|
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
|
NAGARI
|
CH-09-003-065-001/174
(BARBANDHA)
|
3309003000NRG25230420240091970
|
23/04/2024
|
GUMAN
|
3309003WL002106
|
GUMAN
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962335
|
|
GUMAN SINGH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGARI
|
CH-09-003-065-001/209
(BARBANDHA)
|
3309003000NRG25230420240092008
|
23/04/2024
|
neha
|
3309003WL002106
|
neha
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962336
|
|
NEHA KORAM D O DHANI
|
BANK OF BARODA(606985)
|
|
3
|
NAGARI
|
CH-09-003-065-001/6
(BARBANDHA)
|
3309003000NRG25230420240092064
|
23/04/2024
|
KAILASH
|
3309003WL002106
|
KAILASH
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962334
|
|
MR KAILASH KUMAR RATHAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGARI
|
CH-09-003-065-001/6
(BARBANDHA)
|
3309003000NRG25230420240092063
|
23/04/2024
|
KASMEERA
|
3309003WL002106
|
KASMEERA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962333
|
|
MRS KASHMIRA RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGARI
|
CH-09-003-065-001/85
(BARBANDHA)
|
3309003000NRG25230420240092067
|
23/04/2024
|
jagriti
|
3309003WL002106
|
jagriti
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498962337
|
|
JAGRITI D O NANDLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
6
|
NAGARI
|
CH-09-003-065-001/106
(BARBANDHA)
|
3309003000NRG25230420240091954
|
23/04/2024
|
Basanti
|
3309003WL002106
|
Basanti
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962258
|
|
Mrs. BASANTI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAGARI
|
CH-09-003-065-001/150-A
(BARBANDHA)
|
3309003000NRG25230420240091955
|
23/04/2024
|
lila bai
|
3309003WL002106
|
lila bai
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962252
|
|
Mrs. LEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAGARI
|
CH-09-003-065-001/161
(BARBANDHA)
|
3309003000NRG25230420240091960
|
23/04/2024
|
DEVAKI
|
3309003WL002106
|
DEVAKI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962318
|
|
Mrs. DEVKI BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAGARI
|
CH-09-003-065-001/162
(BARBANDHA)
|
3309003000NRG25230420240091963
|
23/04/2024
|
BIDERAM
|
3309003WL002106
|
BIDERAM
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962310
|
|
Mr. BIDERAM KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAGARI
|
CH-09-003-065-001/162
(BARBANDHA)
|
3309003000NRG25230420240091962
|
23/04/2024
|
MAITI BAI
|
3309003WL002106
|
MAITI BAI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962249
|
|
MAITI BAI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGARI
|
CH-09-003-065-001/163-A
(BARBANDHA)
|
3309003000NRG25230420240091965
|
23/04/2024
|
SIMA BAI
|
3309003WL002106
|
SIMA BAI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962272
|
|
SIMA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGARI
|
CH-09-003-065-001/164
(BARBANDHA)
|
3309003000NRG25230420240091966
|
23/04/2024
|
SUNITA
|
3309003WL002106
|
SUNITA
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962261
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGARI
|
CH-09-003-065-001/166
(BARBANDHA)
|
3309003000NRG25230420240091967
|
23/04/2024
|
YASHODA
|
3309003WL002106
|
YASHODA
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962286
|
|
Mrs. YASHODA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAGARI
|
CH-09-003-065-001/167
(BARBANDHA)
|
3309003000NRG25230420240091968
|
23/04/2024
|
BARAN RAM
|
3309003WL002106
|
BARAN RAM
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962295
|
|
Mr. BARANLAL netam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAGARI
|
CH-09-003-065-001/171
(BARBANDHA)
|
3309003000NRG25230420240091969
|
23/04/2024
|
RADHE LAL
|
3309003WL002106
|
RADHE LAL
|
00093
|
CRGB0000301
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498962251
|
|
Mr. RADHE LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAGARI
|
CH-09-003-065-001/174-A
(BARBANDHA)
|
3309003000NRG25230420240091971
|
23/04/2024
|
sohan lal
|
3309003WL002106
|
sohan lal
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962297
|
|
Mr. SOHANLAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAGARI
|
CH-09-003-065-001/175
(BARBANDHA)
|
3309003000NRG25230420240091972
|
23/04/2024
|
LAXMI BAI
|
3309003WL002106
|
LAXMI BAI
|
00093
|
CRGB0000301
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498962287
|
|
Mrs. LAXMI BAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAGARI
|
CH-09-003-065-001/176
(BARBANDHA)
|
3309003000NRG25230420240091974
|
23/04/2024
|
TAMESHWAR
|
3309003WL002106
|
TAMESHWAR
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962253
|
|
Mr. TAMESHWAR SINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAGARI
|
CH-09-003-065-001/176
(BARBANDHA)
|
3309003000NRG25230420240091973
|
23/04/2024
|
TULASI BAI
|
3309003WL002106
|
TULASI BAI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962285
|
|
Mrs. TULSI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAGARI
|
CH-09-003-065-001/177-A
(BARBANDHA)
|
3309003000NRG25230420240091975
|
23/04/2024
|
AMERICA
|
3309003WL002106
|
AMERICA
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962275
|
|
AMRIKA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGARI
|
CH-09-003-065-001/178-A
(BARBANDHA)
|
3309003000NRG25230420240091977
|
23/04/2024
|
DHANRAJ
|
3309003WL002106
|
DHANRAJ
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962317
|
|
Mr. DHANRAJ MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAGARI
|
CH-09-003-065-001/178-A
(BARBANDHA)
|
3309003000NRG25230420240091976
|
23/04/2024
|
LALEETA
|
3309003WL002106
|
LALEETA
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962269
|
|
Mrs. LALITA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAGARI
|
CH-09-003-065-001/178-A
(BARBANDHA)
|
3309003000NRG25230420240091978
|
23/04/2024
|
PARVATI
|
3309003WL002106
|
PARVATI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962316
|
|
Mrs. PARWATI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAGARI
|
CH-09-003-065-001/179
(BARBANDHA)
|
3309003000NRG25230420240091979
|
23/04/2024
|
MIRA BAI
|
3309003WL002106
|
MIRA BAI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962303
|
|
MIRA BAI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGARI
|
CH-09-003-065-001/180
(BARBANDHA)
|
3309003000NRG25230420240091980
|
23/04/2024
|
ANKALO
|
3309003WL002106
|
ANKALO
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962319
|
|
Mrs. ANKALO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAGARI
|
CH-09-003-065-001/181-A
(BARBANDHA)
|
3309003000NRG25230420240091982
|
23/04/2024
|
Gayatri
|
3309003WL002106
|
Gayatri
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962274
|
|
Mrs. GAYATRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAGARI
|
CH-09-003-065-001/183
(BARBANDHA)
|
3309003000NRG25230420240091984
|
23/04/2024
|
Anita
|
3309003WL002106
|
Anita
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962265
|
|
Mrs. ANITA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAGARI
|
CH-09-003-065-001/183
(BARBANDHA)
|
3309003000NRG25230420240091983
|
23/04/2024
|
DEV KUNVAR
|
3309003WL002106
|
DEV KUNVAR
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962324
|
|
DEVKUNVAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGARI
|
CH-09-003-065-001/185
(BARBANDHA)
|
3309003000NRG25230420240091985
|
23/04/2024
|
RAJKUMAR
|
3309003WL002106
|
RAJKUMAR
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962262
|
|
Mr. RAJKUMAR S/O MANSHA RAM LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAGARI
|
CH-09-003-065-001/185
(BARBANDHA)
|
3309003000NRG25230420240091986
|
23/04/2024
|
SHANTI BAI
|
3309003WL002106
|
SHANTI BAI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962298
|
|
Miss. SHANTIBAI VISVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAGARI
|
CH-09-003-065-001/187
(BARBANDHA)
|
3309003000NRG25230420240091987
|
23/04/2024
|
vinod kumar
|
3309003WL002106
|
vinod kumar
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962302
|
|
Mr. VINODKUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAGARI
|
CH-09-003-065-001/190
(BARBANDHA)
|
3309003000NRG25230420240091989
|
23/04/2024
|
maniram
|
3309003WL002106
|
maniram
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962255
|
|
Mr. MANI RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAGARI
|
CH-09-003-065-001/190
(BARBANDHA)
|
3309003000NRG25230420240091990
|
23/04/2024
|
SATYA BATI
|
3309003WL002106
|
SATYA BATI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962313
|
|
Mrs. SATYAVATI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAGARI
|
CH-09-003-065-001/191
(BARBANDHA)
|
3309003000NRG25230420240091991
|
23/04/2024
|
Bhart lal
|
3309003WL002106
|
Bhart lal
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962312
|
|
Mr. BHARATLAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAGARI
|
CH-09-003-065-001/191
(BARBANDHA)
|
3309003000NRG25230420240091992
|
23/04/2024
|
usha bai
|
3309003WL002106
|
usha bai
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962309
|
|
Mrs. USHA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAGARI
|
CH-09-003-065-001/196
(BARBANDHA)
|
3309003000NRG25230420240091996
|
23/04/2024
|
Jivrakhan
|
3309003WL002106
|
Jivrakhan
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962304
|
|
JIVRAKHAN KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGARI
|
CH-09-003-065-001/198
(BARBANDHA)
|
3309003000NRG25230420240091997
|
23/04/2024
|
BHUNESHWAR
|
3309003WL002106
|
BHUNESHWAR
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962267
|
|
BHUNESHWAR KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGARI
|
CH-09-003-065-001/201
(BARBANDHA)
|
3309003000NRG25230420240092000
|
23/04/2024
|
chitabati
|
3309003WL002106
|
chitabati
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962282
|
|
Mrs. SEETA BATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAGARI
|
CH-09-003-065-001/202
(BARBANDHA)
|
3309003000NRG25230420240092001
|
23/04/2024
|
LALESH
|
3309003WL002106
|
LALESH
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962290
|
|
Mr. LALESH KUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAGARI
|
CH-09-003-065-001/203
(BARBANDHA)
|
3309003000NRG25230420240092002
|
23/04/2024
|
SONBATI
|
3309003WL002106
|
SONBATI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962256
|
|
Mrs. SONBATI MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
41
|
NAGARI
|
CH-09-003-065-001/204
(BARBANDHA)
|
3309003000NRG25230420240092004
|
23/04/2024
|
OMKAR
|
3309003WL002106
|
OMKAR
|
00093
|
CRGB0000301
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498962325
|
|
ONKAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAGARI
|
CH-09-003-065-001/206
(BARBANDHA)
|
3309003000NRG25230420240092005
|
23/04/2024
|
SONSINGH
|
3309003WL002106
|
SONSINGH
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962284
|
|
Mr. SON SINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAGARI
|
CH-09-003-065-001/207
(BARBANDHA)
|
3309003000NRG25230420240092006
|
23/04/2024
|
LACHHANI
|
3309003WL002106
|
LACHHANI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962259
|
|
Mrs. LAXMIBAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAGARI
|
CH-09-003-065-001/209
(BARBANDHA)
|
3309003000NRG25230420240092009
|
23/04/2024
|
SANJAYKUMAR
|
3309003WL002106
|
SANJAYKUMAR
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962332
|
|
MR SANJAY KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGARI
|
CH-09-003-065-001/211
(BARBANDHA)
|
3309003000NRG25230420240092011
|
23/04/2024
|
raju ram
|
3309003WL002106
|
raju ram
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962322
|
|
Mr. RAJU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAGARI
|
CH-09-003-065-001/226
(BARBANDHA)
|
3309003000NRG25230420240092016
|
23/04/2024
|
ASEELA BAI
|
3309003WL002106
|
ASEELA BAI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962294
|
|
ASILA BAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGARI
|
CH-09-003-065-001/226
(BARBANDHA)
|
3309003000NRG25230420240092015
|
23/04/2024
|
NAVAL SINGH
|
3309003WL002106
|
NAVAL SINGH
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962293
|
|
NAVAL SINGH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGARI
|
CH-09-003-065-001/229
(BARBANDHA)
|
3309003000NRG25230420240092017
|
23/04/2024
|
alakhram
|
3309003WL002106
|
alakhram
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962257
|
|
ALAKHRAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAGARI
|
CH-09-003-065-001/232
(BARBANDHA)
|
3309003000NRG25230420240092018
|
23/04/2024
|
NARSINGH
|
3309003WL002106
|
NARSINGH
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962314
|
|
Mr. NARSINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAGARI
|
CH-09-003-065-001/233
(BARBANDHA)
|
3309003000NRG25230420240092019
|
23/04/2024
|
DULESH
|
3309003WL002106
|
DULESH
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962270
|
|
Mrs. DULESHWARI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAGARI
|
CH-09-003-065-001/233
(BARBANDHA)
|
3309003000NRG25230420240092020
|
23/04/2024
|
kisun ram
|
3309003WL002106
|
kisun ram
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962328
|
|
MR KISHUN RAM SORI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGARI
|
CH-09-003-065-001/234
(BARBANDHA)
|
3309003000NRG25230420240092021
|
23/04/2024
|
GANPAT
|
3309003WL002106
|
GANPAT
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962277
|
|
GANPAT MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAGARI
|
CH-09-003-065-001/235
(BARBANDHA)
|
3309003000NRG25230420240092022
|
23/04/2024
|
SUMREET
|
3309003WL002106
|
SUMREET
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962296
|
|
Mrs. SUMRITBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAGARI
|
CH-09-003-065-001/237
(BARBANDHA)
|
3309003000NRG25230420240092024
|
23/04/2024
|
CHAMA MARKAM
|
3309003WL002106
|
CHAMA MARKAM
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962306
|
|
Miss. KSHAMA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAGARI
|
CH-09-003-065-001/237
(BARBANDHA)
|
3309003000NRG25230420240092023
|
23/04/2024
|
THUKEL
|
3309003WL002106
|
THUKEL
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962260
|
|
Mr. THUKEL RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAGARI
|
CH-09-003-065-001/262
(BARBANDHA)
|
3309003000NRG25230420240092026
|
23/04/2024
|
FULESHWARI
|
3309003WL002106
|
FULESHWARI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962311
|
|
Mrs. FULESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAGARI
|
CH-09-003-065-001/262
(BARBANDHA)
|
3309003000NRG25230420240092025
|
23/04/2024
|
JAGESHWAR
|
3309003WL002106
|
JAGESHWAR
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962278
|
|
JAGESHWAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGARI
|
CH-09-003-065-001/263
(BARBANDHA)
|
3309003000NRG25230420240092027
|
23/04/2024
|
DURGESHWARI
|
3309003WL002106
|
DURGESHWARI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962331
|
|
Miss. DURGESHWARI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAGARI
|
CH-09-003-065-001/269
(BARBANDHA)
|
3309003000NRG25230420240092028
|
23/04/2024
|
DASHARU RAM
|
3309003WL002106
|
DASHARU RAM
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962254
|
|
Mr. DASRU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAGARI
|
CH-09-003-065-001/271
(BARBANDHA)
|
3309003000NRG25230420240092029
|
23/04/2024
|
GAJENDRA
|
3309003WL002106
|
GAJENDRA
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962320
|
|
Mr. GAJENDRA KUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAGARI
|
CH-09-003-065-001/274
(BARBANDHA)
|
3309003000NRG25230420240092032
|
23/04/2024
|
ESHAWAR
|
3309003WL002106
|
ESHAWAR
|
00093
|
CRGB0000301
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498962300
|
|
ISHWAR LAL SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAGARI
|
CH-09-003-065-001/279-A
(BARBANDHA)
|
3309003000NRG25230420240092033
|
23/04/2024
|
Mahesh
|
3309003WL002106
|
Mahesh
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962321
|
|
Mr. MAHESH KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAGARI
|
CH-09-003-065-001/280
(BARBANDHA)
|
3309003000NRG25230420240092034
|
23/04/2024
|
MALTI
|
3309003WL002106
|
MALTI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962264
|
|
Mrs. MALTI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAGARI
|
CH-09-003-065-001/281
(BARBANDHA)
|
3309003000NRG25230420240092036
|
23/04/2024
|
POONAM
|
3309003WL002106
|
POONAM
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962266
|
|
Mrs. PUNAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAGARI
|
CH-09-003-065-001/284
(BARBANDHA)
|
3309003000NRG25230420240092038
|
23/04/2024
|
Namita
|
3309003WL002106
|
Namita
|
00093
|
CRGB0000301
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498962330
|
|
NAMITA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGARI
|
CH-09-003-065-001/287
(BARBANDHA)
|
3309003000NRG25230420240092040
|
23/04/2024
|
hemlata
|
3309003WL002106
|
hemlata
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962323
|
|
Mrs. HEMLATA BAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAGARI
|
CH-09-003-065-001/290
(BARBANDHA)
|
3309003000NRG25230420240092041
|
23/04/2024
|
ITWARIN
|
3309003WL002106
|
ITWARIN
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962273
|
|
Mrs. ITWARIN BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAGARI
|
CH-09-003-065-001/297
(BARBANDHA)
|
3309003000NRG25230420240092042
|
23/04/2024
|
MEENA BAI
|
3309003WL002106
|
MEENA BAI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962280
|
|
Mrs. MEENA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAGARI
|
CH-09-003-065-001/303
(BARBANDHA)
|
3309003000NRG25230420240092045
|
23/04/2024
|
Malati
|
3309003WL002106
|
Malati
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962301
|
|
MALTI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGARI
|
CH-09-003-065-001/308
(BARBANDHA)
|
3309003000NRG25230420240092047
|
23/04/2024
|
Amrit Bai
|
3309003WL002106
|
Amrit Bai
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962248
|
|
Mrs. AMRIT BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAGARI
|
CH-09-003-065-001/308
(BARBANDHA)
|
3309003000NRG25230420240092046
|
23/04/2024
|
vimal kumar
|
3309003WL002106
|
vimal kumar
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962307
|
|
Mr. VIMAL KUMAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAGARI
|
CH-09-003-065-001/315
(BARBANDHA)
|
3309003000NRG25230420240092048
|
23/04/2024
|
Bishnu
|
3309003WL002106
|
Bishnu
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962288
|
|
Mr. VISHNU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAGARI
|
CH-09-003-065-001/315
(BARBANDHA)
|
3309003000NRG25230420240092049
|
23/04/2024
|
Eshvari
|
3309003WL002106
|
Eshvari
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962289
|
|
Mrs. ISHWARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAGARI
|
CH-09-003-065-001/37
(BARBANDHA)
|
3309003000NRG25230420240092050
|
23/04/2024
|
shaileshvari
|
3309003WL002106
|
shaileshvari
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962299
|
|
SHAILESHWARI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGARI
|
CH-09-003-065-001/38-A
(BARBANDHA)
|
3309003000NRG25230420240092051
|
23/04/2024
|
BANDHAN SINGH
|
3309003WL002106
|
BANDHAN SINGH
|
00093
|
CRGB0000301
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498962329
|
|
MR BANDHAN SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGARI
|
CH-09-003-065-001/47
(BARBANDHA)
|
3309003000NRG25230420240092052
|
23/04/2024
|
Gaindslal
|
3309003WL002106
|
Gaindslal
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962276
|
|
Mr. GAIND LAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
NAGARI
|
CH-09-003-065-001/47
(BARBANDHA)
|
3309003000NRG25230420240092053
|
23/04/2024
|
kisanbai
|
3309003WL002106
|
kisanbai
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962281
|
|
Mrs. KISAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAGARI
|
CH-09-003-065-001/48
(BARBANDHA)
|
3309003000NRG25230420240092054
|
23/04/2024
|
DEENESH
|
3309003WL002106
|
DEENESH
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962263
|
|
Mr. DINESH KUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAGARI
|
CH-09-003-065-001/48
(BARBANDHA)
|
3309003000NRG25230420240092055
|
23/04/2024
|
rakeshvari
|
3309003WL002106
|
rakeshvari
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962268
|
|
Mrs. RAKESHWARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAGARI
|
CH-09-003-065-001/49-A
(BARBANDHA)
|
3309003000NRG25230420240092056
|
23/04/2024
|
NARESH
|
3309003WL002106
|
NARESH
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962308
|
|
Mr. NARESH KUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAGARI
|
CH-09-003-065-001/49-A
(BARBANDHA)
|
3309003000NRG25230420240092057
|
23/04/2024
|
Sumitra
|
3309003WL002106
|
Sumitra
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962315
|
|
Mrs. SUMITRA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAGARI
|
CH-09-003-065-001/52
(BARBANDHA)
|
3309003000NRG25230420240092059
|
23/04/2024
|
Anita
|
3309003WL002106
|
Anita
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962305
|
|
Mrs. ANITABAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAGARI
|
CH-09-003-065-001/52
(BARBANDHA)
|
3309003000NRG25230420240092058
|
23/04/2024
|
PREMLAL
|
3309003WL002106
|
PREMLAL
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962279
|
|
Mr. PREM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAGARI
|
CH-09-003-065-001/54
(BARBANDHA)
|
3309003000NRG25230420240092060
|
23/04/2024
|
NARSINGH
|
3309003WL002106
|
NARSINGH
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962271
|
|
Mr. NARSINGH S/O PHULSINGH NETAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAGARI
|
CH-09-003-065-001/54
(BARBANDHA)
|
3309003000NRG25230420240092061
|
23/04/2024
|
RASO BAI
|
3309003WL002106
|
RASO BAI
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962292
|
|
Mrs. RASOBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAGARI
|
CH-09-003-065-001/58
(BARBANDHA)
|
3309003000NRG25230420240092062
|
23/04/2024
|
HULASH
|
3309003WL002106
|
HULASH
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962326
|
|
Mr. HULASH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAGARI
|
CH-09-003-065-001/96-A
(BARBANDHA)
|
3309003000NRG25230420240092068
|
23/04/2024
|
TIKESHWAR
|
3309003WL002106
|
TIKESHWAR
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962283
|
|
Tikeshwar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
NAGARI
|
CH-09-003-066-001/313
(AAMGAON)
|
3309003000NRG25230420240092069
|
23/04/2024
|
Ghansyam
|
3309003WL002106
|
Ghansyam
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962250
|
|
Mr. GHANSYAM RAM NARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAGARI
|
CH-09-003-066-001/313
(AAMGAON)
|
3309003000NRG25230420240092070
|
23/04/2024
|
Lagani bai
|
3309003WL002106
|
Lagani bai
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962291
|
|
Mrs. LAGNI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAGARI
|
CH-09-003-066-001/37
(AAMGAON)
|
3309003000NRG25230420240092071
|
23/04/2024
|
PHULCHAND
|
3309003WL002106
|
PHULCHAND
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962327
|
|
Mr. FULCHAND NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121500
|
121500
|
|
|
|
|
|
|
|
|
91
|
NAGARI
|
CH-09-003-065-001/194
(BARBANDHA)
|
3309003000NRG25230420240091994
|
23/04/2024
|
vandana
|
3309003WL002106
|
vandana
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962223
|
|
VANDANA KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAGARI
|
CH-09-003-065-001/203
(BARBANDHA)
|
3309003000NRG25230420240092003
|
23/04/2024
|
Human prasad markam
|
3309003WL002106
|
Human prasad markam
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962222
|
|
HUMAN PRASAD MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
93
|
NAGARI
|
CH-09-003-065-001/151-B
(BARBANDHA)
|
3309003000NRG25230420240091956
|
23/04/2024
|
Sohadra
|
3309003WL002106
|
Sohadra
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962238
|
|
SOHADRA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAGARI
|
CH-09-003-065-001/158
(BARBANDHA)
|
3309003000NRG25230420240091957
|
23/04/2024
|
Nilam
|
3309003WL002106
|
Nilam
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962231
|
|
MISS NEELAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGARI
|
CH-09-003-065-001/160
(BARBANDHA)
|
3309003000NRG25230420240091958
|
23/04/2024
|
rohit kumar
|
3309003WL002106
|
rohit kumar
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962237
|
|
ROHIT KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGARI
|
CH-09-003-065-001/160-A
(BARBANDHA)
|
3309003000NRG25230420240091959
|
23/04/2024
|
moti lal
|
3309003WL002106
|
moti lal
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962229
|
|
Mr. MOTILAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAGARI
|
CH-09-003-065-001/161
(BARBANDHA)
|
3309003000NRG25230420240091961
|
23/04/2024
|
barti
|
3309003WL002106
|
barti
|
00415
|
SBIN0010832
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498962245
|
|
BHARTI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAGARI
|
CH-09-003-065-001/163-A
(BARBANDHA)
|
3309003000NRG25230420240091964
|
23/04/2024
|
RADHE LAL
|
3309003WL002106
|
RADHE LAL
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962225
|
|
RADHE LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGARI
|
CH-09-003-065-001/181
(BARBANDHA)
|
3309003000NRG25230420240091981
|
23/04/2024
|
Kiran
|
3309003WL002106
|
Kiran
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962247
|
|
KIRAN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAGARI
|
CH-09-003-065-001/189
(BARBANDHA)
|
3309003000NRG25230420240091988
|
23/04/2024
|
REETESH KUMAR
|
3309003WL002106
|
REETESH KUMAR
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962221
|
|
RITESH KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGARI
|
CH-09-003-065-001/193
(BARBANDHA)
|
3309003000NRG25230420240091993
|
23/04/2024
|
DURGESH
|
3309003WL002106
|
DURGESH
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962232
|
|
DURGESH KUMAR KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGARI
|
CH-09-003-065-001/195
(BARBANDHA)
|
3309003000NRG25230420240091995
|
23/04/2024
|
Surajbhan
|
3309003WL002106
|
Surajbhan
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962228
|
|
SURAJBHAN KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAGARI
|
CH-09-003-065-001/198
(BARBANDHA)
|
3309003000NRG25230420240091998
|
23/04/2024
|
syambai
|
3309003WL002106
|
syambai
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962246
|
|
Mrs. SHAMBAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
NAGARI
|
CH-09-003-065-001/201
(BARBANDHA)
|
3309003000NRG25230420240091999
|
23/04/2024
|
AGHAN SINGH
|
3309003WL002106
|
AGHAN SINGH
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962244
|
|
MR AGHAN SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGARI
|
CH-09-003-065-001/208-A
(BARBANDHA)
|
3309003000NRG25230420240092007
|
23/04/2024
|
rameshvari
|
3309003WL002106
|
rameshvari
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962239
|
|
MISS RAMESHWARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGARI
|
CH-09-003-065-001/210
(BARBANDHA)
|
3309003000NRG25230420240092010
|
23/04/2024
|
dipika
|
3309003WL002106
|
dipika
|
00415
|
SBIN0010832
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498962234
|
|
MRS DIPEEKA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGARI
|
CH-09-003-065-001/214
(BARBANDHA)
|
3309003000NRG25230420240092012
|
23/04/2024
|
roshan kumar
|
3309003WL002106
|
roshan kumar
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962220
|
|
ROSHAN LAL SORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGARI
|
CH-09-003-065-001/214-A
(BARBANDHA)
|
3309003000NRG25230420240092013
|
23/04/2024
|
birjo shori
|
3309003WL002106
|
birjo shori
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962233
|
|
BIRJO SHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAGARI
|
CH-09-003-065-001/220-A
(BARBANDHA)
|
3309003000NRG25230420240092014
|
23/04/2024
|
PHOOLBASAN
|
3309003WL002106
|
PHOOLBASAN
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962243
|
|
FULBASAN MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAGARI
|
CH-09-003-065-001/272
(BARBANDHA)
|
3309003000NRG25230420240092030
|
23/04/2024
|
KUNWAR SINGH
|
3309003WL002106
|
KUNWAR SINGH
|
00415
|
SBIN0010832
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498962242
|
|
Mr. KUNWAR SING MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAGARI
|
CH-09-003-065-001/273
(BARBANDHA)
|
3309003000NRG25230420240092031
|
23/04/2024
|
RAGHUNATH
|
3309003WL002106
|
RAGHUNATH
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962224
|
|
Mr. RAGHUNATH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAGARI
|
CH-09-003-065-001/281
(BARBANDHA)
|
3309003000NRG25230420240092035
|
23/04/2024
|
GAJENDRA KUMAR
|
3309003WL002106
|
GAJENDRA KUMAR
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962240
|
|
MR GAJENDRA NIRLMAKR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGARI
|
CH-09-003-065-001/284
(BARBANDHA)
|
3309003000NRG25230420240092037
|
23/04/2024
|
Shiv lal
|
3309003WL002106
|
Shiv lal
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962241
|
|
SHIVLAL MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGARI
|
CH-09-003-065-001/300
(BARBANDHA)
|
3309003000NRG25230420240092044
|
23/04/2024
|
bisantin
|
3309003WL002106
|
bisantin
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498962226
|
|
MRS BISANTIN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGARI
|
CH-09-003-065-001/300
(BARBANDHA)
|
3309003000NRG25230420240092043
|
23/04/2024
|
Shobhit
|
3309003WL002106
|
Shobhit
|
00415
|
SBIN0010832
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498962230
|
|
SOBHIT RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGARI
|
CH-09-003-065-001/6
(BARBANDHA)
|
3309003000NRG25230420240092065
|
23/04/2024
|
laxmi rathour
|
3309003WL002106
|
laxmi rathour
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962227
|
|
MISS LAXMI RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGARI
|
CH-09-003-065-001/6-A
(BARBANDHA)
|
3309003000NRG25230420240092066
|
23/04/2024
|
yogesh kumar
|
3309003WL002106
|
yogesh kumar
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962235
|
|
MR YOGESH KUMAR RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGARI
|
CH-09-003-066-001/37
(AAMGAON)
|
3309003000NRG25230420240092072
|
23/04/2024
|
MEENA BAI
|
3309003WL002106
|
MEENA BAI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962236
|
|
MRS MEENA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166455
|
166455
|
|
|
|
|
|
|
|