|
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)
|
3311011000NRG24230220240878440
|
26/02/2024
|
MANIRAM
|
3311011WL098601
|
MANIRAM
|
00045
|
BARB0DBJAGD
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930336220
|
|
MANIRAM SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-014-001/77
(CHOTEDEWDA)
|
3311011000NRG24230220240879308
|
26/02/2024
|
nilaram kashyap
|
3311011WL098716
|
nilaram kashyap
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930336218
|
|
NILARAM KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-015-001/126
(DHANPUR)
|
3311011000NRG24230220240878406
|
26/02/2024
|
ratanavati
|
3311011WL098599
|
ratanavati
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930336217
|
|
RATNAVATI KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-020-001/129
(JHARUMARGAON)
|
3311011000NRG24260220240882397
|
26/02/2024
|
rajkumar
|
3311011WL099130
|
rajkumar
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336212
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-020-003/701
(JHARUMARGAON)
|
3311011000NRG24230220240878450
|
26/02/2024
|
LACHAMAN
|
3311011WL098604
|
LACHAMAN
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930336215
|
|
LAXMAN YADAV S O MUK
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-038-001/280
(mongrapal)
|
3311011000NRG24230220240879069
|
26/02/2024
|
SUKAL
|
3311011WL098678
|
SUKAL
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336216
|
|
SUKAL KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-034-001/32
(mangnar)
|
3311011000NRG24230220240878763
|
26/02/2024
|
KAMLI
|
3311011WL098650
|
KAMLI
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336325
|
|
MISS KAMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-034-001/354
(mangnar)
|
3311011000NRG24230220240878764
|
26/02/2024
|
kaudiram
|
3311011WL098650
|
kaudiram
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930336295
|
|
KAUDIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-034-001/368
(mangnar)
|
3311011000NRG24230220240878904
|
26/02/2024
|
sahadev
|
3311011WL098660
|
sahadev
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930336324
|
|
sahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-034-001/423
(mangnar)
|
3311011000NRG24230220240878767
|
26/02/2024
|
DHIRAJ
|
3311011WL098650
|
DHIRAJ
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336296
|
|
MISS DHIRAJ KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-034-001/511
(mangnar)
|
3311011000NRG24230220240878768
|
26/02/2024
|
MOHAN
|
3311011WL098650
|
MOHAN
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336297
|
|
Mr. MOHAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-016-001/104
(DHOBIGUDHA)
|
3311011000NRG24230220240878439
|
26/02/2024
|
JAGO BAGHEL
|
3311011WL098601
|
JAGO BAGHEL
|
00048
|
BKID0009042
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930336314
|
|
JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-016-001/452
(DHOBIGUDHA)
|
3311011000NRG24230220240878441
|
26/02/2024
|
DAYAMANI
|
3311011WL098601
|
DAYAMANI
|
00048
|
BKID0009042
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930336315
|
|
DAYAMANI BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-020-001/600
(JHARUMARGAON)
|
3311011000NRG24260220240882405
|
26/02/2024
|
SANTOSH
|
3311011WL099130
|
SANTOSH
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336316
|
|
Santosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Bakawand
|
CH-11-011-069-002/85
(GUMDEL)
|
3311011000NRG24260220240882777
|
26/02/2024
|
LEBHORAM
|
3311011WL099219
|
LEBHORAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336313
|
|
LEBHORAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Bakawand
|
CH-11-011-069-002/85
(GUMDEL)
|
3311011000NRG24260220240882776
|
26/02/2024
|
LEBHORAM
|
3311011WL099219
|
LEBHORAM
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930336312
|
|
LEBHORAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Bakawand
|
CH-11-011-069-004/201
(GUMDEL)
|
3311011000NRG24260220240882801
|
26/02/2024
|
ILAWAVATI
|
3311011WL099219
|
ILAWAVATI
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930336318
|
|
ILAVATI BHATRA W/O PANCHO BHATRA
|
BANK OF INDIA(508505)
|
|
18
|
Bakawand
|
CH-11-011-069-004/201
(GUMDEL)
|
3311011000NRG24260220240882800
|
26/02/2024
|
ILAWAVATI
|
3311011WL099219
|
ILAWAVATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336319
|
|
ILAVATI BHATRA W/O PANCHO BHATRA
|
BANK OF INDIA(508505)
|
|
19
|
Bakawand
|
CH-11-011-069-004/60
(GUMDEL)
|
3311011000NRG24260220240882802
|
26/02/2024
|
CHATUR
|
3311011WL099219
|
CHATUR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336317
|
|
CHATUR SUDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-069-003/173
(GUMDEL)
|
3311011000NRG24260220240882782
|
26/02/2024
|
MUKUNDRAM
|
3311011WL099219
|
MUKUNDRAM
|
00078
|
CNRB0001188
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336219
|
|
MAKUND RAM KASHYAP SOHARICHAND KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-020-001/610
(JHARUMARGAON)
|
3311011000NRG24260220240882409
|
26/02/2024
|
tulsa
|
3311011WL099130
|
tulsa
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336294
|
|
TULSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
Bakawand
|
CH-11-011-020-002/719
(JHARUMARGAON)
|
3311011000NRG24230220240878449
|
26/02/2024
|
Rutho
|
3311011WL098604
|
Rutho
|
00078
|
CNRB0017716
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930336306
|
|
RUTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-020-001/120
(JHARUMARGAON)
|
3311011000NRG24260220240882396
|
26/02/2024
|
rajesh
|
3311011WL099130
|
rajesh
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930336311
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-020-001/134
(JHARUMARGAON)
|
3311011000NRG24260220240882398
|
26/02/2024
|
keshbo
|
3311011WL099130
|
keshbo
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336309
|
|
KESHBO
|
CANARA BANK(508532)
|
|
25
|
Bakawand
|
CH-11-011-020-001/249
(JHARUMARGAON)
|
3311011000NRG24260220240882401
|
26/02/2024
|
indar
|
3311011WL099130
|
indar
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930336310
|
|
INDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bakawand
|
CH-11-011-020-001/333
(JHARUMARGAON)
|
3311011000NRG24260220240882402
|
26/02/2024
|
TRINATH
|
3311011WL099130
|
TRINATH
|
00078
|
CNRB0017774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336354
|
|
TRINATH
|
CANARA BANK(508532)
|
|
27
|
Bakawand
|
CH-11-011-020-001/610
(JHARUMARGAON)
|
3311011000NRG24260220240882408
|
26/02/2024
|
bhuneshwar
|
3311011WL099130
|
bhuneshwar
|
00078
|
CNRB0017774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336307
|
|
BHUVNESHWAR
|
CANARA BANK(508532)
|
|
28
|
Bakawand
|
CH-11-011-026-001/558
(KODAWAND)
|
3311011000NRG24230220240878510
|
26/02/2024
|
BHAGAWATI PATEL
|
3311011WL098613
|
BHAGAWATI PATEL
|
00078
|
CNRB0017774
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930336308
|
|
BHANMATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-023-001/112
(karpawand)
|
3311011000NRG24230220240878734
|
26/02/2024
|
pharsu
|
3311011WL098644
|
pharsu
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930336302
|
|
Mr. FARASU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Bakawand
|
CH-11-011-023-001/204
(karpawand)
|
3311011000NRG24230220240878735
|
26/02/2024
|
DAMARU
|
3311011WL098644
|
DAMARU
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930336299
|
|
Mr. DAMRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-023-001/614
(karpawand)
|
3311011000NRG24230220240878736
|
26/02/2024
|
KANDRU
|
3311011WL098644
|
KANDRU
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930336303
|
|
KANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bakawand
|
CH-11-011-029-001/119
(KOLAWAL)
|
3311011000NRG24260220240883289
|
26/02/2024
|
GURBARI
|
3311011WL099317
|
GURBARI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930336322
|
|
GURVARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-029-001/135
(KOLAWAL)
|
3311011000NRG24260220240883290
|
26/02/2024
|
chaman lal
|
3311011WL099317
|
chaman lal
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930336320
|
|
Mr. CHAMAN LAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-029-001/46-A
(KOLAWAL)
|
3311011000NRG24260220240883292
|
26/02/2024
|
RAIBARI
|
3311011WL099317
|
RAIBARI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930336321
|
|
Mrs. RAI BARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-034-001/143
(mangnar)
|
3311011000NRG24230220240878759
|
26/02/2024
|
VISHAM
|
3311011WL098650
|
VISHAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930336292
|
|
VISHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bakawand
|
CH-11-011-034-001/170
(mangnar)
|
3311011000NRG24230220240878760
|
26/02/2024
|
JANKI
|
3311011WL098650
|
JANKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336304
|
|
Mr. JANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-034-001/212
(mangnar)
|
3311011000NRG24230220240878761
|
26/02/2024
|
SADHURAM
|
3311011WL098650
|
SADHURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336326
|
|
Mr. SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-034-001/216
(mangnar)
|
3311011000NRG24230220240878900
|
26/02/2024
|
LACHMAN
|
3311011WL098660
|
LACHMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336289
|
|
Mrs. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-034-001/230
(mangnar)
|
3311011000NRG24230220240878762
|
26/02/2024
|
kavanlsay
|
3311011WL098650
|
kavanlsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336329
|
|
Mrs. KANVALSAY YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-034-001/238
(mangnar)
|
3311011000NRG24230220240878903
|
26/02/2024
|
BALESWER
|
3311011WL098660
|
BALESWER
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336300
|
|
Mr. BALESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-034-001/370
(mangnar)
|
3311011000NRG24230220240878765
|
26/02/2024
|
rupdhar
|
3311011WL098650
|
rupdhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336327
|
|
Mr. RUPDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-034-001/41
(mangnar)
|
3311011000NRG24230220240878766
|
26/02/2024
|
JADU
|
3311011WL098650
|
JADU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336323
|
|
Mr. JADURAM BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-034-001/43
(mangnar)
|
3311011000NRG24230220240878905
|
26/02/2024
|
phralad
|
3311011WL098660
|
phralad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336291
|
|
Mr. PRAHALAD KASHYAP S/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-034-001/67
(mangnar)
|
3311011000NRG24230220240878769
|
26/02/2024
|
lachman
|
3311011WL098650
|
lachman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336290
|
|
Mr. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-034-001/71
(mangnar)
|
3311011000NRG24230220240878909
|
26/02/2024
|
dayaram
|
3311011WL098660
|
dayaram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336330
|
|
Mr. DAYA S/O DUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-034-001/77
(mangnar)
|
3311011000NRG24230220240878910
|
26/02/2024
|
somaru ram
|
3311011WL098660
|
somaru ram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336328
|
|
Mr. SOMARU S/O BUDHRU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-034-001/79
(mangnar)
|
3311011000NRG24230220240878911
|
26/02/2024
|
DAYAMAN
|
3311011WL098660
|
DAYAMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336288
|
|
Mr. DAYMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
48
|
Bakawand
|
CH-11-011-020-001/563
(JHARUMARGAON)
|
3311011000NRG24260220240882403
|
26/02/2024
|
FULMAN
|
3311011WL099130
|
FULMAN
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336301
|
|
Mr. PHULMANT KASHYAP LATE SHRI SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-038-001/320
(mongrapal)
|
3311011000NRG24230220240879076
|
26/02/2024
|
SUBATI
|
3311011WL098678
|
SUBATI
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336305
|
|
Mrs. SUBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
50
|
Bakawand
|
CH-11-011-020-001/606
(JHARUMARGAON)
|
3311011000NRG24260220240882406
|
26/02/2024
|
GUNAMATI
|
3311011WL099130
|
GUNAMATI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336348
|
|
GUNAMATI
|
IDBI BANK(607095)
|
|
51
|
Bakawand
|
CH-11-011-020-001/606
(JHARUMARGAON)
|
3311011000NRG24260220240882407
|
26/02/2024
|
MANGALRAM
|
3311011WL099130
|
MANGALRAM
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336349
|
|
MR MANGALRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-022-004/600
(KARITGAON)
|
3311011000NRG24230220240878462
|
26/02/2024
|
jayra bharti
|
3311011WL098607
|
jayra bharti
|
00165
|
IBKL0002101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930336224
|
|
JAYRA BHARTI
|
IDBI BANK(607095)
|
|
53
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24260220240882768
|
26/02/2024
|
GAYATRI
|
3311011WL099219
|
GAYATRI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336226
|
|
GAYATRI KASHYAP
|
IDBI BANK(607095)
|
|
54
|
Bakawand
|
CH-11-011-069-002/62
(GUMDEL)
|
3311011000NRG24260220240882769
|
26/02/2024
|
CHINGADU
|
3311011WL099219
|
CHINGADU
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336227
|
|
CHINGDU NAG
|
IDBI BANK(607095)
|
|
55
|
Bakawand
|
CH-11-011-069-002/65
(GUMDEL)
|
3311011000NRG24260220240882770
|
26/02/2024
|
LAKHAMU
|
3311011WL099219
|
LAKHAMU
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336225
|
|
LAKHMU NAG
|
IDBI BANK(607095)
|
|
56
|
Bakawand
|
CH-11-011-069-002/90
(GUMDEL)
|
3311011000NRG24260220240882779
|
26/02/2024
|
DEVKI KASHYAP
|
3311011WL099219
|
DEVKI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336223
|
|
DEVKI BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
57
|
Bakawand
|
CH-11-011-069-003/174
(GUMDEL)
|
3311011000NRG24260220240882784
|
26/02/2024
|
MAYADHR NAG
|
3311011WL099219
|
MAYADHR NAG
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930336350
|
|
MAYADHR NAG
|
IDBI BANK(607095)
|
|
58
|
Bakawand
|
CH-11-011-069-003/174
(GUMDEL)
|
3311011000NRG24260220240882783
|
26/02/2024
|
MAYADHR NAG
|
3311011WL099219
|
MAYADHR NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336351
|
|
MAYADHR NAG
|
IDBI BANK(607095)
|
|
59
|
Bakawand
|
CH-11-011-069-004/107
(GUMDEL)
|
3311011000NRG24260220240882789
|
26/02/2024
|
SONARAM
|
3311011WL099219
|
SONARAM
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930336352
|
|
SONARAM BAGHEL
|
IDBI BANK(607095)
|
|
60
|
Bakawand
|
CH-11-011-069-004/107
(GUMDEL)
|
3311011000NRG24260220240882788
|
26/02/2024
|
SONARAM
|
3311011WL099219
|
SONARAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336353
|
|
SONARAM BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
61
|
Bakawand
|
CH-11-011-016-002/604
(DHOBIGUDHA)
|
3311011000NRG24230220240878442
|
26/02/2024
|
PADAMNATH
|
3311011WL098601
|
PADAMNATH
|
00176
|
IDIB000J513
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930336293
|
|
PADAMNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
62
|
Bakawand
|
CH-11-011-038-001/155
(mongrapal)
|
3311011000NRG24230220240879063
|
26/02/2024
|
RAMBATI
|
3311011WL098678
|
RAMBATI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336268
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bakawand
|
CH-11-011-038-001/174
(mongrapal)
|
3311011000NRG24230220240879065
|
26/02/2024
|
LACHAMA
|
3311011WL098678
|
LACHAMA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336269
|
|
Lachhma Bagel
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Bakawand
|
CH-11-011-038-001/174
(mongrapal)
|
3311011000NRG24230220240879066
|
26/02/2024
|
YAMINI
|
3311011WL098678
|
YAMINI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336266
|
|
YAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-038-001/202
(mongrapal)
|
3311011000NRG24230220240879067
|
26/02/2024
|
CHANDAR
|
3311011WL098678
|
CHANDAR
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930336355
|
|
CHANDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-038-001/276
(mongrapal)
|
3311011000NRG24230220240879068
|
26/02/2024
|
MEENA
|
3311011WL098678
|
MEENA
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336265
|
|
MEENA BAGEL
|
UCO BANK(607066)
|
|
67
|
Bakawand
|
CH-11-011-038-001/285
(mongrapal)
|
3311011000NRG24230220240879070
|
26/02/2024
|
SONAMATI
|
3311011WL098678
|
SONAMATI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336267
|
|
SONAMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
68
|
Bakawand
|
CH-11-011-011-001/13
(CHARGAON)
|
3311011000NRG24230220240879153
|
26/02/2024
|
RAIMATI
|
3311011WL098684
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336343
|
|
RAIMATI NETAM W/O MANKU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-011-001/32
(CHARGAON)
|
3311011000NRG24230220240879154
|
26/02/2024
|
RAGHUNATH
|
3311011WL098684
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336345
|
|
RAGHUNATH MANDAVI S/O SUNSU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-011-001/37
(CHARGAON)
|
3311011000NRG24230220240879155
|
26/02/2024
|
BUDHMAN
|
3311011WL098684
|
BUDHMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336344
|
|
BUDHAMAN NETA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-011-001/37
(CHARGAON)
|
3311011000NRG24230220240879156
|
26/02/2024
|
RUPNATH
|
3311011WL098684
|
RUPNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336238
|
|
RUPNATH NETAM S/O BUDHMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-029-001/33-A
(KOLAWAL)
|
3311011000NRG24260220240883291
|
26/02/2024
|
SONDHAR
|
3311011WL099317
|
SONDHAR
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930336231
|
|
Mr. SONDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
73
|
Bakawand
|
CH-11-011-029-001/62-A
(KOLAWAL)
|
3311011000NRG24260220240883295
|
26/02/2024
|
GOVARDHAN
|
3311011WL099317
|
GOVARDHAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930336230
|
|
GOVRDHAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-060-002/15
(CHOKNAR)
|
3311011000NRG24260220240883296
|
26/02/2024
|
DUMAR
|
3311011WL099317
|
DUMAR
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930336232
|
|
DOOMR KASYAP S/O FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-060-002/24
(CHOKNAR)
|
3311011000NRG24260220240883297
|
26/02/2024
|
UDO
|
3311011WL099317
|
UDO
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930336229
|
|
UDO W/O SURIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-060-002/3
(CHOKNAR)
|
3311011000NRG24260220240883299
|
26/02/2024
|
dinbandhu
|
3311011WL099317
|
dinbandhu
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930336234
|
|
DINBANDHU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-060-002/3
(CHOKNAR)
|
3311011000NRG24260220240883298
|
26/02/2024
|
JAIMANI
|
3311011WL099317
|
JAIMANI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930336346
|
|
JAYMANI W/O DASRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-060-002/35
(CHOKNAR)
|
3311011000NRG24260220240883301
|
26/02/2024
|
domay
|
3311011WL099317
|
domay
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930336347
|
|
DOMAY BAGHEL W/O GOPINATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-060-002/35
(CHOKNAR)
|
3311011000NRG24260220240883300
|
26/02/2024
|
GOPINATHA
|
3311011WL099317
|
GOPINATHA
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930336233
|
|
GOPINATH BAGHEL S/O FARISHRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-061-002/118
(Garenga)
|
3311011000NRG24260220240884671
|
26/02/2024
|
pushbati
|
3311011WL099483
|
pushbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336240
|
|
MRS KUBHBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-061-002/8
(Garenga)
|
3311011000NRG24260220240884674
|
26/02/2024
|
SEVATI
|
3311011WL099483
|
SEVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336239
|
|
SEVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-064-002/19
(FARSARA)
|
3311011000NRG24260220240884685
|
26/02/2024
|
JAGESAWRI
|
3311011WL099483
|
JAGESAWRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336235
|
|
MRS JAGESWRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-064-002/306
(FARSARA)
|
3311011000NRG24260220240882424
|
26/02/2024
|
TOPI
|
3311011WL099141
|
TOPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930336236
|
|
TOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bakawand
|
CH-11-011-064-002/348
(FARSARA)
|
3311011000NRG24260220240884691
|
26/02/2024
|
Shyamlal
|
3311011WL099483
|
Shyamlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930336228
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bakawand
|
CH-11-011-064-002/68
(FARSARA)
|
3311011000NRG24260220240882431
|
26/02/2024
|
NANDLAL
|
3311011WL099141
|
NANDLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930336237
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bakawand
|
CH-11-011-064-002/72
(FARSARA)
|
3311011000NRG24260220240884694
|
26/02/2024
|
USHA
|
3311011WL099483
|
USHA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336342
|
|
USHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
87
|
Bakawand
|
CH-11-011-011-001/107
(CHARGAON)
|
3311011000NRG24230220240879151
|
26/02/2024
|
KISHOR KUMAR
|
3311011WL098684
|
KISHOR KUMAR
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336259
|
|
MR KISHOR KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
Bakawand
|
CH-11-011-038-001/155
(mongrapal)
|
3311011000NRG24230220240879064
|
26/02/2024
|
MINESWARI
|
3311011WL098678
|
MINESWARI
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336278
|
|
MISS MINESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-038-001/316
(mongrapal)
|
3311011000NRG24230220240879073
|
26/02/2024
|
MANKI
|
3311011WL098678
|
MANKI
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930336252
|
|
MRS MANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-038-001/317
(mongrapal)
|
3311011000NRG24230220240879074
|
26/02/2024
|
LAXMI
|
3311011WL098678
|
LAXMI
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336339
|
|
MRS LAXMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-038-001/319
(mongrapal)
|
3311011000NRG24230220240879075
|
26/02/2024
|
SUPTI
|
3311011WL098678
|
SUPTI
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930336253
|
|
MRS SUPTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-038-001/43
(mongrapal)
|
3311011000NRG24230220240879077
|
26/02/2024
|
LALITA
|
3311011WL098678
|
LALITA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336271
|
|
MRS LALITHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-038-001/43
(mongrapal)
|
3311011000NRG24230220240879078
|
26/02/2024
|
NADAGU PRSAD
|
3311011WL098678
|
NADAGU PRSAD
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336242
|
|
MR NADGU PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
94
|
Bakawand
|
CH-11-011-007-002/35
(BHEJRIPADAR)
|
3311011000NRG24230220240878279
|
26/02/2024
|
GURBARI
|
3311011WL098587
|
GURBARI
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930336279
|
|
MRS GURBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-007-002/74
(BHEJRIPADAR)
|
3311011000NRG24230220240878280
|
26/02/2024
|
SUAA
|
3311011WL098587
|
SUAA
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930336332
|
|
MRS SUBHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-020-001/119-A
(JHARUMARGAON)
|
3311011000NRG24260220240882395
|
26/02/2024
|
sadashiv
|
3311011WL099130
|
sadashiv
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336263
|
|
MR SADASHIV MAURYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-020-001/188
(JHARUMARGAON)
|
3311011000NRG24260220240882399
|
26/02/2024
|
Mitaki
|
3311011WL099130
|
Mitaki
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336251
|
|
MRS MITAKI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-031-004/364
(kosmi)
|
3311011000NRG24230220240878733
|
26/02/2024
|
DHASMU
|
3311011WL098643
|
DHASMU
|
00415
|
SBIN0005505
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930336254
|
|
DASMU BAGHEL
|
CANARA BANK(508532)
|
|
99
|
Bakawand
|
CH-11-011-034-001/79
(mangnar)
|
3311011000NRG24230220240878912
|
26/02/2024
|
BUDARI
|
3311011WL098660
|
BUDARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930336284
|
|
BUDRI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bakawand
|
CH-11-011-038-001/287
(mongrapal)
|
3311011000NRG24230220240879071
|
26/02/2024
|
JABALRAM
|
3311011WL098678
|
JABALRAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930336222
|
|
MR JABALRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-038-001/289
(mongrapal)
|
3311011000NRG24230220240879072
|
26/02/2024
|
NARSINGH
|
3311011WL098678
|
NARSINGH
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930336258
|
|
MR NARSINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-064-002/78
(FARSARA)
|
3311011000NRG24260220240882432
|
26/02/2024
|
RAMAWATI
|
3311011WL099141
|
RAMAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336261
|
|
MISS RAMAVATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-069-003/33
(GUMDEL)
|
3311011000NRG24260220240882786
|
26/02/2024
|
CHAITAN
|
3311011WL099219
|
CHAITAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336298
|
|
MR CHAITAN SO CHAITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
104
|
Bakawand
|
CH-11-011-020-001/600
(JHARUMARGAON)
|
3311011000NRG24260220240882404
|
26/02/2024
|
DASODA
|
3311011WL099130
|
DASODA
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930336276
|
|
MRS DASODA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
Bakawand
|
CH-11-011-022-004/258
(KARITGAON)
|
3311011000NRG24230220240878461
|
26/02/2024
|
PADAMA
|
3311011WL098607
|
PADAMA
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930336341
|
|
MRS PADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-022-004/633
(KARITGAON)
|
3311011000NRG24230220240878463
|
26/02/2024
|
Durlab Panigrahi
|
3311011WL098607
|
Durlab Panigrahi
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930336245
|
|
DORLABH PRASAD PANIGRAHI
|
CANARA BANK(508532)
|
|
107
|
Bakawand
|
CH-11-011-069-001/219
(GUMDEL)
|
3311011000NRG24260220240882761
|
26/02/2024
|
MANSHI
|
3311011WL099219
|
MANSHI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336277
|
|
MISS MANSHI NAG
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-069-001/219
(GUMDEL)
|
3311011000NRG24260220240882760
|
26/02/2024
|
SONAMANI
|
3311011WL099219
|
SONAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336244
|
|
MRS SONAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-069-001/219
(GUMDEL)
|
3311011000NRG24260220240882759
|
26/02/2024
|
SUKHACHARAN NAG
|
3311011WL099219
|
SUKHACHARAN NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336281
|
|
SHRI SUKHCHARAN NAG
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-069-001/220
(GUMDEL)
|
3311011000NRG24260220240882762
|
26/02/2024
|
UTTAM
|
3311011WL099219
|
UTTAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336257
|
|
MR UTTAMKASHYAP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-069-002/116
(GUMDEL)
|
3311011000NRG24260220240882763
|
26/02/2024
|
rajuram
|
3311011WL099219
|
rajuram
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336260
|
|
SHRI RAJURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-069-002/123
(GUMDEL)
|
3311011000NRG24260220240882764
|
26/02/2024
|
ISHWAR BAGHEL
|
3311011WL099219
|
ISHWAR BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336334
|
|
MR ISHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24260220240882767
|
26/02/2024
|
MAHESH
|
3311011WL099219
|
MAHESH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336248
|
|
MR MAHESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-069-002/65
(GUMDEL)
|
3311011000NRG24260220240882771
|
26/02/2024
|
SAMPATI
|
3311011WL099219
|
SAMPATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336247
|
|
MRS SAMPATI NAG
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-069-002/69
(GUMDEL)
|
3311011000NRG24260220240882772
|
26/02/2024
|
samlu
|
3311011WL099219
|
samlu
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336243
|
|
SAMLU BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-069-002/69
(GUMDEL)
|
3311011000NRG24260220240882773
|
26/02/2024
|
SONMANI
|
3311011WL099219
|
SONMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336246
|
|
MRS SONAMANI MAHRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-069-002/78
(GUMDEL)
|
3311011000NRG24260220240882775
|
26/02/2024
|
PAVAN
|
3311011WL099219
|
PAVAN
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930336256
|
|
MR PAVAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-069-002/78
(GUMDEL)
|
3311011000NRG24260220240882774
|
26/02/2024
|
PAVAN
|
3311011WL099219
|
PAVAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336255
|
|
MR PAVAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-069-002/90
(GUMDEL)
|
3311011000NRG24260220240882778
|
26/02/2024
|
SUBAND
|
3311011WL099219
|
SUBAND
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336241
|
|
MR SUBADH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-069-003/168
(GUMDEL)
|
3311011000NRG24260220240882780
|
26/02/2024
|
PREMKUMARI
|
3311011WL099219
|
PREMKUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336249
|
|
MISS PREMKUMARI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-069-003/168
(GUMDEL)
|
3311011000NRG24260220240882781
|
26/02/2024
|
SANMATI GOYAL
|
3311011WL099219
|
SANMATI GOYAL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336250
|
|
MRS SANMATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-069-003/178
(GUMDEL)
|
3311011000NRG24260220240882785
|
26/02/2024
|
SANMATI BHARTI
|
3311011WL099219
|
SANMATI BHARTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336270
|
|
MRS SANMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-069-003/33
(GUMDEL)
|
3311011000NRG24260220240882787
|
26/02/2024
|
FULOMATI
|
3311011WL099219
|
FULOMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336340
|
|
MRS PHULO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
124
|
Bakawand
|
CH-11-011-061-002/420
(Garenga)
|
3311011000NRG24260220240884672
|
26/02/2024
|
TIKARAM
|
3311011WL099483
|
TIKARAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336282
|
|
DR TIEARAM MAHADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-061-002/463
(Garenga)
|
3311011000NRG24260220240884673
|
26/02/2024
|
JAYSHING
|
3311011WL099483
|
JAYSHING
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336331
|
|
MR JAYSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-064-002/102-A
(FARSARA)
|
3311011000NRG24260220240884675
|
26/02/2024
|
LACHANI
|
3311011WL099483
|
LACHANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336262
|
|
MRS LACCHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-064-002/11
(FARSARA)
|
3311011000NRG24260220240884676
|
26/02/2024
|
KUMARI
|
3311011WL099483
|
KUMARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336272
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-064-002/117
(FARSARA)
|
3311011000NRG24260220240884681
|
26/02/2024
|
HASTINA
|
3311011WL099483
|
HASTINA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336285
|
|
HASTINA SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-064-002/14-B
(FARSARA)
|
3311011000NRG24260220240884683
|
26/02/2024
|
GOMATI
|
3311011WL099483
|
GOMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336273
|
|
MRS GOMATI KASHAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-064-002/183-A
(FARSARA)
|
3311011000NRG24260220240884684
|
26/02/2024
|
PADMA
|
3311011WL099483
|
PADMA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336337
|
|
MRS PADAMA KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-064-002/207
(FARSARA)
|
3311011000NRG24260220240884686
|
26/02/2024
|
SABEERI
|
3311011WL099483
|
SABEERI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930336214
|
|
SAVITRI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bakawand
|
CH-11-011-064-002/208-A
(FARSARA)
|
3311011000NRG24260220240884687
|
26/02/2024
|
BUDARI
|
3311011WL099483
|
BUDARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336275
|
|
MRS BUDARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-064-002/208-A
(FARSARA)
|
3311011000NRG24260220240882423
|
26/02/2024
|
NARSINGH
|
3311011WL099141
|
NARSINGH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336333
|
|
MR NARSINH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-064-002/3
(FARSARA)
|
3311011000NRG24260220240884688
|
26/02/2024
|
SUKALI
|
3311011WL099483
|
SUKALI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336274
|
|
MRS SUKALI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-064-002/313
(FARSARA)
|
3311011000NRG24260220240884689
|
26/02/2024
|
Bhojkumar
|
3311011WL099483
|
Bhojkumar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336287
|
|
BHOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-064-002/346
(FARSARA)
|
3311011000NRG24260220240884690
|
26/02/2024
|
MANDANA
|
3311011WL099483
|
MANDANA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930336286
|
|
MANDANA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bakawand
|
CH-11-011-064-002/348
(FARSARA)
|
3311011000NRG24260220240884692
|
26/02/2024
|
navina nyayaik
|
3311011WL099483
|
navina nyayaik
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336280
|
|
MASTER NAVINA NYAYAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-064-002/4
(FARSARA)
|
3311011000NRG24260220240884693
|
26/02/2024
|
HEMVATI
|
3311011WL099483
|
HEMVATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336264
|
|
MRS HEMBATI KASHYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-064-002/55
(FARSARA)
|
3311011000NRG24260220240882428
|
26/02/2024
|
MANMATI
|
3311011WL099141
|
MANMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336338
|
|
MR MANMATI TULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-064-002/92
(FARSARA)
|
3311011000NRG24260220240884695
|
26/02/2024
|
SAMBATI
|
3311011WL099483
|
SAMBATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336336
|
|
MRS SAMBATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-064-002/96
(FARSARA)
|
3311011000NRG24260220240884696
|
26/02/2024
|
ANAJANI
|
3311011WL099483
|
ANAJANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336335
|
|
MRS AAJANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
142
|
Bakawand
|
CH-11-011-034-001/43
(mangnar)
|
3311011000NRG24230220240878906
|
26/02/2024
|
motiram
|
3311011WL098660
|
motiram
|
00415
|
SBIN0013655
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336283
|
|
MR MOTIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
Bakawand
|
CH-11-011-020-001/207-A
(JHARUMARGAON)
|
3311011000NRG24260220240882400
|
26/02/2024
|
MANGALRAM BAGHEL
|
3311011WL099130
|
MANGALRAM BAGHEL
|
00553
|
INDB0000212
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336221
|
|
Mr. MANGAL RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG24230220240879152
|
26/02/2024
|
amrita
|
3311011WL098684
|
amrita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930336213
|
|
MISS AMRITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199784
|
199784
|
|
|
|
|
|
|
|