311011000NRG24260220240883423
|
04/03/2024
|
samdu
|
3311011WL099332
|
samdu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927105695
|
|
SAMADU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
49
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG24270220240888443
|
04/03/2024
|
Radha
|
3311011WL100049
|
Radha
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105742
|
|
Rada Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
Bakawand
|
CH-11-011-058-001/13-A
(ULNAR)
|
3311011000NRG24270220240888424
|
04/03/2024
|
USHABATI
|
3311011WL100049
|
USHABATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105752
|
|
USHABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bakawand
|
CH-11-011-058-001/1328
(ULNAR)
|
3311011000NRG24270220240888426
|
04/03/2024
|
JADUNATH
|
3311011WL100049
|
JADUNATH
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105747
|
|
JADUNATH BAGHEL
|
IDBI BANK(607095)
|
|
52
|
Bakawand
|
CH-11-011-058-001/166
(ULNAR)
|
3311011000NRG24270220240888434
|
04/03/2024
|
Mamesvar
|
3311011WL100049
|
Mamesvar
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105737
|
|
RAMESHWAR BHARTI
|
IDBI BANK(607095)
|
|
53
|
Bakawand
|
CH-11-011-058-001/166
(ULNAR)
|
3311011000NRG24270220240888435
|
04/03/2024
|
RADHAMANI
|
3311011WL100049
|
RADHAMANI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105738
|
|
MRS RADHIKA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-058-001/176
(ULNAR)
|
3311011000NRG24270220240888438
|
04/03/2024
|
GOMTI
|
3311011WL100049
|
GOMTI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105746
|
|
GOMATI BAGHEL
|
IDBI BANK(607095)
|
|
55
|
Bakawand
|
CH-11-011-058-001/239
(ULNAR)
|
3311011000NRG24270220240888439
|
04/03/2024
|
GURO
|
3311011WL100049
|
GURO
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105745
|
|
Guro ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG24270220240888442
|
04/03/2024
|
Salim
|
3311011WL100049
|
Salim
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105741
|
|
SALIM NAG
|
IDBI BANK(607095)
|
|
57
|
Bakawand
|
CH-11-011-058-001/324
(ULNAR)
|
3311011000NRG24270220240888446
|
04/03/2024
|
AAYATI
|
3311011WL100049
|
AAYATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105744
|
|
Ayti Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Bakawand
|
CH-11-011-058-001/393
(ULNAR)
|
3311011000NRG24270220240888451
|
04/03/2024
|
fulmati
|
3311011WL100049
|
fulmati
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927105693
|
|
MRS FOOLMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-058-001/393
(ULNAR)
|
3311011000NRG24270220240888450
|
04/03/2024
|
mangawati
|
3311011WL100049
|
mangawati
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105753
|
|
MISS MANGAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-058-001/398
(ULNAR)
|
3311011000NRG24270220240888454
|
04/03/2024
|
MALTI KASHYAP
|
3311011WL100049
|
MALTI KASHYAP
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105750
|
|
MISS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-058-001/399
(ULNAR)
|
3311011000NRG24270220240888455
|
04/03/2024
|
sunil
|
3311011WL100049
|
sunil
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105766
|
|
MASTER SUNIL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-058-001/512
(ULNAR)
|
3311011000NRG24270220240888459
|
04/03/2024
|
Astu
|
3311011WL100049
|
Astu
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105754
|
|
ASTU KASHYAP
|
BANK OF INDIA(508505)
|
|
63
|
Bakawand
|
CH-11-011-058-001/516
(ULNAR)
|
3311011000NRG24270220240888460
|
04/03/2024
|
BELO KASHYAP
|
3311011WL100049
|
BELO KASHYAP
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105755
|
|
MRS BELO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-058-001/516
(ULNAR)
|
3311011000NRG24270220240888462
|
04/03/2024
|
kiran kashyap
|
3311011WL100049
|
kiran kashyap
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105694
|
|
MISS KIRAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bakawand
|
CH-11-011-058-001/673
(ULNAR)
|
3311011000NRG24270220240888469
|
04/03/2024
|
NEELA BHARTI
|
3311011WL100049
|
NEELA BHARTI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105751
|
|
MRS NILA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bakawand
|
CH-11-011-058-001/673
(ULNAR)
|
3311011000NRG24270220240888470
|
04/03/2024
|
nirmala
|
3311011WL100049
|
nirmala
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927105761
|
|
MISS NIRMALA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bakawand
|
CH-11-011-058-001/711
(ULNAR)
|
3311011000NRG24270220240888471
|
04/03/2024
|
basanti
|
3311011WL100049
|
basanti
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105770
|
|
MRS BASANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bakawand
|
CH-11-011-058-001/712
(ULNAR)
|
3311011000NRG24270220240888472
|
04/03/2024
|
mangali
|
3311011WL100049
|
mangali
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105768
|
|
MRS MANGALI KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bakawand
|
CH-11-011-058-001/713
(ULNAR)
|
3311011000NRG24270220240888473
|
04/03/2024
|
sukanti
|
3311011WL100049
|
sukanti
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105763
|
|
MISS SUKANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bakawand
|
CH-11-011-058-001/714
(ULNAR)
|
3311011000NRG24270220240888474
|
04/03/2024
|
dasari
|
3311011WL100049
|
dasari
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105696
|
|
DASHRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-058-001/726
(ULNAR)
|
3311011000NRG24270220240888476
|
04/03/2024
|
vikash kashyap
|
3311011WL100049
|
vikash kashyap
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105762
|
|
MR VIKAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG24270220240888480
|
04/03/2024
|
SONAY BAGHRE
|
3311011WL100049
|
SONAY BAGHRE
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105748
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-058-001/808
(ULNAR)
|
3311011000NRG24270220240888482
|
04/03/2024
|
jayanti
|
3311011WL100049
|
jayanti
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105767
|
|
MRS JAYANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG24270220240888489
|
04/03/2024
|
DHANSINGH
|
3311011WL100049
|
DHANSINGH
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105769
|
|
MR DHANSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG24270220240888488
|
04/03/2024
|
JAGBANDU
|
3311011WL100049
|
JAGBANDU
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105759
|
|
JAGBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG24270220240888491
|
04/03/2024
|
jemabati
|
3311011WL100049
|
jemabati
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105765
|
|
MISS JEMAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-058-001/915
(ULNAR)
|
3311011000NRG24270220240888495
|
04/03/2024
|
BALRAM
|
3311011WL100049
|
BALRAM
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105760
|
|
MR BALRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-058-001/935
(ULNAR)
|
3311011000NRG24270220240888498
|
04/03/2024
|
JAYANTI
|
3311011WL100049
|
JAYANTI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927105764
|
|
MISS JAYANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85748
|
85748
|
|
|
|
|
|
|
|