|
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-11-011-047-002/136
(potiyawand)
|
3311011000NRG24150120240718662
|
15/01/2024
|
mangali
|
3311011WL079011
|
mangali
|
00045
|
BARB0DBJAGD
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837304
|
|
MANGALI W O TRILOCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-034-001/232
(mangnar)
|
3311011000NRG24150120240719180
|
15/01/2024
|
GANESH RAM
|
3311011WL079074
|
GANESH RAM
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837242
|
|
GANESH RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-034-001/32
(mangnar)
|
3311011000NRG24150120240719181
|
15/01/2024
|
KAMLI
|
3311011WL079074
|
KAMLI
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837244
|
|
MISS KAMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-034-001/354
(mangnar)
|
3311011000NRG24150120240719183
|
15/01/2024
|
kaudiram
|
3311011WL079074
|
kaudiram
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837292
|
|
KAUDIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-034-001/423
(mangnar)
|
3311011000NRG24150120240719186
|
15/01/2024
|
DHIRAJ
|
3311011WL079074
|
DHIRAJ
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837243
|
|
MISS DHIRAJ KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bakawand
|
CH-11-011-034-001/511
(mangnar)
|
3311011000NRG24150120240719187
|
15/01/2024
|
MOHAN
|
3311011WL079074
|
MOHAN
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837293
|
|
Mr. MOHAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Bakawand
|
CH-11-011-034-001/65
(mangnar)
|
3311011000NRG24150120240719188
|
15/01/2024
|
Koudiram
|
3311011WL079074
|
Koudiram
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837245
|
|
KAUDIRAM BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-066-001/146
(Borpadar)
|
3311011000NRG24150120240718625
|
15/01/2024
|
gajanand
|
3311011WL078998
|
gajanand
|
00089
|
CBIN0280807
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837231
|
|
Mr. GAJANAND DAS KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-006-003/695
(BELPUTI)
|
3311011000NRG24150120240718631
|
15/01/2024
|
Asamati korram
|
3311011WL079001
|
Asamati korram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837240
|
|
Mrs. ASMATI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-013-001/182
(CHIURGOAN)
|
3311011000NRG24150120240719566
|
15/01/2024
|
asti
|
3311011WL079142
|
asti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837258
|
|
Mrs. ASTI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-013-001/182
(CHIURGOAN)
|
3311011000NRG24150120240719565
|
15/01/2024
|
hemsagar
|
3311011WL079142
|
hemsagar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837237
|
|
Mrs. HEMSAGAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-013-001/185
(CHIURGOAN)
|
3311011000NRG24150120240719568
|
15/01/2024
|
narsing
|
3311011WL079142
|
narsing
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837250
|
|
Mr. NARSINGH DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-013-001/185
(CHIURGOAN)
|
3311011000NRG24150120240719567
|
15/01/2024
|
purani
|
3311011WL079142
|
purani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837259
|
|
Mr. PURANI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-013-001/31
(CHIURGOAN)
|
3311011000NRG24150120240719574
|
15/01/2024
|
KESHAWATI
|
3311011WL079142
|
KESHAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837298
|
|
Mrs. KESHBATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-013-001/48
(CHIURGOAN)
|
3311011000NRG24150120240719577
|
15/01/2024
|
GEBIND
|
3311011WL079142
|
GEBIND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837254
|
|
Mr. GOVIND BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-013-001/65
(CHIURGOAN)
|
3311011000NRG24150120240719578
|
15/01/2024
|
Jamuna bharti
|
3311011WL079142
|
Jamuna bharti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837303
|
|
Miss. JAMUNA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-034-001/106
(mangnar)
|
3311011000NRG24150120240719174
|
15/01/2024
|
MANESHWARI
|
3311011WL079074
|
MANESHWARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837251
|
|
Mrs. MANESHWARI W/O RATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-034-001/106
(mangnar)
|
3311011000NRG24150120240719173
|
15/01/2024
|
RATU
|
3311011WL079074
|
RATU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837286
|
|
Mrs. RATU S/O GADARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-034-001/143
(mangnar)
|
3311011000NRG24150120240719175
|
15/01/2024
|
VISHAM
|
3311011WL079074
|
VISHAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837291
|
|
VISHAMBAR DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bakawand
|
CH-11-011-034-001/147
(mangnar)
|
3311011000NRG24150120240719157
|
15/01/2024
|
chaitan
|
3311011WL079072
|
chaitan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837257
|
|
Mr. CHAITAN PANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-034-001/147
(mangnar)
|
3311011000NRG24150120240719158
|
15/01/2024
|
uma
|
3311011WL079072
|
uma
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837246
|
|
Mrs. UBHAVATI PANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-034-001/170
(mangnar)
|
3311011000NRG24150120240719176
|
15/01/2024
|
JANKI
|
3311011WL079074
|
JANKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837308
|
|
Mr. JANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-034-001/212
(mangnar)
|
3311011000NRG24150120240719177
|
15/01/2024
|
SADHURAM
|
3311011WL079074
|
SADHURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837247
|
|
Mr. SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-034-001/216
(mangnar)
|
3311011000NRG24150120240719159
|
15/01/2024
|
LACHMAN
|
3311011WL079072
|
LACHMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837283
|
|
Mrs. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-034-001/230
(mangnar)
|
3311011000NRG24150120240719178
|
15/01/2024
|
kavanlsay
|
3311011WL079074
|
kavanlsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837253
|
|
Mrs. KANVALSAY YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-034-001/232
(mangnar)
|
3311011000NRG24150120240719179
|
15/01/2024
|
lakshman
|
3311011WL079074
|
lakshman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837282
|
|
Mr. LACHHAMAN S/O MANBODHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-034-001/236
(mangnar)
|
3311011000NRG24150120240719161
|
15/01/2024
|
prahlad
|
3311011WL079072
|
prahlad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837297
|
|
Mr. PRAHLAD DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-034-001/238
(mangnar)
|
3311011000NRG24150120240719162
|
15/01/2024
|
BALESWER
|
3311011WL079072
|
BALESWER
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837295
|
|
Mr. BALESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-034-001/334
(mangnar)
|
3311011000NRG24150120240719163
|
15/01/2024
|
SUKHMAN
|
3311011WL079072
|
SUKHMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837306
|
|
Mr. SUKHMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-034-001/344
(mangnar)
|
3311011000NRG24150120240719182
|
15/01/2024
|
KAMLU
|
3311011WL079074
|
KAMLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837241
|
|
Mr. KAMLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-034-001/36
(mangnar)
|
3311011000NRG24150120240719164
|
15/01/2024
|
SITARAM
|
3311011WL079072
|
SITARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837307
|
|
Mr. SITARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-034-001/370
(mangnar)
|
3311011000NRG24150120240719184
|
15/01/2024
|
rupdhar
|
3311011WL079074
|
rupdhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837271
|
|
Mr. RUPDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-034-001/41
(mangnar)
|
3311011000NRG24150120240719185
|
15/01/2024
|
JADU
|
3311011WL079074
|
JADU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837239
|
|
Mr. JADURAM BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-034-001/43
(mangnar)
|
3311011000NRG24150120240719165
|
15/01/2024
|
phralad
|
3311011WL079072
|
phralad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837287
|
|
Mr. PRAHALAD KASHYAP S/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-034-001/537
(mangnar)
|
3311011000NRG24150120240719168
|
15/01/2024
|
MADOTA BAGHEL
|
3311011WL079072
|
MADOTA BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837302
|
|
MISS MADOTA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-034-001/537
(mangnar)
|
3311011000NRG24150120240719167
|
15/01/2024
|
parewashr
|
3311011WL079072
|
parewashr
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837285
|
|
Mrs. PARESHWAR S/O SONDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-034-001/67
(mangnar)
|
3311011000NRG24150120240719189
|
15/01/2024
|
lachman
|
3311011WL079074
|
lachman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837252
|
|
Mr. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-034-001/77
(mangnar)
|
3311011000NRG24150120240719169
|
15/01/2024
|
somaru ram
|
3311011WL079072
|
somaru ram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837249
|
|
Mr. SOMARU S/O BUDHRU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-034-001/79
(mangnar)
|
3311011000NRG24150120240719170
|
15/01/2024
|
DAYAMAN
|
3311011WL079072
|
DAYAMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837256
|
|
Mr. DAYMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-047-002/123
(potiyawand)
|
3311011000NRG24150120240718670
|
15/01/2024
|
DOMU
|
3311011WL079013
|
DOMU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837296
|
|
DOMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bakawand
|
CH-11-011-047-002/128
(potiyawand)
|
3311011000NRG24150120240718671
|
15/01/2024
|
dhansing
|
3311011WL079013
|
dhansing
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837255
|
|
Mr. JAN SINGH BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-047-002/143
(potiyawand)
|
3311011000NRG24150120240718672
|
15/01/2024
|
Sondhar
|
3311011WL079013
|
Sondhar
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837301
|
|
Mr. SONDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-047-002/147
(potiyawand)
|
3311011000NRG24150120240718656
|
15/01/2024
|
KAWAL
|
3311011WL079009
|
KAWAL
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837294
|
|
Mr. KANVAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-047-002/349
(potiyawand)
|
3311011000NRG24150120240718657
|
15/01/2024
|
PADAM
|
3311011WL079009
|
PADAM
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1789837300
|
|
Mr. PADAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-047-002/371
(potiyawand)
|
3311011000NRG24150120240718658
|
15/01/2024
|
charan
|
3311011WL079009
|
charan
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1789837299
|
|
Mr. CHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-047-002/382
(potiyawand)
|
3311011000NRG24150120240718659
|
15/01/2024
|
kawal
|
3311011WL079009
|
kawal
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1789837238
|
|
Mr. KANVL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-047-002/413
(potiyawand)
|
3311011000NRG24150120240718663
|
15/01/2024
|
NARAYAN
|
3311011WL079011
|
NARAYAN
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837284
|
|
Mr. NARAYAN PANTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-047-002/416
(potiyawand)
|
3311011000NRG24150120240718660
|
15/01/2024
|
Koyatu
|
3311011WL079009
|
Koyatu
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837309
|
|
Mr. KOYATU S/O KHUTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-047-002/416
(potiyawand)
|
3311011000NRG24150120240718664
|
15/01/2024
|
sonmati
|
3311011WL079011
|
sonmati
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837288
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bakawand
|
CH-11-011-047-002/43
(potiyawand)
|
3311011000NRG24150120240718673
|
15/01/2024
|
RAMDHAR
|
3311011WL079013
|
RAMDHAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837248
|
|
RAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bakawand
|
CH-11-011-047-002/62
(potiyawand)
|
3311011000NRG24150120240718665
|
15/01/2024
|
sukdev
|
3311011WL079011
|
sukdev
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837289
|
|
Mr. SUKDEV SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-047-002/7
(potiyawand)
|
3311011000NRG24150120240718666
|
15/01/2024
|
tulsiram
|
3311011WL079011
|
tulsiram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837290
|
|
Mr. TULASI S/O MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-053-002/145
(SAWARA)
|
3311011000NRG24150120240718661
|
15/01/2024
|
ishwar nag
|
3311011WL079010
|
ishwar nag
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789837305
|
|
Mr. Ishwar Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
85306
|
|
|
|
|
|
|
|
|
54
|
Bakawand
|
CH-11-011-030-001/472
(KORTA)
|
3311011000NRG24150120240718634
|
15/01/2024
|
POTU PADHI
|
3311011WL079002
|
POTU PADHI
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837277
|
|
POTU PADHI
|
IDBI BANK(607095)
|
|
55
|
Bakawand
|
CH-11-011-058-001/933
(ULNAR)
|
3311011000NRG24150120240718676
|
15/01/2024
|
BANMALI
|
3311011WL079015
|
BANMALI
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837276
|
|
BANMALI KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
56
|
Bakawand
|
CH-11-011-013-001/304
(CHIURGOAN)
|
3311011000NRG24150120240719573
|
15/01/2024
|
shanti
|
3311011WL079142
|
shanti
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837314
|
|
SHANTI BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-039-001/296
(MULI)
|
3311011000NRG24150120240718650
|
15/01/2024
|
charan
|
3311011WL079006
|
charan
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837313
|
|
CHARAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-071-001/140
(SATLAWAND)
|
3311011000NRG24150120240718668
|
15/01/2024
|
DAYMATI
|
3311011WL079012
|
DAYMATI
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837315
|
|
DAYMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-071-001/140
(SATLAWAND)
|
3311011000NRG24150120240718667
|
15/01/2024
|
FULO
|
3311011WL079012
|
FULO
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837311
|
|
PHOOLO
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-071-001/193
(SATLAWAND)
|
3311011000NRG24150120240718669
|
15/01/2024
|
NILAWATI KASHYAP
|
3311011WL079012
|
NILAWATI KASHYAP
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837312
|
|
NEELAWATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
61
|
Bakawand
|
CH-11-011-044-003/109
(PANDANAR)
|
3311011000NRG24150120240718653
|
15/01/2024
|
padam
|
3311011WL079008
|
padam
|
00354
|
PUNB0187510
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837270
|
|
Mr. PADAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
62
|
Bakawand
|
CH-11-011-044-003/71
(PANDANAR)
|
3311011000NRG24150120240718654
|
15/01/2024
|
GHASIRAM
|
3311011WL079008
|
GHASIRAM
|
00354
|
PUNB0187510
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837269
|
|
GHASIRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
63
|
Bakawand
|
CH-11-011-013-001/351
(CHIURGOAN)
|
3311011000NRG24150120240719576
|
15/01/2024
|
DASHRI BHARTI
|
3311011WL079142
|
DASHRI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837266
|
|
DASHRI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-035-003/113-A
(maretha)
|
3311011000NRG24150120240718636
|
15/01/2024
|
SITARAM
|
3311011WL079003
|
SITARAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837336
|
|
SITARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-035-003/139
(maretha)
|
3311011000NRG24150120240718646
|
15/01/2024
|
chamesh
|
3311011WL079005
|
chamesh
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837216
|
|
CHAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-035-003/178-A
(maretha)
|
3311011000NRG24150120240718641
|
15/01/2024
|
BAISAKHU RAM
|
3311011WL079004
|
BAISAKHU RAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837337
|
|
BAISAKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-035-003/236
(maretha)
|
3311011000NRG24150120240718637
|
15/01/2024
|
jempa
|
3311011WL079003
|
jempa
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837334
|
|
JEMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-035-003/29
(maretha)
|
3311011000NRG24150120240718638
|
15/01/2024
|
bhagwati
|
3311011WL079003
|
bhagwati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837331
|
|
BHAGAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-035-003/321
(maretha)
|
3311011000NRG24150120240718647
|
15/01/2024
|
KUMARI
|
3311011WL079005
|
KUMARI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837215
|
|
KUMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-035-003/527
(maretha)
|
3311011000NRG24150120240718648
|
15/01/2024
|
raidas
|
3311011WL079005
|
raidas
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837335
|
|
RAYDAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-035-003/548
(maretha)
|
3311011000NRG24150120240718643
|
15/01/2024
|
SINDHU RAM
|
3311011WL079004
|
SINDHU RAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837213
|
|
SINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-035-003/6-A
(maretha)
|
3311011000NRG24150120240718644
|
15/01/2024
|
ARJUN
|
3311011WL079004
|
ARJUN
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837212
|
|
ARJUN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-035-003/72-A
(maretha)
|
3311011000NRG24150120240718645
|
15/01/2024
|
BHITAYAK
|
3311011WL079004
|
BHITAYAK
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837333
|
|
BHITAYAK BAI BHATRA W/O TILSAY BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-061-001/105
(Garenga)
|
3311011000NRG24150120240719268
|
15/01/2024
|
BUTAVATI
|
3311011WL079086
|
BUTAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837217
|
|
BUTABATI W/O BISNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-061-001/135
(Garenga)
|
3311011000NRG24150120240719269
|
15/01/2024
|
SHANTIBHAI
|
3311011WL079086
|
SHANTIBHAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837323
|
|
SHANTI BAI W/O CHAKRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-061-001/212-A
(Garenga)
|
3311011000NRG24150120240719271
|
15/01/2024
|
KEKTI
|
3311011WL079086
|
KEKTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837325
|
|
Mrs. KEKTI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
77
|
Bakawand
|
CH-11-011-061-001/212-A
(Garenga)
|
3311011000NRG24150120240719270
|
15/01/2024
|
KHIRENDR
|
3311011WL079086
|
KHIRENDR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837327
|
|
KHIRENDRA KUMAR BAGHEL S/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-061-001/252
(Garenga)
|
3311011000NRG24150120240719401
|
15/01/2024
|
jagdish
|
3311011WL079106
|
jagdish
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837268
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-061-001/252
(Garenga)
|
3311011000NRG24150120240719403
|
15/01/2024
|
sonwari
|
3311011WL079106
|
sonwari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837218
|
|
SONVARI BAGHEL W/O ARUN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-061-001/280
(Garenga)
|
3311011000NRG24150120240719468
|
15/01/2024
|
kadambati
|
3311011WL079112
|
kadambati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837324
|
|
KADAM BAI KASHYAP W/O KULDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-061-001/280
(Garenga)
|
3311011000NRG24150120240719469
|
15/01/2024
|
kawalsay
|
3311011WL079112
|
kawalsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837221
|
|
KANVALSAYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-061-001/43
(Garenga)
|
3311011000NRG24150120240719407
|
15/01/2024
|
HEMLAL
|
3311011WL079106
|
HEMLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837280
|
|
HEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-061-001/43
(Garenga)
|
3311011000NRG24150120240719406
|
15/01/2024
|
rukmani
|
3311011WL079106
|
rukmani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837214
|
|
RUKMANI W/O MALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-061-001/640
(Garenga)
|
3311011000NRG24150120240719408
|
15/01/2024
|
BHAJAN
|
3311011WL079106
|
BHAJAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837220
|
|
BHAJAN KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-061-001/71
(Garenga)
|
3311011000NRG24150120240719410
|
15/01/2024
|
SUBALI
|
3311011WL079106
|
SUBALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837219
|
|
SUBLI BAGHEL W/O ROOPSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-061-001/82
(Garenga)
|
3311011000NRG24150120240719412
|
15/01/2024
|
TULSIRAM
|
3311011WL079106
|
TULSIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837267
|
|
Mr. TULSI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
87
|
Bakawand
|
CH-11-011-062-001/103
(VANKOMAR)
|
3311011000NRG24150120240718677
|
15/01/2024
|
PREMNATH
|
3311011WL079016
|
PREMNATH
|
00354
|
PUNB0256600
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
1789837329
|
|
PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-062-001/119
(VANKOMAR)
|
3311011000NRG24150120240718678
|
15/01/2024
|
FULMAN
|
3311011WL079016
|
FULMAN
|
00354
|
PUNB0256600
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
1789837332
|
|
FULMAN S/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-062-001/169-B
(VANKOMAR)
|
3311011000NRG24150120240718679
|
15/01/2024
|
LACHU
|
3311011WL079016
|
LACHU
|
00354
|
PUNB0256600
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
1789837330
|
|
LACCHU S/O TILU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-062-001/37
(VANKOMAR)
|
3311011000NRG24150120240718680
|
15/01/2024
|
SUKALNATH
|
3311011WL079016
|
SUKALNATH
|
00354
|
PUNB0256600
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
1789837328
|
|
SUKULNATH MORY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-064-002/293
(FARSARA)
|
3311011000NRG24150120240719256
|
15/01/2024
|
manbati
|
3311011WL079080
|
manbati
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789837326
|
|
MRS MANMATINAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-064-002/331
(FARSARA)
|
3311011000NRG24150120240719258
|
15/01/2024
|
sevanti
|
3311011WL079080
|
sevanti
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789837279
|
|
SEMANTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-064-002/331
(FARSARA)
|
3311011000NRG24150120240719257
|
15/01/2024
|
tejeswari
|
3311011WL079080
|
tejeswari
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789837281
|
|
TEJESHWARI D/O SHASHIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
94
|
Bakawand
|
CH-11-011-013-001/280
(CHIURGOAN)
|
3311011000NRG24150120240719572
|
15/01/2024
|
LUDRAS
|
3311011WL079142
|
LUDRAS
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837232
|
|
MR LUDRAS DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-013-001/326
(CHIURGOAN)
|
3311011000NRG24150120240719575
|
15/01/2024
|
KIRAN
|
3311011WL079142
|
KIRAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837228
|
|
MRS KIRAN DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-014-001/266-A
(CHOTEDEWDA)
|
3311011000NRG24150120240718627
|
15/01/2024
|
jaldhar
|
3311011WL078999
|
jaldhar
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837229
|
|
MR JALDHAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-014-001/64
(CHOTEDEWDA)
|
3311011000NRG24150120240718628
|
15/01/2024
|
balo
|
3311011WL078999
|
balo
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837262
|
|
MR BALO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-014-001/7
(CHOTEDEWDA)
|
3311011000NRG24150120240718629
|
15/01/2024
|
kesa kashyap
|
3311011WL078999
|
kesa kashyap
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837275
|
|
Mr. KESHA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
99
|
Bakawand
|
CH-11-011-030-001/53
(KORTA)
|
3311011000NRG24150120240718635
|
15/01/2024
|
SURIJ
|
3311011WL079002
|
SURIJ
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837223
|
|
MR SURIJNATH NAG
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-044-004/1982
(PANDANAR)
|
3311011000NRG24150120240718655
|
15/01/2024
|
SOMAN
|
3311011WL079008
|
SOMAN
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837222
|
|
SOMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bakawand
|
CH-11-011-057-001/87
(UDIYAPAL)
|
3311011000NRG24150120240718674
|
15/01/2024
|
ghasiya ram
|
3311011WL079014
|
ghasiya ram
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837263
|
|
MR GHASIYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-057-001/88
(UDIYAPAL)
|
3311011000NRG24150120240718675
|
15/01/2024
|
GORIMANI
|
3311011WL079014
|
GORIMANI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837273
|
|
MRS GORIMNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-064-002/10
(FARSARA)
|
3311011000NRG24150120240719253
|
15/01/2024
|
TILESHWARI
|
3311011WL079080
|
TILESHWARI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789837230
|
|
MASTER TILESWARI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-070-001/14
(BADLAWAND)
|
3311011000NRG24150120240719631
|
15/01/2024
|
DHANSAY
|
3311011WL079145
|
DHANSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837320
|
|
MR DHANSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-070-001/67
(BADLAWAND)
|
3311011000NRG24150120240719632
|
15/01/2024
|
MANKI
|
3311011WL079145
|
MANKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837272
|
|
MRS MANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-070-001/67
(BADLAWAND)
|
3311011000NRG24150120240719633
|
15/01/2024
|
MANMATI
|
3311011WL079145
|
MANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837318
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-070-001/68
(BADLAWAND)
|
3311011000NRG24150120240719634
|
15/01/2024
|
BUDARI
|
3311011WL079145
|
BUDARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837319
|
|
MR BUDHRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
108
|
Bakawand
|
CH-11-011-030-001/165
(KORTA)
|
3311011000NRG24150120240718632
|
15/01/2024
|
GHANORAM
|
3311011WL079002
|
GHANORAM
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837274
|
|
MR DHANORAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-030-001/202
(KORTA)
|
3311011000NRG24150120240718633
|
15/01/2024
|
BHAISU
|
3311011WL079002
|
BHAISU
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837322
|
|
MR BHAISU BHAISU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-058-001/145
(ULNAR)
|
3311011000NRG24150120240718651
|
15/01/2024
|
SANPAT
|
3311011WL079007
|
SANPAT
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837321
|
|
Mr. SANPAT KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
111
|
Bakawand
|
CH-11-011-035-003/537
(maretha)
|
3311011000NRG24150120240718649
|
15/01/2024
|
somaru
|
3311011WL079005
|
somaru
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837236
|
|
MR SOMARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-061-001/102
(Garenga)
|
3311011000NRG24150120240719400
|
15/01/2024
|
SAJAN BAGHEL
|
3311011WL079106
|
SAJAN BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837260
|
|
SAJAN BAGHEL S/OASHADAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-061-001/34-A
(Garenga)
|
3311011000NRG24150120240719404
|
15/01/2024
|
AMRU
|
3311011WL079106
|
AMRU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837225
|
|
MR AMARURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-061-001/43
(Garenga)
|
3311011000NRG24150120240719405
|
15/01/2024
|
MALSAY
|
3311011WL079106
|
MALSAY
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837317
|
|
MR MALSAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-061-001/668
(Garenga)
|
3311011000NRG24150120240719409
|
15/01/2024
|
SUKLI BAGHEL
|
3311011WL079106
|
SUKLI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837224
|
|
MRS SUKALI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-061-001/71
(Garenga)
|
3311011000NRG24150120240719411
|
15/01/2024
|
UMESH
|
3311011WL079106
|
UMESH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837316
|
|
MR UMESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-064-002/117
(FARSARA)
|
3311011000NRG24150120240719254
|
15/01/2024
|
HASTINA
|
3311011WL079080
|
HASTINA
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789837233
|
|
HASTINA SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-064-002/125
(FARSARA)
|
3311011000NRG24150120240718622
|
15/01/2024
|
PAEWATI
|
3311011WL078996
|
PAEWATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837310
|
|
MRS PAEWATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-064-002/157
(FARSARA)
|
3311011000NRG24150120240719255
|
15/01/2024
|
JAYMANI
|
3311011WL079080
|
JAYMANI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789837227
|
|
MRS JAIMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-064-002/346
(FARSARA)
|
3311011000NRG24150120240719259
|
15/01/2024
|
MANDANA
|
3311011WL079080
|
MANDANA
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789837234
|
|
MANDANA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bakawand
|
CH-11-011-064-002/349
(FARSARA)
|
3311011000NRG24150120240719260
|
15/01/2024
|
BHAGvATI kashyap
|
3311011WL079080
|
BHAGvATI kashyap
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789837235
|
|
Bhagvati Kashyap
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
Bakawand
|
CH-11-011-064-002/46
(FARSARA)
|
3311011000NRG24150120240718623
|
15/01/2024
|
BODEBAI
|
3311011WL078996
|
BODEBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837265
|
|
BODEBAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bakawand
|
CH-11-011-064-002/92
(FARSARA)
|
3311011000NRG24150120240719261
|
15/01/2024
|
SAMBATI
|
3311011WL079080
|
SAMBATI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789837264
|
|
MRS SAMBATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-064-002/96
(FARSARA)
|
3311011000NRG24150120240719262
|
15/01/2024
|
ANAJANI
|
3311011WL079080
|
ANAJANI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789837226
|
|
MRS AAJANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
125
|
Bakawand
|
CH-11-011-034-001/43
(mangnar)
|
3311011000NRG24150120240719166
|
15/01/2024
|
motiram
|
3311011WL079072
|
motiram
|
00415
|
SBIN0013655
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789837261
|
|
MR MOTIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
Bakawand
|
CH-11-011-003-001/487
(BAKAWAND)
|
3311011000NRG24150120240718624
|
15/01/2024
|
vishaka
|
3311011WL078997
|
vishaka
|
00468
|
UBIN0824976
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789837278
|
|
VISHAKHA BHADRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262327
|
262327
|
|
|
|
|
|
|
|