|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-047-003/41
(potiyawand)
|
3311011000NRG24271220230630014
|
27/12/2023
|
SUKAMATI
|
3311011WL070806
|
SUKAMATI
|
00045
|
BARB0DBJAGD
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738730500
|
|
SUKAMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-047-003/264
(potiyawand)
|
3311011000NRG24271220230629967
|
27/12/2023
|
gurbari
|
3311011WL070800
|
gurbari
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730499
|
|
GURUBARI SETHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-016-001/115
(DHOBIGUDHA)
|
3311011000NRG24271220230629933
|
27/12/2023
|
MANCHA
|
3311011WL070796
|
MANCHA
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738730474
|
|
MANCHABAI BHARTI
|
BANK OF INDIA(508505)
|
|
4
|
Bakawand
|
CH-11-011-033-001/147-A
(MALGAON)
|
3311011000NRG24271220230629442
|
27/12/2023
|
SAJMANI NAG
|
3311011WL070761
|
SAJMANI NAG
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738730475
|
|
MRS SAJAMNI DEHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-033-001/107
(MALGAON)
|
3311011000NRG24271220230629436
|
27/12/2023
|
AAYATI
|
3311011WL070761
|
AAYATI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730443
|
|
AYATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-033-001/123
(MALGAON)
|
3311011000NRG24271220230629438
|
27/12/2023
|
MAINA
|
3311011WL070761
|
MAINA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730481
|
|
MRS MAINA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bakawand
|
CH-11-011-033-001/134
(MALGAON)
|
3311011000NRG24271220230629440
|
27/12/2023
|
DHANMATI
|
3311011WL070761
|
DHANMATI
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738730446
|
|
MRS DHANMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-033-001/142
(MALGAON)
|
3311011000NRG24271220230629441
|
27/12/2023
|
RAIMATI
|
3311011WL070761
|
RAIMATI
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738730440
|
|
MRS RAIMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-033-001/167-A
(MALGAON)
|
3311011000NRG24271220230629443
|
27/12/2023
|
suna
|
3311011WL070761
|
suna
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738730444
|
|
MRS SUNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-033-001/170
(MALGAON)
|
3311011000NRG24271220230629444
|
27/12/2023
|
SUBARI
|
3311011WL070761
|
SUBARI
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738730482
|
|
MRS SUBRI SURU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-033-001/239
(MALGAON)
|
3311011000NRG24271220230629447
|
27/12/2023
|
USA
|
3311011WL070761
|
USA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730437
|
|
Mrs. USHA NAG W/O LIMESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-033-001/251-A
(MALGAON)
|
3311011000NRG24271220230629448
|
27/12/2023
|
KAMLI
|
3311011WL070761
|
KAMLI
|
00078
|
CNRB0015266
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738730441
|
|
MRS KAMALI NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-033-001/254-A
(MALGAON)
|
3311011000NRG24271220230629449
|
27/12/2023
|
Urmila
|
3311011WL070761
|
Urmila
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738730442
|
|
Urmila Goyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Bakawand
|
CH-11-011-033-001/257
(MALGAON)
|
3311011000NRG24271220230629450
|
27/12/2023
|
DHANMANI
|
3311011WL070761
|
DHANMANI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730438
|
|
MRS DHANMANI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-033-001/57
(MALGAON)
|
3311011000NRG24271220230629465
|
27/12/2023
|
Palavi
|
3311011WL070761
|
Palavi
|
00078
|
CNRB0015266
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738730445
|
|
PALLAVI BAGHEL
|
BANK OF INDIA(508505)
|
|
16
|
Bakawand
|
CH-11-011-033-001/74
(MALGAON)
|
3311011000NRG24271220230629469
|
27/12/2023
|
LACHHANI
|
3311011WL070761
|
LACHHANI
|
00078
|
CNRB0015266
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738730436
|
|
Mrs. LACHHANI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-033-001/78
(MALGAON)
|
3311011000NRG24271220230629471
|
27/12/2023
|
SONMATI
|
3311011WL070761
|
SONMATI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730439
|
|
MRS SANMATI DEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-033-001/94
(MALGAON)
|
3311011000NRG24271220230629476
|
27/12/2023
|
LACHCHHNI
|
3311011WL070761
|
LACHCHHNI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730448
|
|
LACHHANI SETHIYA
|
CANARA BANK(508532)
|
|
19
|
Bakawand
|
CH-11-011-033-001/96
(MALGAON)
|
3311011000NRG24271220230629477
|
27/12/2023
|
PARVATI SETHIYA
|
3311011WL070761
|
PARVATI SETHIYA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730447
|
|
PARVATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-026-001/595
(KODAWAND)
|
3311011000NRG24271220230629898
|
27/12/2023
|
RUKMANI
|
3311011WL070789
|
RUKMANI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730473
|
|
RUKMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-001-001/156
(BADEDEWADA)
|
3311011000NRG24271220230630150
|
27/12/2023
|
AASMAN
|
3311011WL070820
|
AASMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730453
|
|
ASAMAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bakawand
|
CH-11-011-001-001/183
(BADEDEWADA)
|
3311011000NRG24271220230630151
|
27/12/2023
|
PANDHU
|
3311011WL070820
|
PANDHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730480
|
|
Mr. PANKU S/O MOTIRAM BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-001-001/208
(BADEDEWADA)
|
3311011000NRG24271220230630063
|
27/12/2023
|
megnath
|
3311011WL070814
|
megnath
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730425
|
|
Mr. MEGHNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-001-001/226
(BADEDEWADA)
|
3311011000NRG24271220230630062
|
27/12/2023
|
RUPSHING
|
3311011WL070813
|
RUPSHING
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730484
|
|
Mr. RUPSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Bakawand
|
CH-11-011-001-001/23
(BADEDEWADA)
|
3311011000NRG24271220230630154
|
27/12/2023
|
DASHARI
|
3311011WL070820
|
DASHARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730458
|
|
Mrs. DASHREE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-001-001/265
(BADEDEWADA)
|
3311011000NRG24271220230630046
|
27/12/2023
|
DURJORAM
|
3311011WL070811
|
DURJORAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730420
|
|
Mr. DURJO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-001-001/301
(BADEDEWADA)
|
3311011000NRG24271220230630056
|
27/12/2023
|
asti
|
3311011WL070812
|
asti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730418
|
|
ASTI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-001-001/301
(BADEDEWADA)
|
3311011000NRG24271220230630055
|
27/12/2023
|
RUPSINGH
|
3311011WL070812
|
RUPSINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730432
|
|
Mr. RUPSINGH S/O BUDHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-001-001/385
(BADEDEWADA)
|
3311011000NRG24271220230630059
|
27/12/2023
|
ashmati
|
3311011WL070812
|
ashmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730488
|
|
Mrs. ASAMATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-001-001/420
(BADEDEWADA)
|
3311011000NRG24271220230630155
|
27/12/2023
|
GURUBANDU
|
3311011WL070820
|
GURUBANDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730465
|
|
Mr. GURUBANDHU KASHYAP S/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-001-001/94
(BADEDEWADA)
|
3311011000NRG24271220230630061
|
27/12/2023
|
dhanmati
|
3311011WL070812
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730419
|
|
Mr. DHANMATI W/OI GHASIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-001-001/94
(BADEDEWADA)
|
3311011000NRG24271220230630060
|
27/12/2023
|
ghasiram
|
3311011WL070812
|
ghasiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730421
|
|
Mr. GHASIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-019-003/14
(JAITGIRY)
|
3311011000NRG24261220230625501
|
27/12/2023
|
RAIBARI
|
3311011WL070396
|
RAIBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730477
|
|
MRS RAIBARI NAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-019-003/180
(JAITGIRY)
|
3311011000NRG24261220230625504
|
27/12/2023
|
FULSHING
|
3311011WL070396
|
FULSHING
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730479
|
|
MR FULSING YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-019-003/181
(JAITGIRY)
|
3311011000NRG24261220230625505
|
27/12/2023
|
GOVARDHAN
|
3311011WL070396
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730463
|
|
Mr. GOVERDHAN BAKDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Bakawand
|
CH-11-011-019-003/279
(JAITGIRY)
|
3311011000NRG24261220230625509
|
27/12/2023
|
RAILA
|
3311011WL070396
|
RAILA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730478
|
|
Mrs. RAILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-019-003/53
(JAITGIRY)
|
3311011000NRG24261220230625512
|
27/12/2023
|
MANBOD
|
3311011WL070396
|
MANBOD
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730462
|
|
Mr. MANBODH YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Bakawand
|
CH-11-011-023-001/651
(karpawand)
|
3311011000NRG24271220230630156
|
27/12/2023
|
PADMA
|
3311011WL070820
|
PADMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730472
|
|
MISS PADMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-047-003/12
(potiyawand)
|
3311011000NRG24271220230630026
|
27/12/2023
|
GUNSAGAR
|
3311011WL070809
|
GUNSAGAR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738730454
|
|
Mr. GUNSAGAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-047-003/14
(potiyawand)
|
3311011000NRG24271220230629964
|
27/12/2023
|
ramprasad
|
3311011WL070800
|
ramprasad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738730459
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
Bakawand
|
CH-11-011-047-003/19
(potiyawand)
|
3311011000NRG24271220230630048
|
27/12/2023
|
JHIPALI
|
3311011WL070811
|
JHIPALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738730469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Bakawand
|
CH-11-011-047-003/225-A
(potiyawand)
|
3311011000NRG24271220230629965
|
27/12/2023
|
RUPSING KASHYAP
|
3311011WL070800
|
RUPSING KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730455
|
|
Mr. RUPSINGH S/O PUNAURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-047-003/247
(potiyawand)
|
3311011000NRG24271220230630027
|
27/12/2023
|
KULANTI
|
3311011WL070809
|
KULANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730471
|
|
Miss. KULANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-047-003/265
(potiyawand)
|
3311011000NRG24271220230629968
|
27/12/2023
|
ushvati
|
3311011WL070800
|
ushvati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730466
|
|
Mrs. USHVATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-047-003/267
(potiyawand)
|
3311011000NRG24271220230629969
|
27/12/2023
|
nilamber
|
3311011WL070800
|
nilamber
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738730428
|
|
Mr. NILAMBAR KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-047-003/269
(potiyawand)
|
3311011000NRG24271220230630028
|
27/12/2023
|
KANHICHAND
|
3311011WL070809
|
KANHICHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730422
|
|
MR KANHAICHAND SO LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bakawand
|
CH-11-011-047-003/270
(potiyawand)
|
3311011000NRG24271220230629970
|
27/12/2023
|
naveen
|
3311011WL070800
|
naveen
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730427
|
|
Mr. NAVEEN KUMAR PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-047-003/279
(potiyawand)
|
3311011000NRG24271220230629971
|
27/12/2023
|
TULAWATI KASHYAP
|
3311011WL070800
|
TULAWATI KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730476
|
|
Miss. TULAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-047-003/281
(potiyawand)
|
3311011000NRG24271220230630029
|
27/12/2023
|
SAYATO
|
3311011WL070809
|
SAYATO
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738730467
|
|
Mrs. SAYTO W/O PRAHALAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-047-003/282
(potiyawand)
|
3311011000NRG24271220230630030
|
27/12/2023
|
SANKAR
|
3311011WL070809
|
SANKAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730451
|
|
Mr. SHANKAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-047-003/284
(potiyawand)
|
3311011000NRG24271220230629973
|
27/12/2023
|
CHAINSINGH
|
3311011WL070800
|
CHAINSINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730461
|
|
Mrs. CHIANSINGH SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-047-003/284
(potiyawand)
|
3311011000NRG24271220230629972
|
27/12/2023
|
HARICHANDRA
|
3311011WL070800
|
HARICHANDRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730452
|
|
Mr. HARICHAND SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-047-003/285
(potiyawand)
|
3311011000NRG24271220230630031
|
27/12/2023
|
HARICHAND
|
3311011WL070809
|
HARICHAND
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738730449
|
|
Mr. HARICHAND KASHYAP S/O DALVIR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-047-003/287
(potiyawand)
|
3311011000NRG24271220230630049
|
27/12/2023
|
somaru
|
3311011WL070811
|
somaru
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730433
|
|
Mr. SOMARU RAM KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-047-003/289
(potiyawand)
|
3311011000NRG24271220230630050
|
27/12/2023
|
DAMRU
|
3311011WL070811
|
DAMRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730470
|
|
Mr. DAMRU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-047-003/297
(potiyawand)
|
3311011000NRG24271220230630032
|
27/12/2023
|
MANCHIT
|
3311011WL070809
|
MANCHIT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730424
|
|
Mr. MANCHIT SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-047-003/31
(potiyawand)
|
3311011000NRG24271220230630033
|
27/12/2023
|
BHAGAVAT
|
3311011WL070809
|
BHAGAVAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730450
|
|
Mr. BHAGVAT S/O BUCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-047-003/310
(potiyawand)
|
3311011000NRG24271220230630034
|
27/12/2023
|
manchit
|
3311011WL070809
|
manchit
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730485
|
|
Mr. MANCHIT KALAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-047-003/327
(potiyawand)
|
3311011000NRG24271220230630051
|
27/12/2023
|
KAODIRAM
|
3311011WL070811
|
KAODIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730486
|
|
Mr. KOUDI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-047-003/33
(potiyawand)
|
3311011000NRG24271220230630035
|
27/12/2023
|
LALIT
|
3311011WL070809
|
LALIT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730423
|
|
Mr. LALIT RAM SETHIYA S/O BAICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-047-003/36
(potiyawand)
|
3311011000NRG24271220230630036
|
27/12/2023
|
KAODIRAM
|
3311011WL070809
|
KAODIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730487
|
|
Mr. KOUDIRAM S/O DALVIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-047-003/38
(potiyawand)
|
3311011000NRG24271220230629975
|
27/12/2023
|
devendra
|
3311011WL070800
|
devendra
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730460
|
|
Mr. DEVENDRA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-047-003/38
(potiyawand)
|
3311011000NRG24271220230629974
|
27/12/2023
|
NIRANJAN
|
3311011WL070800
|
NIRANJAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730429
|
|
Mr. NIRANJAN SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
64
|
Bakawand
|
CH-11-011-047-003/44
(potiyawand)
|
3311011000NRG24271220230630037
|
27/12/2023
|
rukdhar
|
3311011WL070809
|
rukdhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730431
|
|
Mr. RUKDHAR S/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-047-003/463
(potiyawand)
|
3311011000NRG24271220230630039
|
27/12/2023
|
NAKUL
|
3311011WL070809
|
NAKUL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730426
|
|
Mr. NAKUL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-047-003/50-A
(potiyawand)
|
3311011000NRG24271220230630040
|
27/12/2023
|
GOMATI
|
3311011WL070809
|
GOMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730464
|
|
Mrs. GOMATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-047-003/559
(potiyawand)
|
3311011000NRG24271220230630015
|
27/12/2023
|
DARJORAM
|
3311011WL070806
|
DARJORAM
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738730456
|
|
Mr. DARJO RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Bakawand
|
CH-11-011-047-003/68-A
(potiyawand)
|
3311011000NRG24271220230630042
|
27/12/2023
|
tulsiram
|
3311011WL070809
|
tulsiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730434
|
|
MR TULSIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bakawand
|
CH-11-011-047-003/70-A
(potiyawand)
|
3311011000NRG24271220230630043
|
27/12/2023
|
PRAHLAD
|
3311011WL070809
|
PRAHLAD
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730430
|
|
PRAHLAD KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bakawand
|
CH-11-011-047-003/79
(potiyawand)
|
3311011000NRG24271220230630016
|
27/12/2023
|
LACHAMA
|
3311011WL070806
|
LACHAMA
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738730457
|
|
Mrs. LACHHAMA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
71
|
Bakawand
|
CH-11-011-065-002/82
(Tongkongera)
|
3311011000NRG24271220230628600
|
27/12/2023
|
DAIMATI
|
3311011WL070669
|
DAIMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730468
|
|
DAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-065-002/89
(Tongkongera)
|
3311011000NRG24271220230628601
|
27/12/2023
|
SOBHAVATI
|
3311011WL070669
|
SOBHAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730483
|
|
Mrs. SHOBHAWATI VIRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
73
|
Bakawand
|
CH-11-011-022-004/598
(KARITGAON)
|
3311011000NRG24271220230628394
|
27/12/2023
|
MAHANGU
|
3311011WL070649
|
MAHANGU
|
00165
|
IBKL0000707
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730498
|
|
MANHAGU BAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
Bakawand
|
CH-11-011-022-004/598
(KARITGAON)
|
3311011000NRG24271220230628395
|
27/12/2023
|
REKHAMANI
|
3311011WL070649
|
REKHAMANI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730503
|
|
REKHMANI BAGHEL
|
IDBI BANK(607095)
|
|
75
|
Bakawand
|
CH-11-011-033-001/466
(MALGAON)
|
3311011000NRG24271220230629460
|
27/12/2023
|
UMESHWARI THAKUR
|
3311011WL070761
|
UMESHWARI THAKUR
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738730501
|
|
UMESHWARI THAKUR
|
IDBI BANK(607095)
|
|
76
|
Bakawand
|
CH-11-011-033-001/78
(MALGAON)
|
3311011000NRG24271220230629470
|
27/12/2023
|
SANMATI
|
3311011WL070761
|
SANMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730502
|
|
Miss. SANMATI D/O BHAKCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
77
|
Bakawand
|
CH-11-011-022-004/62
(KARITGAON)
|
3311011000NRG24271220230628399
|
27/12/2023
|
KARTIK
|
3311011WL070649
|
KARTIK
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730435
|
|
MR KARTIK RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
Bakawand
|
CH-11-011-022-004/609
(KARITGAON)
|
3311011000NRG24271220230628396
|
27/12/2023
|
ANIL KUMAR
|
3311011WL070649
|
ANIL KUMAR
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730504
|
|
Anil Kumar Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
Bakawand
|
CH-11-011-037-003/135-A
(MOHLAI)
|
3311011000NRG24271220230627924
|
27/12/2023
|
Budhman
|
3311011WL070607
|
Budhman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730532
|
|
BUDHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bakawand
|
CH-11-011-037-003/135-A
(MOHLAI)
|
3311011000NRG24271220230627923
|
27/12/2023
|
Devisingh
|
3311011WL070607
|
Devisingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730510
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-037-003/176
(MOHLAI)
|
3311011000NRG24271220230627931
|
27/12/2023
|
LOMVATI
|
3311011WL070609
|
LOMVATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738730525
|
|
LOBATI KORRAM WO BASU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-037-003/178
(MOHLAI)
|
3311011000NRG24271220230627932
|
27/12/2023
|
MILAKI
|
3311011WL070609
|
MILAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730524
|
|
MILKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-037-003/207
(MOHLAI)
|
3311011000NRG24271220230627933
|
27/12/2023
|
LAKHIRAM
|
3311011WL070609
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730512
|
|
LAKHIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-037-003/208
(MOHLAI)
|
3311011000NRG24271220230627934
|
27/12/2023
|
MANGALNATH
|
3311011WL070609
|
MANGALNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730505
|
|
MANGAL KASHYAP SO KODI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-037-003/214-A
(MOHLAI)
|
3311011000NRG24271220230627935
|
27/12/2023
|
kurpa
|
3311011WL070609
|
kurpa
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730508
|
|
KURPA W/O AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-037-003/222
(MOHLAI)
|
3311011000NRG24271220230627936
|
27/12/2023
|
FHOOLCHAND
|
3311011WL070609
|
FHOOLCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730530
|
|
FULCHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-003/255
(MOHLAI)
|
3311011000NRG24271220230627938
|
27/12/2023
|
belmati
|
3311011WL070609
|
belmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730523
|
|
BELMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-037-003/255
(MOHLAI)
|
3311011000NRG24271220230627937
|
27/12/2023
|
fulsingh
|
3311011WL070609
|
fulsingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730511
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-003/335
(MOHLAI)
|
3311011000NRG24271220230627939
|
27/12/2023
|
DEVNATH
|
3311011WL070609
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730509
|
|
Mr. DEVNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
90
|
Bakawand
|
CH-11-011-037-003/344
(MOHLAI)
|
3311011000NRG24271220230627940
|
27/12/2023
|
LAKHIRAM
|
3311011WL070609
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730533
|
|
LAKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-003/416
(MOHLAI)
|
3311011000NRG24271220230627941
|
27/12/2023
|
balmati
|
3311011WL070609
|
balmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730517
|
|
BALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-003/426
(MOHLAI)
|
3311011000NRG24271220230627942
|
27/12/2023
|
CHANCHALA
|
3311011WL070609
|
CHANCHALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730519
|
|
CHANCHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-037-003/437
(MOHLAI)
|
3311011000NRG24271220230627943
|
27/12/2023
|
AMIKABAI
|
3311011WL070609
|
AMIKABAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730526
|
|
AMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-037-003/441
(MOHLAI)
|
3311011000NRG24271220230627944
|
27/12/2023
|
BALMATI BAGHEL
|
3311011WL070609
|
BALMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730529
|
|
BALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-037-003/460
(MOHLAI)
|
3311011000NRG24271220230627945
|
27/12/2023
|
CHAITI
|
3311011WL070609
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730520
|
|
CHAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-037-003/465
(MOHLAI)
|
3311011000NRG24271220230627946
|
27/12/2023
|
SONADAI
|
3311011WL070609
|
SONADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730528
|
|
SONADAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-037-003/468
(MOHLAI)
|
3311011000NRG24271220230627947
|
27/12/2023
|
RAMBATI
|
3311011WL070609
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730521
|
|
RAMBATI KASHYAP WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-037-003/483
(MOHLAI)
|
3311011000NRG24271220230627948
|
27/12/2023
|
RAMBATI
|
3311011WL070609
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730507
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-037-003/56
(MOHLAI)
|
3311011000NRG24271220230627926
|
27/12/2023
|
machhraj
|
3311011WL070607
|
machhraj
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730518
|
|
MACHHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-037-003/70
(MOHLAI)
|
3311011000NRG24271220230627949
|
27/12/2023
|
DHANMATI
|
3311011WL070609
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730522
|
|
DHANMATI BAGHEL W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-037-003/83
(MOHLAI)
|
3311011000NRG24271220230627950
|
27/12/2023
|
SUBAY
|
3311011WL070609
|
SUBAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730527
|
|
SUBAYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-047-003/46
(potiyawand)
|
3311011000NRG24271220230630038
|
27/12/2023
|
LACHHNI
|
3311011WL070809
|
LACHHNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730513
|
|
LACHHANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24271220230627551
|
27/12/2023
|
FULO BAGHEL
|
3311011WL070583
|
FULO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730531
|
|
FULO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-065-001/350
(Tongkongera)
|
3311011000NRG24271220230628597
|
27/12/2023
|
FULMATI
|
3311011WL070669
|
FULMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730514
|
|
KACHRI KASHYAP W/O LAKHIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-065-001/5010
(Tongkongera)
|
3311011000NRG24271220230628598
|
27/12/2023
|
ShayamSundar Kashyap
|
3311011WL070669
|
ShayamSundar Kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730516
|
|
SHYAMSUNDAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-065-002/89
(Tongkongera)
|
3311011000NRG24271220230628602
|
27/12/2023
|
Roma
|
3311011WL070669
|
Roma
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730506
|
|
Mr. ROMA W/O BIRSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Bakawand
|
CH-11-011-065-002/90
(Tongkongera)
|
3311011000NRG24271220230628603
|
27/12/2023
|
RAMALI
|
3311011WL070669
|
RAMALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730515
|
|
RAMNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
108
|
Bakawand
|
CH-11-011-001-001/208
(BADEDEWADA)
|
3311011000NRG24271220230630064
|
27/12/2023
|
ravindra
|
3311011WL070814
|
ravindra
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730540
|
|
RAVINDRA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bakawand
|
CH-11-011-001-001/229-A
(BADEDEWADA)
|
3311011000NRG24271220230630153
|
27/12/2023
|
jayram baghel
|
3311011WL070820
|
jayram baghel
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730417
|
|
Mr. JAIRAM S/O KANAHAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Bakawand
|
CH-11-011-019-003/168
(JAITGIRY)
|
3311011000NRG24261220230625502
|
27/12/2023
|
FULSINGH
|
3311011WL070396
|
FULSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730556
|
|
MR FULSINGH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-019-003/173-A
(JAITGIRY)
|
3311011000NRG24261220230625503
|
27/12/2023
|
URMILA
|
3311011WL070396
|
URMILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730491
|
|
MRS URMILA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-019-003/208
(JAITGIRY)
|
3311011000NRG24261220230625506
|
27/12/2023
|
MOHAN
|
3311011WL070396
|
MOHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730555
|
|
MOHAN MANIKPURI S/O AJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-019-003/221-A
(JAITGIRY)
|
3311011000NRG24261220230625507
|
27/12/2023
|
PHOOLO
|
3311011WL070396
|
PHOOLO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730577
|
|
MRS PHOOLO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-019-003/279
(JAITGIRY)
|
3311011000NRG24261220230625508
|
27/12/2023
|
Mangdu
|
3311011WL070396
|
Mangdu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730492
|
|
Mr. MANGADU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Bakawand
|
CH-11-011-019-003/33
(JAITGIRY)
|
3311011000NRG24261220230625510
|
27/12/2023
|
pursotam
|
3311011WL070396
|
pursotam
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730583
|
|
Mr. PURSOTTM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Bakawand
|
CH-11-011-019-003/402
(JAITGIRY)
|
3311011000NRG24261220230625511
|
27/12/2023
|
ESVAR
|
3311011WL070396
|
ESVAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730551
|
|
ISHVAR GAGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-019-003/61
(JAITGIRY)
|
3311011000NRG24261220230625513
|
27/12/2023
|
tulasi
|
3311011WL070396
|
tulasi
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730576
|
|
MRS ULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-019-003/926
(JAITGIRY)
|
3311011000NRG24261220230625514
|
27/12/2023
|
SUBARDHAN
|
3311011WL070396
|
SUBARDHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730554
|
|
MR SUBARDHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-019-003/926
(JAITGIRY)
|
3311011000NRG24261220230625515
|
27/12/2023
|
SURIJ KUMARI
|
3311011WL070396
|
SURIJ KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730568
|
|
MRS SURIJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-019-003/976
(JAITGIRY)
|
3311011000NRG24261220230625516
|
27/12/2023
|
SONMATI BAI
|
3311011WL070396
|
SONMATI BAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730569
|
|
MRS SONMATI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-026-001/112
(KODAWAND)
|
3311011000NRG24271220230629890
|
27/12/2023
|
Koudi
|
3311011WL070789
|
Koudi
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730538
|
|
Mr. KAUDIRAM NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
122
|
Bakawand
|
CH-11-011-026-001/112
(KODAWAND)
|
3311011000NRG24271220230629891
|
27/12/2023
|
Sukmati
|
3311011WL070789
|
Sukmati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730537
|
|
MRS SUKHMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-026-001/146
(KODAWAND)
|
3311011000NRG24271220230629892
|
27/12/2023
|
Thabir
|
3311011WL070789
|
Thabir
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730539
|
|
MR THABEER HALBA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-026-001/288
(KODAWAND)
|
3311011000NRG24271220230629893
|
27/12/2023
|
SHANKAR
|
3311011WL070789
|
SHANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730534
|
|
MR SHANKER BHATRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-026-001/569
(KODAWAND)
|
3311011000NRG24271220230629895
|
27/12/2023
|
CHANDRABHAN
|
3311011WL070789
|
CHANDRABHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730563
|
|
MR CHANDRABHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-026-001/569
(KODAWAND)
|
3311011000NRG24271220230629894
|
27/12/2023
|
KAVALVATI
|
3311011WL070789
|
KAVALVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730578
|
|
MRS KANVAL BATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-026-001/576
(KODAWAND)
|
3311011000NRG24271220230629896
|
27/12/2023
|
BALRAM
|
3311011WL070789
|
BALRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730581
|
|
MR BALRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-026-001/577
(KODAWAND)
|
3311011000NRG24271220230629897
|
27/12/2023
|
BIMAN
|
3311011WL070789
|
BIMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730580
|
|
MR BIMAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-026-001/66
(KODAWAND)
|
3311011000NRG24271220230629900
|
27/12/2023
|
Guddu
|
3311011WL070789
|
Guddu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730535
|
|
MR GUDDU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-026-001/66
(KODAWAND)
|
3311011000NRG24271220230629899
|
27/12/2023
|
PRATIMA
|
3311011WL070789
|
PRATIMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730496
|
|
MRS PRATIMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-026-001/83
(KODAWAND)
|
3311011000NRG24271220230629901
|
27/12/2023
|
Kachru
|
3311011WL070789
|
Kachru
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730582
|
|
Mr. KACHARU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
132
|
Bakawand
|
CH-11-011-026-001/98
(KODAWAND)
|
3311011000NRG24271220230629902
|
27/12/2023
|
MANSINGH
|
3311011WL070789
|
MANSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730536
|
|
MR MANSINGH BAKDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-047-003/10
(potiyawand)
|
3311011000NRG24271220230630047
|
27/12/2023
|
SOMARI
|
3311011WL070811
|
SOMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730579
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-047-003/14
(potiyawand)
|
3311011000NRG24271220230629963
|
27/12/2023
|
NAVIN
|
3311011WL070800
|
NAVIN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730489
|
|
MR NAVIN KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-047-003/25
(potiyawand)
|
3311011000NRG24271220230629966
|
27/12/2023
|
PADAM
|
3311011WL070800
|
PADAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730571
|
|
MR PADAM NATH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-047-003/40
(potiyawand)
|
3311011000NRG24271220230630052
|
27/12/2023
|
BHUDRAM
|
3311011WL070811
|
BHUDRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730584
|
|
BUDHRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bakawand
|
CH-11-011-047-003/53
(potiyawand)
|
3311011000NRG24271220230630041
|
27/12/2023
|
VIDYADHAR
|
3311011WL070809
|
VIDYADHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730490
|
|
DR VIDYADHAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-065-001/97
(Tongkongera)
|
3311011000NRG24271220230628599
|
27/12/2023
|
ICHHAVATI SONI
|
3311011WL070669
|
ICHHAVATI SONI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730575
|
|
MISS ICHHAVATI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
139
|
Bakawand
|
CH-11-011-022-004/61
(KARITGAON)
|
3311011000NRG24271220230628398
|
27/12/2023
|
BODE
|
3311011WL070649
|
BODE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730547
|
|
MRS BODE BAGEHL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-022-004/61
(KARITGAON)
|
3311011000NRG24271220230628397
|
27/12/2023
|
RAMNATH
|
3311011WL070649
|
RAMNATH
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738730541
|
|
RAMNATH BAGHEL
|
IDBI BANK(607095)
|
|
141
|
Bakawand
|
CH-11-011-022-004/62
(KARITGAON)
|
3311011000NRG24271220230628400
|
27/12/2023
|
KUSUM
|
3311011WL070649
|
KUSUM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730570
|
|
MRS KUSUM KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-022-004/68
(KARITGAON)
|
3311011000NRG24271220230628401
|
27/12/2023
|
SUBHADRA
|
3311011WL070649
|
SUBHADRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730561
|
|
MS SUBHDRA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-022-004/70
(KARITGAON)
|
3311011000NRG24271220230628402
|
27/12/2023
|
Bhumika
|
3311011WL070649
|
Bhumika
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730560
|
|
MR BHUMIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-022-004/90
(KARITGAON)
|
3311011000NRG24271220230628403
|
27/12/2023
|
SONMATI
|
3311011WL070649
|
SONMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730557
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-033-001/100
(MALGAON)
|
3311011000NRG24271220230629433
|
27/12/2023
|
INDU
|
3311011WL070761
|
INDU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730544
|
|
MRS INDUMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-033-001/102
(MALGAON)
|
3311011000NRG24271220230629434
|
27/12/2023
|
KUNDO
|
3311011WL070761
|
KUNDO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730543
|
|
MRS KUNDO SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-033-001/107
(MALGAON)
|
3311011000NRG24271220230629435
|
27/12/2023
|
SOMARI KASHYAP
|
3311011WL070761
|
SOMARI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730572
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-033-001/108
(MALGAON)
|
3311011000NRG24271220230629437
|
27/12/2023
|
CHAMELI SETHIYA
|
3311011WL070761
|
CHAMELI SETHIYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730562
|
|
MRS CHAMELI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-033-001/126
(MALGAON)
|
3311011000NRG24271220230629439
|
27/12/2023
|
JAINTI
|
3311011WL070761
|
JAINTI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738730546
|
|
MRS JAITI BALDEV
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-033-001/171-A
(MALGAON)
|
3311011000NRG24271220230629445
|
27/12/2023
|
PARVATI
|
3311011WL070761
|
PARVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730493
|
|
MRS PARO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-033-001/237
(MALGAON)
|
3311011000NRG24271220230629446
|
27/12/2023
|
DAYAMANI
|
3311011WL070761
|
DAYAMANI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738730545
|
|
Mrs. DAYAMANI W/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Bakawand
|
CH-11-011-033-001/3
(MALGAON)
|
3311011000NRG24271220230629452
|
27/12/2023
|
Chandra
|
3311011WL070761
|
Chandra
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730542
|
|
MRS CHANDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-033-001/336
(MALGAON)
|
3311011000NRG24271220230629453
|
27/12/2023
|
RAJO BAI
|
3311011WL070761
|
RAJO BAI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738730494
|
|
MRS RAJO NAG
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-033-001/446
(MALGAON)
|
3311011000NRG24271220230629454
|
27/12/2023
|
MANGALDEI THAKUR
|
3311011WL070761
|
MANGALDEI THAKUR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738730559
|
|
MRS MANGALDEI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-033-001/455
(MALGAON)
|
3311011000NRG24271220230629456
|
27/12/2023
|
DEVKI THAKUR
|
3311011WL070761
|
DEVKI THAKUR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738730566
|
|
MR DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-033-001/455
(MALGAON)
|
3311011000NRG24271220230629455
|
27/12/2023
|
LAKHAMI MOURYA
|
3311011WL070761
|
LAKHAMI MOURYA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738730565
|
|
MRS LAKHAMI NILAMBAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-033-001/462
(MALGAON)
|
3311011000NRG24271220230629459
|
27/12/2023
|
TULASI THAKUR
|
3311011WL070761
|
TULASI THAKUR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738730564
|
|
MRS TULASI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-033-001/466
(MALGAON)
|
3311011000NRG24271220230629461
|
27/12/2023
|
ADHAVATI THAKUR
|
3311011WL070761
|
ADHAVATI THAKUR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738730550
|
|
MRS ADHAVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-033-001/473
(MALGAON)
|
3311011000NRG24271220230629462
|
27/12/2023
|
RAMVATI
|
3311011WL070761
|
RAMVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730558
|
|
MRS RAMVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-033-001/482
(MALGAON)
|
3311011000NRG24271220230629463
|
27/12/2023
|
RATOBAI KASHYAP
|
3311011WL070761
|
RATOBAI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730552
|
|
MR RATTO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-033-001/53
(MALGAON)
|
3311011000NRG24271220230629464
|
27/12/2023
|
ganbati
|
3311011WL070761
|
ganbati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730573
|
|
MRS GANBATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-033-001/7
(MALGAON)
|
3311011000NRG24271220230629466
|
27/12/2023
|
parvati
|
3311011WL070761
|
parvati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730574
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-033-001/70-A
(MALGAON)
|
3311011000NRG24271220230629467
|
27/12/2023
|
BUDARI
|
3311011WL070761
|
BUDARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730497
|
|
MRS BUDARI NAG
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-033-001/70-A
(MALGAON)
|
3311011000NRG24271220230629468
|
27/12/2023
|
SONADEI NAG
|
3311011WL070761
|
SONADEI NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730567
|
|
MRS SONADEI NAG
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-033-001/86-A
(MALGAON)
|
3311011000NRG24271220230629472
|
27/12/2023
|
panchmi
|
3311011WL070761
|
panchmi
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730549
|
|
MRS PACHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-033-001/87-A
(MALGAON)
|
3311011000NRG24271220230629473
|
27/12/2023
|
janki
|
3311011WL070761
|
janki
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730548
|
|
MRS JANAKI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-033-001/90-A
(MALGAON)
|
3311011000NRG24271220230629474
|
27/12/2023
|
Somari
|
3311011WL070761
|
Somari
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738730553
|
|
Mrs. SOMARI BAI W/O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Bakawand
|
CH-11-011-033-001/91
(MALGAON)
|
3311011000NRG24271220230629475
|
27/12/2023
|
JHITRI
|
3311011WL070761
|
JHITRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730495
|
|
MRS JHITARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209287
|
209287
|
|
|
|
|
|
|
|