|
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-11-011-014-001/115
(CHOTEDEWDA)
|
3311011000NRG24080220240825460
|
08/02/2024
|
sampat
|
3311011WL091368
|
sampat
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899473
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/77
(CHOTEDEWDA)
|
3311011000NRG24080220240825461
|
08/02/2024
|
nilaram kashyap
|
3311011WL091368
|
nilaram kashyap
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899477
|
|
NILARAM KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-015-001/126
(DHANPUR)
|
3311011000NRG24080220240824734
|
08/02/2024
|
ratanavati
|
3311011WL091266
|
ratanavati
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899476
|
|
RATNAVATI KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-019-003/944
(JAITGIRY)
|
3311011000NRG24080220240824891
|
08/02/2024
|
MOTILAL
|
3311011WL091290
|
MOTILAL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899472
|
|
MOTILAL BANSURYA
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-047-002/100
(potiyawand)
|
3311011000NRG24080220240825700
|
08/02/2024
|
Nirmla
|
3311011WL091408
|
Nirmla
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899474
|
|
MRS NIRMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bakawand
|
CH-11-011-054-001/8
(SONPUR)
|
3311011000NRG24080220240827353
|
08/02/2024
|
BENUDHAR
|
3311011WL091580
|
BENUDHAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899475
|
|
BENUDHAR KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-019-003/989
(JAITGIRY)
|
3311011000NRG24080220240824894
|
08/02/2024
|
PURAN GAGADE
|
3311011WL091290
|
PURAN GAGADE
|
00045
|
BARB0MANGNA
|
442
|
442
|
Rejected
|
30/03/2024
|
|
2342899554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Bakawand
|
CH-11-011-034-001/437
(mangnar)
|
3311011000NRG24080220240824813
|
08/02/2024
|
gajendra
|
3311011WL091283
|
gajendra
|
00045
|
BARB0MANGNA
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342899555
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-047-002/102
(potiyawand)
|
3311011000NRG24080220240825701
|
08/02/2024
|
Nirmala kashyap
|
3311011WL091408
|
Nirmala kashyap
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899553
|
|
MISS NIRMALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-055-001/96
(talnar)
|
3311011000NRG24080220240824834
|
08/02/2024
|
bansingh
|
3311011WL091286
|
bansingh
|
00045
|
BARB0TARBAS
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342899556
|
|
MR BANSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-069-001/226
(GUMDEL)
|
3311011000NRG24080220240824737
|
08/02/2024
|
Mithlesh
|
3311011WL091268
|
Mithlesh
|
00048
|
BKID0009042
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899577
|
|
MITHLESH KUMAR PANDEY S/O BHAGATNATH PAN
|
BANK OF INDIA(508505)
|
|
12
|
Bakawand
|
CH-11-011-069-001/231
(GUMDEL)
|
3311011000NRG24080220240824739
|
08/02/2024
|
Lalit Pandey
|
3311011WL091268
|
Lalit Pandey
|
00048
|
BKID0009042
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899578
|
|
LALIT KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
13
|
Bakawand
|
CH-11-011-069-001/232
(GUMDEL)
|
3311011000NRG24080220240824740
|
08/02/2024
|
Daymati Kashyap
|
3311011WL091268
|
Daymati Kashyap
|
00048
|
BKID0009042
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899579
|
|
Daymati Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-053-002/174
(SAWARA)
|
3311011000NRG24080220240824775
|
08/02/2024
|
laxman
|
3311011WL091276
|
laxman
|
00078
|
CNRB0001188
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342899479
|
|
LAXMAN SONWANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-071-001/543
(SATLAWAND)
|
3311011000NRG24080220240824426
|
08/02/2024
|
DEVISINGH
|
3311011WL091240
|
DEVISINGH
|
00078
|
CNRB0017774
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342899576
|
|
MR DEVISING KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-022-004/661
(KARITGAON)
|
3311011000NRG24080220240824786
|
08/02/2024
|
Toshib Kumar
|
3311011WL091278
|
Toshib Kumar
|
00089
|
CBIN0280807
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899551
|
|
Mr. TOSHIB KUMAR PANDEY s o OMKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bakawand
|
CH-11-011-069-001/228
(GUMDEL)
|
3311011000NRG24080220240824738
|
08/02/2024
|
Khogendr Achary
|
3311011WL091268
|
Khogendr Achary
|
00089
|
CBIN0280807
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899498
|
|
Mr. KHOGENDRA ACHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-019-003/180
(JAITGIRY)
|
3311011000NRG24080220240824884
|
08/02/2024
|
FULSHING
|
3311011WL091290
|
FULSHING
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899581
|
|
MR FULSING YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bakawand
|
CH-11-011-019-003/181
(JAITGIRY)
|
3311011000NRG24080220240824885
|
08/02/2024
|
GOVARDHAN
|
3311011WL091290
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899573
|
|
Mr. GOVERDHAN BAKDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Bakawand
|
CH-11-011-019-003/279
(JAITGIRY)
|
3311011000NRG24080220240824887
|
08/02/2024
|
RAILA
|
3311011WL091290
|
RAILA
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342899580
|
|
Mrs. RAILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-034-001/555
(mangnar)
|
3311011000NRG24080220240824814
|
08/02/2024
|
RUPSHILA
|
3311011WL091283
|
RUPSHILA
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899569
|
|
RUPSHILA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bakawand
|
CH-11-011-034-001/674
(mangnar)
|
3311011000NRG24080220240824816
|
08/02/2024
|
MITHU BESARA
|
3311011WL091283
|
MITHU BESARA
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899537
|
|
Mr. MITTHU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Bakawand
|
CH-11-011-034-001/722
(mangnar)
|
3311011000NRG24080220240824817
|
08/02/2024
|
Bharat Das
|
3311011WL091283
|
Bharat Das
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342899568
|
|
Mr. BHARAT PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Bakawand
|
CH-11-011-047-002/111
(potiyawand)
|
3311011000NRG24080220240825762
|
08/02/2024
|
GOVIND
|
3311011WL091418
|
GOVIND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899557
|
|
Mr. GOVIND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-047-002/115
(potiyawand)
|
3311011000NRG24080220240825702
|
08/02/2024
|
lakhiram
|
3311011WL091408
|
lakhiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899586
|
|
Mr. LAKHIRAM S/O LACHHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-047-002/12
(potiyawand)
|
3311011000NRG24080220240825703
|
08/02/2024
|
janki
|
3311011WL091408
|
janki
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899544
|
|
Mrs. JANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-047-002/134
(potiyawand)
|
3311011000NRG24080220240825763
|
08/02/2024
|
LAKHAMAN
|
3311011WL091418
|
LAKHAMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899562
|
|
Mr. LAKHMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-047-002/143
(potiyawand)
|
3311011000NRG24080220240825704
|
08/02/2024
|
KUSTO
|
3311011WL091408
|
KUSTO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899561
|
|
Mr. KUSTORAM KASHYAP S/O SONADHAR KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-047-002/23
(potiyawand)
|
3311011000NRG24080220240825705
|
08/02/2024
|
lalman
|
3311011WL091408
|
lalman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899546
|
|
Mr. LALMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-047-002/344
(potiyawand)
|
3311011000NRG24080220240825706
|
08/02/2024
|
janachit
|
3311011WL091408
|
janachit
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899543
|
|
Mr. JANAJIT S/O SANTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-047-002/350
(potiyawand)
|
3311011000NRG24080220240825708
|
08/02/2024
|
neharu
|
3311011WL091408
|
neharu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899547
|
|
Mr. NEHARU VAISHNAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-047-002/350
(potiyawand)
|
3311011000NRG24080220240825707
|
08/02/2024
|
PADMANI
|
3311011WL091408
|
PADMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899575
|
|
Mrs. PADMANI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-047-002/353
(potiyawand)
|
3311011000NRG24080220240825710
|
08/02/2024
|
dharmo
|
3311011WL091408
|
dharmo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899542
|
|
Mr. DHARAMU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-047-002/353
(potiyawand)
|
3311011000NRG24080220240825709
|
08/02/2024
|
SUBHDRA
|
3311011WL091408
|
SUBHDRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899585
|
|
Mr. SUBHADRA W/O DHARAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-047-002/359
(potiyawand)
|
3311011000NRG24080220240825711
|
08/02/2024
|
farsu
|
3311011WL091408
|
farsu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899549
|
|
Mr. PARASU DHANAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-047-002/361-A
(potiyawand)
|
3311011000NRG24080220240825712
|
08/02/2024
|
DASMU
|
3311011WL091408
|
DASMU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899583
|
|
Mr. DASAMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-047-002/364
(potiyawand)
|
3311011000NRG24080220240825713
|
08/02/2024
|
PADMA
|
3311011WL091408
|
PADMA
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342899548
|
|
Mrs. PADMA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Bakawand
|
CH-11-011-047-002/397
(potiyawand)
|
3311011000NRG24080220240825764
|
08/02/2024
|
CHANDAR
|
3311011WL091418
|
CHANDAR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342899539
|
|
Mr. CHANDAR S/O CHAKKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-047-002/399
(potiyawand)
|
3311011000NRG24080220240825715
|
08/02/2024
|
MADNA
|
3311011WL091408
|
MADNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899559
|
|
Mrs. MANDANA W/O SUBARDHAN KASHYAP POTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-047-002/399
(potiyawand)
|
3311011000NRG24080220240825714
|
08/02/2024
|
SUBARDRAN
|
3311011WL091408
|
SUBARDRAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899560
|
|
Mr. SUBARDHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-047-002/68
(potiyawand)
|
3311011000NRG24080220240825765
|
08/02/2024
|
sonsingh
|
3311011WL091418
|
sonsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899550
|
|
Mr. SON SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-047-002/90
(potiyawand)
|
3311011000NRG24080220240825716
|
08/02/2024
|
MANGTIN
|
3311011WL091408
|
MANGTIN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899565
|
|
Mrs. MANGTIN KASHYAP W/O NEELAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-053-002/233
(SAWARA)
|
3311011000NRG24080220240824776
|
08/02/2024
|
chaitan kashyap
|
3311011WL091276
|
chaitan kashyap
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342899563
|
|
Mr. CHAITAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
44
|
Bakawand
|
CH-11-011-053-002/301
(SAWARA)
|
3311011000NRG24080220240824777
|
08/02/2024
|
ramvati
|
3311011WL091276
|
ramvati
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342899572
|
|
Mrs. RAMVATI PADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-053-002/303
(SAWARA)
|
3311011000NRG24080220240824778
|
08/02/2024
|
subarana baghel
|
3311011WL091276
|
subarana baghel
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342899558
|
|
Mrs. SUBARNA W/O NAVEEN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-053-002/304
(SAWARA)
|
3311011000NRG24080220240824779
|
08/02/2024
|
bhaku kashyap
|
3311011WL091276
|
bhaku kashyap
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342899536
|
|
BHALU KASHYAP W/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-053-002/85
(SAWARA)
|
3311011000NRG24080220240824780
|
08/02/2024
|
dasay
|
3311011WL091276
|
dasay
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342899571
|
|
DASAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-054-001/4
(SONPUR)
|
3311011000NRG24080220240827352
|
08/02/2024
|
HARSMANI
|
3311011WL091580
|
HARSMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899582
|
|
MRS HARASMANI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24080220240827361
|
08/02/2024
|
DAYANIDHI
|
3311011WL091582
|
DAYANIDHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899541
|
|
Mr. DAYANIDHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24080220240827360
|
08/02/2024
|
KAILASH
|
3311011WL091582
|
KAILASH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899545
|
|
Mr. KAILASH S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-054-002/229-A
(SONPUR)
|
3311011000NRG24080220240827362
|
08/02/2024
|
laya baghel
|
3311011WL091582
|
laya baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899570
|
|
LAYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bakawand
|
CH-11-011-054-002/26-A
(SONPUR)
|
3311011000NRG24080220240827363
|
08/02/2024
|
CHANDAR
|
3311011WL091582
|
CHANDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899540
|
|
MR CHANDER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-054-002/2652
(SONPUR)
|
3311011000NRG24080220240827364
|
08/02/2024
|
JOLO
|
3311011WL091582
|
JOLO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899574
|
|
JOLO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bakawand
|
CH-11-011-054-002/465
(SONPUR)
|
3311011000NRG24080220240827366
|
08/02/2024
|
JAIDEV
|
3311011WL091582
|
JAIDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899567
|
|
Mr. JAYDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-054-002/465
(SONPUR)
|
3311011000NRG24080220240827365
|
08/02/2024
|
SUKRAM
|
3311011WL091582
|
SUKRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899566
|
|
Mr. SUKHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-054-002/703
(SONPUR)
|
3311011000NRG24080220240827367
|
08/02/2024
|
DASAMI
|
3311011WL091582
|
DASAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899564
|
|
Mrs. DASMI BAGHEL W/O JERAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-054-002/709
(SONPUR)
|
3311011000NRG24080220240827369
|
08/02/2024
|
toran
|
3311011WL091582
|
toran
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899584
|
|
Mr. TORAN KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-054-002/76-A
(SONPUR)
|
3311011000NRG24080220240827370
|
08/02/2024
|
BUDHARAM
|
3311011WL091582
|
BUDHARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899538
|
|
Mr. BUDHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
59
|
Bakawand
|
CH-11-011-030-001/15
(KORTA)
|
3311011000NRG24080220240827297
|
08/02/2024
|
chandra
|
3311011WL091575
|
chandra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899481
|
|
CHANDRA BAGHEL
|
IDBI BANK(607095)
|
|
60
|
Bakawand
|
CH-11-011-069-001/21
(GUMDEL)
|
3311011000NRG24080220240824736
|
08/02/2024
|
TULASI
|
3311011WL091268
|
TULASI
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899480
|
|
TULSIRAM BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
61
|
Bakawand
|
CH-11-011-008-001/20
(CHHINARY)
|
3311011000NRG24080220240824641
|
08/02/2024
|
sumani
|
3311011WL091262
|
sumani
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899508
|
|
SUMANI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-071-001/115-A
(SATLAWAND)
|
3311011000NRG24080220240824418
|
08/02/2024
|
KARAN
|
3311011WL091240
|
KARAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899511
|
|
KARAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-071-001/115-A
(SATLAWAND)
|
3311011000NRG24080220240824419
|
08/02/2024
|
PHULO
|
3311011WL091240
|
PHULO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899512
|
|
PHOOLO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-071-001/142
(SATLAWAND)
|
3311011000NRG24080220240824421
|
08/02/2024
|
BHANAR
|
3311011WL091240
|
BHANAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899516
|
|
DHANAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-071-001/142
(SATLAWAND)
|
3311011000NRG24080220240824420
|
08/02/2024
|
MANMATI
|
3311011WL091240
|
MANMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899515
|
|
MANMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-071-001/188
(SATLAWAND)
|
3311011000NRG24080220240824423
|
08/02/2024
|
CHAMPA
|
3311011WL091240
|
CHAMPA
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342899514
|
|
CHAMPA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-071-001/188
(SATLAWAND)
|
3311011000NRG24080220240824422
|
08/02/2024
|
NARAYAN
|
3311011WL091240
|
NARAYAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899513
|
|
NARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-071-001/243
(SATLAWAND)
|
3311011000NRG24080220240824424
|
08/02/2024
|
SUBLAN
|
3311011WL091240
|
SUBLAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899510
|
|
SUBLAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-071-001/260
(SATLAWAND)
|
3311011000NRG24080220240824425
|
08/02/2024
|
LAKHESWAR
|
3311011WL091240
|
LAKHESWAR
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342899509
|
|
LAKHESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
70
|
Bakawand
|
CH-11-011-037-003/256
(MOHLAI)
|
3311011000NRG24080220240824162
|
08/02/2024
|
KARTIK
|
3311011WL091220
|
KARTIK
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342899484
|
|
KARTIK BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-037-003/344
(MOHLAI)
|
3311011000NRG24080220240825955
|
08/02/2024
|
LAKHIRAM
|
3311011WL091433
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899493
|
|
LAKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-037-003/44
(MOHLAI)
|
3311011000NRG24080220240825956
|
08/02/2024
|
JAGARNATH
|
3311011WL091433
|
JAGARNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899486
|
|
MR JAGANATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-037-003/441
(MOHLAI)
|
3311011000NRG24080220240825957
|
08/02/2024
|
BALMATI BAGHEL
|
3311011WL091433
|
BALMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899492
|
|
BALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-063-001/11
(JAIBEL)
|
3311011000NRG24080220240824215
|
08/02/2024
|
GHASIRAM
|
3311011WL091224
|
GHASIRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342899488
|
|
Mr. GHASI RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
75
|
Bakawand
|
CH-11-011-063-001/11
(JAIBEL)
|
3311011000NRG24080220240824216
|
08/02/2024
|
JEMAWATI
|
3311011WL091224
|
JEMAWATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342899482
|
|
JEMA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-063-001/238-A
(Jaibel 2)
|
3311011000NRG24080220240824217
|
08/02/2024
|
DANSAY
|
3311011WL091224
|
DANSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899489
|
|
DHANSAY BHARTI SO BUDHU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-063-001/503
(JAIBEL)
|
3311011000NRG24080220240824218
|
08/02/2024
|
HORILAL
|
3311011WL091224
|
HORILAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899485
|
|
HORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-063-001/503
(JAIBEL)
|
3311011000NRG24080220240824219
|
08/02/2024
|
KANDRI
|
3311011WL091224
|
KANDRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899490
|
|
KANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-063-001/602
(JAIBEL)
|
3311011000NRG24080220240824733
|
08/02/2024
|
soman
|
3311011WL091265
|
soman
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899487
|
|
SOMAN KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-063-001/604
(JAIBEL)
|
3311011000NRG24080220240825454
|
08/02/2024
|
HEMBATI
|
3311011WL091366
|
HEMBATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899491
|
|
Mrs. HEMBATI PANDEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
81
|
Bakawand
|
CH-11-011-063-001/605
(JAIBEL)
|
3311011000NRG24080220240824735
|
08/02/2024
|
shyamsundar
|
3311011WL091267
|
shyamsundar
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899483
|
|
SHAYAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
82
|
Bakawand
|
CH-11-011-037-003/222
(MOHLAI)
|
3311011000NRG24080220240825953
|
08/02/2024
|
PARMANAND
|
3311011WL091433
|
PARMANAND
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899526
|
|
MR PARMANAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
Bakawand
|
CH-11-011-007-002/35
(BHEJRIPADAR)
|
3311011000NRG24080220240824639
|
08/02/2024
|
GURBARI
|
3311011WL091261
|
GURBARI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899520
|
|
MRS GURBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-007-002/74
(BHEJRIPADAR)
|
3311011000NRG24080220240824640
|
08/02/2024
|
SUAA
|
3311011WL091261
|
SUAA
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899517
|
|
MRS SUBHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-019-003/279
(JAITGIRY)
|
3311011000NRG24080220240824886
|
08/02/2024
|
Mangdu
|
3311011WL091290
|
Mangdu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899505
|
|
Mr. MANGADU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bakawand
|
CH-11-011-019-003/282
(JAITGIRY)
|
3311011000NRG24080220240824888
|
08/02/2024
|
ghasiram
|
3311011WL091290
|
ghasiram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899499
|
|
MR GHASI RAM SAHNI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-019-003/401
(JAITGIRY)
|
3311011000NRG24080220240824889
|
08/02/2024
|
BHAGVATI
|
3311011WL091290
|
BHAGVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899529
|
|
MRS BHAGVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-019-003/51-A
(JAITGIRY)
|
3311011000NRG24080220240824890
|
08/02/2024
|
PREM
|
3311011WL091290
|
PREM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899521
|
|
PREM GAGDA SO FARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-019-003/933
(JAITGIRY)
|
3311011000NRG24080220240825426
|
08/02/2024
|
CHAITAN
|
3311011WL091361
|
CHAITAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899504
|
|
MR CHITAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-019-003/976
(JAITGIRY)
|
3311011000NRG24080220240824892
|
08/02/2024
|
SONMATI BAI
|
3311011WL091290
|
SONMATI BAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899523
|
|
MRS SONMATI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-019-003/98
(JAITGIRY)
|
3311011000NRG24080220240824893
|
08/02/2024
|
SUBHDRA
|
3311011WL091290
|
SUBHDRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899522
|
|
SUBHADRA CHOUHAN
|
IDBI BANK(607095)
|
|
92
|
Bakawand
|
CH-11-011-036-002/51
(matnar)
|
3311011000NRG24080220240824764
|
08/02/2024
|
murlidhar baghel
|
3311011WL091272
|
murlidhar baghel
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899500
|
|
MR MURLIDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-048-001/182
(RAJNAGAR)
|
3311011000NRG24080220240824765
|
08/02/2024
|
MAHADAI
|
3311011WL091273
|
MAHADAI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899518
|
|
MRS MAHADEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-048-001/353
(RAJNAGAR)
|
3311011000NRG24080220240824766
|
08/02/2024
|
DEEPA
|
3311011WL091273
|
DEEPA
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899528
|
|
MRS DIPA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-048-001/365
(RAJNAGAR)
|
3311011000NRG24080220240824767
|
08/02/2024
|
BANSHILAL
|
3311011WL091273
|
BANSHILAL
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899552
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-054-001/4
(SONPUR)
|
3311011000NRG24080220240827350
|
08/02/2024
|
JYOTI
|
3311011WL091580
|
JYOTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899525
|
|
MISS JYOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-054-001/8
(SONPUR)
|
3311011000NRG24080220240827354
|
08/02/2024
|
DHARM
|
3311011WL091580
|
DHARM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899533
|
|
Dharam Singh Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Bakawand
|
CH-11-011-054-002/248
(SONPUR)
|
3311011000NRG24080220240827355
|
08/02/2024
|
KAVALSAY
|
3311011WL091580
|
KAVALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899534
|
|
MR KAVALSAY BHARTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24080220240827356
|
08/02/2024
|
LILAWATI
|
3311011WL091580
|
LILAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899535
|
|
MISS LILAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24080220240827357
|
08/02/2024
|
SOMARI
|
3311011WL091580
|
SOMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899527
|
|
MRS SOMARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-054-002/708
(SONPUR)
|
3311011000NRG24080220240827368
|
08/02/2024
|
KAMLESH
|
3311011WL091582
|
KAMLESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899519
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-063-001/816
(JAIBEL)
|
3311011000NRG24080220240824220
|
08/02/2024
|
bhagwati
|
3311011WL091224
|
bhagwati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899501
|
|
BHAGAVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
103
|
Bakawand
|
CH-11-011-063-001/601
(JAIBEL)
|
3311011000NRG24080220240825453
|
08/02/2024
|
padmani
|
3311011WL091366
|
padmani
|
00415
|
SBIN0006077
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899471
|
|
MRS PADAMNI DEVGANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
104
|
Bakawand
|
CH-11-011-022-004/662
(KARITGAON)
|
3311011000NRG24080220240824787
|
08/02/2024
|
Pavitra
|
3311011WL091278
|
Pavitra
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899506
|
|
MR PAVITRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-022-004/663
(KARITGAON)
|
3311011000NRG24080220240824788
|
08/02/2024
|
Renu Prasad Joshi
|
3311011WL091278
|
Renu Prasad Joshi
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899502
|
|
MR RENU PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-022-004/664
(KARITGAON)
|
3311011000NRG24080220240824789
|
08/02/2024
|
Tapan Prasad Panigrahi
|
3311011WL091278
|
Tapan Prasad Panigrahi
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899478
|
|
TAPAN PRASAD PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-022-004/665
(KARITGAON)
|
3311011000NRG24080220240824790
|
08/02/2024
|
Chandram Yadav
|
3311011WL091278
|
Chandram Yadav
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899507
|
|
MRS CHANDRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-022-004/666
(KARITGAON)
|
3311011000NRG24080220240825452
|
08/02/2024
|
Dron Prasad Panigrahi
|
3311011WL091365
|
Dron Prasad Panigrahi
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899503
|
|
MR DRON PRASAD PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-030-001/163
(KORTA)
|
3311011000NRG24080220240827298
|
08/02/2024
|
DAYARAM
|
3311011WL091575
|
DAYARAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899496
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-030-001/163
(KORTA)
|
3311011000NRG24080220240827299
|
08/02/2024
|
PADMA
|
3311011WL091575
|
PADMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899495
|
|
MRS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-055-001/234
(talnar)
|
3311011000NRG24080220240824831
|
08/02/2024
|
RAMPARSHAD
|
3311011WL091286
|
RAMPARSHAD
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899494
|
|
RAMPRASAD KASHYAP
|
IDBI BANK(607095)
|
|
112
|
Bakawand
|
CH-11-011-055-001/35
(talnar)
|
3311011000NRG24080220240824832
|
08/02/2024
|
dharam
|
3311011WL091286
|
dharam
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342899497
|
|
MR DHARAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-055-001/71
(talnar)
|
3311011000NRG24080220240824833
|
08/02/2024
|
GURUDHAS
|
3311011WL091286
|
GURUDHAS
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342899524
|
|
GURUDAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
114
|
Bakawand
|
CH-11-011-037-003/340
(MOHLAI)
|
3311011000NRG24080220240825954
|
08/02/2024
|
SANTO
|
3311011WL091433
|
SANTO
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899532
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-063-001/951
(JAIBEL)
|
3311011000NRG24080220240824221
|
08/02/2024
|
AASMAN
|
3311011WL091224
|
AASMAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899531
|
|
AASMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-063-001/951
(JAIBEL)
|
3311011000NRG24080220240824222
|
08/02/2024
|
SUKALDAI
|
3311011WL091224
|
SUKALDAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342899530
|
|
SUKALDAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222547
|
222547
|
|
|
|
|
|
|
|