|
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-11-011-023-001/21
(karpawand)
|
3311011000NRG24280320240971932
|
28/03/2024
|
manita baghel
|
3311011WL113302
|
manita baghel
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672131
|
|
MANITA BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-023-001/658
(karpawand)
|
3311011000NRG24280320240971936
|
28/03/2024
|
men kumari
|
3311011WL113302
|
men kumari
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672130
|
|
MEN KUMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-070-001/337
(BADLAWAND)
|
3311011000NRG24280320240972237
|
28/03/2024
|
SURESH KUMAR
|
3311011WL113325
|
SURESH KUMAR
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672132
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-020-001/121
(JHARUMARGAON)
|
3311011000NRG24280320240971958
|
28/03/2024
|
SONDHAR
|
3311011WL113306
|
SONDHAR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672234
|
|
SONDHAR GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-008-001/108
(CHHINARY)
|
3311011000NRG24280320240971888
|
28/03/2024
|
TULA
|
3311011WL113294
|
TULA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672224
|
|
Mrs. TULABATI TULABATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-020-001/121
(JHARUMARGAON)
|
3311011000NRG24280320240971959
|
28/03/2024
|
bimala
|
3311011WL113306
|
bimala
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672225
|
|
VIMALA
|
CANARA BANK(508532)
|
|
7
|
Bakawand
|
CH-11-011-020-001/285
(JHARUMARGAON)
|
3311011000NRG24280320240971964
|
28/03/2024
|
KUVARSINGH
|
3311011WL113306
|
KUVARSINGH
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886672223
|
|
KUNWAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-020-001/120
(JHARUMARGAON)
|
3311011000NRG24280320240971957
|
28/03/2024
|
rajesh
|
3311011WL113306
|
rajesh
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672233
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-020-001/134
(JHARUMARGAON)
|
3311011000NRG24280320240971960
|
28/03/2024
|
keshbo
|
3311011WL113306
|
keshbo
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672231
|
|
KESHBO
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-020-001/249
(JHARUMARGAON)
|
3311011000NRG24280320240971963
|
28/03/2024
|
indar
|
3311011WL113306
|
indar
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672232
|
|
INDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-013-001/341
(CHIURGOAN)
|
3311011000NRG24280320240971930
|
28/03/2024
|
CHAMPULAL
|
3311011WL113302
|
CHAMPULAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672228
|
|
Mr. CHAMPULAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-013-001/48
(CHIURGOAN)
|
3311011000NRG24280320240971931
|
28/03/2024
|
GEBIND
|
3311011WL113302
|
GEBIND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672222
|
|
Mr. GOVIND BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-023-001/42
(karpawand)
|
3311011000NRG24280320240971933
|
28/03/2024
|
syambati
|
3311011WL113302
|
syambati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672229
|
|
Mrs. SHYAMBATI DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Bakawand
|
CH-11-011-023-001/600
(karpawand)
|
3311011000NRG24280320240973707
|
28/03/2024
|
NAVALDAI
|
3311011WL113518
|
NAVALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672230
|
|
Mrs. NAVAL DEI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Bakawand
|
CH-11-011-023-001/622
(karpawand)
|
3311011000NRG24280320240971934
|
28/03/2024
|
lalita
|
3311011WL113302
|
lalita
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672226
|
|
Mrs. LALITA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-034-001/430
(mangnar)
|
3311011000NRG24280320240971939
|
28/03/2024
|
HIRASINGH
|
3311011WL113302
|
HIRASINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672227
|
|
Mr. HIRASINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-034-001/374
(mangnar)
|
3311011000NRG24280320240971938
|
28/03/2024
|
padamnath
|
3311011WL113302
|
padamnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672129
|
|
PADAM S/O JAISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-008-001/103
(CHHINARY)
|
3311011000NRG24280320240971887
|
28/03/2024
|
TOSHAN LAL
|
3311011WL113294
|
TOSHAN LAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672204
|
|
Mr. TOSHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Bakawand
|
CH-11-011-008-001/105
(CHHINARY)
|
3311011000NRG24280320240971864
|
28/03/2024
|
balo
|
3311011WL113289
|
balo
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672203
|
|
BALO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Bakawand
|
CH-11-011-008-001/105
(CHHINARY)
|
3311011000NRG24280320240971855
|
28/03/2024
|
RAJKUMAR
|
3311011WL113287
|
RAJKUMAR
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672238
|
|
RAJKUMAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Bakawand
|
CH-11-011-008-001/151
(CHHINARY)
|
3311011000NRG24280320240971813
|
28/03/2024
|
ASHOK
|
3311011WL113277
|
ASHOK
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672195
|
|
ASHOK BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Bakawand
|
CH-11-011-008-001/165
(CHHINARY)
|
3311011000NRG24280320240971868
|
28/03/2024
|
ICHAVATI
|
3311011WL113289
|
ICHAVATI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672202
|
|
ICHCHHAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Bakawand
|
CH-11-011-008-001/165
(CHHINARY)
|
3311011000NRG24280320240971867
|
28/03/2024
|
MANGALSAI
|
3311011WL113289
|
MANGALSAI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672201
|
|
MANGALSAY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Bakawand
|
CH-11-011-008-001/229
(CHHINARY)
|
3311011000NRG24280320240971869
|
28/03/2024
|
ANAM BAGHEL
|
3311011WL113289
|
ANAM BAGHEL
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672237
|
|
ANAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Bakawand
|
CH-11-011-008-001/23
(CHHINARY)
|
3311011000NRG24280320240971870
|
28/03/2024
|
LAYAKRAM
|
3311011WL113289
|
LAYAKRAM
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672239
|
|
RAYAKRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Bakawand
|
CH-11-011-008-001/301
(CHHINARY)
|
3311011000NRG24280320240971872
|
28/03/2024
|
isambati
|
3311011WL113289
|
isambati
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672200
|
|
ISAMABTI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Bakawand
|
CH-11-011-008-001/301
(CHHINARY)
|
3311011000NRG24280320240971871
|
28/03/2024
|
mangalu baghel
|
3311011WL113289
|
mangalu baghel
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672199
|
|
MANGLOO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Bakawand
|
CH-11-011-008-001/33
(CHHINARY)
|
3311011000NRG24280320240971891
|
28/03/2024
|
GANGA RAM
|
3311011WL113294
|
GANGA RAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672188
|
|
GANGARAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Bakawand
|
CH-11-011-008-001/64
(CHHINARY)
|
3311011000NRG24280320240971892
|
28/03/2024
|
BUDARI
|
3311011WL113294
|
BUDARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672240
|
|
BUDRI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Bakawand
|
CH-11-011-008-001/7
(CHHINARY)
|
3311011000NRG24280320240971893
|
28/03/2024
|
sanmat
|
3311011WL113294
|
sanmat
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672205
|
|
MR SANMAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-008-001/8
(CHHINARY)
|
3311011000NRG24280320240971873
|
28/03/2024
|
TULA
|
3311011WL113289
|
TULA
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672198
|
|
TULA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bakawand
|
CH-11-011-008-001/90
(CHHINARY)
|
3311011000NRG24280320240971874
|
28/03/2024
|
LALIT
|
3311011WL113289
|
LALIT
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672197
|
|
LALIT BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Bakawand
|
CH-11-011-025-001/109
(KINJOLI)
|
3311011000NRG24280320240970346
|
28/03/2024
|
BUDAY
|
3311011WL112969
|
BUDAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672185
|
|
BUDAY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Bakawand
|
CH-11-011-025-001/144-A
(KINJOLI)
|
3311011000NRG24280320240970348
|
28/03/2024
|
BHAGWATI
|
3311011WL112969
|
BHAGWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672196
|
|
BHAGVATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bakawand
|
CH-11-011-025-001/144-A
(KINJOLI)
|
3311011000NRG24280320240970347
|
28/03/2024
|
LADRU
|
3311011WL112969
|
LADRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672187
|
|
LUDARU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Bakawand
|
CH-11-011-025-001/148-A
(KINJOLI)
|
3311011000NRG24280320240970350
|
28/03/2024
|
CHAMPA
|
3311011WL112969
|
CHAMPA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672235
|
|
CHAMPA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-025-001/148-A
(KINJOLI)
|
3311011000NRG24280320240970349
|
28/03/2024
|
SHYAMSUNDAR
|
3311011WL112969
|
SHYAMSUNDAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672236
|
|
SUNDAR NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Bakawand
|
CH-11-011-072-001/1
(BORIGAON)
|
3311011000NRG24280320240971024
|
28/03/2024
|
RAMBATI
|
3311011WL113103
|
RAMBATI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672190
|
|
Mrs. RAMBATI W/O GHANSHYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-072-001/29
(BORIGAON)
|
3311011000NRG24280320240971067
|
28/03/2024
|
sitaram
|
3311011WL113119
|
sitaram
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672189
|
|
SITARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bakawand
|
CH-11-011-072-001/45
(BORIGAON)
|
3311011000NRG24280320240971223
|
28/03/2024
|
SOMARU
|
3311011WL113146
|
SOMARU
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672194
|
|
SOMARU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Bakawand
|
CH-11-011-072-001/68
(BORIGAON)
|
3311011000NRG24280320240971097
|
28/03/2024
|
SUKARU
|
3311011WL113123
|
SUKARU
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886672193
|
|
MR SUKRURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bakawand
|
CH-11-011-072-001/90
(BORIGAON)
|
3311011000NRG24280320240971315
|
28/03/2024
|
CHANDRABHAN BISAI
|
3311011WL113158
|
CHANDRABHAN BISAI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672186
|
|
CHANDRABHAN BISAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bakawand
|
CH-11-011-072-001/98
(BORIGAON)
|
3311011000NRG24280320240971311
|
28/03/2024
|
LACCHANDAI
|
3311011WL113155
|
LACCHANDAI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672191
|
|
LACHHANDEI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-072-002/248
(BORIGAON)
|
3311011000NRG24280320240971038
|
28/03/2024
|
Kala
|
3311011WL113112
|
Kala
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672192
|
|
KALAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-035-003/266-A
(maretha)
|
3311011000NRG24270320240970093
|
28/03/2024
|
SADHU BAGHEL
|
3311011WL112934
|
SADHU BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672159
|
|
SADHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bakawand
|
CH-11-011-035-003/47
(maretha)
|
3311011000NRG24270320240970094
|
28/03/2024
|
RATU RAM
|
3311011WL112934
|
RATU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672134
|
|
RATU RAM BAGHEL S/O LAKHMU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-035-003/58-A
(maretha)
|
3311011000NRG24270320240970095
|
28/03/2024
|
PILARAM
|
3311011WL112934
|
PILARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672144
|
|
PILARAM MAHRA S/O BULURAM MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-035-003/87-A
(maretha)
|
3311011000NRG24270320240970096
|
28/03/2024
|
DHANO
|
3311011WL112934
|
DHANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672135
|
|
DHANNO BAI KASHYAP W/O NADGU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-035-003/91
(maretha)
|
3311011000NRG24270320240970102
|
28/03/2024
|
CHAYANU
|
3311011WL112934
|
CHAYANU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672245
|
|
CHAINURAM KASHYAP S/O PANDRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-061-002/136
(Garenga)
|
3311011000NRG24270320240970124
|
28/03/2024
|
parvati
|
3311011WL112937
|
parvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672139
|
|
PARWATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-061-002/81
(Garenga)
|
3311011000NRG24270320240970166
|
28/03/2024
|
PAKLI
|
3311011WL112940
|
PAKLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672160
|
|
PAKLI KASHYAP W/O BALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-061-002/85
(Garenga)
|
3311011000NRG24270320240970127
|
28/03/2024
|
TRINATH
|
3311011WL112937
|
TRINATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672140
|
|
TIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24270320240970128
|
28/03/2024
|
DAIMATI
|
3311011WL112937
|
DAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672138
|
|
DAIMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG24270320240970130
|
28/03/2024
|
ajna
|
3311011WL112937
|
ajna
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672136
|
|
ANJANA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-061-002/95
(Garenga)
|
3311011000NRG24270320240970169
|
28/03/2024
|
fulo
|
3311011WL112940
|
fulo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672161
|
|
PHULO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-062-001/1-A
(VANKOMAR)
|
3311011000NRG24270320240970183
|
28/03/2024
|
GULAPI
|
3311011WL112943
|
GULAPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672148
|
|
GULAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-062-001/104
(VANKOMAR)
|
3311011000NRG24270320240970161
|
28/03/2024
|
.JAGDHIS
|
3311011WL112939
|
.JAGDHIS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672151
|
|
JAGDISH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-062-001/12
(VANKOMAR)
|
3311011000NRG24270320240970170
|
28/03/2024
|
durjoram
|
3311011WL112941
|
durjoram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672163
|
|
DURAJO RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-062-001/16
(VANKOMAR)
|
3311011000NRG24270320240970171
|
28/03/2024
|
LACCHU
|
3311011WL112941
|
LACCHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672152
|
|
LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-062-001/171
(VANKOMAR)
|
3311011000NRG24270320240970116
|
28/03/2024
|
Indar
|
3311011WL112936
|
Indar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672153
|
|
INDAR BAGHEL S/O GANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-062-001/171-B
(VANKOMAR)
|
3311011000NRG24270320240970117
|
28/03/2024
|
KUNTI
|
3311011WL112936
|
KUNTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672158
|
|
KUNTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-062-001/191-B
(VANKOMAR)
|
3311011000NRG24270320240970119
|
28/03/2024
|
MAENA
|
3311011WL112936
|
MAENA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672157
|
|
MAINA BAGHEL WO SONU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-062-001/192-B
(VANKOMAR)
|
3311011000NRG24270320240970120
|
28/03/2024
|
KAPUR
|
3311011WL112936
|
KAPUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672155
|
|
KAPUR BAGHEL S/O THILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-062-001/193-B
(VANKOMAR)
|
3311011000NRG24270320240970121
|
28/03/2024
|
SUKHSINGH
|
3311011WL112936
|
SUKHSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672154
|
|
SUKASINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-062-001/230
(VANKOMAR)
|
3311011000NRG24270320240970185
|
28/03/2024
|
mithila
|
3311011WL112943
|
mithila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672166
|
|
MITHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-062-001/231
(VANKOMAR)
|
3311011000NRG24270320240970186
|
28/03/2024
|
bayadai
|
3311011WL112943
|
bayadai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672162
|
|
BAYADEI BAGHEL W/O CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG24270320240970176
|
28/03/2024
|
limdhar
|
3311011WL112941
|
limdhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672169
|
|
LIMDHAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG24270320240970175
|
28/03/2024
|
mainvati
|
3311011WL112941
|
mainvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672168
|
|
MISS MAIN BATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG24270320240970177
|
28/03/2024
|
savita
|
3311011WL112941
|
savita
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672164
|
|
SAVITA BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG24270320240970180
|
28/03/2024
|
amarbati
|
3311011WL112941
|
amarbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672165
|
|
AMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG24270320240970179
|
28/03/2024
|
ghinahi
|
3311011WL112941
|
ghinahi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672167
|
|
GHINHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-062-001/24
(VANKOMAR)
|
3311011000NRG24270320240970188
|
28/03/2024
|
LACHMAN
|
3311011WL112943
|
LACHMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672137
|
|
LACHMAN S/O PARU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-062-001/29
(VANKOMAR)
|
3311011000NRG24270320240970162
|
28/03/2024
|
BENURAM
|
3311011WL112939
|
BENURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672150
|
|
BENU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-062-001/304
(VANKOMAR)
|
3311011000NRG24270320240970163
|
28/03/2024
|
adanme
|
3311011WL112939
|
adanme
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672142
|
|
Adme Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Bakawand
|
CH-11-011-062-001/318
(VANKOMAR)
|
3311011000NRG24270320240970189
|
28/03/2024
|
GOVIND
|
3311011WL112943
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672143
|
|
Govind Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24270320240970164
|
28/03/2024
|
RAGHUNATH
|
3311011WL112939
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672149
|
|
RAGHANATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-062-001/50
(VANKOMAR)
|
3311011000NRG24270320240970191
|
28/03/2024
|
SUMATI
|
3311011WL112943
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672141
|
|
SUMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG24270320240970193
|
28/03/2024
|
BALMATI
|
3311011WL112943
|
BALMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672147
|
|
BALMATI W/O MAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG24270320240970192
|
28/03/2024
|
MAHRU
|
3311011WL112943
|
MAHRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672146
|
|
Mr. MAHARU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
80
|
Bakawand
|
CH-11-011-062-001/64
(VANKOMAR)
|
3311011000NRG24270320240970165
|
28/03/2024
|
DEWA
|
3311011WL112939
|
DEWA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672156
|
|
DEVA SO REGSU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-062-001/67
(VANKOMAR)
|
3311011000NRG24270320240970194
|
28/03/2024
|
DUMAR
|
3311011WL112943
|
DUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672145
|
|
DUMAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
82
|
Bakawand
|
CH-11-011-008-001/142
(CHHINARY)
|
3311011000NRG24280320240971866
|
28/03/2024
|
kamala
|
3311011WL113289
|
kamala
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886672221
|
|
Mrs. KAMLA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
83
|
Bakawand
|
CH-11-011-008-001/169
(CHHINARY)
|
3311011000NRG24280320240971889
|
28/03/2024
|
LACHNDAR
|
3311011WL113294
|
LACHNDAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672242
|
|
MR LACHHINDER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-008-001/306
(CHHINARY)
|
3311011000NRG24280320240972232
|
28/03/2024
|
manij sethiya
|
3311011WL113325
|
manij sethiya
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672211
|
|
MANOJ SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bakawand
|
CH-11-011-020-001/119-A
(JHARUMARGAON)
|
3311011000NRG24280320240971956
|
28/03/2024
|
kumbati
|
3311011WL113306
|
kumbati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672217
|
|
MRS KUMBATI MAURY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-020-001/119-A
(JHARUMARGAON)
|
3311011000NRG24280320240971955
|
28/03/2024
|
sadashiv
|
3311011WL113306
|
sadashiv
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672184
|
|
MR SADASHIV MAURYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-020-001/188
(JHARUMARGAON)
|
3311011000NRG24280320240971961
|
28/03/2024
|
Mitaki
|
3311011WL113306
|
Mitaki
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886672177
|
|
MRS MITAKI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-023-001/233
(karpawand)
|
3311011000NRG24280320240973703
|
28/03/2024
|
KAMLOCHAN
|
3311011WL113518
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672170
|
|
KAMALOCHAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bakawand
|
CH-11-011-023-001/299
(karpawand)
|
3311011000NRG24280320240973705
|
28/03/2024
|
paganu
|
3311011WL113518
|
paganu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672171
|
|
MR FAGNU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-023-001/8
(karpawand)
|
3311011000NRG24280320240971937
|
28/03/2024
|
TULAWATI
|
3311011WL113302
|
TULAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672174
|
|
MRS TULAWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-025-001/109
(KINJOLI)
|
3311011000NRG24280320240970345
|
28/03/2024
|
ISHWAR
|
3311011WL112969
|
ISHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672246
|
|
ISHWAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Bakawand
|
CH-11-011-025-001/361-B
(KINJOLI)
|
3311011000NRG24280320240970351
|
28/03/2024
|
JOGESHWAER
|
3311011WL112969
|
JOGESHWAER
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672215
|
|
MR JOGESHWAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-025-001/361-B
(KINJOLI)
|
3311011000NRG24280320240970352
|
28/03/2024
|
SUMATI
|
3311011WL112969
|
SUMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672209
|
|
MRS SUMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-062-001/235
(VANKOMAR)
|
3311011000NRG24270320240970187
|
28/03/2024
|
chandar
|
3311011WL112943
|
chandar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672180
|
|
MS CANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-070-001/110
(BADLAWAND)
|
3311011000NRG24280320240972234
|
28/03/2024
|
DULARI
|
3311011WL113325
|
DULARI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672244
|
|
MRS DULARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-070-001/110
(BADLAWAND)
|
3311011000NRG24280320240972233
|
28/03/2024
|
jayram
|
3311011WL113325
|
jayram
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672210
|
|
MR JAYRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-070-001/228
(BADLAWAND)
|
3311011000NRG24280320240972235
|
28/03/2024
|
RAGHU
|
3311011WL113325
|
RAGHU
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672207
|
|
MR RAGHU NAG
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-070-001/251
(BADLAWAND)
|
3311011000NRG24280320240972236
|
28/03/2024
|
SONAY
|
3311011WL113325
|
SONAY
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672212
|
|
MRS SONAY NAG
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-070-001/47
(BADLAWAND)
|
3311011000NRG24280320240972239
|
28/03/2024
|
GEETA
|
3311011WL113325
|
GEETA
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672181
|
|
MISS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-070-001/47
(BADLAWAND)
|
3311011000NRG24280320240972238
|
28/03/2024
|
LAKHMI
|
3311011WL113325
|
LAKHMI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672178
|
|
MRS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-070-001/62
(BADLAWAND)
|
3311011000NRG24280320240972241
|
28/03/2024
|
LAKHI
|
3311011WL113325
|
LAKHI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672182
|
|
MS LAKHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-070-001/72
(BADLAWAND)
|
3311011000NRG24280320240972242
|
28/03/2024
|
AARA
|
3311011WL113325
|
AARA
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672176
|
|
MRS AARABATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-070-001/85
(BADLAWAND)
|
3311011000NRG24280320240972243
|
28/03/2024
|
JAMNA
|
3311011WL113325
|
JAMNA
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672179
|
|
MRS JAMUNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-070-002/227
(BADLAWAND)
|
3311011000NRG24280320240972244
|
28/03/2024
|
GOVIND
|
3311011WL113325
|
GOVIND
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672172
|
|
MR GOVIND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-070-003/2
(BADLAWAND)
|
3311011000NRG24280320240972248
|
28/03/2024
|
KAMLI
|
3311011WL113325
|
KAMLI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672183
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
106
|
Bakawand
|
CH-11-011-040-001/260
(NALAPAWAND)
|
3311011000NRG24280320240971923
|
28/03/2024
|
JALANDHAR
|
3311011WL113300
|
JALANDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672243
|
|
JALANDHAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bakawand
|
CH-11-011-040-002/450
(NALAPAWAND)
|
3311011000NRG24280320240971924
|
28/03/2024
|
KESHRI PADI
|
3311011WL113300
|
KESHRI PADI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672175
|
|
MRS KESHRI PADHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-040-002/451
(NALAPAWAND)
|
3311011000NRG24280320240971925
|
28/03/2024
|
PARMESHWAR
|
3311011WL113300
|
PARMESHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672173
|
|
MR PARMESHWAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-040-002/483
(NALAPAWAND)
|
3311011000NRG24280320240971926
|
28/03/2024
|
NILENDARI
|
3311011WL113300
|
NILENDARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672241
|
|
MRS NILENDRI PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
110
|
Bakawand
|
CH-11-011-035-003/126
(maretha)
|
3311011000NRG24270320240970088
|
28/03/2024
|
Ganesh
|
3311011WL112934
|
Ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672219
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-061-002/128
(Garenga)
|
3311011000NRG24270320240970123
|
28/03/2024
|
KAMLU
|
3311011WL112937
|
KAMLU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672206
|
|
MR KAMALU KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG24270320240970126
|
28/03/2024
|
ganesh
|
3311011WL112937
|
ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672213
|
|
MR GANESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24270320240970129
|
28/03/2024
|
laxman
|
3311011WL112937
|
laxman
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672214
|
|
MR LACHHAMAN MAYRYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-061-002/89
(Garenga)
|
3311011000NRG24270320240970132
|
28/03/2024
|
KODU
|
3311011WL112937
|
KODU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672208
|
|
MR KODURAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-062-001/16
(VANKOMAR)
|
3311011000NRG24270320240970172
|
28/03/2024
|
Daymati
|
3311011WL112941
|
Daymati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672218
|
|
DAYMATI W/O LACHHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-062-001/191-A
(VANKOMAR)
|
3311011000NRG24270320240970118
|
28/03/2024
|
SONURAM
|
3311011WL112936
|
SONURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672220
|
|
SONU BAGHEL S/O DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-062-001/237
(VANKOMAR)
|
3311011000NRG24270320240970178
|
28/03/2024
|
mandei
|
3311011WL112941
|
mandei
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672216
|
|
MANDEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
118
|
Bakawand
|
CH-11-011-020-001/207-A
(JHARUMARGAON)
|
3311011000NRG24280320240971962
|
28/03/2024
|
MANGALRAM BAGHEL
|
3311011WL113306
|
MANGALRAM BAGHEL
|
00553
|
INDB0000212
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886672133
|
|
Mr. MANGAL RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
Bakawand
|
CH-11-011-008-001/142
(CHHINARY)
|
3311011000NRG24280320240971865
|
28/03/2024
|
dhanar
|
3311011WL113289
|
dhanar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886672127
|
|
DHANAR BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bakawand
|
CH-11-011-023-001/287
(karpawand)
|
3311011000NRG24280320240973704
|
28/03/2024
|
durjan
|
3311011WL113518
|
durjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886672128
|
|
DURJAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127959
|
127959
|
|
|
|
|
|
|
|