|
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)
|
3311011000NRG24010120240657746
|
01/01/2024
|
KEMESHWARI
|
3311011WL073282
|
KEMESHWARI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908396
|
|
Mrs. KHEMESHWARI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-015-001/139
(DHANPUR)
|
3311011000NRG24010120240657933
|
01/01/2024
|
CHITAY
|
3311011WL073292
|
CHITAY
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908489
|
|
CHITAY KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-020-003/676
(JHARUMARGAON)
|
3311011000NRG24010120240658151
|
01/01/2024
|
HARABATI THAKUR
|
3311011WL073302
|
HARABATI THAKUR
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908488
|
|
HARABATI THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-026-001/595
(KODAWAND)
|
3311011000NRG24010120240657892
|
01/01/2024
|
RUKMANI
|
3311011WL073288
|
RUKMANI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908504
|
|
RUKMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-057-001/134
(UDIYAPAL)
|
3311011000NRG24010120240655683
|
01/01/2024
|
MANSAY
|
3311011WL073069
|
MANSAY
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738908505
|
|
MANSAY BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-066-001/146
(Borpadar)
|
3311011000NRG24010120240655666
|
01/01/2024
|
gajanand
|
3311011WL073062
|
gajanand
|
00089
|
CBIN0280807
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738908458
|
|
Mr. GAJANAND DAS KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bakawand
|
CH-11-011-066-001/47
(Borpadar)
|
3311011000NRG24010120240656410
|
01/01/2024
|
SAMBATI
|
3311011WL073136
|
SAMBATI
|
00089
|
CBIN0280807
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738908444
|
|
Mrs. SHYAMBATI THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-066-001/88
(Borpadar)
|
3311011000NRG24010120240655667
|
01/01/2024
|
rupsingh
|
3311011WL073062
|
rupsingh
|
00093
|
CRGB0001110
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738908474
|
|
Mr. ROOP SINGH THAKUR S/O LAIKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-006-001/247
(Belputi 2)
|
3311011000NRG24010120240655748
|
01/01/2024
|
AASARAM
|
3311011WL073077
|
AASARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908475
|
|
AASARAM KASHYAP
|
UCO BANK(607066)
|
|
10
|
Bakawand
|
CH-11-011-006-001/37
(BELPUTI)
|
3311011000NRG24010120240655740
|
01/01/2024
|
AASMATI
|
3311011WL073076
|
AASMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908515
|
|
Mrs. ASAMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-006-001/79
(Belputi 2)
|
3311011000NRG24010120240655749
|
01/01/2024
|
harischand
|
3311011WL073077
|
harischand
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908479
|
|
Mr. HARICHANDRA SO CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-006-001/79
(Belputi 2)
|
3311011000NRG24010120240655750
|
01/01/2024
|
jaynti
|
3311011WL073077
|
jaynti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908481
|
|
Mr. JAYMANI W/O HARICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-001/88
(Belputi 2)
|
3311011000NRG24010120240655742
|
01/01/2024
|
MANGAL
|
3311011WL073076
|
MANGAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908485
|
|
Mr. MANGAL RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Bakawand
|
CH-11-011-006-001/934
(Belputi 2)
|
3311011000NRG24010120240655745
|
01/01/2024
|
SONMATI
|
3311011WL073076
|
SONMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908491
|
|
Mrs. SONMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-006-001/935
(Belputi 2)
|
3311011000NRG24010120240655746
|
01/01/2024
|
KUNJWATI
|
3311011WL073076
|
KUNJWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908492
|
|
Mrs. KUNJBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-006-001/936
(Belputi 2)
|
3311011000NRG24010120240655747
|
01/01/2024
|
KAMLA
|
3311011WL073076
|
KAMLA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908508
|
|
Mrs. KAMLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-006-001/959
(Belputi 2)
|
3311011000NRG24010120240655752
|
01/01/2024
|
KANAK
|
3311011WL073077
|
KANAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908482
|
|
Mr. KANAK W/O LAKHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-001/959
(Belputi 2)
|
3311011000NRG24010120240655751
|
01/01/2024
|
LAKHESHAR
|
3311011WL073077
|
LAKHESHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908484
|
|
Mr. LAKHESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-015-001/138
(DHANPUR)
|
3311011000NRG24010120240657932
|
01/01/2024
|
RAJU
|
3311011WL073292
|
RAJU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
1738908499
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Bakawand
|
CH-11-011-015-001/172
(DHANPUR)
|
3311011000NRG24010120240657934
|
01/01/2024
|
MANGLI
|
3311011WL073292
|
MANGLI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738908512
|
|
Mr. MANGALI W/O BUDHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-015-001/188
(DHANPUR)
|
3311011000NRG24010120240657935
|
01/01/2024
|
PURAM SINGH
|
3311011WL073292
|
PURAM SINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908500
|
|
Mr. PURAN SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-015-001/210
(DHANPUR)
|
3311011000NRG24010120240657898
|
01/01/2024
|
MOTI SINGH KASHYAP
|
3311011WL073289
|
MOTI SINGH KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908503
|
|
Mr. Moti Singh Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-015-001/217
(DHANPUR)
|
3311011000NRG24010120240657936
|
01/01/2024
|
SOMAN
|
3311011WL073292
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908486
|
|
Mr. SOMAN RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-015-001/221
(DHANPUR)
|
3311011000NRG24010120240657937
|
01/01/2024
|
somaru
|
3311011WL073292
|
somaru
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908511
|
|
SOMARU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
25
|
Bakawand
|
CH-11-011-015-001/222
(DHANPUR)
|
3311011000NRG24010120240657938
|
01/01/2024
|
chain
|
3311011WL073292
|
chain
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738908514
|
|
Mr. CHAIN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-015-001/228
(DHANPUR)
|
3311011000NRG24010120240657939
|
01/01/2024
|
kesbo
|
3311011WL073292
|
kesbo
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738908513
|
|
Mr. KESHABO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-015-001/259
(DHANPUR)
|
3311011000NRG24010120240657940
|
01/01/2024
|
vinod
|
3311011WL073292
|
vinod
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908487
|
|
Mr. VINOD S/O RUPDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-015-001/62
(DHANPUR)
|
3311011000NRG24010120240657899
|
01/01/2024
|
farsuram
|
3311011WL073289
|
farsuram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908478
|
|
Mr. FARASU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-015-001/63
(DHANPUR)
|
3311011000NRG24010120240657942
|
01/01/2024
|
dutika
|
3311011WL073292
|
dutika
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738908496
|
|
Mrs. DUTIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-015-001/81
(DHANPUR)
|
3311011000NRG24010120240657944
|
01/01/2024
|
KOSLU
|
3311011WL073292
|
KOSLU
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738908483
|
|
Mr. KHOSLU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-015-001/82
(DHANPUR)
|
3311011000NRG24010120240657900
|
01/01/2024
|
BHUNESHWAR
|
3311011WL073289
|
BHUNESHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908498
|
|
Mr. BHUNESHWAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-015-001/90
(DHANPUR)
|
3311011000NRG24010120240657945
|
01/01/2024
|
DUSAASAN
|
3311011WL073292
|
DUSAASAN
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738908477
|
|
Mr. DUSHASAN S/O PREMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-015-001/92
(DHANPUR)
|
3311011000NRG24010120240657901
|
01/01/2024
|
Jairam
|
3311011WL073289
|
Jairam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908480
|
|
Mr. JAYRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-019-003/14
(JAITGIRY)
|
3311011000NRG24010120240657739
|
01/01/2024
|
RAIBARI
|
3311011WL073282
|
RAIBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908495
|
|
MRS RAIBARI NAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-019-003/180
(JAITGIRY)
|
3311011000NRG24010120240657742
|
01/01/2024
|
FULSHING
|
3311011WL073282
|
FULSHING
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908494
|
|
MR FULSING YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-019-003/181
(JAITGIRY)
|
3311011000NRG24010120240657743
|
01/01/2024
|
GOVARDHAN
|
3311011WL073282
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908507
|
|
Mr. GOVERDHAN BAKDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Bakawand
|
CH-11-011-019-003/279
(JAITGIRY)
|
3311011000NRG24010120240657748
|
01/01/2024
|
RAILA
|
3311011WL073282
|
RAILA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908506
|
|
Mrs. RAILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-019-003/53
(JAITGIRY)
|
3311011000NRG24010120240657751
|
01/01/2024
|
MANBOD
|
3311011WL073282
|
MANBOD
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908493
|
|
Mr. MANBODH YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Bakawand
|
CH-11-011-019-003/986
(JAITGIRY)
|
3311011000NRG24010120240657757
|
01/01/2024
|
CHUKESHWAR
|
3311011WL073282
|
CHUKESHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908502
|
|
Mr. CHUKESWHWAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
40
|
Bakawand
|
CH-11-011-019-003/986
(JAITGIRY)
|
3311011000NRG24010120240657758
|
01/01/2024
|
DEVKI
|
3311011WL073282
|
DEVKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908501
|
|
Mrs. DEVKI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-029-003/135
(KOLAWAL)
|
3311011000NRG24010120240656183
|
01/01/2024
|
PURANI
|
3311011WL073111
|
PURANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908497
|
|
Mrs. PURANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-029-003/247
(KOLAWAL)
|
3311011000NRG24010120240656184
|
01/01/2024
|
JAMUNA
|
3311011WL073111
|
JAMUNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908490
|
|
Mrs. JAMUNA BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-029-003/248
(KOLAWAL)
|
3311011000NRG24010120240656185
|
01/01/2024
|
HIRA
|
3311011WL073111
|
HIRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908509
|
|
Mrs. HIRAMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
44
|
Bakawand
|
CH-11-011-015-001/49
(DHANPUR)
|
3311011000NRG24010120240657941
|
01/01/2024
|
chaitu
|
3311011WL073292
|
chaitu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738908476
|
|
Mr. CHAITU S/O LACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-015-001/77
(DHANPUR)
|
3311011000NRG24010120240657943
|
01/01/2024
|
mahangi
|
3311011WL073292
|
mahangi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738908510
|
|
Mrs. MAHANGI W/O UMESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
46
|
Bakawand
|
CH-11-011-006-001/88
(Belputi 2)
|
3311011000NRG24010120240655743
|
01/01/2024
|
PANCHAMI
|
3311011WL073076
|
PANCHAMI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908449
|
|
PANCHMI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-020-003/140
(JHARUMARGAON)
|
3311011000NRG24010120240658145
|
01/01/2024
|
RUPSHING
|
3311011WL073302
|
RUPSHING
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908398
|
|
ROOPSIH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
Bakawand
|
CH-11-011-015-001/116
(DHANPUR)
|
3311011000NRG24010120240657897
|
01/01/2024
|
JAGANATH
|
3311011WL073289
|
JAGANATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908531
|
|
JAGNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-015-001/137
(DHANPUR)
|
3311011000NRG24010120240657931
|
01/01/2024
|
kartik bharti
|
3311011WL073292
|
kartik bharti
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738908405
|
|
KARTIK BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG24010120240656146
|
01/01/2024
|
MAHARU
|
3311011WL073106
|
MAHARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908401
|
|
MAHRU BAGHEL SO AMRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-061-001/152
(Garenga)
|
3311011000NRG24010120240656148
|
01/01/2024
|
JAGNATH
|
3311011WL073106
|
JAGNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738908411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Bakawand
|
CH-11-011-061-001/43
(Garenga)
|
3311011000NRG24010120240656342
|
01/01/2024
|
rukmani
|
3311011WL073123
|
rukmani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908410
|
|
RUKMANI W/O MALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-061-001/71
(Garenga)
|
3311011000NRG24010120240656344
|
01/01/2024
|
SUBALI
|
3311011WL073123
|
SUBALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908422
|
|
SUBLI BAGHEL W/O ROOPSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG24010120240655755
|
01/01/2024
|
CHERKU
|
3311011WL073078
|
CHERKU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908421
|
|
MR CHERKU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG24010120240655754
|
01/01/2024
|
SANMATI
|
3311011WL073078
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908417
|
|
SANMATI W/O CHHERKU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-061-002/11
(Garenga)
|
3311011000NRG24010120240656149
|
01/01/2024
|
PILURAM
|
3311011WL073106
|
PILURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908413
|
|
PEELU SO DUKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-061-002/123
(Garenga)
|
3311011000NRG24010120240655728
|
01/01/2024
|
CHAMPA
|
3311011WL073075
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908416
|
|
CHAMPA W/O CHHAVINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-061-002/16
(Garenga)
|
3311011000NRG24010120240655731
|
01/01/2024
|
balchand
|
3311011WL073075
|
balchand
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908400
|
|
BAALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-061-002/16
(Garenga)
|
3311011000NRG24010120240655732
|
01/01/2024
|
supati
|
3311011WL073075
|
supati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908419
|
|
SUPATEE BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bakawand
|
CH-11-011-061-002/20
(Garenga)
|
3311011000NRG24010120240655759
|
01/01/2024
|
lacchandai
|
3311011WL073078
|
lacchandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908418
|
|
LACHHAN BHATRA W/O INDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-061-002/30
(Garenga)
|
3311011000NRG24010120240655734
|
01/01/2024
|
santkumar
|
3311011WL073075
|
santkumar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908399
|
|
SANTKUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-061-002/31
(Garenga)
|
3311011000NRG24010120240656150
|
01/01/2024
|
SUMATI
|
3311011WL073106
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908415
|
|
SUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-061-002/37
(Garenga)
|
3311011000NRG24010120240655763
|
01/01/2024
|
SONIBAI
|
3311011WL073078
|
SONIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908420
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-061-002/4
(Garenga)
|
3311011000NRG24010120240655764
|
01/01/2024
|
SHANTIBAI
|
3311011WL073078
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1738908527
|
|
Santhi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Bakawand
|
CH-11-011-061-002/411
(Garenga)
|
3311011000NRG24010120240656151
|
01/01/2024
|
aayati
|
3311011WL073106
|
aayati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908414
|
|
AAYTI W/O RUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-061-002/433
(Garenga)
|
3311011000NRG24010120240656152
|
01/01/2024
|
KUM. PUNAM
|
3311011WL073106
|
KUM. PUNAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908402
|
|
PUNAM D/O RUPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24010120240656452
|
01/01/2024
|
HADHMO
|
3311011WL073138
|
HADHMO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908426
|
|
ADMO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24010120240656451
|
01/01/2024
|
PARWATI
|
3311011WL073138
|
PARWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908408
|
|
PARVATI W/O SAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24010120240656450
|
01/01/2024
|
SUKARU
|
3311011WL073138
|
SUKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908406
|
|
SUKRU S/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-062-001/144
(VANKOMAR)
|
3311011000NRG24010120240656453
|
01/01/2024
|
USEYARI
|
3311011WL073138
|
USEYARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908533
|
|
HOSHIYARI S/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG24010120240656454
|
01/01/2024
|
BUDRU
|
3311011WL073138
|
BUDRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908407
|
|
BADRU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG24010120240656455
|
01/01/2024
|
raila
|
3311011WL073138
|
raila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908403
|
|
RAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG24010120240656456
|
01/01/2024
|
dulabo
|
3311011WL073138
|
dulabo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908532
|
|
DULABORAM BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-062-001/29
(VANKOMAR)
|
3311011000NRG24010120240656457
|
01/01/2024
|
BENURAM
|
3311011WL073138
|
BENURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908529
|
|
BENU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-062-001/304
(VANKOMAR)
|
3311011000NRG24010120240656458
|
01/01/2024
|
adanme
|
3311011WL073138
|
adanme
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1738908404
|
|
Adme Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Bakawand
|
CH-11-011-062-001/320
(VANKOMAR)
|
3311011000NRG24010120240656459
|
01/01/2024
|
CHAMARU
|
3311011WL073138
|
CHAMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1738908424
|
|
Chamaru ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Bakawand
|
CH-11-011-062-001/33
(VANKOMAR)
|
3311011000NRG24010120240656460
|
01/01/2024
|
KARTIKRAM
|
3311011WL073138
|
KARTIKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908409
|
|
Kartik Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Bakawand
|
CH-11-011-062-001/34
(VANKOMAR)
|
3311011000NRG24010120240656461
|
01/01/2024
|
budman
|
3311011WL073138
|
budman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908423
|
|
Budhman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24010120240656464
|
01/01/2024
|
FULO BAGHEL
|
3311011WL073138
|
FULO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908425
|
|
FULO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24010120240656463
|
01/01/2024
|
RAGHUNATH
|
3311011WL073138
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908530
|
|
RAGHANATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-064-001/95
(FARSARA)
|
3311011000NRG24010120240655679
|
01/01/2024
|
narendri
|
3311011WL073066
|
narendri
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738908528
|
|
NARENDRI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-064-002/112
(FARSARA)
|
3311011000NRG24010120240655689
|
01/01/2024
|
Tileshwari kashyap
|
3311011WL073072
|
Tileshwari kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908412
|
|
MRS TILESWRI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
83
|
Bakawand
|
CH-11-011-006-001/37
(BELPUTI)
|
3311011000NRG24010120240655741
|
01/01/2024
|
JAYDEV
|
3311011WL073076
|
JAYDEV
|
00415
|
SBIN0005476
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908521
|
|
MR JAYDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
Bakawand
|
CH-11-011-005-001/330
(BEDAUMARGAON)
|
3311011000NRG24010120240655665
|
01/01/2024
|
LALITA
|
3311011WL073061
|
LALITA
|
00415
|
SBIN0005505
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738908460
|
|
MRS LALITA NAG
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-006-001/905
(Belputi 2)
|
3311011000NRG24010120240655744
|
01/01/2024
|
SOMNATH KASHYAP
|
3311011WL073076
|
SOMNATH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908461
|
|
MR SOMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-014-001/266-A
(CHOTEDEWDA)
|
3311011000NRG24010120240655669
|
01/01/2024
|
jaldhar
|
3311011WL073064
|
jaldhar
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738908451
|
|
MR JALDHAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-014-001/64
(CHOTEDEWDA)
|
3311011000NRG24010120240655670
|
01/01/2024
|
balo
|
3311011WL073064
|
balo
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738908454
|
|
MR BALO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-014-001/7
(CHOTEDEWDA)
|
3311011000NRG24010120240655671
|
01/01/2024
|
kesa kashyap
|
3311011WL073064
|
kesa kashyap
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738908397
|
|
Mr. KESHA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
89
|
Bakawand
|
CH-11-011-019-003/168
(JAITGIRY)
|
3311011000NRG24010120240657740
|
01/01/2024
|
FULSINGH
|
3311011WL073282
|
FULSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908443
|
|
MR FULSINGH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-019-003/173-A
(JAITGIRY)
|
3311011000NRG24010120240657741
|
01/01/2024
|
URMILA
|
3311011WL073282
|
URMILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908519
|
|
MRS URMILA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-019-003/208
(JAITGIRY)
|
3311011000NRG24010120240657744
|
01/01/2024
|
MOHAN
|
3311011WL073282
|
MOHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908440
|
|
MOHAN MANIKPURI S/O AJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-019-003/221-A
(JAITGIRY)
|
3311011000NRG24010120240657745
|
01/01/2024
|
PHOOLO
|
3311011WL073282
|
PHOOLO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908463
|
|
MRS PHOOLO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-019-003/279
(JAITGIRY)
|
3311011000NRG24010120240657747
|
01/01/2024
|
Mangdu
|
3311011WL073282
|
Mangdu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908439
|
|
Mr. MANGADU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bakawand
|
CH-11-011-019-003/33
(JAITGIRY)
|
3311011000NRG24010120240657749
|
01/01/2024
|
pursotam
|
3311011WL073282
|
pursotam
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908473
|
|
Mr. PURSOTTM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bakawand
|
CH-11-011-019-003/402
(JAITGIRY)
|
3311011000NRG24010120240657750
|
01/01/2024
|
ESVAR
|
3311011WL073282
|
ESVAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908434
|
|
ISHVAR GAGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-019-003/61
(JAITGIRY)
|
3311011000NRG24010120240657752
|
01/01/2024
|
tulasi
|
3311011WL073282
|
tulasi
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908462
|
|
MRS ULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-019-003/780
(JAITGIRY)
|
3311011000NRG24010120240657753
|
01/01/2024
|
TULAVATI
|
3311011WL073282
|
TULAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908441
|
|
MRS TULAVATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-019-003/926
(JAITGIRY)
|
3311011000NRG24010120240657754
|
01/01/2024
|
SUBARDHAN
|
3311011WL073282
|
SUBARDHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908438
|
|
MR SUBARDHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-019-003/926
(JAITGIRY)
|
3311011000NRG24010120240657755
|
01/01/2024
|
SURIJ KUMARI
|
3311011WL073282
|
SURIJ KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908452
|
|
MRS SURIJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-019-003/976
(JAITGIRY)
|
3311011000NRG24010120240657756
|
01/01/2024
|
SONMATI BAI
|
3311011WL073282
|
SONMATI BAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908453
|
|
MRS SONMATI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-020-003/145
(JHARUMARGAON)
|
3311011000NRG24010120240658147
|
01/01/2024
|
HASTEENA
|
3311011WL073302
|
HASTEENA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908455
|
|
MRS ASTINA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-020-003/145
(JHARUMARGAON)
|
3311011000NRG24010120240658146
|
01/01/2024
|
MEENKAETAN
|
3311011WL073302
|
MEENKAETAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908456
|
|
MR MINKETAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-020-003/387
(JHARUMARGAON)
|
3311011000NRG24010120240658150
|
01/01/2024
|
KAMLA
|
3311011WL073302
|
KAMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908516
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bakawand
|
CH-11-011-026-001/103
(KODAWAND)
|
3311011000NRG24010120240657879
|
01/01/2024
|
ROHINI
|
3311011WL073288
|
ROHINI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908517
|
|
MRS ROHINI YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-026-001/112
(KODAWAND)
|
3311011000NRG24010120240657880
|
01/01/2024
|
Koudi
|
3311011WL073288
|
Koudi
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908432
|
|
Mr. KAUDIRAM NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
106
|
Bakawand
|
CH-11-011-026-001/112
(KODAWAND)
|
3311011000NRG24010120240657881
|
01/01/2024
|
Sukmati
|
3311011WL073288
|
Sukmati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908431
|
|
MRS SUKHMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-026-001/164
(KODAWAND)
|
3311011000NRG24010120240657882
|
01/01/2024
|
MADO
|
3311011WL073288
|
MADO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908433
|
|
MR MADHO PANARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-026-001/164
(KODAWAND)
|
3311011000NRG24010120240657883
|
01/01/2024
|
MANGALDAI
|
3311011WL073288
|
MANGALDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908526
|
|
MANGALDAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bakawand
|
CH-11-011-026-001/282
(KODAWAND)
|
3311011000NRG24010120240657884
|
01/01/2024
|
KARTIK
|
3311011WL073288
|
KARTIK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908430
|
|
MR KARTIK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-026-001/288
(KODAWAND)
|
3311011000NRG24010120240657886
|
01/01/2024
|
GOMATI
|
3311011WL073288
|
GOMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908428
|
|
MRS GOMTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-026-001/288
(KODAWAND)
|
3311011000NRG24010120240657885
|
01/01/2024
|
SHANKAR
|
3311011WL073288
|
SHANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908427
|
|
MR SHANKER BHATRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-026-001/569
(KODAWAND)
|
3311011000NRG24010120240657888
|
01/01/2024
|
CHANDRABHAN
|
3311011WL073288
|
CHANDRABHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908450
|
|
MR CHANDRABHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-026-001/569
(KODAWAND)
|
3311011000NRG24010120240657887
|
01/01/2024
|
KAVALVATI
|
3311011WL073288
|
KAVALVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908465
|
|
MRS KANVAL BATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-026-001/571
(KODAWAND)
|
3311011000NRG24010120240657889
|
01/01/2024
|
SONURAM
|
3311011WL073288
|
SONURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908469
|
|
SONU RAM BAGHEL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
115
|
Bakawand
|
CH-11-011-026-001/576
(KODAWAND)
|
3311011000NRG24010120240657890
|
01/01/2024
|
BALRAM
|
3311011WL073288
|
BALRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908471
|
|
MR BALRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-026-001/577
(KODAWAND)
|
3311011000NRG24010120240657891
|
01/01/2024
|
BIMAN
|
3311011WL073288
|
BIMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908470
|
|
MR BIMAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-026-001/66
(KODAWAND)
|
3311011000NRG24010120240657893
|
01/01/2024
|
DAYA
|
3311011WL073288
|
DAYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908525
|
|
MR DAYARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-026-001/66
(KODAWAND)
|
3311011000NRG24010120240657894
|
01/01/2024
|
Guddu
|
3311011WL073288
|
Guddu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908429
|
|
MR GUDDU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-026-001/83
(KODAWAND)
|
3311011000NRG24010120240657895
|
01/01/2024
|
Kachru
|
3311011WL073288
|
Kachru
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908472
|
|
Mr. KACHARU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
120
|
Bakawand
|
CH-11-011-026-001/98
(KODAWAND)
|
3311011000NRG24010120240657896
|
01/01/2024
|
MANSINGH
|
3311011WL073288
|
MANSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908522
|
|
MR MANSINGH BAKDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-057-001/87
(UDIYAPAL)
|
3311011000NRG24010120240655684
|
01/01/2024
|
ghasiya ram
|
3311011WL073069
|
ghasiya ram
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738908518
|
|
MR GHASIYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-057-001/88
(UDIYAPAL)
|
3311011000NRG24010120240655685
|
01/01/2024
|
GORIMANI
|
3311011WL073069
|
GORIMANI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738908435
|
|
MRS GORIMNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-070-001/14
(BADLAWAND)
|
3311011000NRG24010120240655723
|
01/01/2024
|
DHANSAY
|
3311011WL073074
|
DHANSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908520
|
|
MR DHANSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-070-001/67
(BADLAWAND)
|
3311011000NRG24010120240655724
|
01/01/2024
|
MANKI
|
3311011WL073074
|
MANKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908437
|
|
MRS MANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-070-001/67
(BADLAWAND)
|
3311011000NRG24010120240655725
|
01/01/2024
|
MANMATI
|
3311011WL073074
|
MANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908442
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-070-001/68
(BADLAWAND)
|
3311011000NRG24010120240655726
|
01/01/2024
|
BUDARI
|
3311011WL073074
|
BUDARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908436
|
|
MR BUDHRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
127
|
Bakawand
|
CH-11-011-030-001/165
(KORTA)
|
3311011000NRG24010120240655680
|
01/01/2024
|
GHANORAM
|
3311011WL073067
|
GHANORAM
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738908524
|
|
MR DHANORAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-030-001/202
(KORTA)
|
3311011000NRG24010120240655681
|
01/01/2024
|
BHAISU
|
3311011WL073067
|
BHAISU
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738908523
|
|
MR BHAISU BHAISU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
129
|
Bakawand
|
CH-11-011-061-001/102
(Garenga)
|
3311011000NRG24010120240656340
|
01/01/2024
|
NILKUMAR
|
3311011WL073123
|
NILKUMAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908468
|
|
NILKUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG24010120240656147
|
01/01/2024
|
badali
|
3311011WL073106
|
badali
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908534
|
|
MR BADALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-061-001/43
(Garenga)
|
3311011000NRG24010120240656341
|
01/01/2024
|
MALSAY
|
3311011WL073123
|
MALSAY
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908446
|
|
MR MALSAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-061-001/668
(Garenga)
|
3311011000NRG24010120240656343
|
01/01/2024
|
SUKLI BAGHEL
|
3311011WL073123
|
SUKLI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908448
|
|
MRS SUKALI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-061-001/71
(Garenga)
|
3311011000NRG24010120240656345
|
01/01/2024
|
UMESH
|
3311011WL073123
|
UMESH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908447
|
|
MR UMESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-061-002/101
(Garenga)
|
3311011000NRG24010120240655753
|
01/01/2024
|
narayan
|
3311011WL073078
|
narayan
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908457
|
|
MR NARAYAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-061-002/14
(Garenga)
|
3311011000NRG24010120240655729
|
01/01/2024
|
VASUDEV
|
3311011WL073075
|
VASUDEV
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908467
|
|
VASUDEV BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-061-002/28
(Garenga)
|
3311011000NRG24010120240655733
|
01/01/2024
|
MANMOTI KASHYAP
|
3311011WL073075
|
MANMOTI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908445
|
|
MS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-061-002/4
(Garenga)
|
3311011000NRG24010120240655735
|
01/01/2024
|
BOLARAM
|
3311011WL073075
|
BOLARAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908466
|
|
Bhola Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Bakawand
|
CH-11-011-061-002/414
(Garenga)
|
3311011000NRG24010120240655765
|
01/01/2024
|
INDHAR
|
3311011WL073078
|
INDHAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738908459
|
|
MR INDAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-061-002/430
(Garenga)
|
3311011000NRG24010120240655767
|
01/01/2024
|
DHANURJAY
|
3311011WL073078
|
DHANURJAY
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1738908464
|
|
Dhanurjay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201331
|
201331
|
|
|
|
|
|
|
|