|
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-11-011-019-003/273
(JAITGIRY)
|
3311011000NRG24290120240778857
|
29/01/2024
|
KEMESHWARI
|
3311011WL085309
|
KEMESHWARI
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651394
|
|
Mrs. KHEMESHWARI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-067-001/278
(Cholnar)
|
3311011000NRG24290120240779388
|
29/01/2024
|
RAMBATI
|
3311011WL085405
|
RAMBATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651395
|
|
RAMBATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-029-004/131
(KOLAWAL)
|
3311011000NRG24290120240779454
|
29/01/2024
|
JAYSHING
|
3311011WL085418
|
JAYSHING
|
00045
|
BARB0MANGNA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651346
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-029-004/5-A
(KOLAWAL)
|
3311011000NRG24290120240779592
|
29/01/2024
|
RAMDHAR
|
3311011WL085435
|
RAMDHAR
|
00045
|
BARB0MANGNA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651345
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-021-003/781
(KACHNAR)
|
3311011000NRG24290120240779326
|
29/01/2024
|
ratiram
|
3311011WL085399
|
ratiram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651526
|
|
Mr. RATIRAM S/O SHRI SAGRAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-021-003/801-A
(KACHNAR)
|
3311011000NRG24290120240779375
|
29/01/2024
|
SHANTI
|
3311011WL085403
|
SHANTI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651343
|
|
SHANTI BAGHEL
|
CANARA BANK(508532)
|
|
7
|
Bakawand
|
CH-11-011-021-003/891
(KACHNAR)
|
3311011000NRG24290120240779328
|
29/01/2024
|
sadaram
|
3311011WL085399
|
sadaram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651527
|
|
SADARAM BAGHEL
|
CANARA BANK(508532)
|
|
8
|
Bakawand
|
CH-11-011-021-003/893-A
(KACHNAR)
|
3311011000NRG24290120240779384
|
29/01/2024
|
SUKACHAND
|
3311011WL085404
|
SUKACHAND
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651396
|
|
Mr. SUKHCHAND KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Bakawand
|
CH-11-011-021-003/910
(KACHNAR)
|
3311011000NRG24290120240779377
|
29/01/2024
|
GORI
|
3311011WL085403
|
GORI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651344
|
|
GORI KASHYAP
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-021-003/943
(KACHNAR)
|
3311011000NRG24290120240779379
|
29/01/2024
|
AARABATI
|
3311011WL085403
|
AARABATI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651342
|
|
ARAVATI BAGHEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-021-003/905
(KACHNAR)
|
3311011000NRG24290120240779385
|
29/01/2024
|
VEMANSAAY
|
3311011WL085404
|
VEMANSAAY
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651386
|
|
Mr. MANSAY BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Bakawand
|
CH-11-011-021-003/940
(KACHNAR)
|
3311011000NRG24290120240779378
|
29/01/2024
|
RATNA
|
3311011WL085403
|
RATNA
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651385
|
|
RATNA KASHYAP
|
CANARA BANK(508532)
|
|
13
|
Bakawand
|
CH-11-011-021-003/948
(KACHNAR)
|
3311011000NRG24290120240779381
|
29/01/2024
|
SHANTI KASHYAP
|
3311011WL085403
|
SHANTI KASHYAP
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651384
|
|
SHANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-021-003/83
(KACHNAR)
|
3311011000NRG24290120240779383
|
29/01/2024
|
BUDHRAM BAGHEL
|
3311011WL085404
|
BUDHRAM BAGHEL
|
00089
|
CBIN0280807
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651454
|
|
Mr. BUDHARAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-019-003/14
(JAITGIRY)
|
3311011000NRG24290120240778854
|
29/01/2024
|
RAIBARI
|
3311011WL085309
|
RAIBARI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651373
|
|
MRS RAIBARI NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-019-003/53
(JAITGIRY)
|
3311011000NRG24290120240778860
|
29/01/2024
|
MANBOD
|
3311011WL085309
|
MANBOD
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651519
|
|
Mr. MANBODH YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Bakawand
|
CH-11-011-023-001/600
(karpawand)
|
3311011000NRG24290120240777492
|
29/01/2024
|
NAVALDAI
|
3311011WL085168
|
NAVALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651379
|
|
Mrs. NAVAL DEI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Bakawand
|
CH-11-011-029-003/105
(KOLAWAL)
|
3311011000NRG24290120240779042
|
29/01/2024
|
tulsi
|
3311011WL085365
|
tulsi
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651349
|
|
Mr. TULSIRAM BHARTI S/O BASMAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-029-003/107
(KOLAWAL)
|
3311011000NRG24290120240779023
|
29/01/2024
|
TULAVATI
|
3311011WL085363
|
TULAVATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651362
|
|
Mrs. TULAVATI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-029-003/169
(KOLAWAL)
|
3311011000NRG24290120240779043
|
29/01/2024
|
dhansay
|
3311011WL085365
|
dhansay
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651523
|
|
Mr. DHANSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-029-003/169
(KOLAWAL)
|
3311011000NRG24290120240779044
|
29/01/2024
|
SONAMANI
|
3311011WL085365
|
SONAMANI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651370
|
|
Mrs. SONAMANI W/O DHANSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-029-003/30
(KOLAWAL)
|
3311011000NRG24290120240779024
|
29/01/2024
|
ghenwa
|
3311011WL085363
|
ghenwa
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651522
|
|
Mr. DHENVA BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-029-003/30
(KOLAWAL)
|
3311011000NRG24290120240779025
|
29/01/2024
|
HIRAMANI
|
3311011WL085363
|
HIRAMANI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651359
|
|
HIRAMANI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24290120240778958
|
29/01/2024
|
RINA
|
3311011WL085332
|
RINA
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651518
|
|
Mrs. RITAMANI W/O DHANESHWAR BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-029-003/379-A
(KOLAWAL)
|
3311011000NRG24290120240778343
|
29/01/2024
|
danmati
|
3311011WL085259
|
danmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651357
|
|
Mrs. DHANMATI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-029-003/391
(KOLAWAL)
|
3311011000NRG24290120240778346
|
29/01/2024
|
PARO
|
3311011WL085259
|
PARO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651353
|
|
Mrs. PARO BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-029-003/396-B
(KOLAWAL)
|
3311011000NRG24290120240778347
|
29/01/2024
|
MAGRI
|
3311011WL085259
|
MAGRI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651525
|
|
Mrs. MANGRI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-029-003/430
(KOLAWAL)
|
3311011000NRG24290120240778352
|
29/01/2024
|
BUDANI
|
3311011WL085259
|
BUDANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651521
|
|
Mrs. BUDANTI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-029-003/50
(KOLAWAL)
|
3311011000NRG24290120240779047
|
29/01/2024
|
PADMA BAGHEL
|
3311011WL085365
|
PADMA BAGHEL
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651377
|
|
Mrs. PADMAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-029-003/512
(KOLAWAL)
|
3311011000NRG24290120240778354
|
29/01/2024
|
BUDANTI BHARATI
|
3311011WL085259
|
BUDANTI BHARATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651375
|
|
Miss. BUDANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-029-003/512
(KOLAWAL)
|
3311011000NRG24290120240778353
|
29/01/2024
|
LAKHAMI BHARATI
|
3311011WL085259
|
LAKHAMI BHARATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651520
|
|
Mrs. LAKHMI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-029-003/513
(KOLAWAL)
|
3311011000NRG24290120240778358
|
29/01/2024
|
KANAK
|
3311011WL085259
|
KANAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651356
|
|
Mrs. KANAK BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-029-003/514
(KOLAWAL)
|
3311011000NRG24290120240778359
|
29/01/2024
|
KRISHNA BESRA
|
3311011WL085259
|
KRISHNA BESRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651376
|
|
KRISHNA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG24290120240779026
|
29/01/2024
|
JAIRAM
|
3311011WL085363
|
JAIRAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651360
|
|
Mr. JAYRAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-029-003/92
(KOLAWAL)
|
3311011000NRG24290120240778866
|
29/01/2024
|
SONU
|
3311011WL085310
|
SONU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651524
|
|
Mr. SONU B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24290120240778867
|
29/01/2024
|
santu
|
3311011WL085310
|
santu
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651355
|
|
Mr. SANTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG24290120240778869
|
29/01/2024
|
MANDHAR
|
3311011WL085310
|
MANDHAR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651352
|
|
Mr. MANDHAR BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-029-004/131
(KOLAWAL)
|
3311011000NRG24290120240779453
|
29/01/2024
|
SONMATI
|
3311011WL085418
|
SONMATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651363
|
|
SONAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-029-004/133
(KOLAWAL)
|
3311011000NRG24290120240779455
|
29/01/2024
|
PAKLI KASHYAP
|
3311011WL085418
|
PAKLI KASHYAP
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651365
|
|
PAKALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bakawand
|
CH-11-011-029-004/137
(KOLAWAL)
|
3311011000NRG24290120240779456
|
29/01/2024
|
MANER
|
3311011WL085418
|
MANER
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651354
|
|
MANER KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-029-004/138
(KOLAWAL)
|
3311011000NRG24290120240779458
|
29/01/2024
|
CHINTAMANI
|
3311011WL085418
|
CHINTAMANI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651366
|
|
Mr. CHINTAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-029-004/140
(KOLAWAL)
|
3311011000NRG24290120240779459
|
29/01/2024
|
MANDEI
|
3311011WL085418
|
MANDEI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651364
|
|
Mrs. MANDAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-029-004/159
(KOLAWAL)
|
3311011000NRG24290120240779460
|
29/01/2024
|
DHANAR BAGHEL
|
3311011WL085418
|
DHANAR BAGHEL
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651358
|
|
Mr. DHANAR BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-029-004/163
(KOLAWAL)
|
3311011000NRG24290120240779461
|
29/01/2024
|
bari
|
3311011WL085418
|
bari
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651383
|
|
BARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-029-004/164
(KOLAWAL)
|
3311011000NRG24290120240780485
|
29/01/2024
|
lalita
|
3311011WL085517
|
lalita
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651374
|
|
Miss. LALITA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-029-004/164
(KOLAWAL)
|
3311011000NRG24290120240780486
|
29/01/2024
|
raysingh
|
3311011WL085517
|
raysingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651347
|
|
Mr. RAISINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Bakawand
|
CH-11-011-029-004/30-D
(KOLAWAL)
|
3311011000NRG24290120240780474
|
29/01/2024
|
ghenwa
|
3311011WL085515
|
ghenwa
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146651351
|
|
Mr. DHENVA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-029-004/5-A
(KOLAWAL)
|
3311011000NRG24290120240779593
|
29/01/2024
|
LACHHANA
|
3311011WL085435
|
LACHHANA
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651361
|
|
LACHHMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bakawand
|
CH-11-011-036-002/279
(matnar)
|
3311011000NRG24290120240777369
|
29/01/2024
|
RAINURAM
|
3311011WL085158
|
RAINURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651338
|
|
Mr. RAINURAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-036-002/46
(matnar)
|
3311011000NRG24290120240777370
|
29/01/2024
|
salig
|
3311011WL085158
|
salig
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651339
|
|
Mr. SALIM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-073-001/111
(SUACHOND)
|
3311011000NRG24290120240776894
|
29/01/2024
|
KOUDIRAM
|
3311011WL085100
|
KOUDIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651372
|
|
Mr. KODIRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-073-001/18
(SUACHOND)
|
3311011000NRG24290120240776898
|
29/01/2024
|
SUVARDHAN
|
3311011WL085100
|
SUVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651341
|
|
Mr. SUBARDHAN BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
53
|
Bakawand
|
CH-11-011-073-001/226
(SUACHOND)
|
3311011000NRG24290120240776902
|
29/01/2024
|
DEVNATH
|
3311011WL085100
|
DEVNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651367
|
|
Mr. DEVNATH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-073-001/25
(SUACHOND)
|
3311011000NRG24290120240776906
|
29/01/2024
|
BANDHU
|
3311011WL085100
|
BANDHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651336
|
|
Mr. BANDHU S/O LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-073-001/26
(SUACHOND)
|
3311011000NRG24290120240776907
|
29/01/2024
|
SAMBHUNATH
|
3311011WL085100
|
SAMBHUNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651371
|
|
Mr. SAMBHUNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-073-001/265
(SUACHOND)
|
3311011000NRG24290120240776912
|
29/01/2024
|
KEJE
|
3311011WL085100
|
KEJE
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651381
|
|
Mrs. KEJE BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-073-001/265
(SUACHOND)
|
3311011000NRG24290120240776911
|
29/01/2024
|
SHAMBHU
|
3311011WL085100
|
SHAMBHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651380
|
|
Mr. SHAMBHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-073-001/3
(SUACHOND)
|
3311011000NRG24290120240776913
|
29/01/2024
|
ISHWAR
|
3311011WL085100
|
ISHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651337
|
|
Mr. ISHWAR S/O LAKHICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-073-001/49
(SUACHOND)
|
3311011000NRG24290120240776918
|
29/01/2024
|
BANSHIDHAR
|
3311011WL085100
|
BANSHIDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651528
|
|
Ms. BANSHIDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
60
|
Bakawand
|
CH-11-011-073-001/59
(SUACHOND)
|
3311011000NRG24290120240776920
|
29/01/2024
|
sampat
|
3311011WL085100
|
sampat
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651340
|
|
Mr. SAMPAT S/O MUNDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-073-001/61
(SUACHOND)
|
3311011000NRG24290120240776923
|
29/01/2024
|
DHARAMDAI
|
3311011WL085100
|
DHARAMDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651369
|
|
Mrs. DHARAMDAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-073-001/64
(SUACHOND)
|
3311011000NRG24290120240776925
|
29/01/2024
|
LAIBANTI
|
3311011WL085100
|
LAIBANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651368
|
|
Mrs. LAYANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-073-001/64
(SUACHOND)
|
3311011000NRG24290120240776924
|
29/01/2024
|
MALSAY
|
3311011WL085100
|
MALSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2146651378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
Bakawand
|
CH-11-011-073-001/73
(SUACHOND)
|
3311011000NRG24290120240776929
|
29/01/2024
|
DHANAR
|
3311011WL085100
|
DHANAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651348
|
|
Mr. DHANAR BHARTI S/O SUNDAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
65
|
Bakawand
|
CH-11-011-067-001/300
(Cholnar)
|
3311011000NRG24290120240779394
|
29/01/2024
|
SAMPAT KASHYAP
|
3311011WL085406
|
SAMPAT KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651382
|
|
Mr. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
Bakawand
|
CH-11-011-021-003/884-A
(KACHNAR)
|
3311011000NRG24290120240779376
|
29/01/2024
|
ISHWAR
|
3311011WL085403
|
ISHWAR
|
00165
|
IBKL0000707
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651393
|
|
ISHWAR BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
Bakawand
|
CH-11-011-029-004/145
(KOLAWAL)
|
3311011000NRG24290120240780484
|
29/01/2024
|
MOTIRAM NAG
|
3311011WL085517
|
MOTIRAM NAG
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651472
|
|
MR MOTIRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
Bakawand
|
CH-11-011-017-001/803
(DIMRAPAL)
|
3311011000NRG24290120240778444
|
29/01/2024
|
SHIVLAL
|
3311011WL085267
|
SHIVLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651419
|
|
SHIVLAL PATEL S/O FULCHAND PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-029-003/229
(KOLAWAL)
|
3311011000NRG24290120240778342
|
29/01/2024
|
sirmita
|
3311011WL085259
|
sirmita
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651410
|
|
SIRMATI WO ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24290120240778957
|
29/01/2024
|
DHANESHWAR
|
3311011WL085332
|
DHANESHWAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651503
|
|
DHANESHWAR BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-029-003/48-A
(KOLAWAL)
|
3311011000NRG24290120240779045
|
29/01/2024
|
TULA RAM BAGHEL
|
3311011WL085365
|
TULA RAM BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651425
|
|
TULA RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-029-003/50
(KOLAWAL)
|
3311011000NRG24290120240779046
|
29/01/2024
|
JADU BAGHEL
|
3311011WL085365
|
JADU BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651448
|
|
JADU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG24290120240779048
|
29/01/2024
|
lachmi
|
3311011WL085365
|
lachmi
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651502
|
|
LACHHAMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG24290120240779049
|
29/01/2024
|
mangluram
|
3311011WL085365
|
mangluram
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651415
|
|
MANGALRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-029-003/516
(KOLAWAL)
|
3311011000NRG24290120240778362
|
29/01/2024
|
LAXMINATH NETAM
|
3311011WL085259
|
LAXMINATH NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651409
|
|
LAXMINATH NETAM SO MANGATU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-029-003/519
(KOLAWAL)
|
3311011000NRG24290120240778363
|
29/01/2024
|
RUKMANI
|
3311011WL085259
|
RUKMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651407
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-029-003/522
(KOLAWAL)
|
3311011000NRG24290120240778864
|
29/01/2024
|
amar
|
3311011WL085310
|
amar
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651449
|
|
AMAR
|
BANK OF BARODA(606985)
|
|
78
|
Bakawand
|
CH-11-011-029-003/524
(KOLAWAL)
|
3311011000NRG24290120240779020
|
29/01/2024
|
ganga
|
3311011WL085362
|
ganga
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651444
|
|
GANGA BESRA
|
BANK OF BARODA(606985)
|
|
79
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG24290120240779027
|
29/01/2024
|
FULO
|
3311011WL085363
|
FULO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651404
|
|
Fulo Besra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Bakawand
|
CH-11-011-029-003/84
(KOLAWAL)
|
3311011000NRG24290120240778865
|
29/01/2024
|
GURWARU
|
3311011WL085310
|
GURWARU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651445
|
|
GURBARU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-029-003/90
(KOLAWAL)
|
3311011000NRG24290120240779050
|
29/01/2024
|
RAMESH KASHYAP
|
3311011WL085365
|
RAMESH KASHYAP
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651447
|
|
RAMESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24290120240778868
|
29/01/2024
|
NAVALDAI
|
3311011WL085310
|
NAVALDAI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651426
|
|
NAVALDAI W/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG24290120240778870
|
29/01/2024
|
CHANCHALA
|
3311011WL085310
|
CHANCHALA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651408
|
|
CHANCHALA BHARATI WO GANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-029-004/137
(KOLAWAL)
|
3311011000NRG24290120240779457
|
29/01/2024
|
PUNAY
|
3311011WL085418
|
PUNAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651424
|
|
PUNAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-029-004/30-D
(KOLAWAL)
|
3311011000NRG24290120240780473
|
29/01/2024
|
sukulsay
|
3311011WL085515
|
sukulsay
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146651446
|
|
Mr. SUKALSAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
86
|
Bakawand
|
CH-11-011-035-003/26-B
(maretha)
|
3311011000NRG24290120240778446
|
29/01/2024
|
BOLO
|
3311011WL085267
|
BOLO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651417
|
|
BALRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24290120240777230
|
29/01/2024
|
nirgart
|
3311011WL085142
|
nirgart
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651516
|
|
NIRGHAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24290120240777231
|
29/01/2024
|
SANMATI
|
3311011WL085142
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651497
|
|
SANAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-003/206
(MOHLAI)
|
3311011000NRG24290120240777232
|
29/01/2024
|
PATIRAM
|
3311011WL085142
|
PATIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651440
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-037-003/212
(MOHLAI)
|
3311011000NRG24290120240777233
|
29/01/2024
|
AYATI
|
3311011WL085142
|
AYATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651514
|
|
AAYATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-003/215-A
(MOHLAI)
|
3311011000NRG24290120240777234
|
29/01/2024
|
AARAVATI
|
3311011WL085142
|
AARAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651441
|
|
AARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-003/219
(MOHLAI)
|
3311011000NRG24290120240777236
|
29/01/2024
|
MANGALDAI
|
3311011WL085142
|
MANGALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651436
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-037-003/219
(MOHLAI)
|
3311011000NRG24290120240777235
|
29/01/2024
|
NSRO
|
3311011WL085142
|
NSRO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651401
|
|
NARO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-037-003/223
(MOHLAI)
|
3311011000NRG24290120240777237
|
29/01/2024
|
FULMATI
|
3311011WL085142
|
FULMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651496
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-037-003/28-A
(MOHLAI)
|
3311011000NRG24290120240777238
|
29/01/2024
|
MAKDI
|
3311011WL085142
|
MAKDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651434
|
|
MAKDI KASHYAP W/O SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-037-003/335
(MOHLAI)
|
3311011000NRG24290120240777239
|
29/01/2024
|
DEVNATH
|
3311011WL085142
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651517
|
|
Mr. DEVNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
97
|
Bakawand
|
CH-11-011-037-003/354
(MOHLAI)
|
3311011000NRG24290120240777240
|
29/01/2024
|
shambati baghel
|
3311011WL085142
|
shambati baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651433
|
|
SAMBATI BAGHEL W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-037-003/39
(MOHLAI)
|
3311011000NRG24290120240777241
|
29/01/2024
|
MAGALU
|
3311011WL085142
|
MAGALU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651515
|
|
MANGALU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-037-003/39
(MOHLAI)
|
3311011000NRG24290120240777242
|
29/01/2024
|
RAIBARI
|
3311011WL085142
|
RAIBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651435
|
|
RAIBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-037-003/44
(MOHLAI)
|
3311011000NRG24290120240777243
|
29/01/2024
|
Kumari
|
3311011WL085142
|
Kumari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651498
|
|
KUMARI BAGHEL W/O JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-037-003/440
(MOHLAI)
|
3311011000NRG24290120240777244
|
29/01/2024
|
KOSARU
|
3311011WL085142
|
KOSARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651512
|
|
KOSARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-037-003/451
(MOHLAI)
|
3311011000NRG24290120240777245
|
29/01/2024
|
AJAY
|
3311011WL085142
|
AJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651443
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-037-003/453
(MOHLAI)
|
3311011000NRG24290120240777246
|
29/01/2024
|
TULSA
|
3311011WL085142
|
TULSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651510
|
|
TULSA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-037-003/465
(MOHLAI)
|
3311011000NRG24290120240777247
|
29/01/2024
|
SONADAI
|
3311011WL085142
|
SONADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651442
|
|
SONADAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-037-004/446
(MOHLAI)
|
3311011000NRG24290120240778748
|
29/01/2024
|
LACHU
|
3311011WL085298
|
LACHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651511
|
|
LACHHURAM MAURY SO GAGARA MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-061-002/107
(Garenga)
|
3311011000NRG24290120240778767
|
29/01/2024
|
SANMATI
|
3311011WL085299
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651500
|
|
SANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-061-002/137
(Garenga)
|
3311011000NRG24290120240778768
|
29/01/2024
|
KAMALSING
|
3311011WL085299
|
KAMALSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651399
|
|
KAVANL SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-061-002/41
(Garenga)
|
3311011000NRG24290120240778769
|
29/01/2024
|
santoram
|
3311011WL085299
|
santoram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651413
|
|
SANTO BAGHEL
|
BANK OF BARODA(606985)
|
|
109
|
Bakawand
|
CH-11-011-061-002/44
(Garenga)
|
3311011000NRG24290120240778771
|
29/01/2024
|
SONBARI
|
3311011WL085299
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651499
|
|
SONWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-061-002/81
(Garenga)
|
3311011000NRG24290120240778774
|
29/01/2024
|
PAKLI
|
3311011WL085299
|
PAKLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651429
|
|
PAKLI KASHYAP W/O BALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-061-002/84
(Garenga)
|
3311011000NRG24290120240778775
|
29/01/2024
|
SETURAM
|
3311011WL085299
|
SETURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651397
|
|
SETU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-061-002/84
(Garenga)
|
3311011000NRG24290120240778776
|
29/01/2024
|
SHANTI
|
3311011WL085299
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651430
|
|
SHANTI W/O SETU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG24290120240778778
|
29/01/2024
|
CHAMPI
|
3311011WL085299
|
CHAMPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651431
|
|
CHAMELI W/O HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG24290120240778777
|
29/01/2024
|
HARISHCHAND
|
3311011WL085299
|
HARISHCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651400
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-061-002/98
(Garenga)
|
3311011000NRG24290120240778779
|
29/01/2024
|
SANMATI
|
3311011WL085299
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651432
|
|
SANPATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-062-001/101
(VANKOMAR)
|
3311011000NRG24290120240778749
|
29/01/2024
|
mugay
|
3311011WL085298
|
mugay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651493
|
|
MUNGAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-062-001/103
(VANKOMAR)
|
3311011000NRG24290120240778751
|
29/01/2024
|
GAYETI
|
3311011WL085298
|
GAYETI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651506
|
|
GAYATRIBAI W/O PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-062-001/103
(VANKOMAR)
|
3311011000NRG24290120240778750
|
29/01/2024
|
PREMNATH
|
3311011WL085298
|
PREMNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651505
|
|
PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-062-001/128
(VANKOMAR)
|
3311011000NRG24290120240778682
|
29/01/2024
|
PAMANAND
|
3311011WL085291
|
PAMANAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651416
|
|
PARMANAND KORRAM SO MANSAYKORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-062-001/131
(VANKOMAR)
|
3311011000NRG24290120240778752
|
29/01/2024
|
GANESH
|
3311011WL085298
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651422
|
|
GANESH S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-062-001/138
(VANKOMAR)
|
3311011000NRG24290120240778683
|
29/01/2024
|
MEGNATH
|
3311011WL085291
|
MEGNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651392
|
|
MEGHO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-062-001/164
(VANKOMAR)
|
3311011000NRG24290120240778755
|
29/01/2024
|
paro
|
3311011WL085298
|
paro
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651495
|
|
PARO KASHYAP W/O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-062-001/181
(VANKOMAR)
|
3311011000NRG24290120240778756
|
29/01/2024
|
SABITRI
|
3311011WL085298
|
SABITRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651494
|
|
SAVITRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-062-001/216
(VANKOMAR)
|
3311011000NRG24290120240778757
|
29/01/2024
|
bintha
|
3311011WL085298
|
bintha
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651398
|
|
VINTA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-062-001/22
(VANKOMAR)
|
3311011000NRG24290120240778787
|
29/01/2024
|
RAMWATI
|
3311011WL085300
|
RAMWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651427
|
|
RAMBATI BAGHEL WO DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-062-001/26
(VANKOMAR)
|
3311011000NRG24290120240778758
|
29/01/2024
|
BHUWAN
|
3311011WL085298
|
BHUWAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651420
|
|
BHUWAN BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-062-001/308
(VANKOMAR)
|
3311011000NRG24290120240778759
|
29/01/2024
|
SALIK RAM
|
3311011WL085298
|
SALIK RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651412
|
|
Salik Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Bakawand
|
CH-11-011-062-001/311
(VANKOMAR)
|
3311011000NRG24290120240778760
|
29/01/2024
|
GANGAAY
|
3311011WL085298
|
GANGAAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651438
|
|
GANGAY BAGHEL W/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-062-001/39
(VANKOMAR)
|
3311011000NRG24290120240778761
|
29/01/2024
|
OKHURAM
|
3311011WL085298
|
OKHURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651507
|
|
OKURAM S/O BOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG24290120240778763
|
29/01/2024
|
SHANTI
|
3311011WL085298
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651513
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG24290120240778764
|
29/01/2024
|
Suresh
|
3311011WL085298
|
Suresh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651437
|
|
SURESH KUMAR BAGHEL S/O SUBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-062-001/52
(VANKOMAR)
|
3311011000NRG24290120240778765
|
29/01/2024
|
RAMPA
|
3311011WL085298
|
RAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651504
|
|
RAMPA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-064-001/18
(FARSARA)
|
3311011000NRG24290120240778448
|
29/01/2024
|
HIRAMANI
|
3311011WL085267
|
HIRAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651508
|
|
HIRAMANI SURWANSHI W/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-064-001/28
(FARSARA)
|
3311011000NRG24290120240778450
|
29/01/2024
|
BAISHAKHI
|
3311011WL085267
|
BAISHAKHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651402
|
|
BAISHAKHI KASHYAP W/O TEMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-064-001/28
(FARSARA)
|
3311011000NRG24290120240778449
|
29/01/2024
|
SONADAI
|
3311011WL085267
|
SONADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651423
|
|
SONODAI KASHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-064-001/302
(FARSARA)
|
3311011000NRG24290120240778451
|
29/01/2024
|
DEEPAK
|
3311011WL085267
|
DEEPAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651428
|
|
DEEPAK PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-064-001/303
(FARSARA)
|
3311011000NRG24290120240778452
|
29/01/2024
|
DAYO KASHYAP
|
3311011WL085267
|
DAYO KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651411
|
|
DAYO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bakawand
|
CH-11-011-064-001/64
(FARSARA)
|
3311011000NRG24290120240778586
|
29/01/2024
|
BHUNESHWAR
|
3311011WL085278
|
BHUNESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651509
|
|
BHUVNESHWAR KASHYAP S/O DADKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-064-001/72
(FARSARA)
|
3311011000NRG24290120240778587
|
29/01/2024
|
NAVAL
|
3311011WL085278
|
NAVAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651418
|
|
NAVALBATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-064-001/78
(FARSARA)
|
3311011000NRG24290120240778589
|
29/01/2024
|
DINESH
|
3311011WL085278
|
DINESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651501
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-064-001/78
(FARSARA)
|
3311011000NRG24290120240778588
|
29/01/2024
|
VIKRAM
|
3311011WL085278
|
VIKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651421
|
|
VIKRAM S/O CHAINRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-064-001/80
(FARSARA)
|
3311011000NRG24290120240778590
|
29/01/2024
|
SAMDURIN
|
3311011WL085278
|
SAMDURIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651439
|
|
JAYANTI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-073-001/171-A
(SUACHOND)
|
3311011000NRG24290120240776895
|
29/01/2024
|
JALAN
|
3311011WL085100
|
JALAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651405
|
|
JALAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-073-001/249
(SUACHOND)
|
3311011000NRG24290120240776903
|
29/01/2024
|
shyamlal
|
3311011WL085100
|
shyamlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651406
|
|
SHYAMLAL BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-073-001/49
(SUACHOND)
|
3311011000NRG24290120240776919
|
29/01/2024
|
SHUSHILA
|
3311011WL085100
|
SHUSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651403
|
|
SUSHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
|
146
|
Bakawand
|
CH-11-011-029-003/524
(KOLAWAL)
|
3311011000NRG24290120240779019
|
29/01/2024
|
parwati
|
3311011WL085362
|
parwati
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651388
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-029-003/526
(KOLAWAL)
|
3311011000NRG24290120240779021
|
29/01/2024
|
keshv
|
3311011WL085362
|
keshv
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651389
|
|
KESHV KUMAR BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-029-003/526
(KOLAWAL)
|
3311011000NRG24290120240779022
|
29/01/2024
|
ranjita
|
3311011WL085362
|
ranjita
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651387
|
|
RANJITA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-062-001/131
(VANKOMAR)
|
3311011000NRG24290120240778753
|
29/01/2024
|
PYARI
|
3311011WL085298
|
PYARI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651390
|
|
PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-062-001/39
(VANKOMAR)
|
3311011000NRG24290120240778762
|
29/01/2024
|
SUBHADRA
|
3311011WL085298
|
SUBHADRA
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651414
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
151
|
Bakawand
|
CH-11-011-067-001/293
(Cholnar)
|
3311011000NRG24290120240779393
|
29/01/2024
|
KUNTI
|
3311011WL085406
|
KUNTI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651453
|
|
MRS KUNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-067-001/293
(Cholnar)
|
3311011000NRG24290120240779392
|
29/01/2024
|
VASUDEV
|
3311011WL085406
|
VASUDEV
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651461
|
|
VASUDEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bakawand
|
CH-11-011-067-001/345
(Cholnar)
|
3311011000NRG24290120240779395
|
29/01/2024
|
DALCHAND KASHYAP
|
3311011WL085406
|
DALCHAND KASHYAP
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651480
|
|
MR DALCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
154
|
Bakawand
|
CH-11-011-003-001/263
(BAKAWAND)
|
3311011000NRG24290120240778936
|
29/01/2024
|
Nawal
|
3311011WL085330
|
Nawal
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651473
|
|
MR NAVAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-003-001/322
(BAKAWAND)
|
3311011000NRG24290120240778937
|
29/01/2024
|
balmati
|
3311011WL085330
|
balmati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651477
|
|
MRS BAAL MATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-003-001/361
(BAKAWAND)
|
3311011000NRG24290120240778938
|
29/01/2024
|
BALI
|
3311011WL085330
|
BALI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651458
|
|
MR BALI SONU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-003-001/45-A
(BAKAWAND)
|
3311011000NRG24290120240778939
|
29/01/2024
|
SUDAR
|
3311011WL085330
|
SUDAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651478
|
|
MR SUNDAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-003-001/494
(BAKAWAND)
|
3311011000NRG24290120240778940
|
29/01/2024
|
padama
|
3311011WL085330
|
padama
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651474
|
|
MRS PADAMA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-003-001/495
(BAKAWAND)
|
3311011000NRG24290120240778941
|
29/01/2024
|
KUSHMA
|
3311011WL085330
|
KUSHMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651479
|
|
KUSMA
|
GENERAL POST OFFICE(607245)
|
|
160
|
Bakawand
|
CH-11-011-003-001/497
(BAKAWAND)
|
3311011000NRG24290120240778942
|
29/01/2024
|
HIRAMANI KASHYAP
|
3311011WL085330
|
HIRAMANI KASHYAP
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146651334
|
|
Mrs. HIRAMANI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
161
|
Bakawand
|
CH-11-011-003-001/499
(BAKAWAND)
|
3311011000NRG24290120240778943
|
29/01/2024
|
BUDAY
|
3311011WL085330
|
BUDAY
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146651333
|
|
MRS BUDAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-003-001/590
(BAKAWAND)
|
3311011000NRG24290120240778944
|
29/01/2024
|
RANU BAGHEL
|
3311011WL085330
|
RANU BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651484
|
|
R BAGHEL
|
GENERAL POST OFFICE(607245)
|
|
163
|
Bakawand
|
CH-11-011-003-001/616
(BAKAWAND)
|
3311011000NRG24290120240778945
|
29/01/2024
|
ICHCHA BAGHEL
|
3311011WL085330
|
ICHCHA BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651462
|
|
MRS ICHCHHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-003-001/714
(BAKAWAND)
|
3311011000NRG24290120240778946
|
29/01/2024
|
RUPSHILA KASHYAP
|
3311011WL085330
|
RUPSHILA KASHYAP
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146651476
|
|
R KASHYAP
|
GENERAL POST OFFICE(607245)
|
|
165
|
Bakawand
|
CH-11-011-003-001/761
(BAKAWAND)
|
3311011000NRG24290120240778947
|
29/01/2024
|
CHERANGE MOURY
|
3311011WL085330
|
CHERANGE MOURY
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146651460
|
|
MRS CHERENGE MOURYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-003-001/765
(BAKAWAND)
|
3311011000NRG24290120240778948
|
29/01/2024
|
RATANA
|
3311011WL085330
|
RATANA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146651456
|
|
MRS RATNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-003-001/796
(BAKAWAND)
|
3311011000NRG24290120240778949
|
29/01/2024
|
DAMUDHAR
|
3311011WL085330
|
DAMUDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651335
|
|
MR DAMUDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-003-001/809
(BAKAWAND)
|
3311011000NRG24290120240778950
|
29/01/2024
|
MANGTIN MOURYA
|
3311011WL085330
|
MANGTIN MOURYA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146651475
|
|
MRS MANGTIN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-003-001/813
(BAKAWAND)
|
3311011000NRG24290120240778951
|
29/01/2024
|
NADAY MOURYA
|
3311011WL085330
|
NADAY MOURYA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146651457
|
|
MRS NADAY MOURYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-007-002/6
(BHEJRIPADAR)
|
3311011000NRG24290120240777219
|
29/01/2024
|
bharat
|
3311011WL085138
|
bharat
|
00415
|
SBIN0005505
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146651459
|
|
MR BHARAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-007-002/6
(BHEJRIPADAR)
|
3311011000NRG24290120240777220
|
29/01/2024
|
MANMATI
|
3311011WL085138
|
MANMATI
|
00415
|
SBIN0005505
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146651469
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-019-003/208
(JAITGIRY)
|
3311011000NRG24290120240778855
|
29/01/2024
|
MOHAN
|
3311011WL085309
|
MOHAN
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651464
|
|
MOHAN MANIKPURI S/O AJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-019-003/221-A
(JAITGIRY)
|
3311011000NRG24290120240778856
|
29/01/2024
|
PHOOLO
|
3311011WL085309
|
PHOOLO
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651482
|
|
MRS PHOOLO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-019-003/33
(JAITGIRY)
|
3311011000NRG24290120240778858
|
29/01/2024
|
pursotam
|
3311011WL085309
|
pursotam
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651486
|
|
Mr. PURSOTTM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Bakawand
|
CH-11-011-019-003/402
(JAITGIRY)
|
3311011000NRG24290120240778859
|
29/01/2024
|
ESVAR
|
3311011WL085309
|
ESVAR
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651455
|
|
ISHVAR GAGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bakawand
|
CH-11-011-019-003/61
(JAITGIRY)
|
3311011000NRG24290120240778861
|
29/01/2024
|
tulasi
|
3311011WL085309
|
tulasi
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651488
|
|
MRS ULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-019-003/780
(JAITGIRY)
|
3311011000NRG24290120240778862
|
29/01/2024
|
TULAVATI
|
3311011WL085309
|
TULAVATI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651465
|
|
MRS TULAVATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-019-003/926
(JAITGIRY)
|
3311011000NRG24290120240778863
|
29/01/2024
|
SUBARDHAN
|
3311011WL085309
|
SUBARDHAN
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146651463
|
|
MR SUBARDHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-021-003/700-A
(KACHNAR)
|
3311011000NRG24290120240779325
|
29/01/2024
|
PURVA
|
3311011WL085399
|
PURVA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651468
|
|
MRS POORVA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24290120240779382
|
29/01/2024
|
DAMUDHAR
|
3311011WL085404
|
DAMUDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651452
|
|
Mr. DAMUDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
181
|
Bakawand
|
CH-11-011-021-003/860
(KACHNAR)
|
3311011000NRG24290120240779327
|
29/01/2024
|
Somari
|
3311011WL085399
|
Somari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651489
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-023-001/299
(karpawand)
|
3311011000NRG24290120240777490
|
29/01/2024
|
paganu
|
3311011WL085168
|
paganu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651451
|
|
MR FAGNU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-023-001/299
(karpawand)
|
3311011000NRG24290120240777491
|
29/01/2024
|
pyare lal
|
3311011WL085168
|
pyare lal
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651471
|
|
MS PYARE LAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-029-003/396-B
(KOLAWAL)
|
3311011000NRG24290120240778348
|
29/01/2024
|
NAMITA
|
3311011WL085259
|
NAMITA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651350
|
|
Mrs. NAMITA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Bakawand
|
CH-11-011-061-002/107
(Garenga)
|
3311011000NRG24290120240778766
|
29/01/2024
|
kapurchand
|
3311011WL085299
|
kapurchand
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651483
|
|
MR KAPOORCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-067-001/117
(Cholnar)
|
3311011000NRG24290120240779386
|
29/01/2024
|
PRAHLAD
|
3311011WL085405
|
PRAHLAD
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651529
|
|
MR PRAHLAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-067-001/127
(Cholnar)
|
3311011000NRG24290120240779387
|
29/01/2024
|
SANTOSHI
|
3311011WL085405
|
SANTOSHI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651466
|
|
MRS SANTOSHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-067-001/267
(Cholnar)
|
3311011000NRG24290120240779391
|
29/01/2024
|
BANSHIDHAR
|
3311011WL085406
|
BANSHIDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651470
|
|
BANSHIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Bakawand
|
CH-11-011-067-001/278
(Cholnar)
|
3311011000NRG24290120240779389
|
29/01/2024
|
SUDARU
|
3311011WL085405
|
SUDARU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651467
|
|
SUDRU
|
BANK OF BARODA(606985)
|
|
190
|
Bakawand
|
CH-11-011-073-001/18-A
(SUACHOND)
|
3311011000NRG24290120240776899
|
29/01/2024
|
PITARAM
|
3311011WL085100
|
PITARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651492
|
|
PATIRAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
191
|
Bakawand
|
CH-11-011-067-001/29
(Cholnar)
|
3311011000NRG24290120240779390
|
29/01/2024
|
SHANKAR
|
3311011WL085405
|
SHANKAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651491
|
|
MR SHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
Bakawand
|
CH-11-011-037-003/99-A
(MOHLAI)
|
3311011000NRG24290120240777248
|
29/01/2024
|
DEBO
|
3311011WL085142
|
DEBO
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651485
|
|
DEVO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG24290120240778770
|
29/01/2024
|
ganesh
|
3311011WL085299
|
ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651481
|
|
MR GANESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG24290120240778754
|
29/01/2024
|
maheshwari
|
3311011WL085298
|
maheshwari
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651487
|
|
MAHESHWARI BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bakawand
|
CH-11-011-064-001/554-A
(FARSARA)
|
3311011000NRG24290120240778453
|
29/01/2024
|
JIVANLAL
|
3311011WL085267
|
JIVANLAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651490
|
|
MR JIVANLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
196
|
Bakawand
|
CH-11-011-021-003/948
(KACHNAR)
|
3311011000NRG24290120240779380
|
29/01/2024
|
MADHUSUDAN
|
3311011WL085403
|
MADHUSUDAN
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651450
|
|
MADHU SUDAN KASHYAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
Bakawand
|
CH-11-011-017-001/803
(DIMRAPAL)
|
3311011000NRG24290120240778445
|
29/01/2024
|
kanhaiyalal
|
3311011WL085267
|
kanhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651391
|
|
KANHAIYALAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244647
|
244647
|
|
|
|
|
|
|
|