|
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-11-011-047-003/320
(potiyawand)
|
3311011000NRG24090120240693963
|
09/01/2024
|
MILMILA
|
3311011WL076686
|
MILMILA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964240
|
|
MILMILA BESARA
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-049-001/280
(SANDHKARMARI)
|
3311011000NRG24090120240693532
|
09/01/2024
|
HIRAMANI
|
3311011WL076655
|
HIRAMANI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964250
|
|
HIRAMANI PUJARI
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-049-001/419
(SANDHKARMARI)
|
3311011000NRG24090120240693705
|
09/01/2024
|
JHITARI
|
3311011WL076662
|
JHITARI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964239
|
|
JHITARI KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-049-001/427
(SANDHKARMARI)
|
3311011000NRG24090120240693708
|
09/01/2024
|
SAHADI
|
3311011WL076662
|
SAHADI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964241
|
|
SAHDAYI YADAV
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-049-001/608
(SANDHKARMARI)
|
3311011000NRG24090120240693713
|
09/01/2024
|
DURJAN
|
3311011WL076662
|
DURJAN
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964246
|
|
DURJAN KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-049-001/226
(SANDHKARMARI)
|
3311011000NRG24090120240693508
|
09/01/2024
|
pilusingh
|
3311011WL076652
|
pilusingh
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964261
|
|
Mr. PILUSINGH S/O KULDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-021-003/824
(KACHNAR)
|
3311011000NRG24090120240693772
|
09/01/2024
|
VIJAY BHARTI
|
3311011WL076665
|
VIJAY BHARTI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964247
|
|
VIJAY BHARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-021-001/532
(KACHNAR)
|
3311011000NRG24090120240693769
|
09/01/2024
|
MANGVATI
|
3311011WL076665
|
MANGVATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964365
|
|
MRS MANGBATI BAGHEL WO DEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-001-001/183
(BADEDEWADA)
|
3311011000NRG24090120240693952
|
09/01/2024
|
PANDHU
|
3311011WL076686
|
PANDHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964396
|
|
Mr. PANKU S/O MOTIRAM BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-001-001/23
(BADEDEWADA)
|
3311011000NRG24090120240693954
|
09/01/2024
|
DASHARI
|
3311011WL076686
|
DASHARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964367
|
|
Mrs. DASHREE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-001-001/265
(BADEDEWADA)
|
3311011000NRG24090120240694009
|
09/01/2024
|
DURJORAM
|
3311011WL076693
|
DURJORAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964395
|
|
Mr. DURJO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-001-001/420
(BADEDEWADA)
|
3311011000NRG24090120240693955
|
09/01/2024
|
GURUBANDU
|
3311011WL076686
|
GURUBANDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964419
|
|
Mr. GURUBANDHU KASHYAP S/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-023-001/651
(karpawand)
|
3311011000NRG24090120240693956
|
09/01/2024
|
PADMA
|
3311011WL076686
|
PADMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964420
|
|
MISS PADMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-047-002/27
(potiyawand)
|
3311011000NRG24090120240693900
|
09/01/2024
|
dasari
|
3311011WL076680
|
dasari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964260
|
|
Mr. DASARI W/O SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-047-002/359
(potiyawand)
|
3311011000NRG24090120240693901
|
09/01/2024
|
farsu
|
3311011WL076680
|
farsu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964257
|
|
Mr. PARASU DHANAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-047-002/361-A
(potiyawand)
|
3311011000NRG24090120240693902
|
09/01/2024
|
DASMU
|
3311011WL076680
|
DASMU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964374
|
|
Mr. DASAMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-047-002/364
(potiyawand)
|
3311011000NRG24090120240693903
|
09/01/2024
|
PADMA
|
3311011WL076680
|
PADMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964394
|
|
Mrs. PADMA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Bakawand
|
CH-11-011-047-003/177
(potiyawand)
|
3311011000NRG24090120240694097
|
09/01/2024
|
RUKDHAR
|
3311011WL076702
|
RUKDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964324
|
|
Mr. RUKDHAR S/O KEJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-047-003/18
(potiyawand)
|
3311011000NRG24090120240694098
|
09/01/2024
|
BUDHRAM
|
3311011WL076702
|
BUDHRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964368
|
|
Miss. BUDRAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-047-003/19
(potiyawand)
|
3311011000NRG24090120240694010
|
09/01/2024
|
JHIPALI
|
3311011WL076693
|
JHIPALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1784964379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Bakawand
|
CH-11-011-047-003/257
(potiyawand)
|
3311011000NRG24090120240693957
|
09/01/2024
|
KAPURCHAND
|
3311011WL076686
|
KAPURCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964314
|
|
KAPOOR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bakawand
|
CH-11-011-047-003/260
(potiyawand)
|
3311011000NRG24090120240693959
|
09/01/2024
|
nilam
|
3311011WL076686
|
nilam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964315
|
|
LILAM SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bakawand
|
CH-11-011-047-003/262
(potiyawand)
|
3311011000NRG24090120240694099
|
09/01/2024
|
DEVISING
|
3311011WL076702
|
DEVISING
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964317
|
|
DEVSINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-047-003/275
(potiyawand)
|
3311011000NRG24090120240693961
|
09/01/2024
|
KHAGPATI
|
3311011WL076686
|
KHAGPATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964414
|
|
Mr. KHAGPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-047-003/282
(potiyawand)
|
3311011000NRG24090120240694100
|
09/01/2024
|
SANKAR
|
3311011WL076702
|
SANKAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964415
|
|
Mr. SHANKAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-047-003/284
(potiyawand)
|
3311011000NRG24090120240693993
|
09/01/2024
|
HARICHANDRA
|
3311011WL076689
|
HARICHANDRA
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784964383
|
|
Mr. HARICHAND SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-047-003/287
(potiyawand)
|
3311011000NRG24090120240694011
|
09/01/2024
|
somaru
|
3311011WL076693
|
somaru
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964398
|
|
Mr. SOMARU RAM KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-047-003/297
(potiyawand)
|
3311011000NRG24090120240694101
|
09/01/2024
|
MANCHIT
|
3311011WL076702
|
MANCHIT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964329
|
|
Mr. MANCHIT SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-047-003/313
(potiyawand)
|
3311011000NRG24090120240693962
|
09/01/2024
|
CHATUR
|
3311011WL076686
|
CHATUR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964369
|
|
Mr. CHATUR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-047-003/328
(potiyawand)
|
3311011000NRG24090120240693964
|
09/01/2024
|
GOVRDAN
|
3311011WL076686
|
GOVRDAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964266
|
|
Mr. GOWERDHAN S/0 DURJAN SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-047-003/328
(potiyawand)
|
3311011000NRG24090120240693965
|
09/01/2024
|
MOTIRAM
|
3311011WL076686
|
MOTIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964416
|
|
Mr. MOTIRAM S/O DURJAN SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-047-003/33
(potiyawand)
|
3311011000NRG24090120240694102
|
09/01/2024
|
LALIT
|
3311011WL076702
|
LALIT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964323
|
|
Mr. LALIT RAM SETHIYA S/O BAICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-047-003/35
(potiyawand)
|
3311011000NRG24090120240694103
|
09/01/2024
|
DALVEER
|
3311011WL076702
|
DALVEER
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964279
|
|
Mr. DALVEER BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-047-003/36
(potiyawand)
|
3311011000NRG24090120240694104
|
09/01/2024
|
KAODIRAM
|
3311011WL076702
|
KAODIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964264
|
|
Mr. KOUDIRAM S/O DALVIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-047-003/38
(potiyawand)
|
3311011000NRG24090120240693994
|
09/01/2024
|
devendra
|
3311011WL076689
|
devendra
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964381
|
|
Mr. DEVENDRA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-047-003/423
(potiyawand)
|
3311011000NRG24090120240693966
|
09/01/2024
|
DAU
|
3311011WL076686
|
DAU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964413
|
|
Mr. DAURAM S/O CHANDARU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-047-003/44
(potiyawand)
|
3311011000NRG24090120240694105
|
09/01/2024
|
rukdhar
|
3311011WL076702
|
rukdhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964397
|
|
Mr. RUKDHAR S/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-047-003/6
(potiyawand)
|
3311011000NRG24090120240693968
|
09/01/2024
|
SOMARU
|
3311011WL076686
|
SOMARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964316
|
|
Mr. SOMARU KASKYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-047-003/68-A
(potiyawand)
|
3311011000NRG24090120240694108
|
09/01/2024
|
tulsiram
|
3311011WL076702
|
tulsiram
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784964267
|
|
MR TULSIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-047-003/70-A
(potiyawand)
|
3311011000NRG24090120240694109
|
09/01/2024
|
PRAHLAD
|
3311011WL076702
|
PRAHLAD
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964265
|
|
PRAHLAD KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bakawand
|
CH-11-011-047-003/9
(potiyawand)
|
3311011000NRG24090120240693970
|
09/01/2024
|
CHANCHLA
|
3311011WL076686
|
CHANCHLA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964388
|
|
Mrs. CHANCHLA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-047-003/9
(potiyawand)
|
3311011000NRG24090120240693969
|
09/01/2024
|
DHARMDAS
|
3311011WL076686
|
DHARMDAS
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964384
|
|
Mr. DHRAMDAS S/O JHINBANDHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-049-001/186
(SANDHKARMARI)
|
3311011000NRG24090120240693696
|
09/01/2024
|
BHAGWATI
|
3311011WL076662
|
BHAGWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964376
|
|
BHAGABATI .
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-049-001/2279
(SANDHKARMARI)
|
3311011000NRG24090120240693516
|
09/01/2024
|
MANGRU
|
3311011WL076655
|
MANGRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1784964313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Bakawand
|
CH-11-011-049-001/234
(SANDHKARMARI)
|
3311011000NRG24090120240693517
|
09/01/2024
|
hirasingh
|
3311011WL076655
|
hirasingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964370
|
|
Mr. HIRA SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-049-001/259
(SANDHKARMARI)
|
3311011000NRG24090120240693519
|
09/01/2024
|
dasaay
|
3311011WL076655
|
dasaay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964280
|
|
Mr. DASHAY W/O RAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-049-001/259
(SANDHKARMARI)
|
3311011000NRG24090120240693518
|
09/01/2024
|
raisingh
|
3311011WL076655
|
raisingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964405
|
|
RAYSINGH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bakawand
|
CH-11-011-049-001/261
(SANDHKARMARI)
|
3311011000NRG24090120240693520
|
09/01/2024
|
baliram
|
3311011WL076655
|
baliram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964325
|
|
Mr. BALIRAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
49
|
Bakawand
|
CH-11-011-049-001/261
(SANDHKARMARI)
|
3311011000NRG24090120240693521
|
09/01/2024
|
CHANDRA
|
3311011WL076655
|
CHANDRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964417
|
|
Mrs. CHANDRABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-049-001/265
(SANDHKARMARI)
|
3311011000NRG24090120240693522
|
09/01/2024
|
suwati
|
3311011WL076655
|
suwati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964406
|
|
Mr. SUWATI W/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-049-001/266
(SANDHKARMARI)
|
3311011000NRG24090120240693523
|
09/01/2024
|
DASHAMI
|
3311011WL076655
|
DASHAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964275
|
|
Mr. DASHAMI W/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-049-001/266
(SANDHKARMARI)
|
3311011000NRG24090120240693524
|
09/01/2024
|
GANPAT
|
3311011WL076655
|
GANPAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964276
|
|
GANPAT BESRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-049-001/271
(SANDHKARMARI)
|
3311011000NRG24090120240693526
|
09/01/2024
|
BUDANTI
|
3311011WL076655
|
BUDANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964399
|
|
Mr. BUDANTI W/O LUDARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-049-001/271
(SANDHKARMARI)
|
3311011000NRG24090120240693525
|
09/01/2024
|
PADAMAI
|
3311011WL076655
|
PADAMAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964418
|
|
Mrs. PADMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-049-001/276
(SANDHKARMARI)
|
3311011000NRG24090120240693527
|
09/01/2024
|
BALKI
|
3311011WL076655
|
BALKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964412
|
|
Mr. BALAKI W/O KOUDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-049-001/279
(SANDHKARMARI)
|
3311011000NRG24090120240693530
|
09/01/2024
|
ANNTRAM
|
3311011WL076655
|
ANNTRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964256
|
|
ANT BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-049-001/279
(SANDHKARMARI)
|
3311011000NRG24090120240693531
|
09/01/2024
|
ANTI
|
3311011WL076655
|
ANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964400
|
|
Mrs. ANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-049-001/292
(SANDHKARMARI)
|
3311011000NRG24090120240693533
|
09/01/2024
|
LALIT
|
3311011WL076655
|
LALIT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964326
|
|
Mr. LALIT S/O KUMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-049-001/293
(SANDHKARMARI)
|
3311011000NRG24090120240693534
|
09/01/2024
|
maheshwar
|
3311011WL076655
|
maheshwar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964409
|
|
Mr. MAHESHWAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-049-001/294
(SANDHKARMARI)
|
3311011000NRG24090120240693535
|
09/01/2024
|
TULSA
|
3311011WL076655
|
TULSA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964372
|
|
TULSA YADAV
|
HDFC BANK LTD(607152)
|
|
61
|
Bakawand
|
CH-11-011-049-001/298
(SANDHKARMARI)
|
3311011000NRG24090120240693536
|
09/01/2024
|
chaitu
|
3311011WL076655
|
chaitu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964259
|
|
Mr. CHAITU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-049-001/302
(SANDHKARMARI)
|
3311011000NRG24090120240693537
|
09/01/2024
|
MANGALDAI
|
3311011WL076655
|
MANGALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964377
|
|
MANGALDAI BAGHEL
|
BANK OF BARODA(606985)
|
|
63
|
Bakawand
|
CH-11-011-049-001/305
(SANDHKARMARI)
|
3311011000NRG24090120240693538
|
09/01/2024
|
FAGANU
|
3311011WL076655
|
FAGANU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964401
|
|
Mr. FAGANU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-049-001/306
(SANDHKARMARI)
|
3311011000NRG24090120240693540
|
09/01/2024
|
jamuna
|
3311011WL076655
|
jamuna
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964278
|
|
Mr. JAMANA W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-049-001/306
(SANDHKARMARI)
|
3311011000NRG24090120240693539
|
09/01/2024
|
SHANKAR
|
3311011WL076655
|
SHANKAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964410
|
|
SHANKAR NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-049-001/311
(SANDHKARMARI)
|
3311011000NRG24090120240693541
|
09/01/2024
|
CHAETI
|
3311011WL076655
|
CHAETI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964373
|
|
CHAITI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-049-001/361
(SANDHKARMARI)
|
3311011000NRG24090120240693697
|
09/01/2024
|
GONCHI
|
3311011WL076662
|
GONCHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964262
|
|
Mrs. GONCHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-049-001/389
(SANDHKARMARI)
|
3311011000NRG24090120240693700
|
09/01/2024
|
GURBARI
|
3311011WL076662
|
GURBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964385
|
|
Mrs. GURBARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-049-001/413
(SANDHKARMARI)
|
3311011000NRG24090120240693702
|
09/01/2024
|
LAYBAN
|
3311011WL076662
|
LAYBAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964258
|
|
Mr. LAYBAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-049-001/417
(SANDHKARMARI)
|
3311011000NRG24090120240693703
|
09/01/2024
|
RATNI
|
3311011WL076662
|
RATNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964386
|
|
Mrs. RATNI W/O ISHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-049-001/419
(SANDHKARMARI)
|
3311011000NRG24090120240693704
|
09/01/2024
|
SOMAN
|
3311011WL076662
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964366
|
|
Mr. SOMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bakawand
|
CH-11-011-049-001/424
(SANDHKARMARI)
|
3311011000NRG24090120240693706
|
09/01/2024
|
RATANU
|
3311011WL076662
|
RATANU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964422
|
|
Mr. RANTU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-049-001/425
(SANDHKARMARI)
|
3311011000NRG24090120240693707
|
09/01/2024
|
DASHA
|
3311011WL076662
|
DASHA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964364
|
|
Mr. DASHAA SO LACHHU SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG24090120240693709
|
09/01/2024
|
ISHWAR
|
3311011WL076662
|
ISHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964330
|
|
Mr. ISWAR S/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bakawand
|
CH-11-011-049-001/433
(SANDHKARMARI)
|
3311011000NRG24090120240693710
|
09/01/2024
|
DHANIRAM
|
3311011WL076662
|
DHANIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964375
|
|
Mr. DHNIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG24090120240693711
|
09/01/2024
|
ganesyam
|
3311011WL076662
|
ganesyam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964387
|
|
Mr. GANESH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
77
|
Bakawand
|
CH-11-011-049-001/500
(SANDHKARMARI)
|
3311011000NRG24090120240693542
|
09/01/2024
|
PUNU
|
3311011WL076655
|
PUNU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964411
|
|
Mr. PUNAU W/O POORAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bakawand
|
CH-11-011-049-001/507
(SANDHKARMARI)
|
3311011000NRG24090120240693712
|
09/01/2024
|
BELMATI
|
3311011WL076662
|
BELMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964310
|
|
Mrs. BELMATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
79
|
Bakawand
|
CH-11-011-049-001/509
(SANDHKARMARI)
|
3311011000NRG24090120240693543
|
09/01/2024
|
harsha
|
3311011WL076655
|
harsha
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964371
|
|
Mrs. HARSA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bakawand
|
CH-11-011-050-005/132
(SAOTPUR)
|
3311011000NRG24090120240693926
|
09/01/2024
|
dhanmati
|
3311011WL076683
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964378
|
|
Mrs. DHANMATI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bakawand
|
CH-11-011-050-005/208
(SAOTPUR)
|
3311011000NRG24090120240693927
|
09/01/2024
|
dharmu
|
3311011WL076683
|
dharmu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964403
|
|
Mr. DHARAMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bakawand
|
CH-11-011-050-005/32
(SAOTPUR)
|
3311011000NRG24090120240693928
|
09/01/2024
|
SAGRAM
|
3311011WL076683
|
SAGRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964404
|
|
Mr. SAGRAM S/O DHANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96577
|
96577
|
|
|
|
|
|
|
|
|
83
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24090120240693770
|
09/01/2024
|
KISADHAR
|
3311011WL076665
|
KISADHAR
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964380
|
|
Mr. KISADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
Bakawand
|
CH-11-011-047-003/419
(potiyawand)
|
3311011000NRG24090120240693995
|
09/01/2024
|
buday
|
3311011WL076689
|
buday
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964421
|
|
BUDAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
Bakawand
|
CH-11-011-011-002/149
(CHARGAON)
|
3311011000NRG24090120240694914
|
09/01/2024
|
JITENDRA
|
3311011WL076799
|
JITENDRA
|
00177
|
IOBA0002991
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784964269
|
|
JITENDRA KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24090120240693767
|
09/01/2024
|
JAKNU
|
3311011WL076665
|
JAKNU
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964318
|
|
JAKANU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Bakawand
|
CH-11-011-049-001/2289
(SANDHKARMARI)
|
3311011000NRG24090120240693509
|
09/01/2024
|
dhaniyaram
|
3311011WL076652
|
dhaniyaram
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964263
|
|
DHANIYA RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
88
|
Bakawand
|
CH-11-011-011-001/114
(CHARGAON)
|
3311011000NRG24090120240694110
|
09/01/2024
|
RAYDHAR
|
3311011WL076703
|
RAYDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964306
|
|
RAIDHAR KASHYAP S/O RAIJU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-011-001/115
(CHARGAON)
|
3311011000NRG24090120240694111
|
09/01/2024
|
BUDHRAM
|
3311011WL076703
|
BUDHRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964305
|
|
BUDH RAM NETAM S/O SONIYA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-011-001/115
(CHARGAON)
|
3311011000NRG24090120240694112
|
09/01/2024
|
SAMPATI
|
3311011WL076703
|
SAMPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964243
|
|
SAMPATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-011-001/122
(CHARGAON)
|
3311011000NRG24090120240694113
|
09/01/2024
|
RAMBANDHU
|
3311011WL076703
|
RAMBANDHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964347
|
|
RAMBANDHU NETAM S/O PADAM SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-011-001/128
(CHARGAON)
|
3311011000NRG24090120240694904
|
09/01/2024
|
RASHUL
|
3311011WL076799
|
RASHUL
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784964345
|
|
RASUL NETAM S/O BHIRPAAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24090120240694115
|
09/01/2024
|
SAVITRI
|
3311011WL076703
|
SAVITRI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784964307
|
|
SAVITRI W/O SUKRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24090120240694114
|
09/01/2024
|
SUKRAM
|
3311011WL076703
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964335
|
|
SUKH RAM S/O FISANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-011-001/253
(CHARGAON)
|
3311011000NRG24090120240693857
|
09/01/2024
|
LUCHAN
|
3311011WL076676
|
LUCHAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784964389
|
|
LUCHCHHAN KASHYAP S/O MANDAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG24090120240694116
|
09/01/2024
|
RAVI KUMAR
|
3311011WL076703
|
RAVI KUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964356
|
|
RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-011-001/268
(CHARGAON)
|
3311011000NRG24090120240694117
|
09/01/2024
|
BUDARU
|
3311011WL076703
|
BUDARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964357
|
|
BUDHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG24090120240693858
|
09/01/2024
|
HEMBATI NETAM
|
3311011WL076676
|
HEMBATI NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964309
|
|
HEMBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-011-001/42
(CHARGAON)
|
3311011000NRG24090120240693860
|
09/01/2024
|
GANPAT
|
3311011WL076676
|
GANPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964344
|
|
GANPAT BAGHEL S/O CHAITAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-011-001/52
(CHARGAON)
|
3311011000NRG24090120240694906
|
09/01/2024
|
RAMESH
|
3311011WL076799
|
RAMESH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784964336
|
|
RAMESHWAR VISHVKARMA S/O AMAR VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-011-001/53
(CHARGAON)
|
3311011000NRG24090120240694907
|
09/01/2024
|
AMARSING
|
3311011WL076799
|
AMARSING
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784964348
|
|
AMAR KASHYAP S/O SUKHRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-011-001/53
(CHARGAON)
|
3311011000NRG24090120240694908
|
09/01/2024
|
HIRDYE
|
3311011WL076799
|
HIRDYE
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784964343
|
|
HIRDMI KASHYAP W/O AMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-011-001/55
(CHARGAON)
|
3311011000NRG24090120240694119
|
09/01/2024
|
SUDAN
|
3311011WL076703
|
SUDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964303
|
|
SUDAN KASHYAP S/O PREM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-011-001/6
(CHARGAON)
|
3311011000NRG24090120240693862
|
09/01/2024
|
ADBARI
|
3311011WL076676
|
ADBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964242
|
|
ADWARI W/O TENDKU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-011-001/6
(CHARGAON)
|
3311011000NRG24090120240693861
|
09/01/2024
|
TENDKU
|
3311011WL076676
|
TENDKU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964337
|
|
TENDAKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-011-001/82
(CHARGAON)
|
3311011000NRG24090120240694909
|
09/01/2024
|
BUDHAMAN
|
3311011WL076799
|
BUDHAMAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784964342
|
|
BUDHAMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24090120240694120
|
09/01/2024
|
MANEE
|
3311011WL076703
|
MANEE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964346
|
|
MANI RAM KASHYAP S/O BAIHA KSHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG24090120240694122
|
09/01/2024
|
SUKNATH
|
3311011WL076703
|
SUKNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964301
|
|
Mr. SUKNATH NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
109
|
Bakawand
|
CH-11-011-011-002/149
(CHARGAON)
|
3311011000NRG24090120240694913
|
09/01/2024
|
SUKTARAM
|
3311011WL076799
|
SUKTARAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784964340
|
|
SUKTA BAGHEL S/O TIGDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-011-002/162
(CHARGAON)
|
3311011000NRG24090120240693844
|
09/01/2024
|
SARADU
|
3311011WL076675
|
SARADU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964300
|
|
SARADU RAM BAGHEL S/O MURHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-011-002/164
(CHARGAON)
|
3311011000NRG24090120240694916
|
09/01/2024
|
JAYAMANI
|
3311011WL076799
|
JAYAMANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784964308
|
|
JAYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-011-002/164
(CHARGAON)
|
3311011000NRG24090120240694915
|
09/01/2024
|
LAKHICHAND
|
3311011WL076799
|
LAKHICHAND
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784964338
|
|
LAKHICHAND VISHVAKARMA S/O RATTI VISHAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-011-002/174
(CHARGAON)
|
3311011000NRG24090120240694920
|
09/01/2024
|
DAYARAM
|
3311011WL076799
|
DAYARAM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784964339
|
|
DAYARAM POYAM S/O CHINGDOO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-011-002/181
(CHARGAON)
|
3311011000NRG24090120240693845
|
09/01/2024
|
BRIJLAL
|
3311011WL076675
|
BRIJLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964253
|
|
BRIJLAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-011-002/187
(CHARGAON)
|
3311011000NRG24090120240693846
|
09/01/2024
|
sundarlal
|
3311011WL076675
|
sundarlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964252
|
|
SUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-011-002/190
(CHARGAON)
|
3311011000NRG24090120240693847
|
09/01/2024
|
RATNI
|
3311011WL076675
|
RATNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964302
|
|
RATNI NETAM W/O GANDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-011-002/190
(CHARGAON)
|
3311011000NRG24090120240693848
|
09/01/2024
|
sonshing
|
3311011WL076675
|
sonshing
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964304
|
|
SONSINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-011-002/195
(CHARGAON)
|
3311011000NRG24090120240694921
|
09/01/2024
|
LAKHINATH
|
3311011WL076799
|
LAKHINATH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784964341
|
|
LAKHIRAM KASHYAP S/O CHANDAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-011-002/197
(CHARGAON)
|
3311011000NRG24090120240693849
|
09/01/2024
|
HARIRAM
|
3311011WL076675
|
HARIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964244
|
|
HARIRAM BAGHEL S/O MANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-011-002/204
(CHARGAON)
|
3311011000NRG24090120240693850
|
09/01/2024
|
RAIMAN
|
3311011WL076675
|
RAIMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964299
|
|
RAIMAN BAGHEL S/O SUDAR RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-011-002/251
(CHARGAON)
|
3311011000NRG24090120240693852
|
09/01/2024
|
KHTHO BAGHEL
|
3311011WL076675
|
KHTHO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964294
|
|
MISS KHTHO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-011-002/262
(CHARGAON)
|
3311011000NRG24090120240693853
|
09/01/2024
|
CHITURAM
|
3311011WL076675
|
CHITURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964289
|
|
CHITURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-011-002/262
(CHARGAON)
|
3311011000NRG24090120240693854
|
09/01/2024
|
SUBATI
|
3311011WL076675
|
SUBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964296
|
|
SUBATI BAGHEL W/O CHITURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-011-002/270
(CHARGAON)
|
3311011000NRG24090120240693855
|
09/01/2024
|
MANGALU RAM BAGHEL
|
3311011WL076675
|
MANGALU RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964268
|
|
MANGALU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-037-004/101
(MOHLAI)
|
3311011000NRG24090120240693790
|
09/01/2024
|
Amru
|
3311011WL076669
|
Amru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964285
|
|
Mr. AMARU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
126
|
Bakawand
|
CH-11-011-037-004/101
(MOHLAI)
|
3311011000NRG24090120240693789
|
09/01/2024
|
DAYAMATI
|
3311011WL076669
|
DAYAMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964351
|
|
DAYMATI MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-037-004/101
(MOHLAI)
|
3311011000NRG24090120240693791
|
09/01/2024
|
MANISHA MOURYA
|
3311011WL076669
|
MANISHA MOURYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964290
|
|
MANISHA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-037-004/111-A
(MOHLAI)
|
3311011000NRG24090120240693775
|
09/01/2024
|
HIRAMANI
|
3311011WL076667
|
HIRAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964353
|
|
HIRAMANI W/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-037-004/119
(MOHLAI)
|
3311011000NRG24090120240693777
|
09/01/2024
|
kanakdai
|
3311011WL076667
|
kanakdai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964245
|
|
KANAK KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-037-004/119
(MOHLAI)
|
3311011000NRG24090120240693776
|
09/01/2024
|
KUSTO
|
3311011WL076667
|
KUSTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964282
|
|
KUSHTO KORIM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-037-004/121
(MOHLAI)
|
3311011000NRG24090120240693779
|
09/01/2024
|
DASMI
|
3311011WL076667
|
DASMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964390
|
|
DASMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-037-004/121
(MOHLAI)
|
3311011000NRG24090120240693778
|
09/01/2024
|
PADAM
|
3311011WL076667
|
PADAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964291
|
|
PADAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-037-004/124
(MOHLAI)
|
3311011000NRG24090120240693798
|
09/01/2024
|
Mangalsay
|
3311011WL076671
|
Mangalsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964286
|
|
MANGALSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bakawand
|
CH-11-011-037-004/13-A
(MOHLAI)
|
3311011000NRG24090120240693799
|
09/01/2024
|
JAYASINGH
|
3311011WL076671
|
JAYASINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964288
|
|
JAYASINGH SO LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-037-004/139
(MOHLAI)
|
3311011000NRG24090120240693800
|
09/01/2024
|
SHANTIBAI
|
3311011WL076671
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964350
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-037-004/141
(MOHLAI)
|
3311011000NRG24090120240693801
|
09/01/2024
|
ASMATI
|
3311011WL076671
|
ASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964271
|
|
ASMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-037-004/168
(MOHLAI)
|
3311011000NRG24090120240693780
|
09/01/2024
|
DAYARAM
|
3311011WL076667
|
DAYARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964293
|
|
DAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-037-004/168
(MOHLAI)
|
3311011000NRG24090120240693781
|
09/01/2024
|
LAKHAMI
|
3311011WL076667
|
LAKHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964292
|
|
LAKHMI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24090120240693802
|
09/01/2024
|
JAYO
|
3311011WL076671
|
JAYO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964358
|
|
JAYO MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-037-004/188
(MOHLAI)
|
3311011000NRG24090120240693782
|
09/01/2024
|
RAIBARI
|
3311011WL076667
|
RAIBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964255
|
|
RAIBARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-037-004/189
(MOHLAI)
|
3311011000NRG24090120240693792
|
09/01/2024
|
DOLLY
|
3311011WL076669
|
DOLLY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964359
|
|
DOLLY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24090120240693804
|
09/01/2024
|
CHAITI
|
3311011WL076671
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964354
|
|
CHAITI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24090120240693803
|
09/01/2024
|
LUDRAS
|
3311011WL076671
|
LUDRAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964249
|
|
LUDARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-037-004/198
(MOHLAI)
|
3311011000NRG24090120240693805
|
09/01/2024
|
RAYAMATI
|
3311011WL076671
|
RAYAMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964392
|
|
RAIMATI W/O SIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-037-004/23-A
(MOHLAI)
|
3311011000NRG24090120240693806
|
09/01/2024
|
GURBARI
|
3311011WL076671
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964360
|
|
GURABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-037-004/230-A
(MOHLAI)
|
3311011000NRG24090120240693807
|
09/01/2024
|
CHANDRAVATI
|
3311011WL076671
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964297
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG24090120240693808
|
09/01/2024
|
LACHANDAI
|
3311011WL076671
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964332
|
|
LACHANDEI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bakawand
|
CH-11-011-037-004/240-A
(MOHLAI)
|
3311011000NRG24090120240693809
|
09/01/2024
|
NIROSA
|
3311011WL076671
|
NIROSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964248
|
|
NIROSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-037-004/241
(MOHLAI)
|
3311011000NRG24090120240693810
|
09/01/2024
|
BATIBAI
|
3311011WL076671
|
BATIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964352
|
|
BATI BAI W/O JAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-037-004/247
(MOHLAI)
|
3311011000NRG24090120240693812
|
09/01/2024
|
MANAGLI
|
3311011WL076671
|
MANAGLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964355
|
|
MANAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-037-004/289
(MOHLAI)
|
3311011000NRG24090120240693783
|
09/01/2024
|
HEMPURAM
|
3311011WL076667
|
HEMPURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964274
|
|
HEMPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-037-004/290
(MOHLAI)
|
3311011000NRG24090120240693784
|
09/01/2024
|
PANCHURAM
|
3311011WL076667
|
PANCHURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964284
|
|
PANCHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-037-004/31-A
(MOHLAI)
|
3311011000NRG24090120240693813
|
09/01/2024
|
AASMAN MAURYA
|
3311011WL076671
|
AASMAN MAURYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964298
|
|
ASMAN S/O SIRPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-037-004/312
(MOHLAI)
|
3311011000NRG24090120240693785
|
09/01/2024
|
DOMU
|
3311011WL076667
|
DOMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964283
|
|
DOMU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-037-004/312
(MOHLAI)
|
3311011000NRG24090120240693786
|
09/01/2024
|
PUNAY
|
3311011WL076667
|
PUNAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964349
|
|
PUNAY W/O DOMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG24090120240693795
|
09/01/2024
|
Sonbari mourya
|
3311011WL076669
|
Sonbari mourya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964251
|
|
SONBARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG24090120240693793
|
09/01/2024
|
SUKALAL
|
3311011WL076669
|
SUKALAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964281
|
|
SUKLAL MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG24090120240693815
|
09/01/2024
|
FULAMATI BAGHEL
|
3311011WL076671
|
FULAMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964361
|
|
FULAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG24090120240693814
|
09/01/2024
|
JAGANTI BAGHEL
|
3311011WL076671
|
JAGANTI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964391
|
|
JAGANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24090120240693817
|
09/01/2024
|
JAYMANI BAGHEL
|
3311011WL076671
|
JAYMANI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964331
|
|
JAYMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24090120240693816
|
09/01/2024
|
Loknath
|
3311011WL076671
|
Loknath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964295
|
|
LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-047-003/46
(potiyawand)
|
3311011000NRG24090120240694106
|
09/01/2024
|
LACHHNI
|
3311011WL076702
|
LACHHNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964287
|
|
LACHHANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
|
163
|
Bakawand
|
CH-11-011-011-001/80
(CHARGAON)
|
3311011000NRG24090120240693863
|
09/01/2024
|
KIRAS RAM
|
3311011WL076676
|
KIRAS RAM
|
00415
|
SBIN0001265
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784964319
|
|
KIRAS RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
164
|
Bakawand
|
CH-11-011-001-001/229-A
(BADEDEWADA)
|
3311011000NRG24090120240693953
|
09/01/2024
|
jayram baghel
|
3311011WL076686
|
jayram baghel
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964328
|
|
Mr. JAIRAM S/O KANAHAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Bakawand
|
CH-11-011-011-002/216
(CHARGAON)
|
3311011000NRG24090120240693851
|
09/01/2024
|
siri
|
3311011WL076675
|
siri
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784964312
|
|
MR SHRIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24090120240693768
|
09/01/2024
|
MONO
|
3311011WL076665
|
MONO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964393
|
|
MRS MANO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-021-003/817
(KACHNAR)
|
3311011000NRG24090120240693771
|
09/01/2024
|
PREHALAD BHARTI
|
3311011WL076665
|
PREHALAD BHARTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964270
|
|
MR PRAHALAD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-047-003/1
(potiyawand)
|
3311011000NRG24090120240694095
|
09/01/2024
|
JOGENDRA
|
3311011WL076702
|
JOGENDRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964408
|
|
MR JOGENDRA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-047-003/1
(potiyawand)
|
3311011000NRG24090120240694096
|
09/01/2024
|
MOTIRAM
|
3311011WL076702
|
MOTIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964320
|
|
MR MOTI RAM SITHIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-047-003/14
(potiyawand)
|
3311011000NRG24090120240693991
|
09/01/2024
|
NAVIN
|
3311011WL076689
|
NAVIN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964254
|
|
MR NAVIN KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-047-003/25
(potiyawand)
|
3311011000NRG24090120240693992
|
09/01/2024
|
PADAM
|
3311011WL076689
|
PADAM
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784964407
|
|
MR PADAM NATH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-047-003/257-A
(potiyawand)
|
3311011000NRG24090120240693958
|
09/01/2024
|
NIRANJAN
|
3311011WL076686
|
NIRANJAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964321
|
|
NIRANJAN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Bakawand
|
CH-11-011-047-003/53
(potiyawand)
|
3311011000NRG24090120240694107
|
09/01/2024
|
VIDYADHAR
|
3311011WL076702
|
VIDYADHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964402
|
|
DR VIDYADHAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-049-001/385
(SANDHKARMARI)
|
3311011000NRG24090120240693698
|
09/01/2024
|
MANGARI
|
3311011WL076662
|
MANGARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964277
|
|
MISS MANGRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-049-001/389
(SANDHKARMARI)
|
3311011000NRG24090120240693699
|
09/01/2024
|
KOMLA
|
3311011WL076662
|
KOMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964362
|
|
MISS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-049-001/407
(SANDHKARMARI)
|
3311011000NRG24090120240693701
|
09/01/2024
|
RAILA
|
3311011WL076662
|
RAILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964273
|
|
MRS RAILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-049-001/71
(SANDHKARMARI)
|
3311011000NRG24090120240693716
|
09/01/2024
|
sonsira
|
3311011WL076662
|
sonsira
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964333
|
|
MISS SONSIRA SONI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-050-005/79
(SAOTPUR)
|
3311011000NRG24090120240693929
|
09/01/2024
|
DAYAMANI
|
3311011WL076683
|
DAYAMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964334
|
|
MISS DAYAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
179
|
Bakawand
|
CH-11-011-011-001/250
(CHARGAON)
|
3311011000NRG24090120240693856
|
09/01/2024
|
RAIPAL
|
3311011WL076676
|
RAIPAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964322
|
|
RAIPAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Bakawand
|
CH-11-011-011-001/268
(CHARGAON)
|
3311011000NRG24090120240694118
|
09/01/2024
|
BEGABATI
|
3311011WL076703
|
BEGABATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964327
|
|
BEGABATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG24090120240693859
|
09/01/2024
|
CHAMARA KASHYAP
|
3311011WL076676
|
CHAMARA KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964311
|
|
CHAMARA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24090120240694121
|
09/01/2024
|
dinbandu
|
3311011WL076703
|
dinbandu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964272
|
|
MR DINBANDHU DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-037-004/241
(MOHLAI)
|
3311011000NRG24090120240693811
|
09/01/2024
|
PAICHU
|
3311011WL076671
|
PAICHU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964382
|
|
PAICHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG24090120240693794
|
09/01/2024
|
Gundhar mourya
|
3311011WL076669
|
Gundhar mourya
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964363
|
|
GUNDHAR MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
185
|
Bakawand
|
CH-11-011-047-003/272
(potiyawand)
|
3311011000NRG24090120240693960
|
09/01/2024
|
CHINTAMANI
|
3311011WL076686
|
CHINTAMANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964237
|
|
CHINTAMANI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Bakawand
|
CH-11-011-047-003/563
(potiyawand)
|
3311011000NRG24090120240693967
|
09/01/2024
|
BUDHRAM
|
3311011WL076686
|
BUDHRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784964238
|
|
BUDHRAM SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238680
|
238680
|
|
|
|
|
|
|
|