|
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-11-011-016-001/449
(DHOBIGUDHA)
|
3311011000NRG24110320240919492
|
15/03/2024
|
MANIRAM
|
3311011WL104639
|
MANIRAM
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214457
|
|
MANIRAM SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-019-003/88
(JAITGIRY)
|
3311011000NRG24150320240937622
|
15/03/2024
|
DURJO KASHYAP
|
3311011WL107388
|
DURJO KASHYAP
|
00045
|
BARB0MANGNA
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214562
|
|
Mr. DURJO .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bakawand
|
CH-11-011-050-004/3
(SAOTPUR)
|
3311011000NRG24140320240933488
|
15/03/2024
|
DAULAT RAM
|
3311011WL106700
|
DAULAT RAM
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214577
|
|
Mr. DAULAT RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-016-001/104
(DHOBIGUDHA)
|
3311011000NRG24110320240919491
|
15/03/2024
|
JAGO BAGHEL
|
3311011WL104639
|
JAGO BAGHEL
|
00048
|
BKID0009042
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214448
|
|
JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-016-001/452
(DHOBIGUDHA)
|
3311011000NRG24110320240919493
|
15/03/2024
|
DAYAMANI
|
3311011WL104639
|
DAYAMANI
|
00048
|
BKID0009042
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214449
|
|
DAYAMANI BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-058-001/486
(ULNAR)
|
3311011000NRG24110320240919137
|
15/03/2024
|
MANGADU
|
3311011WL104583
|
MANGADU
|
00048
|
BKID0009042
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214450
|
|
Mangdu Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-033-001/183-A
(MALGAON)
|
3311011000NRG24110320240919103
|
15/03/2024
|
KAMLOCHAN
|
3311011WL104576
|
KAMLOCHAN
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214559
|
|
KAMLOCHAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bakawand
|
CH-11-011-033-001/261
(MALGAON)
|
3311011000NRG24110320240919104
|
15/03/2024
|
anto prasad
|
3311011WL104576
|
anto prasad
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214558
|
|
ANTO PRASAD JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-066-001/516
(Borpadar)
|
3311011000NRG24150320240938960
|
15/03/2024
|
Sonmati Thakur
|
3311011WL107635
|
Sonmati Thakur
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214557
|
|
SONMATI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-020-002/11
(JHARUMARGAON)
|
3311011000NRG24150320240937685
|
15/03/2024
|
radha
|
3311011WL107404
|
radha
|
00078
|
CNRB0017716
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214445
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-020-002/679
(JHARUMARGAON)
|
3311011000NRG24150320240937520
|
15/03/2024
|
jaysan
|
3311011WL107373
|
jaysan
|
00078
|
CNRB0017716
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892214442
|
|
JAISAN BAGHEL BAGHEL
|
CANARA BANK(508532)
|
|
12
|
Bakawand
|
CH-11-011-020-002/682
(JHARUMARGAON)
|
3311011000NRG24150320240937522
|
15/03/2024
|
BUDHRAM
|
3311011WL107373
|
BUDHRAM
|
00078
|
CNRB0017716
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892214474
|
|
BUDHRAM NETAM NETAM
|
CANARA BANK(508532)
|
|
13
|
Bakawand
|
CH-11-011-020-002/685
(JHARUMARGAON)
|
3311011000NRG24150320240937523
|
15/03/2024
|
mahadev
|
3311011WL107373
|
mahadev
|
00078
|
CNRB0017716
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892214443
|
|
MAHADEV
|
CANARA BANK(508532)
|
|
14
|
Bakawand
|
CH-11-011-020-002/717
(JHARUMARGAON)
|
3311011000NRG24150320240937525
|
15/03/2024
|
Bhagavan
|
3311011WL107373
|
Bhagavan
|
00078
|
CNRB0017716
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892214444
|
|
BHAGWAN BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-026-001/558
(KODAWAND)
|
3311011000NRG24110320240919073
|
15/03/2024
|
BHAGAWATI PATEL
|
3311011WL104570
|
BHAGAWATI PATEL
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214447
|
|
BHANMATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bakawand
|
CH-11-011-031-004/69
(kosmi)
|
3311011000NRG24150320240937898
|
15/03/2024
|
KAMLA
|
3311011WL107441
|
KAMLA
|
00078
|
CNRB0017774
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214446
|
|
MR KAMAL BHADRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-016-001/449
(DHOBIGUDHA)
|
3311011000NRG24150320240937461
|
15/03/2024
|
purshottam
|
3311011WL107352
|
purshottam
|
00089
|
CBIN0280807
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892214458
|
|
Mr. PURUSHOTTAM SETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Bakawand
|
CH-11-011-066-001/146
(Borpadar)
|
3311011000NRG24140320240933317
|
15/03/2024
|
gajanand
|
3311011WL106652
|
gajanand
|
00089
|
CBIN0280807
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892214537
|
|
Mr. GAJANAND DAS KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-016-001/108
(DHOBIGUDHA)
|
3311011000NRG24150320240937459
|
15/03/2024
|
DAMUDHAR
|
3311011WL107352
|
DAMUDHAR
|
00093
|
CRGB0001111
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214440
|
|
Mr. DAMUDHAR SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-019-003/945-A
(JAITGIRY)
|
3311011000NRG24150320240937623
|
15/03/2024
|
TILAK RAM
|
3311011WL107388
|
TILAK RAM
|
00093
|
CRGB0001111
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214433
|
|
MR TILAKRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-023-001/159
(karpawand)
|
3311011000NRG24150320240937336
|
15/03/2024
|
sonuram
|
3311011WL107327
|
sonuram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214441
|
|
Mr. Sonuram Bharti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-023-001/522
(karpawand)
|
3311011000NRG24150320240937640
|
15/03/2024
|
LAKHMI NETAM
|
3311011WL107394
|
LAKHMI NETAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214576
|
|
Mrs. LAKHAMI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-023-001/636
(karpawand)
|
3311011000NRG24150320240937643
|
15/03/2024
|
BABU LAL SONI
|
3311011WL107394
|
BABU LAL SONI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214437
|
|
Mr. BABULAL SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-023-001/656
(karpawand)
|
3311011000NRG24150320240937644
|
15/03/2024
|
ASTI DEWANGAN
|
3311011WL107394
|
ASTI DEWANGAN
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214565
|
|
Mrs. ASHTI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-045-002/385
(PATHARI)
|
3311011000NRG24110320240919108
|
15/03/2024
|
sonmati
|
3311011WL104578
|
sonmati
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214573
|
|
Mrs. SONMATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Bakawand
|
CH-11-011-049-001/156
(SANDHKARMARI)
|
3311011000NRG24150320240937817
|
15/03/2024
|
SONA
|
3311011WL107434
|
SONA
|
00093
|
CRGB0001111
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214429
|
|
Mr. SONA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-049-001/170
(SANDHKARMARI)
|
3311011000NRG24140320240933505
|
15/03/2024
|
CHANDAR
|
3311011WL106704
|
CHANDAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214430
|
|
CHANDAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Bakawand
|
CH-11-011-049-001/210
(SANDHKARMARI)
|
3311011000NRG24140320240933506
|
15/03/2024
|
SUKHADAS
|
3311011WL106704
|
SUKHADAS
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214575
|
|
Mr. SUKHDAS KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Bakawand
|
CH-11-011-049-001/2319
(SANDHKARMARI)
|
3311011000NRG24150320240937818
|
15/03/2024
|
Chaitan Netam
|
3311011WL107434
|
Chaitan Netam
|
00093
|
CRGB0001111
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214428
|
|
Mr. CHAITAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-049-001/245
(SANDHKARMARI)
|
3311011000NRG24140320240933507
|
15/03/2024
|
pancho
|
3311011WL106704
|
pancho
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214553
|
|
Mr. PANCHO S/O KAMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-049-001/475
(SANDHKARMARI)
|
3311011000NRG24140320240933508
|
15/03/2024
|
BUDHRAM
|
3311011WL106704
|
BUDHRAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214550
|
|
Mr. BUDHRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-049-001/536
(SANDHKARMARI)
|
3311011000NRG24140320240933510
|
15/03/2024
|
CHAMRU
|
3311011WL106704
|
CHAMRU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214571
|
|
Mr. CHAMRU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-050-004/19
(SAOTPUR)
|
3311011000NRG24140320240933487
|
15/03/2024
|
khagpati kashyap
|
3311011WL106700
|
khagpati kashyap
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214563
|
|
Mr. KHAGPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-050-005/127
(SAOTPUR)
|
3311011000NRG24130320240928631
|
15/03/2024
|
budnti
|
3311011WL106010
|
budnti
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214549
|
|
BUDHANTI KASHYAP
|
BANK OF BARODA(606985)
|
|
35
|
Bakawand
|
CH-11-011-050-005/128
(SAOTPUR)
|
3311011000NRG24130320240928632
|
15/03/2024
|
chandrawati
|
3311011WL106010
|
chandrawati
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214551
|
|
Mrs. CHANDRAWATI W/O BALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-050-005/144
(SAOTPUR)
|
3311011000NRG24130320240928633
|
15/03/2024
|
satyawati
|
3311011WL106010
|
satyawati
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214555
|
|
Mrs. SATYAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-050-005/154
(SAOTPUR)
|
3311011000NRG24130320240928634
|
15/03/2024
|
RAM
|
3311011WL106010
|
RAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214554
|
|
Mr. RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-050-005/38
(SAOTPUR)
|
3311011000NRG24130320240928635
|
15/03/2024
|
gambhir
|
3311011WL106010
|
gambhir
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214548
|
|
GAMBHIR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-053-002/182
(SAWARA)
|
3311011000NRG24150320240937917
|
15/03/2024
|
DURJO
|
3311011WL107447
|
DURJO
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214564
|
|
Mr. DURYODHAN DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-053-002/423
(SAWARA)
|
3311011000NRG24120320240925634
|
15/03/2024
|
Kaushula
|
3311011WL105464
|
Kaushula
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892214574
|
|
KAUSHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bakawand
|
CH-11-011-053-002/72
(SAWARA)
|
3311011000NRG24120320240925635
|
15/03/2024
|
budharam
|
3311011WL105464
|
budharam
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892214432
|
|
BUDHRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bakawand
|
CH-11-011-054-002/130
(SONPUR)
|
3311011000NRG24110320240919139
|
15/03/2024
|
bhanomati
|
3311011WL104584
|
bhanomati
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214431
|
|
BHANOMATI VAIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bakawand
|
CH-11-011-054-002/132-A
(SONPUR)
|
3311011000NRG24110320240919140
|
15/03/2024
|
kumari
|
3311011WL104584
|
kumari
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214552
|
|
KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bakawand
|
CH-11-011-054-002/248
(SONPUR)
|
3311011000NRG24110320240919141
|
15/03/2024
|
SAMUNDSAY
|
3311011WL104584
|
SAMUNDSAY
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214439
|
|
SAMUNDSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bakawand
|
CH-11-011-054-002/2592
(SONPUR)
|
3311011000NRG24130320240928638
|
15/03/2024
|
dashay baghel
|
3311011WL106012
|
dashay baghel
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214570
|
|
Mrs. DASHAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-054-002/2652
(SONPUR)
|
3311011000NRG24110320240919142
|
15/03/2024
|
JOLO
|
3311011WL104584
|
JOLO
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214436
|
|
JOLO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bakawand
|
CH-11-011-054-002/308
(SONPUR)
|
3311011000NRG24130320240928639
|
15/03/2024
|
bhagwati
|
3311011WL106012
|
bhagwati
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214568
|
|
Mrs. BHAGVATI W/O BHAKCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-054-002/659
(SONPUR)
|
3311011000NRG24130320240928640
|
15/03/2024
|
udvati
|
3311011WL106012
|
udvati
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214567
|
|
Mrs. UDVATI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-054-002/713
(SONPUR)
|
3311011000NRG24130320240928641
|
15/03/2024
|
TULSA
|
3311011WL106012
|
TULSA
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214566
|
|
Mrs. TULSA GAGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-054-002/718-A
(SONPUR)
|
3311011000NRG24110320240919144
|
15/03/2024
|
LALITA
|
3311011WL104584
|
LALITA
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214572
|
|
LALTI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bakawand
|
CH-11-011-054-002/724
(SONPUR)
|
3311011000NRG24130320240928642
|
15/03/2024
|
RATANI
|
3311011WL106012
|
RATANI
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892214569
|
|
Mrs. RATNI BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-065-001/187
(Tongkongera)
|
3311011000NRG24150320240937833
|
15/03/2024
|
suaasani
|
3311011WL107439
|
suaasani
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214578
|
|
Mrs. SUBHASHINI WO MASHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-065-001/207
(Tongkongera)
|
3311011000NRG24130320240928649
|
15/03/2024
|
MUNGAY
|
3311011WL106014
|
MUNGAY
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214438
|
|
Mrs. MUNGAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115804
|
115804
|
|
|
|
|
|
|
|
|
54
|
Bakawand
|
CH-11-011-066-001/514
(Borpadar)
|
3311011000NRG24150320240938959
|
15/03/2024
|
Chandansingh
|
3311011WL107635
|
Chandansingh
|
00093
|
CRGB0001130
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214547
|
|
Mr. CHANDANSINGH SO BANDHURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
55
|
Bakawand
|
CH-11-011-012-002/305
(CHITALOOR)
|
3311011000NRG24130320240928568
|
15/03/2024
|
ramnath
|
3311011WL105988
|
ramnath
|
00093
|
CRGB0001139
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214435
|
|
Mr. RAMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-012-002/94
(CHITALOOR)
|
3311011000NRG24130320240928569
|
15/03/2024
|
DHANE
|
3311011WL105988
|
DHANE
|
00093
|
CRGB0001139
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214434
|
|
Mr. DHANE BAGHEL S/O SAMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
57
|
Bakawand
|
CH-11-011-022-004/600
(KARITGAON)
|
3311011000NRG24110320240919072
|
15/03/2024
|
jayra bharti
|
3311011WL104569
|
jayra bharti
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214461
|
|
JAYRA BHARTI
|
IDBI BANK(607095)
|
|
58
|
Bakawand
|
CH-11-011-040-001/451
(NALAPAWAND)
|
3311011000NRG24110320240919077
|
15/03/2024
|
LEBORAM
|
3311011WL104573
|
LEBORAM
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214459
|
|
LEBORAM NAG
|
IDBI BANK(607095)
|
|
59
|
Bakawand
|
CH-11-011-058-001/86
(ULNAR)
|
3311011000NRG24130320240928660
|
15/03/2024
|
antu ram
|
3311011WL106018
|
antu ram
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214460
|
|
ANTU RAM
|
IDBI BANK(607095)
|
|
60
|
Bakawand
|
CH-11-011-058-001/946
(ULNAR)
|
3311011000NRG24130320240928661
|
15/03/2024
|
mangal ram kashyap
|
3311011WL106018
|
mangal ram kashyap
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214462
|
|
MANGL RAM KASHYAP
|
BANK OF INDIA(508505)
|
|
61
|
Bakawand
|
CH-11-011-058-002/202
(ULNAR)
|
3311011000NRG24130320240928629
|
15/03/2024
|
BALESTAR
|
3311011WL106009
|
BALESTAR
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214463
|
|
BALESTAR KASHYAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
62
|
Bakawand
|
CH-11-011-016-002/604
(DHOBIGUDHA)
|
3311011000NRG24110320240919494
|
15/03/2024
|
PADAMNATH
|
3311011WL104639
|
PADAMNATH
|
00176
|
IDIB000J513
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214556
|
|
PADAMNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
63
|
Bakawand
|
CH-11-011-039-001/1082
(MULI)
|
3311011000NRG24110320240919131
|
15/03/2024
|
harichAND
|
3311011WL104580
|
harichAND
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214511
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bakawand
|
CH-11-011-039-001/295
(MULI)
|
3311011000NRG24110320240919132
|
15/03/2024
|
budharam
|
3311011WL104580
|
budharam
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214516
|
|
BUDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bakawand
|
CH-11-011-039-002/1082
(MULI)
|
3311011000NRG24130320240928498
|
15/03/2024
|
Sonmati
|
3311011WL105982
|
Sonmati
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214513
|
|
SONMATI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-039-002/147
(MULI)
|
3311011000NRG24130320240928499
|
15/03/2024
|
Ramdas Bhadre
|
3311011WL105982
|
Ramdas Bhadre
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214515
|
|
RAMDAS BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bakawand
|
CH-11-011-039-002/163
(MULI)
|
3311011000NRG24130320240928500
|
15/03/2024
|
SOMARI
|
3311011WL105982
|
SOMARI
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214517
|
|
SOMARI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-039-002/186-A
(MULI)
|
3311011000NRG24130320240928501
|
15/03/2024
|
rainu ram
|
3311011WL105982
|
rainu ram
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214514
|
|
RAINU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-039-002/296
(MULI)
|
3311011000NRG24130320240928502
|
15/03/2024
|
Jairam
|
3311011WL105982
|
Jairam
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214512
|
|
JAYRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bakawand
|
CH-11-011-072-001/510
(BORIGAON)
|
3311011000NRG24070320240914083
|
15/03/2024
|
LAKHMU
|
3311011WL103820
|
LAKHMU
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214510
|
|
LAKHAMU RAM KASHYAP.
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-072-001/91
(BORIGAON)
|
3311011000NRG24110320240919030
|
15/03/2024
|
sonmati
|
3311011WL104556
|
sonmati
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214518
|
|
SONMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
72
|
Bakawand
|
CH-11-011-007-002/118
(BHEJRIPADAR)
|
3311011000NRG24140320240933313
|
15/03/2024
|
kasudas
|
3311011WL106650
|
kasudas
|
00354
|
PUNB0222500
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892214464
|
|
KASUDAS S/O AMARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-020-002/681
(JHARUMARGAON)
|
3311011000NRG24150320240937521
|
15/03/2024
|
RAGHUNATH
|
3311011WL107373
|
RAGHUNATH
|
00354
|
PUNB0222500
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892214465
|
|
RAGHUNATH KASHYAP S/O SUKMAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
74
|
Bakawand
|
CH-11-011-009-001/239
(CHINDGAON)
|
3311011000NRG24130320240928620
|
15/03/2024
|
ASHOK
|
3311011WL106006
|
ASHOK
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214473
|
|
ASHOK KUMAR S/O KAPOORCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-009-001/352-A
(CHINDGAON)
|
3311011000NRG24150320240939554
|
15/03/2024
|
GOVIND
|
3311011WL107748
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214470
|
|
GOVIND BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-009-001/427
(CHINDGAON)
|
3311011000NRG24130320240928621
|
15/03/2024
|
RAMESHWAR
|
3311011WL106006
|
RAMESHWAR
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214469
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-037-003/260
(MOHLAI)
|
3311011000NRG24130320240928594
|
15/03/2024
|
DHARAMDAI
|
3311011WL106004
|
DHARAMDAI
|
00354
|
PUNB0256600
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2892214481
|
|
DHARMADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bakawand
|
CH-11-011-037-004/467
(MOHLAI)
|
3311011000NRG24070320240913615
|
15/03/2024
|
raghu
|
3311011WL103753
|
raghu
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214467
|
|
RAGHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-060-001/106
(CHOKNAR)
|
3311011000NRG24130320240928575
|
15/03/2024
|
LALIT
|
3311011WL105993
|
LALIT
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214475
|
|
LALIT BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-060-001/110
(CHOKNAR)
|
3311011000NRG24150320240937465
|
15/03/2024
|
bhusan
|
3311011WL107355
|
bhusan
|
00354
|
PUNB0256600
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892214477
|
|
BHUSHAN S/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-060-001/118
(CHOKNAR)
|
3311011000NRG24150320240937466
|
15/03/2024
|
sridhar
|
3311011WL107355
|
sridhar
|
00354
|
PUNB0256600
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892214476
|
|
SHREEDHAR VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-060-001/16
(CHOKNAR)
|
3311011000NRG24150320240937467
|
15/03/2024
|
CHANDRAWATI
|
3311011WL107355
|
CHANDRAWATI
|
00354
|
PUNB0256600
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892214471
|
|
CHANDRABATI W/O BANMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-060-001/45
(CHOKNAR)
|
3311011000NRG24150320240937468
|
15/03/2024
|
PASARU
|
3311011WL107355
|
PASARU
|
00354
|
PUNB0256600
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892214479
|
|
PASARU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-060-001/95
(CHOKNAR)
|
3311011000NRG24150320240937469
|
15/03/2024
|
OORO NETAM
|
3311011WL107355
|
OORO NETAM
|
00354
|
PUNB0256600
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892214468
|
|
OORO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-060-001/97
(CHOKNAR)
|
3311011000NRG24150320240937470
|
15/03/2024
|
HEERA
|
3311011WL107355
|
HEERA
|
00354
|
PUNB0256600
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892214472
|
|
HIRA SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-061-001/618
(Garenga)
|
3311011000NRG24120320240925559
|
15/03/2024
|
NILBATI
|
3311011WL105456
|
NILBATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214480
|
|
NILBATI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-084-001/6
(Satosha 2)
|
3311011000NRG24150320240937825
|
15/03/2024
|
oku
|
3311011WL107437
|
oku
|
00354
|
PUNB0256600
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892214466
|
|
Mr. OKU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
88
|
Bakawand
|
CH-11-011-045-002/313
(PATHARI)
|
3311011000NRG24110320240919107
|
15/03/2024
|
Bansing
|
3311011WL104578
|
Bansing
|
00354
|
PUNB0973700
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214478
|
|
BAN SINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-045-002/388
(PATHARI)
|
3311011000NRG24110320240919109
|
15/03/2024
|
ramdhar
|
3311011WL104578
|
ramdhar
|
00354
|
PUNB0973700
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214451
|
|
RAMDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
90
|
Bakawand
|
CH-11-011-016-001/212
(DHOBIGUDHA)
|
3311011000NRG24150320240937460
|
15/03/2024
|
laxminath sethiya
|
3311011WL107352
|
laxminath sethiya
|
00415
|
SBIN0000392
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214503
|
|
MR LAXMINATH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
91
|
Bakawand
|
CH-11-011-007-002/41-A
(BHEJRIPADAR)
|
3311011000NRG24140320240933314
|
15/03/2024
|
HARI RAM
|
3311011WL106650
|
HARI RAM
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214496
|
|
MR HARIRAM BISAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-009-001/586
(CHINDGAON)
|
3311011000NRG24150320240937635
|
15/03/2024
|
LACCHIM
|
3311011WL107391
|
LACCHIM
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214543
|
|
MR LACHHIM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-013-001/137
(CHIURGOAN)
|
3311011000NRG24110320240919076
|
15/03/2024
|
ghasin kashyap
|
3311011WL104573
|
ghasin kashyap
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892214579
|
|
MRS GHASIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-013-001/181
(CHIURGOAN)
|
3311011000NRG24130320240928622
|
15/03/2024
|
DAYARAM
|
3311011WL106007
|
DAYARAM
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214487
|
|
MR DAYARAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-013-001/320
(CHIURGOAN)
|
3311011000NRG24150320240937380
|
15/03/2024
|
DINESH
|
3311011WL107337
|
DINESH
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214483
|
|
DINESH DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bakawand
|
CH-11-011-019-003/170
(JAITGIRY)
|
3311011000NRG24150320240937620
|
15/03/2024
|
KAILASH
|
3311011WL107388
|
KAILASH
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214490
|
|
MR KAILASH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-019-003/254
(JAITGIRY)
|
3311011000NRG24120320240925202
|
15/03/2024
|
dinbandu
|
3311011WL105394
|
dinbandu
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2892214542
|
|
MR DINBANDHU PANTH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-019-003/410
(JAITGIRY)
|
3311011000NRG24120320240925203
|
15/03/2024
|
duryodhan
|
3311011WL105394
|
duryodhan
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2892214502
|
|
MR DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-019-003/417
(JAITGIRY)
|
3311011000NRG24150320240937621
|
15/03/2024
|
meghvati
|
3311011WL107388
|
meghvati
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214489
|
|
MRS MEGHWATI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-019-003/946
(JAITGIRY)
|
3311011000NRG24150320240937624
|
15/03/2024
|
HARI
|
3311011WL107388
|
HARI
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214520
|
|
MR HARI KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-020-002/219
(JHARUMARGAON)
|
3311011000NRG24150320240937686
|
15/03/2024
|
CHAITU
|
3311011WL107404
|
CHAITU
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214531
|
|
CHYTU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bakawand
|
CH-11-011-023-001/607
(karpawand)
|
3311011000NRG24150320240937641
|
15/03/2024
|
jayman
|
3311011WL107394
|
jayman
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214485
|
|
MR JAIMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-023-001/625
(karpawand)
|
3311011000NRG24150320240937642
|
15/03/2024
|
sharda eliya
|
3311011WL107394
|
sharda eliya
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214541
|
|
MRS SHARDA ELIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-026-001/155
(KODAWAND)
|
3311011000NRG24140320240933468
|
15/03/2024
|
sukaldai nag
|
3311011WL106689
|
sukaldai nag
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892214482
|
|
MRS SUKALDEI MANGIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-026-001/522
(KODAWAND)
|
3311011000NRG24140320240933469
|
15/03/2024
|
khera kashyap
|
3311011WL106689
|
khera kashyap
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892214522
|
|
MRS KHAIRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-031-004/364
(kosmi)
|
3311011000NRG24120320240924804
|
15/03/2024
|
DHASMU
|
3311011WL105347
|
DHASMU
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214506
|
|
DASMU BAGHEL
|
CANARA BANK(508532)
|
|
107
|
Bakawand
|
CH-11-011-043-002/1050
(PAHURVEL)
|
3311011000NRG24130320240931186
|
15/03/2024
|
GANESH
|
3311011WL106373
|
GANESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214524
|
|
MR GANESH RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-043-002/185
(PAHURVEL)
|
3311011000NRG24130320240931191
|
15/03/2024
|
MANKI
|
3311011WL106373
|
MANKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214529
|
|
MRS MANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-043-002/185
(PAHURVEL)
|
3311011000NRG24130320240931190
|
15/03/2024
|
SUKAR
|
3311011WL106373
|
SUKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214501
|
|
MR SUKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-043-002/187
(PAHURVEL)
|
3311011000NRG24130320240931022
|
15/03/2024
|
GURBARI
|
3311011WL106364
|
GURBARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214528
|
|
MRS GURBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-043-002/187
(PAHURVEL)
|
3311011000NRG24130320240931021
|
15/03/2024
|
PATIRAM
|
3311011WL106364
|
PATIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214530
|
|
MR PATI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-043-002/30
(PAHURVEL)
|
3311011000NRG24130320240931224
|
15/03/2024
|
kanhairam
|
3311011WL106378
|
kanhairam
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892214560
|
|
Mr. KANHAI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
113
|
Bakawand
|
CH-11-011-043-002/30
(PAHURVEL)
|
3311011000NRG24130320240931225
|
15/03/2024
|
SUKALDAI
|
3311011WL106378
|
SUKALDAI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892214504
|
|
MRS SUKALDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-043-002/35-A
(PAHURVEL)
|
3311011000NRG24130320240931192
|
15/03/2024
|
SUKHRAM
|
3311011WL106373
|
SUKHRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214523
|
|
MR SUKHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-043-002/365
(PAHURVEL)
|
3311011000NRG24130320240931226
|
15/03/2024
|
DARAM
|
3311011WL106378
|
DARAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892214534
|
|
MR DHARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-043-002/365
(PAHURVEL)
|
3311011000NRG24130320240931227
|
15/03/2024
|
SUDHA
|
3311011WL106378
|
SUDHA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892214535
|
|
MRS SUPA NAG
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-043-002/367
(PAHURVEL)
|
3311011000NRG24130320240931228
|
15/03/2024
|
ULEKHASWARI
|
3311011WL106378
|
ULEKHASWARI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892214508
|
|
MRS KULESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-043-002/371
(PAHURVEL)
|
3311011000NRG24130320240931230
|
15/03/2024
|
DANMATI
|
3311011WL106378
|
DANMATI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892214532
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-043-002/371
(PAHURVEL)
|
3311011000NRG24130320240931229
|
15/03/2024
|
GURBANDHU
|
3311011WL106378
|
GURBANDHU
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892214455
|
|
MR GURUBANDHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-043-002/371
(PAHURVEL)
|
3311011000NRG24130320240931231
|
15/03/2024
|
PUNAM
|
3311011WL106378
|
PUNAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892214495
|
|
MISS PUNAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-043-002/372
(PAHURVEL)
|
3311011000NRG24130320240931232
|
15/03/2024
|
HALPATI
|
3311011WL106378
|
HALPATI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892214561
|
|
MR HARPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-043-002/388-A
(PAHURVEL)
|
3311011000NRG24130320240931197
|
15/03/2024
|
DEVAKI
|
3311011WL106373
|
DEVAKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214499
|
|
MRS DEVKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-043-002/388-A
(PAHURVEL)
|
3311011000NRG24130320240931196
|
15/03/2024
|
MADAN
|
3311011WL106373
|
MADAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214509
|
|
MR MADAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-043-002/41
(PAHURVEL)
|
3311011000NRG24130320240931198
|
15/03/2024
|
NIDHI
|
3311011WL106373
|
NIDHI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214500
|
|
MR NIDHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-043-002/443
(PAHURVEL)
|
3311011000NRG24130320240931206
|
15/03/2024
|
CHATUR
|
3311011WL106375
|
CHATUR
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892214519
|
|
MR CHATUR NAG
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-043-002/443
(PAHURVEL)
|
3311011000NRG24130320240931207
|
15/03/2024
|
GOJO
|
3311011WL106375
|
GOJO
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892214540
|
|
MRS GAJO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG24130320240931023
|
15/03/2024
|
DHANPATI
|
3311011WL106364
|
DHANPATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214533
|
|
MR DHANAPATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG24130320240931024
|
15/03/2024
|
RAIBARI
|
3311011WL106364
|
RAIBARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214521
|
|
MRS RAIVARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-043-002/460
(PAHURVEL)
|
3311011000NRG24130320240931025
|
15/03/2024
|
SONING
|
3311011WL106364
|
SONING
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214539
|
|
SONSINGH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bakawand
|
CH-11-011-043-002/470
(PAHURVEL)
|
3311011000NRG24130320240931233
|
15/03/2024
|
DASAMI
|
3311011WL106378
|
DASAMI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892214525
|
|
DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bakawand
|
CH-11-011-043-002/473
(PAHURVEL)
|
3311011000NRG24130320240931026
|
15/03/2024
|
MOTIRAM
|
3311011WL106364
|
MOTIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214456
|
|
Mr. MOTIRAM NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
132
|
Bakawand
|
CH-11-011-043-002/529
(PAHURVEL)
|
3311011000NRG24130320240931234
|
15/03/2024
|
mahendra kumar
|
3311011WL106378
|
mahendra kumar
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892214491
|
|
MR MAHENDRA KUMAR MAHANANDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-043-002/531
(PAHURVEL)
|
3311011000NRG24130320240931203
|
15/03/2024
|
MUNGAY
|
3311011WL106373
|
MUNGAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214526
|
|
MRS MUGAY NAG
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-043-002/531
(PAHURVEL)
|
3311011000NRG24130320240931202
|
15/03/2024
|
MUNNA
|
3311011WL106373
|
MUNNA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214527
|
|
MR MUNNA RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-048-001/195-A
(RAJNAGAR)
|
3311011000NRG24120320240925528
|
15/03/2024
|
AAYATI
|
3311011WL105444
|
AAYATI
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892214536
|
|
MRS AYTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-050-005/103
(SAOTPUR)
|
3311011000NRG24130320240928630
|
15/03/2024
|
laxman
|
3311011WL106010
|
laxman
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214538
|
|
MR LAKSHMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-054-002/2586
(SONPUR)
|
3311011000NRG24130320240928637
|
15/03/2024
|
kanakdei
|
3311011WL106012
|
kanakdei
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214580
|
|
MISS KANAK DAI BESARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-054-002/563-A
(SONPUR)
|
3311011000NRG24110320240919143
|
15/03/2024
|
kaushila
|
3311011WL104584
|
kaushila
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892214454
|
|
MISS KAUSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-065-001/3
(Tongkongera)
|
3311011000NRG24130320240928650
|
15/03/2024
|
FULCHAND
|
3311011WL106014
|
FULCHAND
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214488
|
|
MR FULCHAND DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-066-001/141
(Borpadar)
|
3311011000NRG24140320240933316
|
15/03/2024
|
SONSHING
|
3311011WL106652
|
SONSHING
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214486
|
|
MR SONSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-066-001/35
(Borpadar)
|
3311011000NRG24140320240933318
|
15/03/2024
|
Dasrathi
|
3311011WL106652
|
Dasrathi
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214507
|
|
DASRATHI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bakawand
|
CH-11-011-067-001/333
(Cholnar)
|
3311011000NRG24150320240938965
|
15/03/2024
|
SAI
|
3311011WL107638
|
SAI
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214484
|
|
MR SAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
143
|
Bakawand
|
CH-11-011-020-002/715
(JHARUMARGAON)
|
3311011000NRG24150320240937524
|
15/03/2024
|
Somari
|
3311011WL107373
|
Somari
|
00415
|
SBIN0008119
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892214498
|
|
MRS SOMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
144
|
Bakawand
|
CH-11-011-022-004/258
(KARITGAON)
|
3311011000NRG24110320240919071
|
15/03/2024
|
PADAMA
|
3311011WL104569
|
PADAMA
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214494
|
|
MRS PADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-033-001/489
(MALGAON)
|
3311011000NRG24110320240919105
|
15/03/2024
|
Maheshwar
|
3311011WL104576
|
Maheshwar
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214505
|
|
MAHESHWAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bakawand
|
CH-11-011-040-001/302
(NALAPAWAND)
|
3311011000NRG24120320240925624
|
15/03/2024
|
PREM NAG
|
3311011WL105462
|
PREM NAG
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892214544
|
|
MR PREM NAG
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-040-001/318
(NALAPAWAND)
|
3311011000NRG24130320240928623
|
15/03/2024
|
JHITARI
|
3311011WL106007
|
JHITARI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214453
|
|
JHITARI BAGHEL
|
IDBI BANK(607095)
|
|
148
|
Bakawand
|
CH-11-011-040-001/444
(NALAPAWAND)
|
3311011000NRG24130320240928624
|
15/03/2024
|
KUSEL SETHIYA
|
3311011WL106007
|
KUSEL SETHIYA
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214545
|
|
MR KUSEL SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-040-001/480
(NALAPAWAND)
|
3311011000NRG24130320240928625
|
15/03/2024
|
BAISAKHU
|
3311011WL106007
|
BAISAKHU
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214492
|
|
MR BAISAKHU NETAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-040-001/66-A
(NALAPAWAND)
|
3311011000NRG24110320240919078
|
15/03/2024
|
SUKRI BAI
|
3311011WL104573
|
SUKRI BAI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214497
|
|
MR SUKARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-040-002/424
(NALAPAWAND)
|
3311011000NRG24110320240919079
|
15/03/2024
|
DARPANI
|
3311011WL104573
|
DARPANI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214546
|
|
MRS DARPANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-058-001/948
(ULNAR)
|
3311011000NRG24110320240919138
|
15/03/2024
|
sant ram
|
3311011WL104583
|
sant ram
|
00415
|
SBIN0009101
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2892214493
|
|
MR SANTRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
153
|
Bakawand
|
CH-11-011-023-001/667
(karpawand)
|
3311011000NRG24150320240937645
|
15/03/2024
|
madhav
|
3311011WL107394
|
madhav
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214452
|
|
MADHAV SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433381
|
433381
|
|
|
|
|
|
|
|