|
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-11-011-014-001/11
(CHOTEDEWDA)
|
3311011000NRG24300320240978579
|
31/03/2024
|
mangalu
|
3311011WL114276
|
mangalu
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667851
|
|
MANGALU
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/227
(CHOTEDEWDA)
|
3311011000NRG24300320240978580
|
31/03/2024
|
ANATRAM
|
3311011WL114276
|
ANATRAM
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667852
|
|
ANANTRAM KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-020-002/680
(JHARUMARGAON)
|
3311011000NRG24300320240978630
|
31/03/2024
|
ratanawati
|
3311011WL114288
|
ratanawati
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667849
|
|
RATNAVTI DAS
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-023-001/191
(karpawand)
|
3311011000NRG24300320240978641
|
31/03/2024
|
chameli
|
3311011WL114291
|
chameli
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891667850
|
|
CHAMALI KASHYAP
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-025-001/129
(KINJOLI)
|
3311011000NRG24300320240978651
|
31/03/2024
|
sudar kashyap
|
3311011WL114293
|
sudar kashyap
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667863
|
|
Mr. SUDAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Bakawand
|
CH-11-011-091-001/11
(Chhotedewda 2)
|
3311011000NRG24300320240978584
|
31/03/2024
|
mansay
|
3311011WL114276
|
mansay
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667853
|
|
MANASAY BAGHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-019-003/88
(JAITGIRY)
|
3311011000NRG24300320240978619
|
31/03/2024
|
DURJO KASHYAP
|
3311011WL114286
|
DURJO KASHYAP
|
00045
|
BARB0MANGNA
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667927
|
|
Mr. DURJO .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bakawand
|
CH-11-011-050-004/3
(SAOTPUR)
|
3311011000NRG24300320240978677
|
31/03/2024
|
DAULAT RAM
|
3311011WL114307
|
DAULAT RAM
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667905
|
|
Mr. DAULAT RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-067-001/9
(Cholnar)
|
3311011000NRG24300320240978572
|
31/03/2024
|
Dumardhar Kashyap
|
3311011WL114274
|
Dumardhar Kashyap
|
00078
|
CNRB0015266
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667845
|
|
DUMARDHAR KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-020-002/11
(JHARUMARGAON)
|
3311011000NRG24300320240978633
|
31/03/2024
|
radha
|
3311011WL114289
|
radha
|
00078
|
CNRB0017716
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667908
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-020-002/16
(JHARUMARGAON)
|
3311011000NRG24300320240978628
|
31/03/2024
|
padam
|
3311011WL114288
|
padam
|
00078
|
CNRB0017716
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667928
|
|
PADAM
|
CANARA BANK(508532)
|
|
12
|
Bakawand
|
CH-11-011-020-002/215
(JHARUMARGAON)
|
3311011000NRG24300320240978629
|
31/03/2024
|
KUVARSINGH
|
3311011WL114288
|
KUVARSINGH
|
00078
|
CNRB0017716
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667901
|
|
KUVAR SINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-020-002/679
(JHARUMARGAON)
|
3311011000NRG24300320240978622
|
31/03/2024
|
jaysan
|
3311011WL114287
|
jaysan
|
00078
|
CNRB0017716
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667921
|
|
JAISAN BAGHEL BAGHEL
|
CANARA BANK(508532)
|
|
14
|
Bakawand
|
CH-11-011-020-002/682
(JHARUMARGAON)
|
3311011000NRG24300320240978624
|
31/03/2024
|
BUDHRAM
|
3311011WL114287
|
BUDHRAM
|
00078
|
CNRB0017716
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667831
|
|
BUDHRAM NETAM NETAM
|
CANARA BANK(508532)
|
|
15
|
Bakawand
|
CH-11-011-020-002/683
(JHARUMARGAON)
|
3311011000NRG24300320240978631
|
31/03/2024
|
sukaman kashyap
|
3311011WL114288
|
sukaman kashyap
|
00078
|
CNRB0017716
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667922
|
|
SUKMAN KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
16
|
Bakawand
|
CH-11-011-020-002/685
(JHARUMARGAON)
|
3311011000NRG24300320240978625
|
31/03/2024
|
mahadev
|
3311011WL114287
|
mahadev
|
00078
|
CNRB0017716
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667923
|
|
MAHADEV
|
CANARA BANK(508532)
|
|
17
|
Bakawand
|
CH-11-011-020-002/717
(JHARUMARGAON)
|
3311011000NRG24300320240978627
|
31/03/2024
|
Bhagavan
|
3311011WL114287
|
Bhagavan
|
00078
|
CNRB0017716
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667834
|
|
BHAGWAN BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-014-001/301
(CHOTEDEWDA)
|
3311011000NRG24300320240978586
|
31/03/2024
|
murali
|
3311011WL114277
|
murali
|
00078
|
CNRB0017774
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667846
|
|
Mr. MURALI SO SONADHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Bakawand
|
CH-11-011-031-004/69
(kosmi)
|
3311011000NRG24300320240978663
|
31/03/2024
|
KAMLA
|
3311011WL114299
|
KAMLA
|
00078
|
CNRB0017774
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667906
|
|
MR KAMAL BHADRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-016-001/449
(DHOBIGUDHA)
|
3311011000NRG24300320240978596
|
31/03/2024
|
purshottam
|
3311011WL114280
|
purshottam
|
00089
|
CBIN0280807
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667864
|
|
Mr. PURUSHOTTAM SETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-016-001/108
(DHOBIGUDHA)
|
3311011000NRG24300320240978593
|
31/03/2024
|
DAMUDHAR
|
3311011WL114280
|
DAMUDHAR
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667826
|
|
Mr. DAMUDHAR SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-019-003/945-A
(JAITGIRY)
|
3311011000NRG24300320240978620
|
31/03/2024
|
TILAK RAM
|
3311011WL114286
|
TILAK RAM
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667907
|
|
MR TILAKRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-023-001/130
(karpawand)
|
3311011000NRG24300320240978647
|
31/03/2024
|
sukara
|
3311011WL114292
|
sukara
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891667840
|
|
SUKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-023-001/159
(karpawand)
|
3311011000NRG24300320240978532
|
31/03/2024
|
sonuram
|
3311011WL114263
|
sonuram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667919
|
|
Mr. Sonuram Bharti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-023-001/186
(karpawand)
|
3311011000NRG24300320240978648
|
31/03/2024
|
suakru
|
3311011WL114292
|
suakru
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891667844
|
|
SUKARU BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bakawand
|
CH-11-011-023-001/201
(karpawand)
|
3311011000NRG24300320240978642
|
31/03/2024
|
ranadi baghel
|
3311011WL114291
|
ranadi baghel
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667915
|
|
Mrs. RANAADI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-023-001/342
(karpawand)
|
3311011000NRG24300320240978649
|
31/03/2024
|
brij lal
|
3311011WL114292
|
brij lal
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891667841
|
|
BRIJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-023-001/354
(karpawand)
|
3311011000NRG24300320240978650
|
31/03/2024
|
purani
|
3311011WL114292
|
purani
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667837
|
|
Mrs. PURNI BAGHEL W/O BALRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-023-001/522
(karpawand)
|
3311011000NRG24300320240978636
|
31/03/2024
|
LAKHMI NETAM
|
3311011WL114290
|
LAKHMI NETAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667839
|
|
Mrs. LAKHAMI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-023-001/605
(karpawand)
|
3311011000NRG24300320240978643
|
31/03/2024
|
narhari
|
3311011WL114291
|
narhari
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667836
|
|
Mr. NARHARI S/O POORAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-023-001/614
(karpawand)
|
3311011000NRG24300320240978644
|
31/03/2024
|
sadhay bharti
|
3311011WL114291
|
sadhay bharti
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667838
|
|
Mrs. SADHAY BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-023-001/636
(karpawand)
|
3311011000NRG24300320240978638
|
31/03/2024
|
BABU LAL SONI
|
3311011WL114290
|
BABU LAL SONI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667912
|
|
Mr. BABULAL SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-023-001/656
(karpawand)
|
3311011000NRG24300320240978639
|
31/03/2024
|
ASTI DEWANGAN
|
3311011WL114290
|
ASTI DEWANGAN
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667918
|
|
Mrs. ASHTI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-047-001/155
(potiyawand)
|
3311011000NRG24300320240978687
|
31/03/2024
|
KAVNSULA
|
3311011WL114313
|
KAVNSULA
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667911
|
|
Miss. KOUSULYA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-047-001/226
(potiyawand)
|
3311011000NRG24300320240978688
|
31/03/2024
|
parwati korram
|
3311011WL114313
|
parwati korram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891667913
|
|
PARBATI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bakawand
|
CH-11-011-047-001/618
(potiyawand)
|
3311011000NRG24300320240978689
|
31/03/2024
|
ayati kashyap
|
3311011WL114313
|
ayati kashyap
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891667914
|
|
AYATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bakawand
|
CH-11-011-047-002/122
(potiyawand)
|
3311011000NRG24300320240978681
|
31/03/2024
|
dasmu
|
3311011WL114311
|
dasmu
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667909
|
|
Mr. DASAMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-047-002/131
(potiyawand)
|
3311011000NRG24300320240978682
|
31/03/2024
|
AASARAM
|
3311011WL114311
|
AASARAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667900
|
|
Mr. ASHARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-049-001/115
(SANDHKARMARI)
|
3311011000NRG24300320240978690
|
31/03/2024
|
Anid Baghel
|
3311011WL114314
|
Anid Baghel
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891667842
|
|
ANID BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bakawand
|
CH-11-011-049-001/132
(SANDHKARMARI)
|
3311011000NRG24300320240978691
|
31/03/2024
|
somal bhadre
|
3311011WL114314
|
somal bhadre
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891667843
|
|
SOMAL BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bakawand
|
CH-11-011-049-001/170
(SANDHKARMARI)
|
3311011000NRG24300320240978692
|
31/03/2024
|
CHANDAR
|
3311011WL114314
|
CHANDAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667902
|
|
CHANDAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-049-001/210
(SANDHKARMARI)
|
3311011000NRG24300320240978693
|
31/03/2024
|
SUKHADAS
|
3311011WL114314
|
SUKHADAS
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667904
|
|
Mr. SUKHDAS KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
43
|
Bakawand
|
CH-11-011-049-001/250
(SANDHKARMARI)
|
3311011000NRG24300320240978699
|
31/03/2024
|
BHAGWATI
|
3311011WL114316
|
BHAGWATI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891667929
|
|
BAMBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bakawand
|
CH-11-011-049-001/536
(SANDHKARMARI)
|
3311011000NRG24300320240978694
|
31/03/2024
|
CHAMRU
|
3311011WL114314
|
CHAMRU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667920
|
|
Mr. CHAMRU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-050-004/10
(SAOTPUR)
|
3311011000NRG24300320240978700
|
31/03/2024
|
DOMURAM
|
3311011WL114317
|
DOMURAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667910
|
|
Mr. DOMU RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-050-004/17
(SAOTPUR)
|
3311011000NRG24300320240978702
|
31/03/2024
|
krishna baghel
|
3311011WL114317
|
krishna baghel
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667830
|
|
Mr. KRISHNA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-050-004/19
(SAOTPUR)
|
3311011000NRG24300320240978676
|
31/03/2024
|
khagpati kashyap
|
3311011WL114307
|
khagpati kashyap
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667829
|
|
Mr. KHAGPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-050-005/272
(SAOTPUR)
|
3311011000NRG24300320240978705
|
31/03/2024
|
KUMAR
|
3311011WL114318
|
KUMAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667903
|
|
Mr. KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-050-005/280
(SAOTPUR)
|
3311011000NRG24300320240978703
|
31/03/2024
|
damaru
|
3311011WL114317
|
damaru
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667916
|
|
Mr. DAMRUDHAR SONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
|
50
|
Bakawand
|
CH-11-011-012-001/252
(CHITALOOR)
|
3311011000NRG24300320240978554
|
31/03/2024
|
RAME
|
3311011WL114271
|
RAME
|
00093
|
CRGB0001139
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667896
|
|
Mr. RAME THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-012-001/262
(CHITALOOR)
|
3311011000NRG24300320240978555
|
31/03/2024
|
KUVAR
|
3311011WL114271
|
KUVAR
|
00093
|
CRGB0001139
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667899
|
|
Mr. KUMAR SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-012-001/265
(CHITALOOR)
|
3311011000NRG24300320240978545
|
31/03/2024
|
AKABAR
|
3311011WL114269
|
AKABAR
|
00093
|
CRGB0001139
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667897
|
|
Mr. AKBAR THAKUR S/O ISHWAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-012-001/265
(CHITALOOR)
|
3311011000NRG24300320240978556
|
31/03/2024
|
ishwar
|
3311011WL114271
|
ishwar
|
00093
|
CRGB0001139
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667925
|
|
Mr. ISHWAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-012-002/203
(CHITALOOR)
|
3311011000NRG24300320240978546
|
31/03/2024
|
Haribandhu
|
3311011WL114269
|
Haribandhu
|
00093
|
CRGB0001139
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667924
|
|
Mr. HARIBANDHU S/O SADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-012-002/228
(CHITALOOR)
|
3311011000NRG24300320240978547
|
31/03/2024
|
FAGNU
|
3311011WL114269
|
FAGNU
|
00093
|
CRGB0001139
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667926
|
|
Mr. FAGANU S/O SONDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-012-002/229
(CHITALOOR)
|
3311011000NRG24300320240978548
|
31/03/2024
|
HARDAS
|
3311011WL114269
|
HARDAS
|
00093
|
CRGB0001139
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667898
|
|
Mr. HARDAS S/O SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-012-002/307
(CHITALOOR)
|
3311011000NRG24300320240978549
|
31/03/2024
|
sumirta baghel
|
3311011WL114269
|
sumirta baghel
|
00093
|
CRGB0001139
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667833
|
|
Mrs. SUMITRA BAGHEL W./O MOSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
58
|
Bakawand
|
CH-11-011-023-001/78
(karpawand)
|
3311011000NRG24300320240978646
|
31/03/2024
|
SONAMNI
|
3311011WL114291
|
SONAMNI
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667917
|
|
Mrs. SONMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
59
|
Bakawand
|
CH-11-011-014-001/401-A
(CHOTEDEWDA)
|
3311011000NRG24300320240978575
|
31/03/2024
|
LAKHERAM
|
3311011WL114275
|
LAKHERAM
|
00165
|
IBKL0002101
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667859
|
|
LAKHERAM BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
60
|
Bakawand
|
CH-11-011-039-001/71-A
(MULI)
|
3311011000NRG24300320240978672
|
31/03/2024
|
SONADAI
|
3311011WL114304
|
SONADAI
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667873
|
|
SONADEI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-067-001/253
(Cholnar)
|
3311011000NRG24300320240978569
|
31/03/2024
|
padmani thakur
|
3311011WL114274
|
padmani thakur
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667884
|
|
PADMANI THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-067-001/324
(Cholnar)
|
3311011000NRG24300320240978570
|
31/03/2024
|
MANSAI
|
3311011WL114274
|
MANSAI
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667879
|
|
MANSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
63
|
Bakawand
|
CH-11-011-020-002/681
(JHARUMARGAON)
|
3311011000NRG24300320240978623
|
31/03/2024
|
RAGHUNATH
|
3311011WL114287
|
RAGHUNATH
|
00354
|
PUNB0222500
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667861
|
|
RAGHUNATH KASHYAP S/O SUKMAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
64
|
Bakawand
|
CH-11-011-037-003/211-A
(MOHLAI)
|
3311011000NRG24300320240978664
|
31/03/2024
|
budaru
|
3311011WL114300
|
budaru
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667865
|
|
BUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-060-001/106
(CHOKNAR)
|
3311011000NRG24300320240978562
|
31/03/2024
|
LALIT
|
3311011WL114272
|
LALIT
|
00354
|
PUNB0256600
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891667856
|
|
LALIT BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-060-001/110
(CHOKNAR)
|
3311011000NRG24300320240978566
|
31/03/2024
|
bhusan
|
3311011WL114273
|
bhusan
|
00354
|
PUNB0256600
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891667854
|
|
BHUSHAN S/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-060-001/118
(CHOKNAR)
|
3311011000NRG24300320240978563
|
31/03/2024
|
sridhar
|
3311011WL114272
|
sridhar
|
00354
|
PUNB0256600
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891667860
|
|
SHREEDHAR VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-060-001/16
(CHOKNAR)
|
3311011000NRG24300320240978564
|
31/03/2024
|
CHANDRAWATI
|
3311011WL114272
|
CHANDRAWATI
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667857
|
|
CHANDRABATI W/O BANMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-060-001/45
(CHOKNAR)
|
3311011000NRG24300320240978565
|
31/03/2024
|
PASARU
|
3311011WL114272
|
PASARU
|
00354
|
PUNB0256600
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891667858
|
|
PASARU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-060-001/95
(CHOKNAR)
|
3311011000NRG24300320240978567
|
31/03/2024
|
OORO NETAM
|
3311011WL114273
|
OORO NETAM
|
00354
|
PUNB0256600
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891667867
|
|
OORO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-060-001/97
(CHOKNAR)
|
3311011000NRG24300320240978568
|
31/03/2024
|
HEERA
|
3311011WL114273
|
HEERA
|
00354
|
PUNB0256600
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891667855
|
|
HIRA SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
72
|
Bakawand
|
CH-11-011-016-001/212
(DHOBIGUDHA)
|
3311011000NRG24300320240978595
|
31/03/2024
|
laxminath sethiya
|
3311011WL114280
|
laxminath sethiya
|
00415
|
SBIN0000392
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667890
|
|
MR LAXMINATH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
Bakawand
|
CH-11-011-013-001/320
(CHIURGOAN)
|
3311011000NRG24300320240978539
|
31/03/2024
|
DINESH
|
3311011WL114268
|
DINESH
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667880
|
|
DINESH DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bakawand
|
CH-11-011-014-001/169
(CHOTEDEWDA)
|
3311011000NRG24300320240978573
|
31/03/2024
|
BUDARU RAM
|
3311011WL114275
|
BUDARU RAM
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667832
|
|
MR BUDARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-014-001/266-A
(CHOTEDEWDA)
|
3311011000NRG24300320240978574
|
31/03/2024
|
jaldhar
|
3311011WL114275
|
jaldhar
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667888
|
|
MR JALDHAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-014-001/35
(CHOTEDEWDA)
|
3311011000NRG24300320240978581
|
31/03/2024
|
burandu
|
3311011WL114276
|
burandu
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667887
|
|
MS BURANDU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-014-001/64
(CHOTEDEWDA)
|
3311011000NRG24300320240978588
|
31/03/2024
|
balo
|
3311011WL114277
|
balo
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667876
|
|
MR BALO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-014-001/658
(CHOTEDEWDA)
|
3311011000NRG24300320240978577
|
31/03/2024
|
ASAMAN
|
3311011WL114275
|
ASAMAN
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667877
|
|
Mr. ASAMAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
79
|
Bakawand
|
CH-11-011-014-001/7
(CHOTEDEWDA)
|
3311011000NRG24300320240978578
|
31/03/2024
|
kesa kashyap
|
3311011WL114275
|
kesa kashyap
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667862
|
|
Mr. KESHA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
80
|
Bakawand
|
CH-11-011-014-001/86-A
(CHOTEDEWDA)
|
3311011000NRG24300320240978583
|
31/03/2024
|
SUDAR
|
3311011WL114276
|
SUDAR
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667930
|
|
MR SUDARU GOYAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-019-003/123
(JAITGIRY)
|
3311011000NRG24300320240978616
|
31/03/2024
|
dwarika prasad
|
3311011WL114286
|
dwarika prasad
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667895
|
|
DWARIKA PRASAD TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bakawand
|
CH-11-011-019-003/408
(JAITGIRY)
|
3311011000NRG24300320240978617
|
31/03/2024
|
navin chauhan
|
3311011WL114286
|
navin chauhan
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667885
|
|
MR NAVEEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-019-003/417
(JAITGIRY)
|
3311011000NRG24300320240978618
|
31/03/2024
|
meghvati
|
3311011WL114286
|
meghvati
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667886
|
|
MRS MEGHWATI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-019-003/946
(JAITGIRY)
|
3311011000NRG24300320240978621
|
31/03/2024
|
HARI
|
3311011WL114286
|
HARI
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667875
|
|
MR HARI KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-020-002/687
(JHARUMARGAON)
|
3311011000NRG24300320240978632
|
31/03/2024
|
fuddi
|
3311011WL114288
|
fuddi
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667881
|
|
MRS PHUNDI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-023-001/607
(karpawand)
|
3311011000NRG24300320240978637
|
31/03/2024
|
jayman
|
3311011WL114290
|
jayman
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667894
|
|
MR JAIMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-023-001/615
(karpawand)
|
3311011000NRG24300320240978645
|
31/03/2024
|
fulo
|
3311011WL114291
|
fulo
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667835
|
|
MISS FULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-030-001/32
(KORTA)
|
3311011000NRG24300320240978658
|
31/03/2024
|
BHEEMA
|
3311011WL114296
|
BHEEMA
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667869
|
|
MR BHIMO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-043-002/529
(PAHURVEL)
|
3311011000NRG24300320240978678
|
31/03/2024
|
padmani
|
3311011WL114308
|
padmani
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667889
|
|
MRS PADMANI MAHANDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-048-001/818
(RAJNAGAR)
|
3311011000NRG24300320240978686
|
31/03/2024
|
subudha
|
3311011WL114312
|
subudha
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667827
|
|
MRS SUBUDHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-050-004/14
(SAOTPUR)
|
3311011000NRG24300320240978701
|
31/03/2024
|
subari kashyap
|
3311011WL114317
|
subari kashyap
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667828
|
|
MISS SUBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-050-004/16
(SAOTPUR)
|
3311011000NRG24300320240978704
|
31/03/2024
|
HARISHCHAND
|
3311011WL114318
|
HARISHCHAND
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891667847
|
|
HARISH CHANDRA BAGHE
|
BANK OF BARODA(606985)
|
|
93
|
Bakawand
|
CH-11-011-067-001/333
(Cholnar)
|
3311011000NRG24300320240978571
|
31/03/2024
|
SAI
|
3311011WL114274
|
SAI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667882
|
|
MR SAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
94
|
Bakawand
|
CH-11-011-014-001/21-A
(CHOTEDEWDA)
|
3311011000NRG24300320240978585
|
31/03/2024
|
JAGAT KASHYAP
|
3311011WL114277
|
JAGAT KASHYAP
|
00415
|
SBIN0008119
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667931
|
|
Mr. JAGAT KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
95
|
Bakawand
|
CH-11-011-020-002/715
(JHARUMARGAON)
|
3311011000NRG24300320240978626
|
31/03/2024
|
Somari
|
3311011WL114287
|
Somari
|
00415
|
SBIN0008119
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667893
|
|
MRS SOMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
96
|
Bakawand
|
CH-11-011-030-001/107
(KORTA)
|
3311011000NRG24300320240978655
|
31/03/2024
|
KAWLSHAY
|
3311011WL114296
|
KAWLSHAY
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667871
|
|
Mr. KANVALSAY BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
97
|
Bakawand
|
CH-11-011-030-001/161
(KORTA)
|
3311011000NRG24300320240978659
|
31/03/2024
|
MHENDRA
|
3311011WL114297
|
MHENDRA
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667874
|
|
Mr. MAHENDRA BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
98
|
Bakawand
|
CH-11-011-030-001/165
(KORTA)
|
3311011000NRG24300320240978660
|
31/03/2024
|
GHANORAM
|
3311011WL114297
|
GHANORAM
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667872
|
|
MR DHANORAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-030-001/198
(KORTA)
|
3311011000NRG24300320240978661
|
31/03/2024
|
PADAM
|
3311011WL114297
|
PADAM
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667870
|
|
MR PADAM PADAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-030-001/202
(KORTA)
|
3311011000NRG24300320240978656
|
31/03/2024
|
BHAISU
|
3311011WL114296
|
BHAISU
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667868
|
|
MR BHAISU BHAISU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-030-001/233
(KORTA)
|
3311011000NRG24300320240978657
|
31/03/2024
|
donti
|
3311011WL114296
|
donti
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667883
|
|
MR DONDI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-040-001/312
(NALAPAWAND)
|
3311011000NRG24300320240978673
|
31/03/2024
|
shandrasena baghel
|
3311011WL114305
|
shandrasena baghel
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667891
|
|
MR CHANDRASENA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-056-001/404
(TARAPUR)
|
3311011000NRG24300320240978712
|
31/03/2024
|
SADAN
|
3311011WL114322
|
SADAN
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891667878
|
|
SHRI SADAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-069-001/230
(GUMDEL)
|
3311011000NRG24300320240978592
|
31/03/2024
|
Radhika Pandey
|
3311011WL114279
|
Radhika Pandey
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891667866
|
|
MRS RADHIKA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
105
|
Bakawand
|
CH-11-011-069-001/227
(GUMDEL)
|
3311011000NRG24300320240978591
|
31/03/2024
|
Hrishikesh Padhi
|
3311011WL114279
|
Hrishikesh Padhi
|
00462
|
UCBA0002579
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891667892
|
|
HRISHIKESH PADHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
106
|
Bakawand
|
CH-11-011-023-001/667
(karpawand)
|
3311011000NRG24300320240978640
|
31/03/2024
|
madhav
|
3311011WL114290
|
madhav
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891667848
|
|
MADHAV SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333047
|
333047
|
|
|
|
|
|
|
|