|
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-11-011-014-001/133
(CHOTEDEWDA)
|
3311011000NRG24220220240876494
|
22/02/2024
|
LAKHESHWAR
|
3311011WL098402
|
LAKHESHWAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026599
|
|
LAKHESHWAR BHARTI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-045-001/174
(PATHARI)
|
3311011000NRG24220220240872575
|
22/02/2024
|
GANGAY
|
3311011WL097814
|
GANGAY
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026597
|
|
GANGAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-070-001/337
(BADLAWAND)
|
3311011000NRG24220220240874544
|
22/02/2024
|
SURESH KUMAR
|
3311011WL098112
|
SURESH KUMAR
|
00045
|
BARB0JAGDAL
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938026598
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-001-001/74
(BADEDEWADA)
|
3311011000NRG24220220240874565
|
22/02/2024
|
RATAN
|
3311011WL098120
|
RATAN
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026572
|
|
RATAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-006-001/111
(Belputi 2)
|
3311011000NRG24220220240875678
|
22/02/2024
|
PILU
|
3311011WL098288
|
PILU
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026593
|
|
PILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-006-001/89
(Belputi 2)
|
3311011000NRG24220220240875703
|
22/02/2024
|
damani
|
3311011WL098293
|
damani
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026571
|
|
DAMNI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-047-001/176
(potiyawand)
|
3311011000NRG24220220240874571
|
22/02/2024
|
RAVISING NETAM
|
3311011WL098120
|
RAVISING NETAM
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026725
|
|
RAVI SINGH NETAM
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-072-001/201
(BORIGAON)
|
3311011000NRG24220220240875819
|
22/02/2024
|
PARWATI
|
3311011WL098305
|
PARWATI
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026734
|
|
PARWATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Bakawand
|
CH-11-011-072-001/201
(BORIGAON)
|
3311011000NRG24220220240875820
|
22/02/2024
|
SUDAR
|
3311011WL098305
|
SUDAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026567
|
|
Mr. SUDAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-007-003/265
(BHEJRIPADAR)
|
3311011000NRG24220220240873280
|
22/02/2024
|
BALAJI KASHYAP
|
3311011WL097911
|
BALAJI KASHYAP
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938026591
|
|
BALAJI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-006-001/100
(Belputi 2)
|
3311011000NRG24220220240875698
|
22/02/2024
|
LAXMA
|
3311011WL098293
|
LAXMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026727
|
|
Mrs. LAXMA SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-006-001/100
(Belputi 2)
|
3311011000NRG24220220240875697
|
22/02/2024
|
somaru
|
3311011WL098293
|
somaru
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026696
|
|
Mr. SOMARU S/O KURTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-001/103
(Belputi 2)
|
3311011000NRG24220220240875677
|
22/02/2024
|
GURNATH
|
3311011WL098288
|
GURNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026686
|
|
MR GURUNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-006-001/180
(Belputi 2)
|
3311011000NRG24220220240875679
|
22/02/2024
|
PRMILA
|
3311011WL098288
|
PRMILA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026585
|
|
Mrs. PRAMILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24220220240875616
|
22/02/2024
|
tularam
|
3311011WL098279
|
tularam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026681
|
|
Mr. TULARAM S/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24220220240875618
|
22/02/2024
|
TULIBATI
|
3311011WL098279
|
TULIBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026577
|
|
TULIBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24220220240875617
|
22/02/2024
|
UTTAM
|
3311011WL098279
|
UTTAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026684
|
|
Mr. UTTAMCHAND KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-001/24
(BELPUTI)
|
3311011000NRG24220220240875619
|
22/02/2024
|
devising
|
3311011WL098279
|
devising
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026683
|
|
MR DEVISINGH KORRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bakawand
|
CH-11-011-006-001/24
(BELPUTI)
|
3311011000NRG24220220240875620
|
22/02/2024
|
DURYODHAN KORRAM
|
3311011WL098279
|
DURYODHAN KORRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026569
|
|
Mr. DURYODHAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-006-001/247
(Belputi 2)
|
3311011000NRG24220220240875699
|
22/02/2024
|
AASARAM
|
3311011WL098293
|
AASARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026693
|
|
AASARAM KASHYAP
|
UCO BANK(607066)
|
|
21
|
Bakawand
|
CH-11-011-006-001/251
(Belputi 2)
|
3311011000NRG24220220240875681
|
22/02/2024
|
SAMPAT
|
3311011WL098288
|
SAMPAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026728
|
|
Mrs. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-001/311
(BELPUTI)
|
3311011000NRG24220220240875621
|
22/02/2024
|
MANGAL RAM
|
3311011WL098279
|
MANGAL RAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026576
|
|
MANGAL RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bakawand
|
CH-11-011-006-001/37
(BELPUTI)
|
3311011000NRG24220220240875682
|
22/02/2024
|
AASMATI
|
3311011WL098288
|
AASMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026719
|
|
Mrs. ASAMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-006-001/74
(Belputi 2)
|
3311011000NRG24220220240875684
|
22/02/2024
|
SUKARU
|
3311011WL098288
|
SUKARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026713
|
|
Mr. SUKARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-006-001/93
(Belputi 2)
|
3311011000NRG24220220240875707
|
22/02/2024
|
janki
|
3311011WL098293
|
janki
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026692
|
|
Mrs. JANAKI W/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-006-001/948
(Belputi 2)
|
3311011000NRG24220220240875709
|
22/02/2024
|
DHANESHWAR
|
3311011WL098293
|
DHANESHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026575
|
|
DHANESHWAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-006-001/99
(Belputi 2)
|
3311011000NRG24220220240875713
|
22/02/2024
|
GANGAY
|
3311011WL098293
|
GANGAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026690
|
|
Mr. GANGAY W/O SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-006-001/99
(Belputi 2)
|
3311011000NRG24220220240875712
|
22/02/2024
|
SOBHA
|
3311011WL098293
|
SOBHA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026688
|
|
Mr. SHOBHA KANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-029-003/201
(KOLAWAL)
|
3311011000NRG24220220240876104
|
22/02/2024
|
PADMA
|
3311011WL098354
|
PADMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026715
|
|
PADAMABATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bakawand
|
CH-11-011-029-003/202
(KOLAWAL)
|
3311011000NRG24220220240876106
|
22/02/2024
|
SUKO
|
3311011WL098354
|
SUKO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026736
|
|
Mrs. SUKO BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-029-003/202
(KOLAWAL)
|
3311011000NRG24220220240876105
|
22/02/2024
|
TULARAM
|
3311011WL098354
|
TULARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026720
|
|
Mr. TULARAM BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-029-003/204
(KOLAWAL)
|
3311011000NRG24220220240876107
|
22/02/2024
|
JAGTU
|
3311011WL098354
|
JAGTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026589
|
|
JAKATU RAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-029-003/252
(KOLAWAL)
|
3311011000NRG24220220240876110
|
22/02/2024
|
AASAMATI
|
3311011WL098354
|
AASAMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026714
|
|
Mr. ASMATI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-029-003/254
(KOLAWAL)
|
3311011000NRG24220220240876113
|
22/02/2024
|
JAIMANI
|
3311011WL098354
|
JAIMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026709
|
|
Mrs. JAIMANI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-029-003/254
(KOLAWAL)
|
3311011000NRG24220220240876112
|
22/02/2024
|
SURAJO
|
3311011WL098354
|
SURAJO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026710
|
|
Mr. SURAJO RAM BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-029-003/255
(KOLAWAL)
|
3311011000NRG24220220240876114
|
22/02/2024
|
ULASA
|
3311011WL098354
|
ULASA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026563
|
|
Mrs. ULASA BAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-029-003/256
(KOLAWAL)
|
3311011000NRG24220220240876115
|
22/02/2024
|
CHANDRI
|
3311011WL098354
|
CHANDRI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026717
|
|
MRS CHANDRI WO PARKIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bakawand
|
CH-11-011-029-003/257
(KOLAWAL)
|
3311011000NRG24220220240876116
|
22/02/2024
|
PADO
|
3311011WL098354
|
PADO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026712
|
|
Mrs. PADAMNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-029-003/262
(KOLAWAL)
|
3311011000NRG24220220240876118
|
22/02/2024
|
BONDA
|
3311011WL098354
|
BONDA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026594
|
|
Mr. BANDARAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-029-003/263
(KOLAWAL)
|
3311011000NRG24220220240876119
|
22/02/2024
|
JAIMANI
|
3311011WL098354
|
JAIMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026701
|
|
Mrs. JAYMANI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-029-003/269
(KOLAWAL)
|
3311011000NRG24220220240876121
|
22/02/2024
|
AGANTI
|
3311011WL098354
|
AGANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026588
|
|
Mrs. AGANTI AGANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-029-003/271
(KOLAWAL)
|
3311011000NRG24220220240876122
|
22/02/2024
|
sonsila
|
3311011WL098354
|
sonsila
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026587
|
|
Mrs. SONSILA DALPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-029-003/272
(KOLAWAL)
|
3311011000NRG24220220240876123
|
22/02/2024
|
BALO
|
3311011WL098354
|
BALO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026716
|
|
Mrs. BALO BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-029-003/274
(KOLAWAL)
|
3311011000NRG24220220240876124
|
22/02/2024
|
SUBAS
|
3311011WL098354
|
SUBAS
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026700
|
|
Mr. SUBAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-029-003/276
(KOLAWAL)
|
3311011000NRG24220220240876126
|
22/02/2024
|
BUDWARI
|
3311011WL098354
|
BUDWARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026565
|
|
Mrs. BUDBARI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-029-003/281
(KOLAWAL)
|
3311011000NRG24220220240876128
|
22/02/2024
|
DHNMATI
|
3311011WL098354
|
DHNMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026708
|
|
DHANMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-029-003/294
(KOLAWAL)
|
3311011000NRG24220220240876129
|
22/02/2024
|
KANAK
|
3311011WL098354
|
KANAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026566
|
|
KANAK BESRA W/O KAMLOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-029-003/294
(KOLAWAL)
|
3311011000NRG24220220240876130
|
22/02/2024
|
MANGALDEI
|
3311011WL098354
|
MANGALDEI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026562
|
|
MANGALDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bakawand
|
CH-11-011-029-003/403
(KOLAWAL)
|
3311011000NRG24220220240876133
|
22/02/2024
|
AANI
|
3311011WL098354
|
AANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026737
|
|
Mrs. ANITA BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-029-003/403
(KOLAWAL)
|
3311011000NRG24220220240876132
|
22/02/2024
|
RAYMATI
|
3311011WL098354
|
RAYMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026711
|
|
RAYMATI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bakawand
|
CH-11-011-029-003/459
(KOLAWAL)
|
3311011000NRG24220220240876139
|
22/02/2024
|
LAKHMI
|
3311011WL098354
|
LAKHMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026699
|
|
Mrs. LAKHMI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-029-003/463
(KOLAWAL)
|
3311011000NRG24220220240876143
|
22/02/2024
|
CHANDRABATI
|
3311011WL098354
|
CHANDRABATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026595
|
|
CHANDARAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-029-003/463
(KOLAWAL)
|
3311011000NRG24220220240876141
|
22/02/2024
|
MOTIBAI
|
3311011WL098354
|
MOTIBAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026735
|
|
Mrs. MOTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-045-001/119
(PATHARI)
|
3311011000NRG24220220240872572
|
22/02/2024
|
SUKMATI
|
3311011WL097814
|
SUKMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026689
|
|
SUKMATI BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-045-001/14-A
(PATHARI)
|
3311011000NRG24220220240872574
|
22/02/2024
|
DAYARAM
|
3311011WL097814
|
DAYARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026584
|
|
Mr. DAYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-047-001/156
(potiyawand)
|
3311011000NRG24220220240874566
|
22/02/2024
|
GANESH
|
3311011WL098120
|
GANESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026581
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bakawand
|
CH-11-011-047-001/168
(potiyawand)
|
3311011000NRG24220220240874567
|
22/02/2024
|
GANGADHAR
|
3311011WL098120
|
GANGADHAR
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938026704
|
|
Mr. GANGADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-047-001/170
(potiyawand)
|
3311011000NRG24220220240874568
|
22/02/2024
|
fulshinh
|
3311011WL098120
|
fulshinh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026702
|
|
Mr. FULSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-047-001/171
(potiyawand)
|
3311011000NRG24220220240874569
|
22/02/2024
|
GOVARDHAN
|
3311011WL098120
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026574
|
|
Mr. GOVARDHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-047-001/172
(potiyawand)
|
3311011000NRG24220220240874570
|
22/02/2024
|
khogeswar
|
3311011WL098120
|
khogeswar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026705
|
|
Mrs. KHAGESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-047-001/179
(potiyawand)
|
3311011000NRG24220220240874572
|
22/02/2024
|
dalimchand
|
3311011WL098120
|
dalimchand
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026707
|
|
Mr. DALIMCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-047-001/189
(potiyawand)
|
3311011000NRG24220220240874574
|
22/02/2024
|
KHEMRAJ
|
3311011WL098120
|
KHEMRAJ
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026721
|
|
Mr. KHEMRAJ BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-047-001/395
(potiyawand)
|
3311011000NRG24220220240874575
|
22/02/2024
|
parhlad
|
3311011WL098120
|
parhlad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026703
|
|
Mr. PRAHALAD S/O LIMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-047-003/293
(potiyawand)
|
3311011000NRG24220220240875505
|
22/02/2024
|
BIMLA
|
3311011WL098265
|
BIMLA
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/04/2024
|
|
2938026582
|
|
BIMALA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
65
|
Bakawand
|
CH-11-011-006-001/70
(BELPUTI)
|
3311011000NRG24220220240875622
|
22/02/2024
|
TILAK
|
3311011WL098279
|
TILAK
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026729
|
|
Mrs. TILAK KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-006-001/901
(Belputi 2)
|
3311011000NRG24220220240875704
|
22/02/2024
|
GOVIND
|
3311011WL098293
|
GOVIND
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026682
|
|
Mr. GOVINDA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
Bakawand
|
CH-11-011-006-001/238
(Belputi 2)
|
3311011000NRG24220220240875680
|
22/02/2024
|
GHONCHI
|
3311011WL098288
|
GHONCHI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026654
|
|
Mrs. GONCHI GONCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-006-001/84
(Belputi 2)
|
3311011000NRG24220220240875700
|
22/02/2024
|
RUDAN
|
3311011WL098293
|
RUDAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026649
|
|
RUDAN BAI MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-006-001/917
(Belputi 2)
|
3311011000NRG24220220240875706
|
22/02/2024
|
Nirbati
|
3311011WL098293
|
Nirbati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026640
|
|
NIRBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24220220240874406
|
22/02/2024
|
RATAN KASHYAP
|
3311011WL098098
|
RATAN KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026671
|
|
MR RATAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24220220240874407
|
22/02/2024
|
CHAMRU
|
3311011WL098098
|
CHAMRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026644
|
|
CHAMROO RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24220220240874408
|
22/02/2024
|
PADMANI
|
3311011WL098098
|
PADMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026652
|
|
PADAMNI NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-039-002/158
(MULI)
|
3311011000NRG24220220240874411
|
22/02/2024
|
BALRAM
|
3311011WL098098
|
BALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026642
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bakawand
|
CH-11-011-039-002/165-C
(MULI)
|
3311011000NRG24220220240874412
|
22/02/2024
|
MANGALRAM
|
3311011WL098098
|
MANGALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026643
|
|
MANGALRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-039-002/177
(MULI)
|
3311011000NRG24220220240874413
|
22/02/2024
|
SUBHDRA
|
3311011WL098098
|
SUBHDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026639
|
|
Mrs. SUBHADRA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
76
|
Bakawand
|
CH-11-011-039-002/187
(MULI)
|
3311011000NRG24220220240874414
|
22/02/2024
|
SUTAM
|
3311011WL098098
|
SUTAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026698
|
|
SUTAM NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24220220240874416
|
22/02/2024
|
PARWATI
|
3311011WL098098
|
PARWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026653
|
|
PARVATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24220220240874415
|
22/02/2024
|
uday
|
3311011WL098098
|
uday
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026673
|
|
UDAY BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bakawand
|
CH-11-011-039-002/210
(MULI)
|
3311011000NRG24220220240874417
|
22/02/2024
|
TULASI
|
3311011WL098098
|
TULASI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026675
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bakawand
|
CH-11-011-039-002/211
(MULI)
|
3311011000NRG24220220240874418
|
22/02/2024
|
ATURRAM
|
3311011WL098098
|
ATURRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026645
|
|
ATUR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Bakawand
|
CH-11-011-039-002/229
(MULI)
|
3311011000NRG24220220240874421
|
22/02/2024
|
FALA
|
3311011WL098098
|
FALA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026651
|
|
KALAVATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bakawand
|
CH-11-011-039-002/229
(MULI)
|
3311011000NRG24220220240874420
|
22/02/2024
|
SANTORAM
|
3311011WL098098
|
SANTORAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026650
|
|
SAITORAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Bakawand
|
CH-11-011-072-001/1
(BORIGAON)
|
3311011000NRG24220220240875843
|
22/02/2024
|
ghansyam
|
3311011WL098312
|
ghansyam
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938026691
|
|
GHANSHYAM KOKADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Bakawand
|
CH-11-011-072-001/114
(BORIGAON)
|
3311011000NRG24220220240875889
|
22/02/2024
|
TULSA
|
3311011WL098318
|
TULSA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026706
|
|
TULSA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Bakawand
|
CH-11-011-072-001/155
(BORIGAON)
|
3311011000NRG24220220240875802
|
22/02/2024
|
mahesh
|
3311011WL098302
|
mahesh
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026672
|
|
MAHESH KOKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Bakawand
|
CH-11-011-072-001/155
(BORIGAON)
|
3311011000NRG24220220240875803
|
22/02/2024
|
RADHAMANI
|
3311011WL098302
|
RADHAMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026638
|
|
Mrs. RADHIMANI KOKDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bakawand
|
CH-11-011-072-001/166
(BORIGAON)
|
3311011000NRG24220220240875804
|
22/02/2024
|
nakul
|
3311011WL098302
|
nakul
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026730
|
|
NAKUL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Bakawand
|
CH-11-011-072-001/167
(BORIGAON)
|
3311011000NRG24220220240875805
|
22/02/2024
|
dhanurjay
|
3311011WL098302
|
dhanurjay
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026676
|
|
DHANURJAY KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Bakawand
|
CH-11-011-072-001/173
(BORIGAON)
|
3311011000NRG24220220240875807
|
22/02/2024
|
badli nag
|
3311011WL098302
|
badli nag
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026677
|
|
BADLI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Bakawand
|
CH-11-011-072-001/173
(BORIGAON)
|
3311011000NRG24220220240875806
|
22/02/2024
|
madan
|
3311011WL098302
|
madan
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026590
|
|
MADAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bakawand
|
CH-11-011-072-001/41
(BORIGAON)
|
3311011000NRG24220220240875808
|
22/02/2024
|
SAGRAM
|
3311011WL098302
|
SAGRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026694
|
|
SAGRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Bakawand
|
CH-11-011-072-001/54
(BORIGAON)
|
3311011000NRG24220220240875821
|
22/02/2024
|
NITIYA
|
3311011WL098306
|
NITIYA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026695
|
|
NITYARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Bakawand
|
CH-11-011-072-001/8
(BORIGAON)
|
3311011000NRG24220220240875890
|
22/02/2024
|
PILABABU
|
3311011WL098318
|
PILABABU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026697
|
|
PILABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Bakawand
|
CH-11-011-072-001/80
(BORIGAON)
|
3311011000NRG24220220240875892
|
22/02/2024
|
MANKU
|
3311011WL098318
|
MANKU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026655
|
|
MANKU RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Bakawand
|
CH-11-011-072-001/80
(BORIGAON)
|
3311011000NRG24220220240875891
|
22/02/2024
|
nilkand
|
3311011WL098318
|
nilkand
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026573
|
|
Mr. NILKANTH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
96
|
Bakawand
|
CH-11-011-009-001/113
(CHINDGAON)
|
3311011000NRG24220220240875901
|
22/02/2024
|
daramdai
|
3311011WL098321
|
daramdai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026622
|
|
DHARRAMDAE BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-009-001/113
(CHINDGAON)
|
3311011000NRG24220220240875900
|
22/02/2024
|
SAMLU
|
3311011WL098321
|
SAMLU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026617
|
|
SAMDU BAGHEL S/O SONADHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-009-001/127-A
(CHINDGAON)
|
3311011000NRG24220220240875903
|
22/02/2024
|
JEMA KASHYAP
|
3311011WL098321
|
JEMA KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026607
|
|
JEMA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-009-001/127-A
(CHINDGAON)
|
3311011000NRG24220220240875902
|
22/02/2024
|
RAMBATI
|
3311011WL098321
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026624
|
|
RAMBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-009-001/163
(CHINDGAON)
|
3311011000NRG24220220240875905
|
22/02/2024
|
lachan
|
3311011WL098321
|
lachan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026618
|
|
LACHHANDEI W/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-009-001/163
(CHINDGAON)
|
3311011000NRG24220220240875904
|
22/02/2024
|
SANTU
|
3311011WL098321
|
SANTU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026629
|
|
SANTU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-009-001/342-A
(CHINDGAON)
|
3311011000NRG24220220240875906
|
22/02/2024
|
USA
|
3311011WL098321
|
USA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026601
|
|
USA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-009-001/36
(CHINDGAON)
|
3311011000NRG24220220240875907
|
22/02/2024
|
KAMALVATI
|
3311011WL098321
|
KAMALVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026625
|
|
MISS KAMALBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-009-001/96
(CHINDGAON)
|
3311011000NRG24220220240875909
|
22/02/2024
|
MALATI
|
3311011WL098321
|
MALATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026620
|
|
MALATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-009-001/96
(CHINDGAON)
|
3311011000NRG24220220240875908
|
22/02/2024
|
SUBAS
|
3311011WL098321
|
SUBAS
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938026623
|
|
SUBASH BBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-029-003/204
(KOLAWAL)
|
3311011000NRG24220220240876108
|
22/02/2024
|
RAMA
|
3311011WL098354
|
RAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026631
|
|
Rama Besra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Bakawand
|
CH-11-011-029-003/252
(KOLAWAL)
|
3311011000NRG24220220240876111
|
22/02/2024
|
DURSAY
|
3311011WL098354
|
DURSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026603
|
|
DURSAY BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-029-003/252
(KOLAWAL)
|
3311011000NRG24220220240876109
|
22/02/2024
|
MOTIRAM
|
3311011WL098354
|
MOTIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026628
|
|
MOTI RAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-029-003/259
(KOLAWAL)
|
3311011000NRG24220220240876117
|
22/02/2024
|
NARSHING
|
3311011WL098354
|
NARSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026627
|
|
NARSINGH BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-029-003/269
(KOLAWAL)
|
3311011000NRG24220220240876120
|
22/02/2024
|
BOLO
|
3311011WL098354
|
BOLO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026630
|
|
BOLO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bakawand
|
CH-11-011-029-003/281
(KOLAWAL)
|
3311011000NRG24220220240876127
|
22/02/2024
|
puran
|
3311011WL098354
|
puran
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026665
|
|
Mr. PURAN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
112
|
Bakawand
|
CH-11-011-029-003/403
(KOLAWAL)
|
3311011000NRG24220220240876134
|
22/02/2024
|
BALI RAM BESARA
|
3311011WL098354
|
BALI RAM BESARA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026632
|
|
BALI RAM BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-029-003/403
(KOLAWAL)
|
3311011000NRG24220220240876131
|
22/02/2024
|
jaganu
|
3311011WL098354
|
jaganu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026606
|
|
JAGNU RAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-029-003/459
(KOLAWAL)
|
3311011000NRG24220220240876138
|
22/02/2024
|
Damru
|
3311011WL098354
|
Damru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026679
|
|
Damaru Ram Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Bakawand
|
CH-11-011-029-003/459
(KOLAWAL)
|
3311011000NRG24220220240876140
|
22/02/2024
|
JAGDISH
|
3311011WL098354
|
JAGDISH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026605
|
|
JAGDISH BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-029-003/463
(KOLAWAL)
|
3311011000NRG24220220240876142
|
22/02/2024
|
KAMLESH
|
3311011WL098354
|
KAMLESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026604
|
|
KAMLESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-045-001/4
(PATHARI)
|
3311011000NRG24220220240872577
|
22/02/2024
|
TIRNATH
|
3311011WL097814
|
TIRNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026609
|
|
TEERNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-045-001/47
(PATHARI)
|
3311011000NRG24220220240872578
|
22/02/2024
|
SUBARDHAN
|
3311011WL097814
|
SUBARDHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026613
|
|
SUBARDHAN NAG S/O DHANAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-045-001/48
(PATHARI)
|
3311011000NRG24220220240872579
|
22/02/2024
|
ASANTI NAG
|
3311011WL097814
|
ASANTI NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026668
|
|
ASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-045-001/59
(PATHARI)
|
3311011000NRG24220220240872580
|
22/02/2024
|
KAMALSINGH
|
3311011WL097814
|
KAMALSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026610
|
|
KAMALSINGH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-045-001/66
(PATHARI)
|
3311011000NRG24220220240872581
|
22/02/2024
|
KAMAL
|
3311011WL097814
|
KAMAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026619
|
|
KAMAL/SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-060-001/133
(CHOKNAR)
|
3311011000NRG24220220240874498
|
22/02/2024
|
NAGDU
|
3311011WL098102
|
NAGDU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026614
|
|
NADGU S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-060-001/139
(CHOKNAR)
|
3311011000NRG24220220240874499
|
22/02/2024
|
gambhir
|
3311011WL098102
|
gambhir
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026608
|
|
GAMIR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-060-001/139
(CHOKNAR)
|
3311011000NRG24220220240874500
|
22/02/2024
|
LIMBATI
|
3311011WL098102
|
LIMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026626
|
|
LIMBATI W/O MAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-060-001/154
(CHOKNAR)
|
3311011000NRG24220220240874501
|
22/02/2024
|
LAKHIDHAR
|
3311011WL098102
|
LAKHIDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026615
|
|
LAKHIDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-060-001/57
(CHOKNAR)
|
3311011000NRG24220220240874503
|
22/02/2024
|
Ajambar
|
3311011WL098102
|
Ajambar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026612
|
|
AJAMBAR S/O JAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-060-001/57
(CHOKNAR)
|
3311011000NRG24220220240874502
|
22/02/2024
|
KAMLA
|
3311011WL098102
|
KAMLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026611
|
|
KAMLA W/O AJMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-061-001/105
(Garenga)
|
3311011000NRG24220220240876307
|
22/02/2024
|
BUTAVATI
|
3311011WL098376
|
BUTAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026674
|
|
BUTABATI W/O BISNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-061-001/135
(Garenga)
|
3311011000NRG24220220240876308
|
22/02/2024
|
SHANTIBHAI
|
3311011WL098376
|
SHANTIBHAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026664
|
|
SHANTI BAI W/O CHAKRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-061-001/200
(Garenga)
|
3311011000NRG24220220240876315
|
22/02/2024
|
LAKHAMI
|
3311011WL098378
|
LAKHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026656
|
|
LAKHMANI W/O SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-061-001/212-A
(Garenga)
|
3311011000NRG24220220240876317
|
22/02/2024
|
KEKTI
|
3311011WL098378
|
KEKTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026660
|
|
Mrs. KEKTI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
132
|
Bakawand
|
CH-11-011-061-001/212-A
(Garenga)
|
3311011000NRG24220220240876316
|
22/02/2024
|
KHIRENDR
|
3311011WL098378
|
KHIRENDR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026616
|
|
KHIRENDRA KUMAR BAGHEL S/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-061-001/245-A
(Garenga)
|
3311011000NRG24220220240876310
|
22/02/2024
|
balchand kashyap
|
3311011WL098377
|
balchand kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026621
|
|
BALCHAND KASHYAP S/O LATE LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-061-001/271
(Garenga)
|
3311011000NRG24220220240876301
|
22/02/2024
|
Munnibai
|
3311011WL098375
|
Munnibai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026647
|
|
MUNNI BAI W/O CHAITAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-061-001/280
(Garenga)
|
3311011000NRG24220220240876302
|
22/02/2024
|
kadambati
|
3311011WL098375
|
kadambati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026658
|
|
KADAM BAI KASHYAP W/O KULDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-061-001/280
(Garenga)
|
3311011000NRG24220220240876303
|
22/02/2024
|
kawalsay
|
3311011WL098375
|
kawalsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026667
|
|
KANVALSAYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-061-001/36
(Garenga)
|
3311011000NRG24220220240876304
|
22/02/2024
|
TIRIYA
|
3311011WL098375
|
TIRIYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026602
|
|
TIRIYA KASHYAP SO GOBRU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-061-001/43
(Garenga)
|
3311011000NRG24220220240876331
|
22/02/2024
|
rukmani
|
3311011WL098381
|
rukmani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026661
|
|
RUKMANI W/O MALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-061-001/640
(Garenga)
|
3311011000NRG24220220240876311
|
22/02/2024
|
BHAJAN
|
3311011WL098377
|
BHAJAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026659
|
|
BHAJAN KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-061-001/70
(Garenga)
|
3311011000NRG24220220240876313
|
22/02/2024
|
tilotama
|
3311011WL098377
|
tilotama
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026662
|
|
TILSOMA W/O INDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-061-001/82
(Garenga)
|
3311011000NRG24220220240876314
|
22/02/2024
|
TULSIRAM
|
3311011WL098377
|
TULSIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026600
|
|
Mr. TULSI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
142
|
Bakawand
|
CH-11-011-029-003/274
(KOLAWAL)
|
3311011000NRG24220220240876125
|
22/02/2024
|
malti
|
3311011WL098354
|
malti
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026596
|
|
MRS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-045-001/13
(PATHARI)
|
3311011000NRG24220220240872573
|
22/02/2024
|
Devaki kashyap
|
3311011WL097814
|
Devaki kashyap
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026731
|
|
DEVAKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
144
|
Bakawand
|
CH-11-011-006-001/37
(BELPUTI)
|
3311011000NRG24220220240875683
|
22/02/2024
|
JAYDEV
|
3311011WL098288
|
JAYDEV
|
00415
|
SBIN0005476
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026669
|
|
MR JAYDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
Bakawand
|
CH-11-011-006-001/191
(BELPUTI)
|
3311011000NRG24220220240875615
|
22/02/2024
|
DAMARUDHAR KORRAM
|
3311011WL098279
|
DAMARUDHAR KORRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026568
|
|
MR DAMARUDHAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-006-001/961
(BELPUTI)
|
3311011000NRG24220220240875623
|
22/02/2024
|
KANAK
|
3311011WL098279
|
KANAK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026723
|
|
MRS KANAK KORRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-007-003/656
(BHEJRIPADAR)
|
3311011000NRG24220220240873281
|
22/02/2024
|
KUNAL
|
3311011WL097911
|
KUNAL
|
00415
|
SBIN0005505
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2938026726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Bakawand
|
CH-11-011-008-001/306
(CHHINARY)
|
3311011000NRG24220220240874539
|
22/02/2024
|
manij sethiya
|
3311011WL098112
|
manij sethiya
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/04/2024
|
|
2938026586
|
|
MANOJ SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bakawand
|
CH-11-011-014-001/104
(CHOTEDEWDA)
|
3311011000NRG24220220240876458
|
22/02/2024
|
AMARBATI BAGHEL
|
3311011WL098399
|
AMARBATI BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026680
|
|
MRS AMARVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-014-001/104
(CHOTEDEWDA)
|
3311011000NRG24220220240876457
|
22/02/2024
|
VIRSINGH BAGHEL
|
3311011WL098399
|
VIRSINGH BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026592
|
|
VIRSINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bakawand
|
CH-11-011-014-001/222
(CHOTEDEWDA)
|
3311011000NRG24220220240876459
|
22/02/2024
|
denoram
|
3311011WL098399
|
denoram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026722
|
|
MR GHENORAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-014-001/646
(CHOTEDEWDA)
|
3311011000NRG24220220240876495
|
22/02/2024
|
KUNCHO
|
3311011WL098402
|
KUNCHO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026733
|
|
MR KUNCHO BHARTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-026-001/108
(KODAWAND)
|
3311011000NRG24220220240875418
|
22/02/2024
|
Manmati
|
3311011WL098253
|
Manmati
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938026641
|
|
MRS MANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-026-001/11
(KODAWAND)
|
3311011000NRG24220220240875419
|
22/02/2024
|
Ilawati
|
3311011WL098253
|
Ilawati
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938026635
|
|
MRS ILAWATI RAWAT WO RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-026-001/159
(KODAWAND)
|
3311011000NRG24220220240875420
|
22/02/2024
|
Jogeswar
|
3311011WL098253
|
Jogeswar
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938026634
|
|
MR JOGESWAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-026-001/598
(KODAWAND)
|
3311011000NRG24220220240875421
|
22/02/2024
|
RUPLAL
|
3311011WL098253
|
RUPLAL
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938026678
|
|
MR ROOPLAL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-026-001/74
(KODAWAND)
|
3311011000NRG24220220240875422
|
22/02/2024
|
NAKUL
|
3311011WL098253
|
NAKUL
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938026648
|
|
MR NAKUL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-026-001/74
(KODAWAND)
|
3311011000NRG24220220240875423
|
22/02/2024
|
PADMANI
|
3311011WL098253
|
PADMANI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938026570
|
|
MRS PADMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24220220240874405
|
22/02/2024
|
LACHHANI
|
3311011WL098098
|
LACHHANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026670
|
|
MISS LACHHANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-039-002/623
(MULI)
|
3311011000NRG24220220240874422
|
22/02/2024
|
KALAWATI
|
3311011WL098098
|
KALAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026564
|
|
MRS KALA VATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-047-001/183-B
(potiyawand)
|
3311011000NRG24220220240874573
|
22/02/2024
|
PREMSAGAR
|
3311011WL098120
|
PREMSAGAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026580
|
|
MR PREMSAGAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-047-003/291
(potiyawand)
|
3311011000NRG24220220240875504
|
22/02/2024
|
SUSILA
|
3311011WL098265
|
SUSILA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938026718
|
|
MISS SUSILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-070-001/110
(BADLAWAND)
|
3311011000NRG24220220240874541
|
22/02/2024
|
DULARI
|
3311011WL098112
|
DULARI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938026633
|
|
MRS DULARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-070-001/110
(BADLAWAND)
|
3311011000NRG24220220240874540
|
22/02/2024
|
jayram
|
3311011WL098112
|
jayram
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938026583
|
|
MR JAYRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-070-001/228
(BADLAWAND)
|
3311011000NRG24220220240874542
|
22/02/2024
|
RAGHU
|
3311011WL098112
|
RAGHU
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938026685
|
|
MR RAGHU NAG
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-070-001/251
(BADLAWAND)
|
3311011000NRG24220220240874543
|
22/02/2024
|
SONAY
|
3311011WL098112
|
SONAY
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938026732
|
|
MRS SONAY NAG
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-070-001/50
(BADLAWAND)
|
3311011000NRG24220220240874545
|
22/02/2024
|
nevri
|
3311011WL098112
|
nevri
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938026646
|
|
MRS NEVRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-070-001/62
(BADLAWAND)
|
3311011000NRG24220220240874546
|
22/02/2024
|
NEELA
|
3311011WL098112
|
NEELA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938026657
|
|
MRS NEELA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
169
|
Bakawand
|
CH-11-011-006-001/93
(Belputi 2)
|
3311011000NRG24220220240875708
|
22/02/2024
|
suman
|
3311011WL098293
|
suman
|
00415
|
SBIN0006113
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026579
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
Bakawand
|
CH-11-011-061-001/102
(Garenga)
|
3311011000NRG24220220240876329
|
22/02/2024
|
ASHARAM BAGHEL
|
3311011WL098381
|
ASHARAM BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026666
|
|
MR AASARAM KHIRNHATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-061-001/102
(Garenga)
|
3311011000NRG24220220240876327
|
22/02/2024
|
NILKUMAR
|
3311011WL098381
|
NILKUMAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938026578
|
|
NILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bakawand
|
CH-11-011-061-001/102
(Garenga)
|
3311011000NRG24220220240876328
|
22/02/2024
|
SAJAN BAGHEL
|
3311011WL098381
|
SAJAN BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026561
|
|
SAJAN BAGHEL S/OASHADAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-061-001/245-A
(Garenga)
|
3311011000NRG24220220240876309
|
22/02/2024
|
jaitram
|
3311011WL098377
|
jaitram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026724
|
|
MR JAIRAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-061-001/34-A
(Garenga)
|
3311011000NRG24220220240876318
|
22/02/2024
|
AASMATI
|
3311011WL098378
|
AASMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026687
|
|
ASMATI WO AMRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bakawand
|
CH-11-011-061-001/43
(Garenga)
|
3311011000NRG24220220240876330
|
22/02/2024
|
MALSAY
|
3311011WL098381
|
MALSAY
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026636
|
|
MR MALSAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-061-001/668
(Garenga)
|
3311011000NRG24220220240876332
|
22/02/2024
|
SUKLI BAGHEL
|
3311011WL098381
|
SUKLI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026663
|
|
MRS SUKALI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-061-001/70
(Garenga)
|
3311011000NRG24220220240876312
|
22/02/2024
|
HARINDRO
|
3311011WL098377
|
HARINDRO
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938026637
|
|
MR HARINDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217685
|
217685
|
|
|
|
|
|
|
|