|
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-11-011-029-003/186
(KOLAWAL)
|
3311011000NRG24010320240898818
|
05/03/2024
|
pasru
|
3311011WL101616
|
pasru
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851263
|
|
PASARU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-011-002/178
(CHARGAON)
|
3311011000NRG24050320240909427
|
05/03/2024
|
BABITA BAGHEL
|
3311011WL103130
|
BABITA BAGHEL
|
00045
|
BARB0MANGNA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927851266
|
|
BABITA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-029-003/329
(KOLAWAL)
|
3311011000NRG24010320240899065
|
05/03/2024
|
gangay
|
3311011WL101691
|
gangay
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851265
|
|
GANGAY BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-029-003/331
(KOLAWAL)
|
3311011000NRG24010320240898822
|
05/03/2024
|
moti ram
|
3311011WL101616
|
moti ram
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851264
|
|
Mr. MOTI RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-028-001/171
(KOHKAPAL)
|
3311011000NRG24050320240909229
|
05/03/2024
|
PADAM
|
3311011WL103114
|
PADAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851232
|
|
PADAM MANSAY
|
BANK OF INDIA(508505)
|
|
6
|
Bakawand
|
CH-11-011-029-001/14-A
(KOLAWAL)
|
3311011000NRG24040320240904205
|
05/03/2024
|
BHAGWATI
|
3311011WL102420
|
BHAGWATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851231
|
|
BHAGAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-057-001/134
(UDIYAPAL)
|
3311011000NRG24280220240891170
|
05/03/2024
|
MANSAY
|
3311011WL100360
|
MANSAY
|
00078
|
CNRB0017774
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927851230
|
|
MANSAY BAGHEL
|
CANARA BANK(508532)
|
|
8
|
Bakawand
|
CH-11-011-091-001/7
(Chhotedewda 2)
|
3311011000NRG24280220240891187
|
05/03/2024
|
RADHU
|
3311011WL100364
|
RADHU
|
00078
|
CNRB0017774
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927851229
|
|
RADHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-001-001/512
(BADEDEWADA)
|
3311011000NRG24280220240891192
|
05/03/2024
|
sadhuram
|
3311011WL100367
|
sadhuram
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927851204
|
|
Mr. SADHURAM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-029-001/30-A
(KOLAWAL)
|
3311011000NRG24040320240904209
|
05/03/2024
|
AASMAN
|
3311011WL102420
|
AASMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851192
|
|
ASAMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-029-003/105
(KOLAWAL)
|
3311011000NRG24010320240899058
|
05/03/2024
|
tulsi
|
3311011WL101691
|
tulsi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851272
|
|
Mr. TULSIRAM BHARTI S/O BASMAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-029-003/186
(KOLAWAL)
|
3311011000NRG24010320240898819
|
05/03/2024
|
RATNA
|
3311011WL101616
|
RATNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851199
|
|
Mrs. RATNA BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-029-003/194
(KOLAWAL)
|
3311011000NRG24010320240898745
|
05/03/2024
|
KAMLOCHAN
|
3311011WL101609
|
KAMLOCHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851214
|
|
Mr. KAMLOCHAN BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-029-003/194
(KOLAWAL)
|
3311011000NRG24010320240898744
|
05/03/2024
|
MANGALDAI
|
3311011WL101609
|
MANGALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851278
|
|
Mrs. MANGALDEI W/O SHIVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-029-003/201
(KOLAWAL)
|
3311011000NRG24010320240898846
|
05/03/2024
|
PADMA
|
3311011WL101626
|
PADMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851279
|
|
PADAMABATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bakawand
|
CH-11-011-029-003/202
(KOLAWAL)
|
3311011000NRG24010320240898848
|
05/03/2024
|
SUKO
|
3311011WL101626
|
SUKO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851201
|
|
Mrs. SUKO BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-029-003/202
(KOLAWAL)
|
3311011000NRG24010320240898847
|
05/03/2024
|
TULARAM
|
3311011WL101626
|
TULARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851280
|
|
Mr. TULARAM BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-029-003/204
(KOLAWAL)
|
3311011000NRG24010320240898849
|
05/03/2024
|
JAGTU
|
3311011WL101626
|
JAGTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851196
|
|
JAKATU RAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-029-003/252
(KOLAWAL)
|
3311011000NRG24010320240898852
|
05/03/2024
|
AASAMATI
|
3311011WL101626
|
AASAMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851274
|
|
Mr. ASMATI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-029-003/254
(KOLAWAL)
|
3311011000NRG24010320240898855
|
05/03/2024
|
JAIMANI
|
3311011WL101626
|
JAIMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851191
|
|
Mrs. JAIMANI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-029-003/254
(KOLAWAL)
|
3311011000NRG24010320240898854
|
05/03/2024
|
SURAJO
|
3311011WL101626
|
SURAJO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851213
|
|
Mr. SURAJO RAM BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-029-003/255
(KOLAWAL)
|
3311011000NRG24010320240898856
|
05/03/2024
|
ULASA
|
3311011WL101626
|
ULASA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851189
|
|
Mrs. ULASA BAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-029-003/256
(KOLAWAL)
|
3311011000NRG24010320240898857
|
05/03/2024
|
CHANDRI
|
3311011WL101626
|
CHANDRI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851205
|
|
MRS CHANDRI WO PARKIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-029-003/257
(KOLAWAL)
|
3311011000NRG24010320240898858
|
05/03/2024
|
DHANMATI
|
3311011WL101626
|
DHANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851276
|
|
Mrs. DHANMATI W/O SOMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-029-003/257
(KOLAWAL)
|
3311011000NRG24010320240898859
|
05/03/2024
|
PADO
|
3311011WL101626
|
PADO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851216
|
|
Mrs. PADAMNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-029-003/263
(KOLAWAL)
|
3311011000NRG24010320240898861
|
05/03/2024
|
JAIMANI
|
3311011WL101626
|
JAIMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851200
|
|
Mrs. JAYMANI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-029-003/269
(KOLAWAL)
|
3311011000NRG24010320240898863
|
05/03/2024
|
AGANTI
|
3311011WL101626
|
AGANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851195
|
|
Mrs. AGANTI AGANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-029-003/271
(KOLAWAL)
|
3311011000NRG24010320240898864
|
05/03/2024
|
sonsila
|
3311011WL101626
|
sonsila
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851190
|
|
Mrs. SONSILA DALPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-029-003/272
(KOLAWAL)
|
3311011000NRG24010320240898865
|
05/03/2024
|
BALO
|
3311011WL101626
|
BALO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851198
|
|
Mrs. BALO BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-029-003/274
(KOLAWAL)
|
3311011000NRG24010320240898866
|
05/03/2024
|
SUBAS
|
3311011WL101626
|
SUBAS
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851187
|
|
Mr. SUBAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-029-003/276
(KOLAWAL)
|
3311011000NRG24010320240898868
|
05/03/2024
|
BUDWARI
|
3311011WL101626
|
BUDWARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851188
|
|
Mrs. BUDBARI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-029-003/281
(KOLAWAL)
|
3311011000NRG24010320240898870
|
05/03/2024
|
DHNMATI
|
3311011WL101626
|
DHNMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851275
|
|
DHANMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-029-003/287
(KOLAWAL)
|
3311011000NRG24010320240898821
|
05/03/2024
|
DALIM
|
3311011WL101616
|
DALIM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851277
|
|
Mrs. DALMI KASHYAP W/O ULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-029-003/294
(KOLAWAL)
|
3311011000NRG24010320240898871
|
05/03/2024
|
KANAK
|
3311011WL101626
|
KANAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851202
|
|
KANAK BESRA W/O KAMLOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-029-003/294
(KOLAWAL)
|
3311011000NRG24010320240898872
|
05/03/2024
|
MANGALDEI
|
3311011WL101626
|
MANGALDEI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851282
|
|
MANGALDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bakawand
|
CH-11-011-029-003/324
(KOLAWAL)
|
3311011000NRG24010320240899059
|
05/03/2024
|
KANTO
|
3311011WL101691
|
KANTO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851212
|
|
Mr. KANTO BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-029-003/325
(KOLAWAL)
|
3311011000NRG24010320240899061
|
05/03/2024
|
SUDAR
|
3311011WL101691
|
SUDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851224
|
|
SUDAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bakawand
|
CH-11-011-029-003/328
(KOLAWAL)
|
3311011000NRG24010320240899063
|
05/03/2024
|
mugay
|
3311011WL101691
|
mugay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851223
|
|
Mrs. MUNGAY W/O PARISHRAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-029-003/331
(KOLAWAL)
|
3311011000NRG24010320240898823
|
05/03/2024
|
SUKALDAI
|
3311011WL101616
|
SUKALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851194
|
|
Mrs. SUKALDEI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-029-003/333
(KOLAWAL)
|
3311011000NRG24010320240899067
|
05/03/2024
|
gomati
|
3311011WL101691
|
gomati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851225
|
|
Mrs. GOMATI W/O KESHBO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-029-003/333
(KOLAWAL)
|
3311011000NRG24010320240899066
|
05/03/2024
|
KESBO
|
3311011WL101691
|
KESBO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851215
|
|
Mr. KESHBO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-029-003/336
(KOLAWAL)
|
3311011000NRG24010320240899077
|
05/03/2024
|
hemant
|
3311011WL101692
|
hemant
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851217
|
|
HEMANT KUMAR S/O MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-029-003/459
(KOLAWAL)
|
3311011000NRG24010320240898879
|
05/03/2024
|
LAKHMI
|
3311011WL101626
|
LAKHMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851281
|
|
Mrs. LAKHMI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-029-003/463
(KOLAWAL)
|
3311011000NRG24010320240898883
|
05/03/2024
|
CHANDRABATI
|
3311011WL101626
|
CHANDRABATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851206
|
|
CHANDARAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-029-003/463
(KOLAWAL)
|
3311011000NRG24010320240898881
|
05/03/2024
|
MOTIBAI
|
3311011WL101626
|
MOTIBAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851222
|
|
Mrs. MOTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-029-003/92
(KOLAWAL)
|
3311011000NRG24010320240898767
|
05/03/2024
|
SONU
|
3311011WL101612
|
SONU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851193
|
|
Mr. SONU B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24010320240898768
|
05/03/2024
|
santu
|
3311011WL101612
|
santu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851197
|
|
Mr. SANTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-045-002/16-A
(PATHARI)
|
3311011000NRG24040320240907203
|
05/03/2024
|
ANATRAM
|
3311011WL102791
|
ANATRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851228
|
|
Mr. ANAT RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-045-002/26
(PATHARI)
|
3311011000NRG24040320240907109
|
05/03/2024
|
mangalu
|
3311011WL102778
|
mangalu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851218
|
|
MANGALU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bakawand
|
CH-11-011-045-002/5-A
(PATHARI)
|
3311011000NRG24040320240907208
|
05/03/2024
|
BARI
|
3311011WL102791
|
BARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851273
|
|
Mrs. BARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG24040320240907209
|
05/03/2024
|
MANGAL
|
3311011WL102791
|
MANGAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851207
|
|
Mr. MANGAL JJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-045-002/7
(PATHARI)
|
3311011000NRG24040320240907211
|
05/03/2024
|
lachama
|
3311011WL102791
|
lachama
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851226
|
|
Mrs. LACHMA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-047-003/278
(potiyawand)
|
3311011000NRG24010320240899150
|
05/03/2024
|
BELMATI
|
3311011WL101699
|
BELMATI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927851271
|
|
Mrs. BELMATI KASHYAP W/O UMESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-047-003/559
(potiyawand)
|
3311011000NRG24010320240899152
|
05/03/2024
|
DARJORAM
|
3311011WL101699
|
DARJORAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851203
|
|
Mr. DARJO RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24010320240901030
|
05/03/2024
|
DAYANIDHI
|
3311011WL101950
|
DAYANIDHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851363
|
|
Mr. DAYANIDHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24010320240901029
|
05/03/2024
|
KAILASH
|
3311011WL101950
|
KAILASH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851260
|
|
Mr. KAILASH S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-054-002/229-A
(SONPUR)
|
3311011000NRG24010320240901031
|
05/03/2024
|
laya baghel
|
3311011WL101950
|
laya baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851209
|
|
LAYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bakawand
|
CH-11-011-054-002/26-A
(SONPUR)
|
3311011000NRG24010320240901032
|
05/03/2024
|
CHANDAR
|
3311011WL101950
|
CHANDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851362
|
|
MR CHANDER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-054-002/438-A
(SONPUR)
|
3311011000NRG24010320240901033
|
05/03/2024
|
VASUDEV
|
3311011WL101950
|
VASUDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851208
|
|
Mr. VASUDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-054-002/465
(SONPUR)
|
3311011000NRG24010320240901034
|
05/03/2024
|
JAIDEV
|
3311011WL101950
|
JAIDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851270
|
|
Mr. JAYDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-054-002/477-A
(SONPUR)
|
3311011000NRG24010320240901036
|
05/03/2024
|
MADHUSUDAN
|
3311011WL101950
|
MADHUSUDAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851268
|
|
Mr. MADHUSUDAN DEVANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
62
|
Bakawand
|
CH-11-011-054-002/703
(SONPUR)
|
3311011000NRG24010320240901037
|
05/03/2024
|
DASAMI
|
3311011WL101950
|
DASAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851269
|
|
Mrs. DASMI BAGHEL W/O JERAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-054-002/709
(SONPUR)
|
3311011000NRG24010320240901039
|
05/03/2024
|
toran
|
3311011WL101950
|
toran
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851262
|
|
Mr. TORAN KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-054-002/76-A
(SONPUR)
|
3311011000NRG24010320240901040
|
05/03/2024
|
BUDHARAM
|
3311011WL101950
|
BUDHARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851361
|
|
Mr. BUDHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-073-001/226
(SUACHOND)
|
3311011000NRG24040320240903502
|
05/03/2024
|
DEVNATH
|
3311011WL102319
|
DEVNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851210
|
|
Mr. DEVNATH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-073-001/26
(SUACHOND)
|
3311011000NRG24040320240903504
|
05/03/2024
|
SAMBHUNATH
|
3311011WL102319
|
SAMBHUNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851220
|
|
Mr. SAMBHUNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-073-001/265
(SUACHOND)
|
3311011000NRG24040320240903505
|
05/03/2024
|
SHAMBHU
|
3311011WL102319
|
SHAMBHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851227
|
|
Mr. SHAMBHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-073-001/3
(SUACHOND)
|
3311011000NRG24040320240903506
|
05/03/2024
|
ISHWAR
|
3311011WL102319
|
ISHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851259
|
|
Mr. ISHWAR S/O LAKHICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-073-001/59
(SUACHOND)
|
3311011000NRG24040320240903508
|
05/03/2024
|
sampat
|
3311011WL102319
|
sampat
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851261
|
|
Mr. SAMPAT S/O MUNDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-073-001/61
(SUACHOND)
|
3311011000NRG24040320240903509
|
05/03/2024
|
DHARAMDAI
|
3311011WL102319
|
DHARAMDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851219
|
|
Mrs. DHARAMDAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-073-001/64
(SUACHOND)
|
3311011000NRG24040320240903510
|
05/03/2024
|
LAIBANTI
|
3311011WL102319
|
LAIBANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851211
|
|
Mrs. LAYANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
72
|
Bakawand
|
CH-11-011-045-002/948
(PATHARI)
|
3311011000NRG24040320240907214
|
05/03/2024
|
KUMRAJ
|
3311011WL102791
|
KUMRAJ
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851221
|
|
Mr. KUMBHARAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-054-002/465
(SONPUR)
|
3311011000NRG24010320240901035
|
05/03/2024
|
hemvati
|
3311011WL101950
|
hemvati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851239
|
|
Mrs. HEMBATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
Bakawand
|
CH-11-011-028-001/55-A
(KOHKAPAL)
|
3311011000NRG24050320240909233
|
05/03/2024
|
MANDAEI
|
3311011WL103114
|
MANDAEI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851241
|
|
MANDEI BAGHEL
|
IDBI BANK(607095)
|
|
75
|
Bakawand
|
CH-11-011-040-001/438
(NALAPAWAND)
|
3311011000NRG24260220240883095
|
05/03/2024
|
SABDRI SETHIYA
|
3311011WL099286
|
SABDRI SETHIYA
|
00165
|
IBKL0002101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927851246
|
|
MRS SABADRI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-058-001/86
(ULNAR)
|
3311011000NRG24270220240888564
|
05/03/2024
|
antu ram
|
3311011WL100055
|
antu ram
|
00165
|
IBKL0002101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927851240
|
|
ANTU RAM
|
IDBI BANK(607095)
|
|
77
|
Bakawand
|
CH-11-011-069-001/196
(GUMDEL)
|
3311011000NRG24040320240903549
|
05/03/2024
|
HARI MAHRA
|
3311011WL102322
|
HARI MAHRA
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851244
|
|
HARI MAHRA
|
IDBI BANK(607095)
|
|
78
|
Bakawand
|
CH-11-011-069-001/196
(GUMDEL)
|
3311011000NRG24040320240903550
|
05/03/2024
|
MALTI MAHRA
|
3311011WL102322
|
MALTI MAHRA
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851245
|
|
MRS MALTI MAHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-069-002/178
(GUMDEL)
|
3311011000NRG24040320240903551
|
05/03/2024
|
CHAITAN
|
3311011WL102322
|
CHAITAN
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851242
|
|
CHAITAN BHARTI
|
IDBI BANK(607095)
|
|
80
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24040320240903553
|
05/03/2024
|
SONO
|
3311011WL102322
|
SONO
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851243
|
|
MRS SONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
81
|
Bakawand
|
CH-11-011-048-001/668
(RAJNAGAR)
|
3311011000NRG24040320240907081
|
05/03/2024
|
HARISINGH
|
3311011WL102775
|
HARISINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851353
|
|
MR HARISINGH BISAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
Bakawand
|
CH-11-011-011-002/135
(CHARGAON)
|
3311011000NRG24050320240909410
|
05/03/2024
|
JAITI
|
3311011WL103130
|
JAITI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927851326
|
|
JAITI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-011-002/135
(CHARGAON)
|
3311011000NRG24050320240909409
|
05/03/2024
|
KUDARAM
|
3311011WL103130
|
KUDARAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851327
|
|
KHATKUDA NETAM S/O SAGRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-011-002/137
(CHARGAON)
|
3311011000NRG24050320240909411
|
05/03/2024
|
SAAVETRI
|
3311011WL103130
|
SAAVETRI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851329
|
|
SAVITRI YADAV D/O DUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-011-002/139
(CHARGAON)
|
3311011000NRG24050320240909413
|
05/03/2024
|
KAMLA
|
3311011WL103130
|
KAMLA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851296
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-011-002/139
(CHARGAON)
|
3311011000NRG24050320240909412
|
05/03/2024
|
KAMLOCHAN
|
3311011WL103130
|
KAMLOCHAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851236
|
|
KAMLOCHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Bakawand
|
CH-11-011-011-002/144
(CHARGAON)
|
3311011000NRG24050320240909414
|
05/03/2024
|
CHERANGI
|
3311011WL103130
|
CHERANGI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927851328
|
|
JUGRI POYAM W/O SUKLAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-011-002/151
(CHARGAON)
|
3311011000NRG24050320240909416
|
05/03/2024
|
DHANSINGH BAGHEL
|
3311011WL103130
|
DHANSINGH BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851315
|
|
DHANSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-011-002/165
(CHARGAON)
|
3311011000NRG24050320240909417
|
05/03/2024
|
SUDU
|
3311011WL103130
|
SUDU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851323
|
|
SUDU BAGHEL S/O MASIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-011-002/166
(CHARGAON)
|
3311011000NRG24050320240909418
|
05/03/2024
|
SONAY
|
3311011WL103130
|
SONAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851357
|
|
SONMATI NETAM W/O MANURAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-011-002/173
(CHARGAON)
|
3311011000NRG24050320240909420
|
05/03/2024
|
PHOOLO
|
3311011WL103130
|
PHOOLO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851250
|
|
FULOBAI W/O RATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-011-002/173
(CHARGAON)
|
3311011000NRG24050320240909419
|
05/03/2024
|
RATU
|
3311011WL103130
|
RATU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851316
|
|
RATURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-011-002/174
(CHARGAON)
|
3311011000NRG24050320240909421
|
05/03/2024
|
DAYARAM
|
3311011WL103130
|
DAYARAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927851322
|
|
DAYARAM POYAM S/O CHINGDOO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24050320240909422
|
05/03/2024
|
DUMAR
|
3311011WL103130
|
DUMAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851238
|
|
DUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24050320240909423
|
05/03/2024
|
LAXMAN
|
3311011WL103130
|
LAXMAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851321
|
|
LAXMAN SINGH YADAV S/O DUMAR RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24050320240909424
|
05/03/2024
|
PREMVATI
|
3311011WL103130
|
PREMVATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851320
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-011-002/176
(CHARGAON)
|
3311011000NRG24050320240909425
|
05/03/2024
|
SUKMATI
|
3311011WL103130
|
SUKMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851249
|
|
SUKMATI W/O SUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-011-002/178
(CHARGAON)
|
3311011000NRG24050320240909426
|
05/03/2024
|
fulmati
|
3311011WL103130
|
fulmati
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851252
|
|
FULMATI W/O SAMRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-011-002/192-A
(CHARGAON)
|
3311011000NRG24050320240909428
|
05/03/2024
|
MOHAN
|
3311011WL103130
|
MOHAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851359
|
|
MOHAN POYAM S/O HALADHAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-011-002/194
(CHARGAON)
|
3311011000NRG24050320240909429
|
05/03/2024
|
BUDHARAM
|
3311011WL103130
|
BUDHARAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851325
|
|
BUDH RAM BAGHEL S/O KONDOO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-011-002/213
(CHARGAON)
|
3311011000NRG24050320240909430
|
05/03/2024
|
KISRAN
|
3311011WL103130
|
KISRAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851358
|
|
KIRSAN POYAM S/O MANGLOO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-011-002/213
(CHARGAON)
|
3311011000NRG24050320240909431
|
05/03/2024
|
NEELAWATI
|
3311011WL103130
|
NEELAWATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927851324
|
|
NILAVATI POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bakawand
|
CH-11-011-011-002/253
(CHARGAON)
|
3311011000NRG24050320240909432
|
05/03/2024
|
SUKARI
|
3311011WL103130
|
SUKARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851251
|
|
SUKARI POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bakawand
|
CH-11-011-017-001/121
(DIMRAPAL)
|
3311011000NRG24010320240898913
|
05/03/2024
|
Astibai
|
3311011WL101646
|
Astibai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851309
|
|
ASTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-017-001/121
(DIMRAPAL)
|
3311011000NRG24010320240898912
|
05/03/2024
|
DAYMAN
|
3311011WL101646
|
DAYMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851300
|
|
DAIMAN KASHYAP S/O SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-017-001/139-A
(DIMRAPAL)
|
3311011000NRG24010320240898914
|
05/03/2024
|
PURANI
|
3311011WL101646
|
PURANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851284
|
|
PURANI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-017-001/193-A
(DIMRAPAL)
|
3311011000NRG24010320240898915
|
05/03/2024
|
DOMANI
|
3311011WL101646
|
DOMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851253
|
|
DOMNI W/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-017-001/92
(DIMRAPAL)
|
3311011000NRG24010320240898918
|
05/03/2024
|
.gambhir
|
3311011WL101646
|
.gambhir
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851302
|
|
GAMBHIR SINGH S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-029-001/116
(KOLAWAL)
|
3311011000NRG24040320240904199
|
05/03/2024
|
BONDKU
|
3311011WL102420
|
BONDKU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851258
|
|
BONDAKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-029-001/116
(KOLAWAL)
|
3311011000NRG24040320240904200
|
05/03/2024
|
SANMATI
|
3311011WL102420
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851293
|
|
SANAMATI BAGHEL WO BONDKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-029-001/123
(KOLAWAL)
|
3311011000NRG24040320240904202
|
05/03/2024
|
KANAK
|
3311011WL102420
|
KANAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851292
|
|
KANAK BAGHEL WO SUBAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-029-001/34-D
(KOLAWAL)
|
3311011000NRG24040320240904210
|
05/03/2024
|
SUBAS
|
3311011WL102420
|
SUBAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851283
|
|
SUBAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-029-003/106
(KOLAWAL)
|
3311011000NRG24010320240898763
|
05/03/2024
|
fulmati
|
3311011WL101612
|
fulmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851331
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-029-003/204
(KOLAWAL)
|
3311011000NRG24010320240898850
|
05/03/2024
|
RAMA
|
3311011WL101626
|
RAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851288
|
|
Rama Besra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Bakawand
|
CH-11-011-029-003/252
(KOLAWAL)
|
3311011000NRG24010320240898853
|
05/03/2024
|
DURSAY
|
3311011WL101626
|
DURSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851254
|
|
DURSAY BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-029-003/252
(KOLAWAL)
|
3311011000NRG24010320240898851
|
05/03/2024
|
MOTIRAM
|
3311011WL101626
|
MOTIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851317
|
|
MOTI RAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-029-003/253
(KOLAWAL)
|
3311011000NRG24010320240898765
|
05/03/2024
|
FHULO KASHYAP
|
3311011WL101612
|
FHULO KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851297
|
|
FHULO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-029-003/259
(KOLAWAL)
|
3311011000NRG24010320240898860
|
05/03/2024
|
NARSHING
|
3311011WL101626
|
NARSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851291
|
|
NARSINGH BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-029-003/269
(KOLAWAL)
|
3311011000NRG24010320240898862
|
05/03/2024
|
BOLO
|
3311011WL101626
|
BOLO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851287
|
|
BOLO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bakawand
|
CH-11-011-029-003/281
(KOLAWAL)
|
3311011000NRG24010320240898869
|
05/03/2024
|
puran
|
3311011WL101626
|
puran
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851333
|
|
Mr. PURAN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
121
|
Bakawand
|
CH-11-011-029-003/287
(KOLAWAL)
|
3311011000NRG24010320240898820
|
05/03/2024
|
uldhar
|
3311011WL101616
|
uldhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851335
|
|
Mr. ULDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
122
|
Bakawand
|
CH-11-011-029-003/324
(KOLAWAL)
|
3311011000NRG24010320240899060
|
05/03/2024
|
MAHESH
|
3311011WL101691
|
MAHESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851311
|
|
MAHESH BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-029-003/328
(KOLAWAL)
|
3311011000NRG24010320240899062
|
05/03/2024
|
paris ram
|
3311011WL101691
|
paris ram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851334
|
|
FARIS RAM BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-029-003/329
(KOLAWAL)
|
3311011000NRG24010320240899064
|
05/03/2024
|
patiram
|
3311011WL101691
|
patiram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851332
|
|
PATI RAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-029-003/454
(KOLAWAL)
|
3311011000NRG24010320240898877
|
05/03/2024
|
LALU
|
3311011WL101626
|
LALU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851256
|
|
LALU BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-029-003/463
(KOLAWAL)
|
3311011000NRG24010320240898882
|
05/03/2024
|
KAMLESH
|
3311011WL101626
|
KAMLESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851255
|
|
KAMLESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-029-003/48-A
(KOLAWAL)
|
3311011000NRG24010320240899068
|
05/03/2024
|
TULA RAM BAGHEL
|
3311011WL101691
|
TULA RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851312
|
|
TULA RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG24010320240899071
|
05/03/2024
|
lachmi
|
3311011WL101691
|
lachmi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851314
|
|
LACHHAMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG24010320240899072
|
05/03/2024
|
mangluram
|
3311011WL101691
|
mangluram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851298
|
|
MANGALRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-029-003/522
(KOLAWAL)
|
3311011000NRG24010320240898766
|
05/03/2024
|
amar
|
3311011WL101612
|
amar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851338
|
|
AMAR
|
BANK OF BARODA(606985)
|
|
131
|
Bakawand
|
CH-11-011-029-003/90
(KOLAWAL)
|
3311011000NRG24010320240899073
|
05/03/2024
|
RAMESH KASHYAP
|
3311011WL101691
|
RAMESH KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851336
|
|
RAMESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24010320240898769
|
05/03/2024
|
NAVALDAI
|
3311011WL101612
|
NAVALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851313
|
|
NAVALDAI W/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-029-003/99
(KOLAWAL)
|
3311011000NRG24010320240898770
|
05/03/2024
|
jaldhar
|
3311011WL101612
|
jaldhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851337
|
|
JALDHAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-045-002/128
(PATHARI)
|
3311011000NRG24040320240907202
|
05/03/2024
|
KHEMBATI
|
3311011WL102791
|
KHEMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851294
|
|
KEMBATI KASHYAP WO BUDHU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-045-002/158
(PATHARI)
|
3311011000NRG24040320240907105
|
05/03/2024
|
LACHANDAI
|
3311011WL102778
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851304
|
|
LACHHINDER/MONA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-045-002/175
(PATHARI)
|
3311011000NRG24040320240907204
|
05/03/2024
|
fulmati
|
3311011WL102791
|
fulmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851285
|
|
FULO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG24040320240907107
|
05/03/2024
|
JEMA
|
3311011WL102778
|
JEMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851307
|
|
JEMA W/O AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG24040320240907106
|
05/03/2024
|
PADAM
|
3311011WL102778
|
PADAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851303
|
|
PADAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-045-002/259
(PATHARI)
|
3311011000NRG24040320240907108
|
05/03/2024
|
bengwati
|
3311011WL102778
|
bengwati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851306
|
|
BANGBATI W/O PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-045-002/26
(PATHARI)
|
3311011000NRG24040320240907205
|
05/03/2024
|
sonmati
|
3311011WL102791
|
sonmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851319
|
|
SONMATI KASHYAP W/O MANGALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-045-002/261
(PATHARI)
|
3311011000NRG24040320240907110
|
05/03/2024
|
CHAMPA
|
3311011WL102778
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851308
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-045-002/29
(PATHARI)
|
3311011000NRG24040320240907206
|
05/03/2024
|
RAMBATI
|
3311011WL102791
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851305
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-045-002/393
(PATHARI)
|
3311011000NRG24040320240907207
|
05/03/2024
|
RAJO
|
3311011WL102791
|
RAJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851257
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-045-002/78-A
(PATHARI)
|
3311011000NRG24040320240907212
|
05/03/2024
|
raimati
|
3311011WL102791
|
raimati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851295
|
|
RAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-063-001/1017
(JAIBEL)
|
3311011000NRG24280220240892693
|
05/03/2024
|
GUPTESHWAR
|
3311011WL100588
|
GUPTESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851310
|
|
GUPTESHWAR S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-063-001/1018
(JAIBEL)
|
3311011000NRG24280220240892694
|
05/03/2024
|
KAILASH
|
3311011WL100588
|
KAILASH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851330
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-063-001/4
(JAIBEL)
|
3311011000NRG24280220240892696
|
05/03/2024
|
NARSHING
|
3311011WL100588
|
NARSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851247
|
|
NARSINGH S/O MANGALNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-063-001/4
(JAIBEL)
|
3311011000NRG24280220240892695
|
05/03/2024
|
NILA
|
3311011WL100588
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851248
|
|
NILA KASHYAP W/O GURBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-063-001/45
(JAIBEL)
|
3311011000NRG24280220240892698
|
05/03/2024
|
ARJUN
|
3311011WL100588
|
ARJUN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851299
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-063-001/45
(JAIBEL)
|
3311011000NRG24280220240892697
|
05/03/2024
|
TULARAM
|
3311011WL100588
|
TULARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851318
|
|
TULARAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-063-001/779
(JAIBEL)
|
3311011000NRG24280220240892699
|
05/03/2024
|
LUPTESHWAR DEWANGAN
|
3311011WL100588
|
LUPTESHWAR DEWANGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851301
|
|
LUPTESHWAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-073-001/171-A
(SUACHOND)
|
3311011000NRG24040320240903500
|
05/03/2024
|
JALAN
|
3311011WL102319
|
JALAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851289
|
|
JALAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-073-001/249
(SUACHOND)
|
3311011000NRG24040320240903503
|
05/03/2024
|
shyamlal
|
3311011WL102319
|
shyamlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851290
|
|
SHYAMLAL BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-073-001/49
(SUACHOND)
|
3311011000NRG24040320240903507
|
05/03/2024
|
SHUSHILA
|
3311011WL102319
|
SHUSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851286
|
|
SUSHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89947
|
89947
|
|
|
|
|
|
|
|
|
155
|
Bakawand
|
CH-11-011-029-003/274
(KOLAWAL)
|
3311011000NRG24010320240898867
|
05/03/2024
|
malti
|
3311011WL101626
|
malti
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851235
|
|
MRS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG24040320240907210
|
05/03/2024
|
devraj kashyap
|
3311011WL102791
|
devraj kashyap
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851234
|
|
Mr. DEVRAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Bakawand
|
CH-11-011-045-002/944
(PATHARI)
|
3311011000NRG24040320240907112
|
05/03/2024
|
lakhichand
|
3311011WL102778
|
lakhichand
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851233
|
|
Mr. LAKHICHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
158
|
Bakawand
|
CH-11-011-007-002/59
(BHEJRIPADAR)
|
3311011000NRG24040320240906974
|
05/03/2024
|
DURYODHAN
|
3311011WL102763
|
DURYODHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2927851349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
Bakawand
|
CH-11-011-007-002/59
(BHEJRIPADAR)
|
3311011000NRG24040320240906973
|
05/03/2024
|
LACHMAN
|
3311011WL102763
|
LACHMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851351
|
|
MR LAKSHMAN BISAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-007-002/6
(BHEJRIPADAR)
|
3311011000NRG24040320240906975
|
05/03/2024
|
bharat
|
3311011WL102763
|
bharat
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851345
|
|
MR BHARAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-007-002/6
(BHEJRIPADAR)
|
3311011000NRG24040320240906976
|
05/03/2024
|
MANMATI
|
3311011WL102763
|
MANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851348
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-029-001/121
(KOLAWAL)
|
3311011000NRG24040320240904201
|
05/03/2024
|
BHAKACHAND BAGHEL
|
3311011WL102420
|
BHAKACHAND BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851343
|
|
BHAKACHAND BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Bakawand
|
CH-11-011-029-003/253
(KOLAWAL)
|
3311011000NRG24010320240898764
|
05/03/2024
|
MANISH KASHYAP
|
3311011WL101612
|
MANISH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851356
|
|
MANISH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-048-001/621
(RAJNAGAR)
|
3311011000NRG24040320240907080
|
05/03/2024
|
dhanurjay kashyap
|
3311011WL102775
|
dhanurjay kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851360
|
|
MR DHANURJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-054-002/708
(SONPUR)
|
3311011000NRG24010320240901038
|
05/03/2024
|
KAMLESH
|
3311011WL101950
|
KAMLESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851355
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-057-001/131
(UDIYAPAL)
|
3311011000NRG24280220240891169
|
05/03/2024
|
MANGLI
|
3311011WL100360
|
MANGLI
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927851347
|
|
MRS MANGALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-063-001/816
(JAIBEL)
|
3311011000NRG24280220240892702
|
05/03/2024
|
bhagwati
|
3311011WL100588
|
bhagwati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851339
|
|
BHAGAVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bakawand
|
CH-11-011-073-001/18-A
(SUACHOND)
|
3311011000NRG24040320240903501
|
05/03/2024
|
PITARAM
|
3311011WL102319
|
PITARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851341
|
|
PATIRAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
169
|
Bakawand
|
CH-11-011-028-001/129
(KOHKAPAL)
|
3311011000NRG24050320240909227
|
05/03/2024
|
manmati
|
3311011WL103114
|
manmati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851342
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-028-001/297
(KOHKAPAL)
|
3311011000NRG24050320240909231
|
05/03/2024
|
MONGARI
|
3311011WL103114
|
MONGARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851354
|
|
MRS MANGIRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-028-001/6-A
(KOHKAPAL)
|
3311011000NRG24050320240909234
|
05/03/2024
|
SUBARI
|
3311011WL103114
|
SUBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851350
|
|
MRS SUBRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-040-001/320
(NALAPAWAND)
|
3311011000NRG24260220240883093
|
05/03/2024
|
MOTI
|
3311011WL099286
|
MOTI
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927851344
|
|
MOTI
|
IDBI BANK(607095)
|
|
173
|
Bakawand
|
CH-11-011-040-001/435
(NALAPAWAND)
|
3311011000NRG24260220240883094
|
05/03/2024
|
KAMLOCHAN
|
3311011WL099286
|
KAMLOCHAN
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927851346
|
|
MR KAMLOCHAN VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-058-001/948
(ULNAR)
|
3311011000NRG24270220240888565
|
05/03/2024
|
sant ram
|
3311011WL100055
|
sant ram
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927851340
|
|
MR SANTRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-069-003/41
(GUMDEL)
|
3311011000NRG24040320240903554
|
05/03/2024
|
PADMANI
|
3311011WL102322
|
PADMANI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851352
|
|
MRS PADMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
176
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24040320240903552
|
05/03/2024
|
JAGESHWAR
|
3311011WL102322
|
JAGESHWAR
|
00468
|
UBIN0575178
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927851267
|
|
JAGESHVAR KASHYAP S/O MANGRA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
177
|
Bakawand
|
CH-11-011-045-002/942
(PATHARI)
|
3311011000NRG24040320240907213
|
05/03/2024
|
budsan
|
3311011WL102791
|
budsan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927851237
|
|
BUDSHAN JURRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234260
|
234260
|
|
|
|
|
|
|
|