|
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-11-011-014-001/230-A
(CHOTEDEWDA)
|
3311011000NRG24310320240979313
|
31/03/2024
|
Dhanmati Chandel
|
3311011WL114481
|
Dhanmati Chandel
|
00045
|
BARB0JAGDAL
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241324
|
|
DHANAMATI TANTI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-038-001/357
(mongrapal)
|
3311011000NRG24310320240979428
|
31/03/2024
|
DAMARU KASHYAP
|
3311011WL114508
|
DAMARU KASHYAP
|
00045
|
BARB0JAGDAL
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241325
|
|
DAMARU KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-034-001/133
(mangnar)
|
3311011000NRG24310320240979388
|
31/03/2024
|
rukhnath kashyap
|
3311011WL114497
|
rukhnath kashyap
|
00045
|
BARB0MANGNA
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241424
|
|
RUKANATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-034-001/257
(mangnar)
|
3311011000NRG24310320240979393
|
31/03/2024
|
DHANAY
|
3311011WL114498
|
DHANAY
|
00045
|
BARB0MANGNA
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241422
|
|
DHANAY DEWANGAN
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-034-001/268
(mangnar)
|
3311011000NRG24310320240979399
|
31/03/2024
|
MURAI
|
3311011WL114499
|
MURAI
|
00045
|
BARB0MANGNA
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241423
|
|
MURAI BAI
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-034-001/509
(mangnar)
|
3311011000NRG24310320240979381
|
31/03/2024
|
KAILASH
|
3311011WL114495
|
KAILASH
|
00045
|
BARB0MANGNA
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241419
|
|
Mr. KAILASH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-034-001/657
(mangnar)
|
3311011000NRG24310320240979396
|
31/03/2024
|
DALPATI KASHYAP
|
3311011WL114498
|
DALPATI KASHYAP
|
00045
|
BARB0MANGNA
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241421
|
|
DALPATI KASHYAP
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-034-001/662
(mangnar)
|
3311011000NRG24310320240979402
|
31/03/2024
|
AJAR BESRA
|
3311011WL114499
|
AJAR BESRA
|
00045
|
BARB0MANGNA
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241420
|
|
AJAR BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-034-001/672
(mangnar)
|
3311011000NRG24310320240979385
|
31/03/2024
|
PADMA
|
3311011WL114496
|
PADMA
|
00045
|
BARB0MANGNA
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241426
|
|
PADAMA
|
BANK OF BARODA(606985)
|
|
10
|
Bakawand
|
CH-11-011-034-001/676
(mangnar)
|
3311011000NRG24310320240979404
|
31/03/2024
|
BHARTA YADAV
|
3311011WL114500
|
BHARTA YADAV
|
00045
|
BARB0MANGNA
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241418
|
|
BHARAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-034-001/720
(mangnar)
|
3311011000NRG24310320240979405
|
31/03/2024
|
ASTMA
|
3311011WL114500
|
ASTMA
|
00045
|
BARB0MANGNA
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241463
|
|
MISS ASTMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-034-001/96
(mangnar)
|
3311011000NRG24310320240979403
|
31/03/2024
|
sukal
|
3311011WL114499
|
sukal
|
00045
|
BARB0MANGNA
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241425
|
|
SUKAL NAGESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-055-001/96
(talnar)
|
3311011000NRG24310320240979451
|
31/03/2024
|
bansingh
|
3311011WL114515
|
bansingh
|
00045
|
BARB0TARBAS
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241429
|
|
MR BANSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-056-001/718
(TARAPUR)
|
3311011000NRG24300320240978714
|
31/03/2024
|
sitaram
|
3311011WL114322
|
sitaram
|
00045
|
BARB0TARBAS
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241428
|
|
SITARAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-016-001/129
(DHOBIGUDHA)
|
3311011000NRG24300320240978594
|
31/03/2024
|
MASU
|
3311011WL114280
|
MASU
|
00048
|
BKID0009042
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241457
|
|
MASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bakawand
|
CH-11-011-016-001/42-C
(DHOBIGUDHA)
|
3311011000NRG24310320240979326
|
31/03/2024
|
fulama baghel
|
3311011WL114485
|
fulama baghel
|
00048
|
BKID0009042
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891241458
|
|
FULMA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-028-001/182
(KOHKAPAL)
|
3311011000NRG24300320240978662
|
31/03/2024
|
RATNA
|
3311011WL114298
|
RATNA
|
00048
|
BKID0009042
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241459
|
|
RATNA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-038-001/345
(mongrapal)
|
3311011000NRG24310320240979426
|
31/03/2024
|
SONADHAR
|
3311011WL114508
|
SONADHAR
|
00078
|
CNRB0001188
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241329
|
|
SONADHAR MOURYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-020-001/355
(JHARUMARGAON)
|
3311011000NRG24310320240979327
|
31/03/2024
|
Buddhu Ram Besara
|
3311011WL114486
|
Buddhu Ram Besara
|
00078
|
CNRB0015266
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891241453
|
|
BUDDHU RAM BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bakawand
|
CH-11-011-066-001/174
(Borpadar)
|
3311011000NRG24300320240978533
|
31/03/2024
|
KHAGPATI
|
3311011WL114264
|
KHAGPATI
|
00078
|
CNRB0015266
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241416
|
|
KHAGAPATI THAKURT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bakawand
|
CH-11-011-066-001/516
(Borpadar)
|
3311011000NRG24300320240978534
|
31/03/2024
|
Sonmati Thakur
|
3311011WL114264
|
Sonmati Thakur
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891241415
|
|
SONMATI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bakawand
|
CH-11-011-066-001/54
(Borpadar)
|
3311011000NRG24300320240978535
|
31/03/2024
|
Mahesh Kashyap
|
3311011WL114264
|
Mahesh Kashyap
|
00078
|
CNRB0015266
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241486
|
|
MAHESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-033-001/262
(MALGAON)
|
3311011000NRG24300320240978668
|
31/03/2024
|
tulasi ram
|
3311011WL114302
|
tulasi ram
|
00078
|
CNRB0017716
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241452
|
|
TULASI RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-039-001/39
(MULI)
|
3311011000NRG24300320240978671
|
31/03/2024
|
mangalsay
|
3311011WL114304
|
mangalsay
|
00078
|
CNRB0017716
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241449
|
|
MANGALSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bakawand
|
CH-11-011-051-002/104
(sargipal)
|
3311011000NRG24310320240979439
|
31/03/2024
|
PARO
|
3311011WL114511
|
PARO
|
00078
|
CNRB0017716
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241450
|
|
PARO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bakawand
|
CH-11-011-051-002/140
(sargipal)
|
3311011000NRG24310320240979419
|
31/03/2024
|
subhabai
|
3311011WL114505
|
subhabai
|
00078
|
CNRB0017716
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891241451
|
|
SUBHABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-014-001/434
(CHOTEDEWDA)
|
3311011000NRG24310320240979315
|
31/03/2024
|
SUKALDHAR
|
3311011WL114481
|
SUKALDHAR
|
00078
|
CNRB0017774
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241456
|
|
SUKALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-014-001/610
(CHOTEDEWDA)
|
3311011000NRG24310320240979317
|
31/03/2024
|
PARASRAM
|
3311011WL114481
|
PARASRAM
|
00078
|
CNRB0017774
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891241454
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-051-002/350
(sargipal)
|
3311011000NRG24310320240979440
|
31/03/2024
|
Lachhu
|
3311011WL114511
|
Lachhu
|
00078
|
CNRB0017774
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241455
|
|
LACHHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-022-004/661
(KARITGAON)
|
3311011000NRG24310320240979373
|
31/03/2024
|
Toshib Kumar
|
3311011WL114493
|
Toshib Kumar
|
00089
|
CBIN0280807
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241417
|
|
Mr. TOSHIB KUMAR PANDEY s o OMKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
31
|
Bakawand
|
CH-11-011-003-001/486
(BAKAWAND)
|
3311011000NRG24310320240979418
|
31/03/2024
|
tulasi ram
|
3311011WL114504
|
tulasi ram
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241405
|
|
Mr. TULSI RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Bakawand
|
CH-11-011-006-001/1011
(BELPUTI)
|
3311011000NRG24310320240979302
|
31/03/2024
|
BHAKCHAND
|
3311011WL114476
|
BHAKCHAND
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891241441
|
|
Mr. BHAKAHCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-006-001/369
(Belputi 2)
|
3311011000NRG24310320240979441
|
31/03/2024
|
damaru
|
3311011WL114512
|
damaru
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891241408
|
|
Mr. DAMRU PANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-023-001/543-A
(karpawand)
|
3311011000NRG24310320240979375
|
31/03/2024
|
rambati
|
3311011WL114494
|
rambati
|
00093
|
CRGB0001111
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891241440
|
|
RAMBATI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bakawand
|
CH-11-011-034-001/114
(mangnar)
|
3311011000NRG24310320240979376
|
31/03/2024
|
fulnath
|
3311011WL114495
|
fulnath
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241431
|
|
Mr. FOOLNATH YADAV ; YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-034-001/118
(mangnar)
|
3311011000NRG24310320240979382
|
31/03/2024
|
trilochan
|
3311011WL114496
|
trilochan
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241409
|
|
Mr. TRILOCHAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Bakawand
|
CH-11-011-034-001/143
(mangnar)
|
3311011000NRG24310320240979377
|
31/03/2024
|
VISHAM
|
3311011WL114495
|
VISHAM
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241414
|
|
VISHAMBAR DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bakawand
|
CH-11-011-034-001/205
(mangnar)
|
3311011000NRG24310320240979389
|
31/03/2024
|
mangalsay
|
3311011WL114497
|
mangalsay
|
00093
|
CRGB0001111
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891241410
|
|
Mr. MANGALRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-034-001/268
(mangnar)
|
3311011000NRG24310320240979378
|
31/03/2024
|
tilak das
|
3311011WL114495
|
tilak das
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241445
|
|
Mr. TILAK DAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-034-001/277
(mangnar)
|
3311011000NRG24310320240979383
|
31/03/2024
|
gauchand
|
3311011WL114496
|
gauchand
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241438
|
|
Mr. GAUCHAND DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-034-001/352
(mangnar)
|
3311011000NRG24310320240979436
|
31/03/2024
|
RUKDAR
|
3311011WL114510
|
RUKDAR
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241437
|
|
Mr. ROOPDHER YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-034-001/359
(mangnar)
|
3311011000NRG24310320240979394
|
31/03/2024
|
bamdev
|
3311011WL114498
|
bamdev
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241460
|
|
Mr. BHAMDEV DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
43
|
Bakawand
|
CH-11-011-034-001/432
(mangnar)
|
3311011000NRG24310320240979384
|
31/03/2024
|
samnath
|
3311011WL114496
|
samnath
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241411
|
|
Mr. SAMNATH BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-034-001/455
(mangnar)
|
3311011000NRG24310320240979390
|
31/03/2024
|
girdhari
|
3311011WL114497
|
girdhari
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241439
|
|
GIRDHARI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bakawand
|
CH-11-011-034-001/459
(mangnar)
|
3311011000NRG24310320240979380
|
31/03/2024
|
BALDEV
|
3311011WL114495
|
BALDEV
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241430
|
|
Mr. BALDEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-034-001/463
(mangnar)
|
3311011000NRG24310320240979400
|
31/03/2024
|
dhansay
|
3311011WL114499
|
dhansay
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241406
|
|
Mr. DHANSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-034-001/55
(mangnar)
|
3311011000NRG24310320240979395
|
31/03/2024
|
tularam
|
3311011WL114498
|
tularam
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241464
|
|
Mr. TULARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-034-001/552
(mangnar)
|
3311011000NRG24310320240979401
|
31/03/2024
|
urrdhav
|
3311011WL114499
|
urrdhav
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241413
|
|
URRDHAV KASHYP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bakawand
|
CH-11-011-034-001/632
(mangnar)
|
3311011000NRG24310320240979391
|
31/03/2024
|
ARJUN
|
3311011WL114497
|
ARJUN
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241462
|
|
ARJUN SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bakawand
|
CH-11-011-034-001/673
(mangnar)
|
3311011000NRG24310320240979386
|
31/03/2024
|
DHANUTRAM
|
3311011WL114496
|
DHANUTRAM
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241434
|
|
Mr. DHANURAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-034-001/721
(mangnar)
|
3311011000NRG24310320240979397
|
31/03/2024
|
LAKHMI BAGHEL
|
3311011WL114498
|
LAKHMI BAGHEL
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241444
|
|
Mrs. LAKHMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-034-001/73
(mangnar)
|
3311011000NRG24310320240979398
|
31/03/2024
|
PADAM
|
3311011WL114498
|
PADAM
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241466
|
|
Mr. PADAMNATH BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
53
|
Bakawand
|
CH-11-011-034-001/81
(mangnar)
|
3311011000NRG24310320240979392
|
31/03/2024
|
PUNAU
|
3311011WL114497
|
PUNAU
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241432
|
|
PUNAU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bakawand
|
CH-11-011-034-001/98
(mangnar)
|
3311011000NRG24310320240979387
|
31/03/2024
|
piluram
|
3311011WL114496
|
piluram
|
00093
|
CRGB0001111
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241465
|
|
Mr. TILURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-036-002/269
(matnar)
|
3311011000NRG24300320240978669
|
31/03/2024
|
lakhami
|
3311011WL114303
|
lakhami
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241433
|
|
LAXMI BAI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bakawand
|
CH-11-011-036-002/582
(matnar)
|
3311011000NRG24300320240978670
|
31/03/2024
|
BUDHRAM
|
3311011WL114303
|
BUDHRAM
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241446
|
|
BUDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bakawand
|
CH-11-011-038-001/230
(mongrapal)
|
3311011000NRG24310320240979425
|
31/03/2024
|
padflam
|
3311011WL114508
|
padflam
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241404
|
|
Mr. PADLAM . BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
58
|
Bakawand
|
CH-11-011-047-002/335
(potiyawand)
|
3311011000NRG24300320240978683
|
31/03/2024
|
sasbati
|
3311011WL114311
|
sasbati
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241412
|
|
SASBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bakawand
|
CH-11-011-047-002/362
(potiyawand)
|
3311011000NRG24300320240978684
|
31/03/2024
|
chandar baghel
|
3311011WL114311
|
chandar baghel
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241435
|
|
CHANDAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bakawand
|
CH-11-011-049-001/2287
(SANDHKARMARI)
|
3311011000NRG24300320240978698
|
31/03/2024
|
Lakhi
|
3311011WL114316
|
Lakhi
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241443
|
|
LAKHI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bakawand
|
CH-11-011-049-001/27
(SANDHKARMARI)
|
3311011000NRG24300320240978536
|
31/03/2024
|
gunpati kashyap
|
3311011WL114265
|
gunpati kashyap
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241436
|
|
Mr. GUNPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-050-005/396
(SAOTPUR)
|
3311011000NRG24300320240978706
|
31/03/2024
|
gaja
|
3311011WL114318
|
gaja
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241407
|
|
GAJA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bakawand
|
CH-11-011-053-002/2
(SAWARA)
|
3311011000NRG24300320240978709
|
31/03/2024
|
RUKMANI
|
3311011WL114321
|
RUKMANI
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241442
|
|
RUKMANI BAGHEL S/O SANTURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-054-002/706
(SONPUR)
|
3311011000NRG24310320240979445
|
31/03/2024
|
GOMATI
|
3311011WL114513
|
GOMATI
|
00093
|
CRGB0001111
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891241461
|
|
Mrs. GOMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
65
|
Bakawand
|
CH-11-011-038-001/356
(mongrapal)
|
3311011000NRG24310320240979427
|
31/03/2024
|
Maniram
|
3311011WL114508
|
Maniram
|
00093
|
CRGB0001130
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241448
|
|
Mr. MANIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
Bakawand
|
CH-11-011-012-002/97
(CHITALOOR)
|
3311011000NRG24310320240979311
|
31/03/2024
|
Sada
|
3311011WL114480
|
Sada
|
00093
|
CRGB0001139
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891241447
|
|
SADA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
67
|
Bakawand
|
CH-11-011-022-003/141
(KARITGAON)
|
3311011000NRG24310320240979406
|
31/03/2024
|
DHANIRAM
|
3311011WL114501
|
DHANIRAM
|
00165
|
IBKL0002101
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241483
|
|
DHANIRAM BAGHEL
|
IDBI BANK(607095)
|
|
68
|
Bakawand
|
CH-11-011-022-003/388
(KARITGAON)
|
3311011000NRG24310320240979442
|
31/03/2024
|
aavarati baghel
|
3311011WL114512
|
aavarati baghel
|
00165
|
IBKL0002101
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241337
|
|
AARAVATI BAGHEL
|
IDBI BANK(607095)
|
|
69
|
Bakawand
|
CH-11-011-022-004/248
(KARITGAON)
|
3311011000NRG24310320240979411
|
31/03/2024
|
Faras
|
3311011WL114501
|
Faras
|
00165
|
IBKL0002101
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241333
|
|
MRS PARAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bakawand
|
CH-11-011-022-004/632
(KARITGAON)
|
3311011000NRG24310320240979370
|
31/03/2024
|
Binod Pandey
|
3311011WL114493
|
Binod Pandey
|
00165
|
IBKL0002101
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241335
|
|
BINOD PANDEY
|
IDBI BANK(607095)
|
|
71
|
Bakawand
|
CH-11-011-022-004/635
(KARITGAON)
|
3311011000NRG24310320240979371
|
31/03/2024
|
Lakheshwar nag
|
3311011WL114493
|
Lakheshwar nag
|
00165
|
IBKL0002101
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241336
|
|
LAKHESHWAR NAG
|
IDBI BANK(607095)
|
|
72
|
Bakawand
|
CH-11-011-058-001/1250
(ULNAR)
|
3311011000NRG24300320240978609
|
31/03/2024
|
LAIKHAN
|
3311011WL114284
|
LAIKHAN
|
00165
|
IBKL0002101
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241334
|
|
LAIKHASINH KASHYAP
|
IDBI BANK(607095)
|
|
73
|
Bakawand
|
CH-11-011-058-001/1276
(ULNAR)
|
3311011000NRG24310320240979452
|
31/03/2024
|
SUKHDAS
|
3311011WL114516
|
SUKHDAS
|
00165
|
IBKL0002101
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241332
|
|
SUKHDAS KASHYAP
|
IDBI BANK(607095)
|
|
74
|
Bakawand
|
CH-11-011-058-001/496-A
(ULNAR)
|
3311011000NRG24310320240979454
|
31/03/2024
|
baisaku
|
3311011WL114516
|
baisaku
|
00165
|
IBKL0002101
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241331
|
|
Baisakhu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Bakawand
|
CH-11-011-058-001/86
(ULNAR)
|
3311011000NRG24310320240979455
|
31/03/2024
|
antu ram
|
3311011WL114516
|
antu ram
|
00165
|
IBKL0002101
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241484
|
|
ANTU RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
76
|
Bakawand
|
CH-11-011-039-001/1081
(MULI)
|
3311011000NRG24310320240979421
|
31/03/2024
|
BALMATI
|
3311011WL114507
|
BALMATI
|
00177
|
IOBA0003545
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241380
|
|
BALMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-039-001/291
(MULI)
|
3311011000NRG24310320240979422
|
31/03/2024
|
sumen baghel
|
3311011WL114507
|
sumen baghel
|
00177
|
IOBA0003545
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241374
|
|
Mr. SUMEN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
78
|
Bakawand
|
CH-11-011-039-001/295
(MULI)
|
3311011000NRG24310320240979423
|
31/03/2024
|
budharam
|
3311011WL114507
|
budharam
|
00177
|
IOBA0003545
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241471
|
|
BUDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bakawand
|
CH-11-011-039-001/99-A
(MULI)
|
3311011000NRG24310320240979424
|
31/03/2024
|
jayanti
|
3311011WL114507
|
jayanti
|
00177
|
IOBA0003545
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241375
|
|
JAYNTI .
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Bakawand
|
CH-11-011-039-002/1082
(MULI)
|
3311011000NRG24310320240979309
|
31/03/2024
|
Sonmati
|
3311011WL114479
|
Sonmati
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891241472
|
|
SONMATI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Bakawand
|
CH-11-011-059-011/118
(BARDA)
|
3311011000NRG24310320240979443
|
31/03/2024
|
SAGARAM
|
3311011WL114512
|
SAGARAM
|
00177
|
IOBA0003545
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241379
|
|
SAGRAM CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bakawand
|
CH-11-011-059-011/121
(BARDA)
|
3311011000NRG24310320240979322
|
31/03/2024
|
GANGADHAR
|
3311011WL114484
|
GANGADHAR
|
00177
|
IOBA0003545
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241470
|
|
GANGADHAR BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Bakawand
|
CH-11-011-059-011/212
(BARDA)
|
3311011000NRG24310320240979323
|
31/03/2024
|
HARDEV PATEL
|
3311011WL114484
|
HARDEV PATEL
|
00177
|
IOBA0003545
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241473
|
|
HARDEV PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Bakawand
|
CH-11-011-059-011/223
(BARDA)
|
3311011000NRG24310320240979324
|
31/03/2024
|
TULSI THAKUR
|
3311011WL114484
|
TULSI THAKUR
|
00177
|
IOBA0003545
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241377
|
|
TULSI THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Bakawand
|
CH-11-011-059-011/230
(BARDA)
|
3311011000NRG24310320240979303
|
31/03/2024
|
sumirta pawar
|
3311011WL114476
|
sumirta pawar
|
00177
|
IOBA0003545
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241378
|
|
SUMITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Bakawand
|
CH-11-011-059-011/231
(BARDA)
|
3311011000NRG24310320240979304
|
31/03/2024
|
lachchho chuvan
|
3311011WL114476
|
lachchho chuvan
|
00177
|
IOBA0003545
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241376
|
|
LACHHO CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Bakawand
|
CH-11-011-059-011/37
(BARDA)
|
3311011000NRG24310320240979444
|
31/03/2024
|
daymati
|
3311011WL114512
|
daymati
|
00177
|
IOBA0003545
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241468
|
|
DAYMATI CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Bakawand
|
CH-11-011-059-011/57
(BARDA)
|
3311011000NRG24310320240979325
|
31/03/2024
|
BONDKA
|
3311011WL114484
|
BONDKA
|
00177
|
IOBA0003545
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891241469
|
|
BONDKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
89
|
Bakawand
|
CH-11-011-037-004/125
(MOHLAI)
|
3311011000NRG24310320240979420
|
31/03/2024
|
BHEEMA
|
3311011WL114506
|
BHEEMA
|
00354
|
PUNB0256600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891241480
|
|
BHIMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-043-002/1087
(PAHURVEL)
|
3311011000NRG24310320240979431
|
31/03/2024
|
Falguni
|
3311011WL114509
|
Falguni
|
00354
|
PUNB0256600
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891241338
|
|
FALGUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bakawand
|
CH-11-011-052-001/500-A
(SATOSHA)
|
3311011000NRG24300320240978707
|
31/03/2024
|
urdo baghel
|
3311011WL114319
|
urdo baghel
|
00354
|
PUNB0256600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241343
|
|
URDO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-061-001/133-A
(Garenga)
|
3311011000NRG24310320240979416
|
31/03/2024
|
sonkin
|
3311011WL114503
|
sonkin
|
00354
|
PUNB0256600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891241344
|
|
SONKIN KANNAUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-061-001/405
(Garenga)
|
3311011000NRG24310320240979417
|
31/03/2024
|
ASTU RAM
|
3311011WL114503
|
ASTU RAM
|
00354
|
PUNB0256600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891241340
|
|
ASTURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-063-001/105
(JAIBEL)
|
3311011000NRG24300320240978597
|
31/03/2024
|
DEVKI
|
3311011WL114281
|
DEVKI
|
00354
|
PUNB0256600
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891241479
|
|
DEVKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-063-001/1079
(JAIBEL)
|
3311011000NRG24300320240978601
|
31/03/2024
|
TEMABATI
|
3311011WL114282
|
TEMABATI
|
00354
|
PUNB0256600
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891241342
|
|
TEMBATI BAGHEL W/O SAMUNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-063-001/1098
(JAIBEL)
|
3311011000NRG24310320240979361
|
31/03/2024
|
ghagaru
|
3311011WL114488
|
ghagaru
|
00354
|
PUNB0256600
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241323
|
|
GHAGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-063-001/1115
(JAIBEL)
|
3311011000NRG24310320240979362
|
31/03/2024
|
sonadai
|
3311011WL114488
|
sonadai
|
00354
|
PUNB0256600
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241345
|
|
SONADEI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-063-001/127
(JAIBEL)
|
3311011000NRG24300320240978613
|
31/03/2024
|
DIPAK
|
3311011WL114285
|
DIPAK
|
00354
|
PUNB0256600
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891241341
|
|
DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-063-001/139
(JAIBEL)
|
3311011000NRG24300320240978602
|
31/03/2024
|
NILA
|
3311011WL114282
|
NILA
|
00354
|
PUNB0256600
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891241347
|
|
NILAM BAI W/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-063-001/441-A
(JAIBEL)
|
3311011000NRG24300320240978598
|
31/03/2024
|
SATRUGAN PANDE
|
3311011WL114281
|
SATRUGAN PANDE
|
00354
|
PUNB0256600
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891241482
|
|
SHTRUGHAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-063-001/604
(JAIBEL)
|
3311011000NRG24300320240978599
|
31/03/2024
|
HEMBATI
|
3311011WL114281
|
HEMBATI
|
00354
|
PUNB0256600
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891241350
|
|
Mrs. HEMBATI PANDEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
102
|
Bakawand
|
CH-11-011-063-001/605
(JAIBEL)
|
3311011000NRG24300320240978610
|
31/03/2024
|
shyamsundar
|
3311011WL114284
|
shyamsundar
|
00354
|
PUNB0256600
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891241481
|
|
SHAYAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-063-001/608
(JAIBEL)
|
3311011000NRG24300320240978611
|
31/03/2024
|
saraschand
|
3311011WL114284
|
saraschand
|
00354
|
PUNB0256600
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891241348
|
|
SARASCHAND PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-063-001/611
(JAIBEL)
|
3311011000NRG24300320240978614
|
31/03/2024
|
lata pandey
|
3311011WL114285
|
lata pandey
|
00354
|
PUNB0256600
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891241339
|
|
LATA PANDE W/O RUDRAMAN PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-063-001/614
(JAIBEL)
|
3311011000NRG24300320240978603
|
31/03/2024
|
jamuna
|
3311011WL114282
|
jamuna
|
00354
|
PUNB0256600
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891241349
|
|
JAMUNA PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-063-001/618
(JAIBEL)
|
3311011000NRG24300320240978600
|
31/03/2024
|
annapurna
|
3311011WL114281
|
annapurna
|
00354
|
PUNB0256600
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891241346
|
|
ANNAPURNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
107
|
Bakawand
|
CH-11-011-003-001/341
(BAKAWAND)
|
3311011000NRG24310320240979297
|
31/03/2024
|
lakheshwar
|
3311011WL114474
|
lakheshwar
|
00415
|
SBIN0005505
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241393
|
|
MR LAKHESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-003-001/491
(BAKAWAND)
|
3311011000NRG24310320240979298
|
31/03/2024
|
bisambar
|
3311011WL114474
|
bisambar
|
00415
|
SBIN0005505
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241402
|
|
MR BISAMBAR BADRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-003-001/492
(BAKAWAND)
|
3311011000NRG24310320240979305
|
31/03/2024
|
balram baghel
|
3311011WL114477
|
balram baghel
|
00415
|
SBIN0005505
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241398
|
|
Mr. BALRAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
110
|
Bakawand
|
CH-11-011-003-001/601
(BAKAWAND)
|
3311011000NRG24310320240979299
|
31/03/2024
|
SUMITRA
|
3311011WL114474
|
SUMITRA
|
00415
|
SBIN0005505
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241366
|
|
MRS SUMITRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-003-001/606
(BAKAWAND)
|
3311011000NRG24310320240979300
|
31/03/2024
|
HARISINGH
|
3311011WL114474
|
HARISINGH
|
00415
|
SBIN0005505
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241397
|
|
MR HARISINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-003-001/824
(BAKAWAND)
|
3311011000NRG24310320240979306
|
31/03/2024
|
ila kashyap
|
3311011WL114477
|
ila kashyap
|
00415
|
SBIN0005505
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241326
|
|
Mrs. ILLA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
113
|
Bakawand
|
CH-11-011-003-001/827
(BAKAWAND)
|
3311011000NRG24310320240979307
|
31/03/2024
|
Jaitu
|
3311011WL114477
|
Jaitu
|
00415
|
SBIN0005505
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241352
|
|
MR JAYTURAM SO DHONORAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-007-002/328
(BHEJRIPADAR)
|
3311011000NRG24310320240979321
|
31/03/2024
|
subhas
|
3311011WL114483
|
subhas
|
00415
|
SBIN0005505
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891241427
|
|
Mr. SUBHASH CHANDRA BISAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
115
|
Bakawand
|
CH-11-011-009-001/586
(CHINDGAON)
|
3311011000NRG24300320240978538
|
31/03/2024
|
LACCHIM
|
3311011WL114267
|
LACCHIM
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891241401
|
|
MR LACHHIM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-014-001/230-A
(CHOTEDEWDA)
|
3311011000NRG24310320240979312
|
31/03/2024
|
Bhuvaneshwar
|
3311011WL114481
|
Bhuvaneshwar
|
00415
|
SBIN0005505
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241364
|
|
MR BHUVNESHWAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-014-001/230-A
(CHOTEDEWDA)
|
3311011000NRG24310320240979314
|
31/03/2024
|
Rupendra Chandel
|
3311011WL114481
|
Rupendra Chandel
|
00415
|
SBIN0005505
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891241403
|
|
MR RUPENDRA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-014-001/436-A
(CHOTEDEWDA)
|
3311011000NRG24310320240979316
|
31/03/2024
|
GUJRI KASHYAP
|
3311011WL114481
|
GUJRI KASHYAP
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891241474
|
|
MRS GUJRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-014-001/59
(CHOTEDEWDA)
|
3311011000NRG24300320240978587
|
31/03/2024
|
SOMARU
|
3311011WL114277
|
SOMARU
|
00415
|
SBIN0005505
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241381
|
|
MR SOMARU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-020-002/720
(JHARUMARGAON)
|
3311011000NRG24300320240978634
|
31/03/2024
|
Arjun Baghel
|
3311011WL114289
|
Arjun Baghel
|
00415
|
SBIN0005505
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891241387
|
|
MR ARJUN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-020-002/721
(JHARUMARGAON)
|
3311011000NRG24300320240978635
|
31/03/2024
|
Parvati Nag
|
3311011WL114289
|
Parvati Nag
|
00415
|
SBIN0005505
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891241369
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-020-003/678
(JHARUMARGAON)
|
3311011000NRG24310320240979364
|
31/03/2024
|
SURESH
|
3311011WL114490
|
SURESH
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891241373
|
|
SURESH YADAV
|
BANK OF BARODA(606985)
|
|
123
|
Bakawand
|
CH-11-011-025-001/630
(KINJOLI)
|
3311011000NRG24310320240979368
|
31/03/2024
|
keshav
|
3311011WL114492
|
keshav
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891241400
|
|
KESHAV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bakawand
|
CH-11-011-026-001/33-A
(KODAWAND)
|
3311011000NRG24300320240978652
|
31/03/2024
|
fulmati dehari
|
3311011WL114294
|
fulmati dehari
|
00415
|
SBIN0005505
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241351
|
|
FOOLMATI DEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bakawand
|
CH-11-011-034-001/336
(mangnar)
|
3311011000NRG24310320240979379
|
31/03/2024
|
ASTI
|
3311011WL114495
|
ASTI
|
00415
|
SBIN0005505
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241389
|
|
MISS ASTI DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-043-002/1087
(PAHURVEL)
|
3311011000NRG24310320240979432
|
31/03/2024
|
Radha
|
3311011WL114509
|
Radha
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891241485
|
|
MRS RADHAMANI KHANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-043-002/1088
(PAHURVEL)
|
3311011000NRG24310320240979434
|
31/03/2024
|
Gupteshwar
|
3311011WL114509
|
Gupteshwar
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891241353
|
|
MR GUPTESHWAR JHALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-043-002/1088
(PAHURVEL)
|
3311011000NRG24310320240979433
|
31/03/2024
|
krishna
|
3311011WL114509
|
krishna
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891241395
|
|
MR KRISHNA JHALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-043-002/1089
(PAHURVEL)
|
3311011000NRG24310320240979437
|
31/03/2024
|
budri
|
3311011WL114510
|
budri
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891241383
|
|
MRS BUDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-043-002/1090
(PAHURVEL)
|
3311011000NRG24310320240979435
|
31/03/2024
|
Gurbari
|
3311011WL114509
|
Gurbari
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891241384
|
|
MISS GURBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-043-002/1091
(PAHURVEL)
|
3311011000NRG24310320240979438
|
31/03/2024
|
mangaldei
|
3311011WL114510
|
mangaldei
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891241371
|
|
MRS MANGALDEI NAG
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-065-001/31
(Tongkongera)
|
3311011000NRG24300320240978715
|
31/03/2024
|
karina
|
3311011WL114323
|
karina
|
00415
|
SBIN0005505
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891241362
|
|
MRS KIRANA ASHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-067-001/243
(Cholnar)
|
3311011000NRG24310320240979319
|
31/03/2024
|
raimati
|
3311011WL114482
|
raimati
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891241370
|
|
RAIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bakawand
|
CH-11-011-067-001/368
(Cholnar)
|
3311011000NRG24310320240979320
|
31/03/2024
|
guddu baghel
|
3311011WL114482
|
guddu baghel
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891241382
|
|
GUDDU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bakawand
|
CH-11-011-070-002/23
(BADLAWAND)
|
3311011000NRG24310320240979363
|
31/03/2024
|
KALISINGH
|
3311011WL114489
|
KALISINGH
|
00415
|
SBIN0005505
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241396
|
|
MR KALISINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
136
|
Bakawand
|
CH-11-011-043-002/1086
(PAHURVEL)
|
3311011000NRG24310320240979429
|
31/03/2024
|
Ratni nag
|
3311011WL114509
|
Ratni nag
|
00415
|
SBIN0005862
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891241385
|
|
MRS RATNI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
137
|
Bakawand
|
CH-11-011-043-002/1086
(PAHURVEL)
|
3311011000NRG24310320240979430
|
31/03/2024
|
niran nag
|
3311011WL114509
|
niran nag
|
00415
|
SBIN0008119
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891241330
|
|
MR NIRAN KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
138
|
Bakawand
|
CH-11-011-002-001/956
(BAJAWAND)
|
3311011000NRG24300320240978531
|
31/03/2024
|
Padlam Kashyap
|
3311011WL114263
|
Padlam Kashyap
|
00415
|
SBIN0009101
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891241392
|
|
SHRI PADLAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-012-002/783
(CHITALOOR)
|
3311011000NRG24300320240978557
|
31/03/2024
|
sudan koyak
|
3311011WL114271
|
sudan koyak
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241367
|
|
SUDAN KOYAK
|
IDBI BANK(607095)
|
|
140
|
Bakawand
|
CH-11-011-022-003/128
(KARITGAON)
|
3311011000NRG24310320240979412
|
31/03/2024
|
SUKHDAI
|
3311011WL114502
|
SUKHDAI
|
00415
|
SBIN0009101
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241358
|
|
MRS SUKHDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-022-003/195-A
(KARITGAON)
|
3311011000NRG24310320240979413
|
31/03/2024
|
JAMUNA
|
3311011WL114502
|
JAMUNA
|
00415
|
SBIN0009101
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241478
|
|
MRS JAMUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-022-003/377
(KARITGAON)
|
3311011000NRG24310320240979369
|
31/03/2024
|
sonmati nagesh
|
3311011WL114493
|
sonmati nagesh
|
00415
|
SBIN0009101
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241359
|
|
MRS SONAMATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-022-003/631
(KARITGAON)
|
3311011000NRG24310320240979408
|
31/03/2024
|
SHANTI NAGESH
|
3311011WL114501
|
SHANTI NAGESH
|
00415
|
SBIN0009101
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241476
|
|
MR SHANTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-022-003/655
(KARITGAON)
|
3311011000NRG24310320240979409
|
31/03/2024
|
rekha
|
3311011WL114501
|
rekha
|
00415
|
SBIN0009101
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241360
|
|
MRS REKHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-022-003/657
(KARITGAON)
|
3311011000NRG24310320240979410
|
31/03/2024
|
aasmati nag
|
3311011WL114501
|
aasmati nag
|
00415
|
SBIN0009101
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241327
|
|
MRS ASHMATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-022-004/363
(KARITGAON)
|
3311011000NRG24310320240979414
|
31/03/2024
|
NILENDRI
|
3311011WL114502
|
NILENDRI
|
00415
|
SBIN0009101
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241361
|
|
MRS NILADEI NAG
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-022-004/640
(KARITGAON)
|
3311011000NRG24310320240979372
|
31/03/2024
|
Budhram
|
3311011WL114493
|
Budhram
|
00415
|
SBIN0009101
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241390
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-022-004/662
(KARITGAON)
|
3311011000NRG24310320240979374
|
31/03/2024
|
Pavitra
|
3311011WL114493
|
Pavitra
|
00415
|
SBIN0009101
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241372
|
|
MR PAVITRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-022-004/666
(KARITGAON)
|
3311011000NRG24310320240979415
|
31/03/2024
|
Dron Prasad Panigrahi
|
3311011WL114502
|
Dron Prasad Panigrahi
|
00415
|
SBIN0009101
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891241477
|
|
MR DRON PRASAD PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-028-001/90-A
(KOHKAPAL)
|
3311011000NRG24310320240979367
|
31/03/2024
|
BAISAKHU
|
3311011WL114491
|
BAISAKHU
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891241467
|
|
Mr. BAISAKHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
151
|
Bakawand
|
CH-11-011-028-001/90-A
(KOHKAPAL)
|
3311011000NRG24310320240979365
|
31/03/2024
|
PADAMANI NAG
|
3311011WL114491
|
PADAMANI NAG
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891241391
|
|
MRS PADMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-028-001/90-A
(KOHKAPAL)
|
3311011000NRG24310320240979366
|
31/03/2024
|
VIMAL
|
3311011WL114491
|
VIMAL
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891241394
|
|
MR VIMAL NAG
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-040-002/281
(NALAPAWAND)
|
3311011000NRG24300320240978680
|
31/03/2024
|
lakhami kashyap
|
3311011WL114310
|
lakhami kashyap
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241399
|
|
LAKHMI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bakawand
|
CH-11-011-055-001/110
(talnar)
|
3311011000NRG24310320240979447
|
31/03/2024
|
tulsi
|
3311011WL114515
|
tulsi
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241388
|
|
MR TULASIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-055-001/134
(talnar)
|
3311011000NRG24310320240979448
|
31/03/2024
|
FULO
|
3311011WL114515
|
FULO
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241368
|
|
MRS PHULO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-055-001/296-A
(talnar)
|
3311011000NRG24310320240979449
|
31/03/2024
|
sonadai
|
3311011WL114515
|
sonadai
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241356
|
|
MRS SONADAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-055-001/757
(talnar)
|
3311011000NRG24310320240979450
|
31/03/2024
|
jayram
|
3311011WL114515
|
jayram
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241386
|
|
MR JAYRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-056-001/1031
(TARAPUR)
|
3311011000NRG24310320240979446
|
31/03/2024
|
ganesh
|
3311011WL114514
|
ganesh
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241328
|
|
MR GANESH RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-056-001/125-A
(TARAPUR)
|
3311011000NRG24300320240978710
|
31/03/2024
|
KAMALI
|
3311011WL114322
|
KAMALI
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241365
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bakawand
|
CH-11-011-056-001/365
(TARAPUR)
|
3311011000NRG24300320240978711
|
31/03/2024
|
SHANKAR PATEL
|
3311011WL114322
|
SHANKAR PATEL
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241357
|
|
SHANKAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bakawand
|
CH-11-011-056-001/477-A
(TARAPUR)
|
3311011000NRG24300320240978713
|
31/03/2024
|
PARAVATI
|
3311011WL114322
|
PARAVATI
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241363
|
|
PARAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bakawand
|
CH-11-011-058-001/172
(ULNAR)
|
3311011000NRG24310320240979453
|
31/03/2024
|
SHIVNATH
|
3311011WL114516
|
SHIVNATH
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891241475
|
|
SHRI SHIVNATH NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
163
|
Bakawand
|
CH-11-011-012-002/189
(CHITALOOR)
|
3311011000NRG24310320240979310
|
31/03/2024
|
khemraj
|
3311011WL114480
|
khemraj
|
00468
|
UBIN0532711
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891241355
|
|
KHEMRAJ BAGHEL S/O SOMAL DAS BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
164
|
Bakawand
|
CH-11-011-044-003/6
(PANDANAR)
|
3311011000NRG24300320240978679
|
31/03/2024
|
GHASIRAM
|
3311011WL114309
|
GHASIRAM
|
00468
|
UBIN0532711
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241354
|
|
GHASIRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
165
|
Bakawand
|
CH-11-011-004-001/5-A
(BANIYAGAON)
|
3311011000NRG24310320240979308
|
31/03/2024
|
Ganesh Sinha
|
3311011WL114478
|
Ganesh Sinha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891241322
|
|
GANESH SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401999
|
401999
|
|
|
|
|
|
|
|