|
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-11-011-015-001/226
(DHANPUR)
|
3311011000NRG24180120240742214
|
18/01/2024
|
TRINATH
|
3311011WL081366
|
TRINATH
|
00045
|
BARB0JAGDAL
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140952112
|
|
TRINATH BHARTI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-020-002/680
(JHARUMARGAON)
|
3311011000NRG24180120240739720
|
18/01/2024
|
ratanawati
|
3311011WL081104
|
ratanawati
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952051
|
|
RATNAVTI DAS
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-025-001/693
(KINJOLI)
|
3311011000NRG24180120240738868
|
18/01/2024
|
JAGNATH
|
3311011WL081004
|
JAGNATH
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952153
|
|
JAGNATH KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-015-001/227
(DHANPUR)
|
3311011000NRG24180120240739371
|
18/01/2024
|
mangari bharti
|
3311011WL081071
|
mangari bharti
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952052
|
|
MANGRI BHARTI
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-018-001/46
(farsigaon)
|
3311011000NRG24180120240739415
|
18/01/2024
|
kishor
|
3311011WL081077
|
kishor
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952176
|
|
Mr. KISHOR KUMAR DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Bakawand
|
CH-11-011-029-004/145
(KOLAWAL)
|
3311011000NRG24180120240738931
|
18/01/2024
|
ISHWAR
|
3311011WL081016
|
ISHWAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952175
|
|
ISHWAR NAG
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24180120240738910
|
18/01/2024
|
ANJANA
|
3311011WL081013
|
ANJANA
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952173
|
|
Mr. ANJANA BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-029-004/5-A
(KOLAWAL)
|
3311011000NRG24180120240738933
|
18/01/2024
|
RAMDHAR
|
3311011WL081016
|
RAMDHAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952174
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-015-001/82
(DHANPUR)
|
3311011000NRG24180120240742229
|
18/01/2024
|
SANJAY KUMAR
|
3311011WL081369
|
SANJAY KUMAR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952156
|
|
Mr. SANJAY KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-020-001/367
(JHARUMARGAON)
|
3311011000NRG24180120240739376
|
18/01/2024
|
MANGALSAI
|
3311011WL081073
|
MANGALSAI
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952111
|
|
Mangalsay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Bakawand
|
CH-11-011-020-001/597
(JHARUMARGAON)
|
3311011000NRG24180120240739378
|
18/01/2024
|
BUSAN
|
3311011WL081073
|
BUSAN
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952110
|
|
BUSAN
|
CANARA BANK(508532)
|
|
12
|
Bakawand
|
CH-11-011-020-002/273
(JHARUMARGAON)
|
3311011000NRG24180120240739379
|
18/01/2024
|
tulsi ram
|
3311011WL081073
|
tulsi ram
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952050
|
|
TULSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-020-002/11
(JHARUMARGAON)
|
3311011000NRG24180120240739726
|
18/01/2024
|
radha
|
3311011WL081106
|
radha
|
00078
|
CNRB0017716
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952047
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-020-002/16
(JHARUMARGAON)
|
3311011000NRG24180120240739727
|
18/01/2024
|
padam
|
3311011WL081106
|
padam
|
00078
|
CNRB0017716
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952158
|
|
PADAM
|
CANARA BANK(508532)
|
|
15
|
Bakawand
|
CH-11-011-020-002/398-A
(JHARUMARGAON)
|
3311011000NRG24180120240739729
|
18/01/2024
|
Motiram
|
3311011WL081106
|
Motiram
|
00078
|
CNRB0017716
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952046
|
|
MOTIRAM
|
CANARA BANK(508532)
|
|
16
|
Bakawand
|
CH-11-011-020-002/683
(JHARUMARGAON)
|
3311011000NRG24180120240739722
|
18/01/2024
|
sukaman kashyap
|
3311011WL081104
|
sukaman kashyap
|
00078
|
CNRB0017716
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952157
|
|
SUKMAN KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-007-003/277
(BHEJRIPADAR)
|
3311011000NRG24180120240739324
|
18/01/2024
|
hari kashyap
|
3311011WL081061
|
hari kashyap
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952048
|
|
MR HARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-020-001/578
(JHARUMARGAON)
|
3311011000NRG24180120240739377
|
18/01/2024
|
kamalu
|
3311011WL081073
|
kamalu
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952049
|
|
KAMLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-066-001/514
(Borpadar)
|
3311011000NRG24180120240739325
|
18/01/2024
|
Chandansingh
|
3311011WL081062
|
Chandansingh
|
00093
|
CRGB0001110
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952105
|
|
Mr. CHANDANSINGH SO BANDHURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-006-001/1007
(BELPUTI)
|
3311011000NRG24180120240739321
|
18/01/2024
|
Tilak
|
3311011WL081060
|
Tilak
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952113
|
|
Mr. TILAK S/O GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-001/369
(Belputi 2)
|
3311011000NRG24180120240739766
|
18/01/2024
|
damaru
|
3311011WL081119
|
damaru
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952106
|
|
Mr. DAMRU PANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-001/61
(Belputi 2)
|
3311011000NRG24180120240739322
|
18/01/2024
|
bolo
|
3311011WL081060
|
bolo
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952181
|
|
Mr. BALRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-001/915
(Belputi 2)
|
3311011000NRG24180120240739767
|
18/01/2024
|
gubari
|
3311011WL081119
|
gubari
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952045
|
|
Mrs. GUBARI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-013-001/160
(CHIURGOAN)
|
3311011000NRG24180120240739738
|
18/01/2024
|
RAMBATI DEWANGAN
|
3311011WL081109
|
RAMBATI DEWANGAN
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140952162
|
|
MISS RAMBATI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-013-001/28
(CHIURGOAN)
|
3311011000NRG24180120240739368
|
18/01/2024
|
ratan
|
3311011WL081069
|
ratan
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952178
|
|
RATAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-013-001/47
(CHIURGOAN)
|
3311011000NRG24180120240739366
|
18/01/2024
|
DURJAN
|
3311011WL081068
|
DURJAN
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140952107
|
|
Mr. DURJAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-013-001/50
(CHIURGOAN)
|
3311011000NRG24180120240739367
|
18/01/2024
|
BUDHRAMM
|
3311011WL081068
|
BUDHRAMM
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140952180
|
|
Mr. BUDHARAM SO SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-015-001/130
(DHANPUR)
|
3311011000NRG24180120240742276
|
18/01/2024
|
SUDAN BAGHEL
|
3311011WL081372
|
SUDAN BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952163
|
|
SUDAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-015-001/188
(DHANPUR)
|
3311011000NRG24180120240742211
|
18/01/2024
|
PURAM SINGH
|
3311011WL081366
|
PURAM SINGH
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140952161
|
|
Mr. PURAN SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-015-001/191
(DHANPUR)
|
3311011000NRG24180120240742212
|
18/01/2024
|
TULARAM
|
3311011WL081366
|
TULARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952165
|
|
Mr. TULARAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-015-001/210
(DHANPUR)
|
3311011000NRG24180120240742226
|
18/01/2024
|
BELO KASHYAP
|
3311011WL081369
|
BELO KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2140952160
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Bakawand
|
CH-11-011-015-001/210
(DHANPUR)
|
3311011000NRG24180120240742225
|
18/01/2024
|
MOTI SINGH KASHYAP
|
3311011WL081369
|
MOTI SINGH KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952159
|
|
Mr. Moti Singh Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-015-001/221
(DHANPUR)
|
3311011000NRG24180120240742213
|
18/01/2024
|
somaru
|
3311011WL081366
|
somaru
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140952177
|
|
SOMARU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
34
|
Bakawand
|
CH-11-011-015-001/62
(DHANPUR)
|
3311011000NRG24180120240742227
|
18/01/2024
|
farsuram
|
3311011WL081369
|
farsuram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952108
|
|
Mr. FARASU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-015-001/82
(DHANPUR)
|
3311011000NRG24180120240742228
|
18/01/2024
|
BHUNESHWAR
|
3311011WL081369
|
BHUNESHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952164
|
|
Mr. BHUNESHWAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-015-001/92
(DHANPUR)
|
3311011000NRG24180120240742230
|
18/01/2024
|
Jairam
|
3311011WL081369
|
Jairam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952179
|
|
Mr. JAYRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-015-001/96
(DHANPUR)
|
3311011000NRG24180120240742278
|
18/01/2024
|
MANGLU
|
3311011WL081372
|
MANGLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952109
|
|
MANGLU RAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bakawand
|
CH-11-011-018-001/64
(farsigaon)
|
3311011000NRG24180120240739976
|
18/01/2024
|
BALI
|
3311011WL081131
|
BALI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140952172
|
|
BALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-029-004/102
(KOLAWAL)
|
3311011000NRG24180120240738906
|
18/01/2024
|
Birshing
|
3311011WL081012
|
Birshing
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140952171
|
|
VIRSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24180120240738907
|
18/01/2024
|
Domani
|
3311011WL081013
|
Domani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952193
|
|
Mrs. DOMNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24180120240738909
|
18/01/2024
|
upasi
|
3311011WL081013
|
upasi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952194
|
|
Mrs. UPASI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-047-001/226
(potiyawand)
|
3311011000NRG24180120240739743
|
18/01/2024
|
parwati korram
|
3311011WL081113
|
parwati korram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952167
|
|
PARBATI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bakawand
|
CH-11-011-047-001/618
(potiyawand)
|
3311011000NRG24180120240739744
|
18/01/2024
|
ayati kashyap
|
3311011WL081113
|
ayati kashyap
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952166
|
|
AYATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bakawand
|
CH-11-011-049-001/536
(SANDHKARMARI)
|
3311011000NRG24180120240739741
|
18/01/2024
|
CHAMRU
|
3311011WL081111
|
CHAMRU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952044
|
|
Mr. CHAMRU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-012-002/76
(CHITALOOR)
|
3311011000NRG24180120240739362
|
18/01/2024
|
ARJUN
|
3311011WL081067
|
ARJUN
|
00093
|
CRGB0001139
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952169
|
|
Mr. ARJUN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-012-002/94
(CHITALOOR)
|
3311011000NRG24180120240739363
|
18/01/2024
|
DHANE
|
3311011WL081067
|
DHANE
|
00093
|
CRGB0001139
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952170
|
|
Mr. DHANE BAGHEL S/O SAMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-012-002/95
(CHITALOOR)
|
3311011000NRG24180120240739364
|
18/01/2024
|
RAMDEv
|
3311011WL081067
|
RAMDEv
|
00093
|
CRGB0001139
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952168
|
|
MR RAMDEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
48
|
Bakawand
|
CH-11-011-028-001/347
(KOHKAPAL)
|
3311011000NRG24180120240742659
|
18/01/2024
|
JAYSINGH
|
3311011WL081406
|
JAYSINGH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952148
|
|
SHRI JAYSINGH GOYAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-033-001/468
(MALGAON)
|
3311011000NRG24180120240739731
|
18/01/2024
|
BHUNESHWAR
|
3311011WL081107
|
BHUNESHWAR
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952053
|
|
BHUWANESHWAR KASHYAP
|
IDBI BANK(607095)
|
|
50
|
Bakawand
|
CH-11-011-040-001/28-A
(NALAPAWAND)
|
3311011000NRG24180120240743889
|
18/01/2024
|
DUMAR BAGHEL
|
3311011WL081548
|
DUMAR BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952055
|
|
DUMAR BAGHEL
|
IDBI BANK(607095)
|
|
51
|
Bakawand
|
CH-11-011-040-001/300
(NALAPAWAND)
|
3311011000NRG24180120240743891
|
18/01/2024
|
TOPI RAM KASHYAP
|
3311011WL081548
|
TOPI RAM KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952152
|
|
TOPI RAM KASHYAP
|
IDBI BANK(607095)
|
|
52
|
Bakawand
|
CH-11-011-040-001/82-A
(NALAPAWAND)
|
3311011000NRG24180120240743892
|
18/01/2024
|
RATNA
|
3311011WL081548
|
RATNA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952149
|
|
RATNA SETHIYA
|
IDBI BANK(607095)
|
|
53
|
Bakawand
|
CH-11-011-058-001/503
(ULNAR)
|
3311011000NRG24180120240739804
|
18/01/2024
|
SONURAM
|
3311011WL081125
|
SONURAM
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952150
|
|
SONURAM BAGHEL
|
IDBI BANK(607095)
|
|
54
|
Bakawand
|
CH-11-011-058-001/944
(ULNAR)
|
3311011000NRG24180120240739805
|
18/01/2024
|
budhu baghel
|
3311011WL081125
|
budhu baghel
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952056
|
|
BUDHU BANHEL
|
IDBI BANK(607095)
|
|
55
|
Bakawand
|
CH-11-011-058-001/945
(ULNAR)
|
3311011000NRG24180120240739806
|
18/01/2024
|
dasaru
|
3311011WL081125
|
dasaru
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952151
|
|
DASARU NETAM
|
IDBI BANK(607095)
|
|
56
|
Bakawand
|
CH-11-011-058-001/947
(ULNAR)
|
3311011000NRG24180120240739807
|
18/01/2024
|
samndu
|
3311011WL081125
|
samndu
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952054
|
|
MR SAMANDU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
57
|
Bakawand
|
CH-11-011-006-001/920
(BELPUTI)
|
3311011000NRG24180120240739323
|
18/01/2024
|
hanuram kashyap
|
3311011WL081060
|
hanuram kashyap
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952089
|
|
HANURAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-025-001/146
(KINJOLI)
|
3311011000NRG24180120240738853
|
18/01/2024
|
GIRDHAR
|
3311011WL081004
|
GIRDHAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952124
|
|
. GIRDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-025-001/150
(KINJOLI)
|
3311011000NRG24180120240738859
|
18/01/2024
|
MANGARI
|
3311011WL081004
|
MANGARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952125
|
|
MANGRI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-025-001/150
(KINJOLI)
|
3311011000NRG24180120240738858
|
18/01/2024
|
MANSHING
|
3311011WL081004
|
MANSHING
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952090
|
|
MANSINGH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-025-001/558-A
(KINJOLI)
|
3311011000NRG24180120240738862
|
18/01/2024
|
KAMLA
|
3311011WL081004
|
KAMLA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952126
|
|
KAMLA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-025-001/558-A
(KINJOLI)
|
3311011000NRG24180120240738861
|
18/01/2024
|
PITAM
|
3311011WL081004
|
PITAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952127
|
|
PIRTAM NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-025-001/66
(KINJOLI)
|
3311011000NRG24180120240738863
|
18/01/2024
|
KAMLOCHAN
|
3311011WL081004
|
KAMLOCHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952093
|
|
KAMLACHAND KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-025-001/690
(KINJOLI)
|
3311011000NRG24180120240738864
|
18/01/2024
|
TULSI YADAV
|
3311011WL081004
|
TULSI YADAV
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952091
|
|
TULSI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bakawand
|
CH-11-011-029-004/145
(KOLAWAL)
|
3311011000NRG24180120240738932
|
18/01/2024
|
MOTIRAM NAG
|
3311011WL081016
|
MOTIRAM NAG
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952092
|
|
MR MOTIRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bakawand
|
CH-11-011-038-001/7
(mongrapal)
|
3311011000NRG24180120240739736
|
18/01/2024
|
anturam
|
3311011WL081108
|
anturam
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952088
|
|
ANTU R BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
67
|
Bakawand
|
CH-11-011-020-002/681
(JHARUMARGAON)
|
3311011000NRG24180120240739721
|
18/01/2024
|
RAGHUNATH
|
3311011WL081104
|
RAGHUNATH
|
00354
|
PUNB0222500
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952057
|
|
RAGHUNATH KASHYAP S/O SUKMAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24180120240738908
|
18/01/2024
|
budharam
|
3311011WL081013
|
budharam
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952058
|
|
BUDHRAM NETAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
69
|
Bakawand
|
CH-11-011-011-001/109
(CHARGAON)
|
3311011000NRG24180120240742645
|
18/01/2024
|
JAGAT
|
3311011WL081405
|
JAGAT
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140952065
|
|
JAGAT NETAM S/O FAGNOO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-011-001/110
(CHARGAON)
|
3311011000NRG24180120240739356
|
18/01/2024
|
RATNI
|
3311011WL081066
|
RATNI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952188
|
|
RATANI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-011-001/111
(CHARGAON)
|
3311011000NRG24180120240739357
|
18/01/2024
|
sushila
|
3311011WL081066
|
sushila
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952141
|
|
SUSHILA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-011-001/114
(CHARGAON)
|
3311011000NRG24180120240744085
|
18/01/2024
|
RAYDHAR
|
3311011WL081569
|
RAYDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952191
|
|
RAIDHAR KASHYAP S/O RAIJU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-011-001/115
(CHARGAON)
|
3311011000NRG24180120240744086
|
18/01/2024
|
BUDHRAM
|
3311011WL081569
|
BUDHRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952134
|
|
BUDH RAM NETAM S/O SONIYA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-011-001/115
(CHARGAON)
|
3311011000NRG24180120240744087
|
18/01/2024
|
SAMPATI
|
3311011WL081569
|
SAMPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952146
|
|
SAMPATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-011-001/122
(CHARGAON)
|
3311011000NRG24180120240744088
|
18/01/2024
|
RAMBANDHU
|
3311011WL081569
|
RAMBANDHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952139
|
|
RAMBANDHU NETAM S/O PADAM SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-011-001/124
(CHARGAON)
|
3311011000NRG24180120240739358
|
18/01/2024
|
SUNDARLAL
|
3311011WL081066
|
SUNDARLAL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952137
|
|
SUNDAR LAL KASHYAP S/O DASO RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-011-001/125
(CHARGAON)
|
3311011000NRG24180120240739359
|
18/01/2024
|
BASAN
|
3311011WL081066
|
BASAN
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952135
|
|
BASAN KASHYAP W/O JAY NATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-011-001/128
(CHARGAON)
|
3311011000NRG24180120240739327
|
18/01/2024
|
budman
|
3311011WL081064
|
budman
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952147
|
|
BUDHAMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24180120240744089
|
18/01/2024
|
SUKRAM
|
3311011WL081569
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952143
|
|
SUKH RAM S/O FISANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-011-001/26
(CHARGAON)
|
3311011000NRG24180120240739328
|
18/01/2024
|
DASMATI
|
3311011WL081064
|
DASMATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952192
|
|
DASMATI YADAV W/O SUKARU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG24180120240744090
|
18/01/2024
|
LIMANTI
|
3311011WL081569
|
LIMANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952067
|
|
LIMANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG24180120240744091
|
18/01/2024
|
RAVI KUMAR
|
3311011WL081569
|
RAVI KUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952068
|
|
RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-011-001/268
(CHARGAON)
|
3311011000NRG24180120240744092
|
18/01/2024
|
BUDARU
|
3311011WL081569
|
BUDARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952071
|
|
BUDHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-011-001/55
(CHARGAON)
|
3311011000NRG24180120240744094
|
18/01/2024
|
SUDAN
|
3311011WL081569
|
SUDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952070
|
|
SUDAN KASHYAP S/O PREM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-011-001/61
(CHARGAON)
|
3311011000NRG24180120240739361
|
18/01/2024
|
DAYMAN
|
3311011WL081066
|
DAYMAN
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952064
|
|
DAYAMAN KASHYAP
|
UCO BANK(607066)
|
|
86
|
Bakawand
|
CH-11-011-011-001/76
(CHARGAON)
|
3311011000NRG24180120240739330
|
18/01/2024
|
LAKHMU
|
3311011WL081064
|
LAKHMU
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952189
|
|
LAKHAMU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-011-001/88
(CHARGAON)
|
3311011000NRG24180120240739331
|
18/01/2024
|
ASARAM
|
3311011WL081064
|
ASARAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952142
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-011-001/92
(CHARGAON)
|
3311011000NRG24180120240739795
|
18/01/2024
|
RAMSINGH
|
3311011WL081123
|
RAMSINGH
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952062
|
|
RAMSINGH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24180120240744095
|
18/01/2024
|
MANEE
|
3311011WL081569
|
MANEE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952136
|
|
MANI RAM KASHYAP S/O BAIHA KSHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24180120240744096
|
18/01/2024
|
SHAMWATI
|
3311011WL081569
|
SHAMWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952140
|
|
SHAMBATI KASHYAP W/O MANIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG24180120240744099
|
18/01/2024
|
SAJNI
|
3311011WL081569
|
SAJNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952145
|
|
SAJNI W/O SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG24180120240744098
|
18/01/2024
|
SUKNATH
|
3311011WL081569
|
SUKNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952066
|
|
Mr. SUKNATH NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
93
|
Bakawand
|
CH-11-011-011-002/164
(CHARGAON)
|
3311011000NRG24180120240739745
|
18/01/2024
|
RATI
|
3311011WL081114
|
RATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952138
|
|
RATIRAM VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-011-002/184
(CHARGAON)
|
3311011000NRG24180120240739796
|
18/01/2024
|
DAMU
|
3311011WL081123
|
DAMU
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952072
|
|
DAMU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bakawand
|
CH-11-011-011-002/188
(CHARGAON)
|
3311011000NRG24180120240739746
|
18/01/2024
|
PRAKASH
|
3311011WL081114
|
PRAKASH
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952069
|
|
BARKASA POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-011-002/208
(CHARGAON)
|
3311011000NRG24180120240739748
|
18/01/2024
|
MADAN
|
3311011WL081114
|
MADAN
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952059
|
|
MADAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-011-002/228
(CHARGAON)
|
3311011000NRG24180120240739749
|
18/01/2024
|
JAGDISH
|
3311011WL081114
|
JAGDISH
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952190
|
|
JAGADISH CHANDRA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-015-001/116
(DHANPUR)
|
3311011000NRG24180120240742224
|
18/01/2024
|
JAGANATH
|
3311011WL081369
|
JAGANATH
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140952144
|
|
JAGNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-015-001/137
(DHANPUR)
|
3311011000NRG24180120240742277
|
18/01/2024
|
kartik bharti
|
3311011WL081372
|
kartik bharti
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140952061
|
|
KARTIK BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-063-001/611
(JAIBEL)
|
3311011000NRG24180120240739708
|
18/01/2024
|
lata pandey
|
3311011WL081101
|
lata pandey
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952060
|
|
LATA PANDE W/O RUDRAMAN PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-064-001/35
(FARSARA)
|
3311011000NRG24180120240739395
|
18/01/2024
|
govind
|
3311011WL081075
|
govind
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952063
|
|
GOVIND PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
102
|
Bakawand
|
CH-11-011-038-001/148
(mongrapal)
|
3311011000NRG24180120240739732
|
18/01/2024
|
DURJAN
|
3311011WL081108
|
DURJAN
|
00415
|
SBIN0005467
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952186
|
|
MR DURJAN SINGH GAURE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-038-001/190
(mongrapal)
|
3311011000NRG24180120240739733
|
18/01/2024
|
SUDARU
|
3311011WL081108
|
SUDARU
|
00415
|
SBIN0005467
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952118
|
|
MR SUDARU RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-038-001/201
(mongrapal)
|
3311011000NRG24180120240739734
|
18/01/2024
|
TULABAI
|
3311011WL081108
|
TULABAI
|
00415
|
SBIN0005467
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952129
|
|
Mrs. TULA BAI SONWANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
105
|
Bakawand
|
CH-11-011-006-001/925
(Belputi 2)
|
3311011000NRG24180120240739768
|
18/01/2024
|
pushpadevi
|
3311011WL081119
|
pushpadevi
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952078
|
|
PUSHPADEVI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bakawand
|
CH-11-011-013-001/137
(CHIURGOAN)
|
3311011000NRG24180120240739737
|
18/01/2024
|
ghasin kashyap
|
3311011WL081109
|
ghasin kashyap
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952117
|
|
MRS GHASIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-014-001/169
(CHOTEDEWDA)
|
3311011000NRG24180120240739369
|
18/01/2024
|
BUDARU RAM
|
3311011WL081070
|
BUDARU RAM
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952116
|
|
MR BUDARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-014-001/255
(CHOTEDEWDA)
|
3311011000NRG24180120240739370
|
18/01/2024
|
BALDEV
|
3311011WL081070
|
BALDEV
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952123
|
|
BALDEV GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bakawand
|
CH-11-011-018-001/111
(farsigaon)
|
3311011000NRG24180120240740062
|
18/01/2024
|
JAYANTI
|
3311011WL081141
|
JAYANTI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140952094
|
|
MRS JAYANTI SAMEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-018-001/112
(farsigaon)
|
3311011000NRG24180120240740063
|
18/01/2024
|
FULSINGH
|
3311011WL081141
|
FULSINGH
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140952100
|
|
MR PHULSINGH SAMET
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-018-001/120
(farsigaon)
|
3311011000NRG24180120240739413
|
18/01/2024
|
PADAMAVATI SAMEL
|
3311011WL081077
|
PADAMAVATI SAMEL
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952080
|
|
MRS PADMAVATI SAMEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-018-001/151
(farsigaon)
|
3311011000NRG24180120240739972
|
18/01/2024
|
kumari
|
3311011WL081131
|
kumari
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140952184
|
|
MRS KUMARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24180120240739974
|
18/01/2024
|
KACHRA
|
3311011WL081131
|
KACHRA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140952128
|
|
MRS KACHARA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24180120240739973
|
18/01/2024
|
MANGALSAY
|
3311011WL081131
|
MANGALSAY
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140952121
|
|
MR MANGALSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-018-001/38
(farsigaon)
|
3311011000NRG24180120240739414
|
18/01/2024
|
HEMKUMARI
|
3311011WL081077
|
HEMKUMARI
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140952087
|
|
MRS HEMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-018-001/64
(farsigaon)
|
3311011000NRG24180120240739975
|
18/01/2024
|
RAMLAL
|
3311011WL081131
|
RAMLAL
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140952103
|
|
Mr. RAMLAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
117
|
Bakawand
|
CH-11-011-018-001/9
(farsigaon)
|
3311011000NRG24180120240739977
|
18/01/2024
|
kailash
|
3311011WL081131
|
kailash
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140952183
|
|
MR KAILASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-020-001/206
(JHARUMARGAON)
|
3311011000NRG24180120240739375
|
18/01/2024
|
GOPI
|
3311011WL081073
|
GOPI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952095
|
|
MR GOPI PAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-020-002/219
(JHARUMARGAON)
|
3311011000NRG24180120240739728
|
18/01/2024
|
CHAITU
|
3311011WL081106
|
CHAITU
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952185
|
|
CHYTU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bakawand
|
CH-11-011-020-002/687
(JHARUMARGAON)
|
3311011000NRG24180120240739723
|
18/01/2024
|
fuddi
|
3311011WL081104
|
fuddi
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952081
|
|
MRS PHUNDI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-025-001/146
(KINJOLI)
|
3311011000NRG24180120240738854
|
18/01/2024
|
KANAK
|
3311011WL081004
|
KANAK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952122
|
|
MRS KANAK NAG
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-025-001/690
(KINJOLI)
|
3311011000NRG24180120240738865
|
18/01/2024
|
HEMVATI
|
3311011WL081004
|
HEMVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952082
|
|
MRS HEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-026-001/142
(KODAWAND)
|
3311011000NRG24180120240739709
|
18/01/2024
|
malti
|
3311011WL081102
|
malti
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952154
|
|
MRS MALTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-026-001/155
(KODAWAND)
|
3311011000NRG24180120240739715
|
18/01/2024
|
sukaldai nag
|
3311011WL081103
|
sukaldai nag
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952073
|
|
MRS SUKALDEI MANGIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-026-001/243
(KODAWAND)
|
3311011000NRG24180120240739716
|
18/01/2024
|
Kawal
|
3311011WL081103
|
Kawal
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952133
|
|
MRS RADMA BANJARA WO KAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-026-001/43
(KODAWAND)
|
3311011000NRG24180120240739710
|
18/01/2024
|
SONMATI
|
3311011WL081102
|
SONMATI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952074
|
|
MRS SONMATI YADAV WO KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-026-001/473
(KODAWAND)
|
3311011000NRG24180120240739717
|
18/01/2024
|
BATI BAI
|
3311011WL081103
|
BATI BAI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952085
|
|
BATIBAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bakawand
|
CH-11-011-026-001/479
(KODAWAND)
|
3311011000NRG24180120240739711
|
18/01/2024
|
TRINATH
|
3311011WL081102
|
TRINATH
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952076
|
|
MR TRINATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-026-001/484
(KODAWAND)
|
3311011000NRG24180120240739712
|
18/01/2024
|
FULMATI
|
3311011WL081102
|
FULMATI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952155
|
|
FULMATI NAG
|
CANARA BANK(508532)
|
|
130
|
Bakawand
|
CH-11-011-026-001/522
(KODAWAND)
|
3311011000NRG24180120240739713
|
18/01/2024
|
khera kashyap
|
3311011WL081102
|
khera kashyap
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952096
|
|
MRS KHAIRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-026-001/553
(KODAWAND)
|
3311011000NRG24180120240739714
|
18/01/2024
|
MAKUND
|
3311011WL081102
|
MAKUND
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952084
|
|
MR MAKUND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-026-001/593
(KODAWAND)
|
3311011000NRG24180120240739718
|
18/01/2024
|
DHANAY
|
3311011WL081103
|
DHANAY
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952086
|
|
MRS DHANAY BHARTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-026-001/608
(KODAWAND)
|
3311011000NRG24180120240739719
|
18/01/2024
|
manki patel
|
3311011WL081103
|
manki patel
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952075
|
|
MRS MANKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-038-001/310
(mongrapal)
|
3311011000NRG24180120240739735
|
18/01/2024
|
SANGEETA
|
3311011WL081108
|
SANGEETA
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952119
|
|
MRS SANGEETA BAI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-043-002/1055
(PAHURVEL)
|
3311011000NRG24180120240739739
|
18/01/2024
|
asay kashyap
|
3311011WL081110
|
asay kashyap
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952098
|
|
MRS AASHAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-043-002/529
(PAHURVEL)
|
3311011000NRG24180120240739740
|
18/01/2024
|
padmani
|
3311011WL081110
|
padmani
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952097
|
|
MRS PADMANI MAHANDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-057-001/262
(UDIYAPAL)
|
3311011000NRG24180120240739770
|
18/01/2024
|
pitam
|
3311011WL081121
|
pitam
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952114
|
|
MR PITAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
138
|
Bakawand
|
CH-11-011-028-001/137
(KOHKAPAL)
|
3311011000NRG24180120240742652
|
18/01/2024
|
HASTAVATI
|
3311011WL081406
|
HASTAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952083
|
|
MRS HASTABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-028-001/244
(KOHKAPAL)
|
3311011000NRG24180120240742655
|
18/01/2024
|
TOLESHWAR
|
3311011WL081406
|
TOLESHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952187
|
|
MR TOLESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-028-001/245
(KOHKAPAL)
|
3311011000NRG24180120240742656
|
18/01/2024
|
GITA
|
3311011WL081406
|
GITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952120
|
|
MISS GITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-033-001/260
(MALGAON)
|
3311011000NRG24180120240739730
|
18/01/2024
|
sonay nag
|
3311011WL081107
|
sonay nag
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952077
|
|
MRS SONAY NAG
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-040-001/447
(NALAPAWAND)
|
3311011000NRG24180120240742935
|
18/01/2024
|
MAHAVEER
|
3311011WL081436
|
MAHAVEER
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140952101
|
|
MR MAHAVEER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-040-001/473
(NALAPAWAND)
|
3311011000NRG24180120240742936
|
18/01/2024
|
KESHAV
|
3311011WL081436
|
KESHAV
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140952132
|
|
KESHAV SETHIYA S\O LAKHINARYAN SETHIYA
|
BANK OF INDIA(508505)
|
|
144
|
Bakawand
|
CH-11-011-040-001/73-A
(NALAPAWAND)
|
3311011000NRG24180120240742937
|
18/01/2024
|
SUDARU
|
3311011WL081436
|
SUDARU
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140952099
|
|
MR SUDARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-040-002/450
(NALAPAWAND)
|
3311011000NRG24180120240742938
|
18/01/2024
|
KESHRI PADI
|
3311011WL081436
|
KESHRI PADI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140952130
|
|
MRS KESHRI PADHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-040-002/451
(NALAPAWAND)
|
3311011000NRG24180120240742939
|
18/01/2024
|
PARMESHWAR
|
3311011WL081436
|
PARMESHWAR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140952131
|
|
MR PARMESHWAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-040-002/483
(NALAPAWAND)
|
3311011000NRG24180120240742940
|
18/01/2024
|
NILENDARI
|
3311011WL081436
|
NILENDARI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140952079
|
|
MRS NILENDRI PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
148
|
Bakawand
|
CH-11-011-011-001/254
(CHARGAON)
|
3311011000NRG24180120240739360
|
18/01/2024
|
PURAN
|
3311011WL081066
|
PURAN
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952115
|
|
PURAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bakawand
|
CH-11-011-011-001/268
(CHARGAON)
|
3311011000NRG24180120240744093
|
18/01/2024
|
BEGABATI
|
3311011WL081569
|
BEGABATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952104
|
|
BEGABATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24180120240744097
|
18/01/2024
|
dinbandu
|
3311011WL081569
|
dinbandu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952182
|
|
MR DINBANDHU DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-011-002/199
(CHARGAON)
|
3311011000NRG24180120240739747
|
18/01/2024
|
amarsingh
|
3311011WL081114
|
amarsingh
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140952102
|
|
Mr. AMAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344539
|
344539
|
|
|
|
|
|
|
|