|
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-11-011-018-001/17
(farsigaon)
|
3311011000NRG25130520240137563
|
13/05/2024
|
RATURAM
|
3311011WL017038
|
RATURAM
|
00045
|
BARB0JAGDAL
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123752939
|
|
Mr. RATURAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-018-001/46
(farsigaon)
|
3311011000NRG25130520240137566
|
13/05/2024
|
kishor
|
3311011WL017038
|
kishor
|
00045
|
BARB0MANGNA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123752998
|
|
Mr. KISHOR KUMAR DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bakawand
|
CH-11-011-018-001/46
(farsigaon)
|
3311011000NRG25130520240137567
|
13/05/2024
|
malti
|
3311011WL017038
|
malti
|
00045
|
BARB0MANGNA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123752872
|
|
Mrs. RAJMANI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-017-001/658
(DIMRAPAL)
|
3311011000NRG25130520240133903
|
13/05/2024
|
Jitendra sethiya
|
3311011WL016540
|
Jitendra sethiya
|
00152
|
HDFC0002439
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752845
|
|
Mr. JITENDRA KUMAR SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-018-001/29
(farsigaon)
|
3311011000NRG25130520240134678
|
13/05/2024
|
MUKTA
|
3311011WL016672
|
MUKTA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123752851
|
|
MUKTA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Bakawand
|
CH-11-011-039-002/105
(MULI)
|
3311011000NRG25130520240133664
|
13/05/2024
|
GURO
|
3311011WL016487
|
GURO
|
00177
|
IOBA0003545
|
243
|
243
|
Processed
|
19/05/2024
|
|
4123752975
|
|
GURO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-011-001/101
(CHARGAON)
|
3311011000NRG25130520240137826
|
13/05/2024
|
DOWALAT
|
3311011WL017067
|
DOWALAT
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752896
|
|
DAULAT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-011-001/104
(CHARGAON)
|
3311011000NRG25130520240137778
|
13/05/2024
|
GOBARU
|
3311011WL017065
|
GOBARU
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752899
|
|
GOBROO MANDAVI S/O CHAIT RAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-011-001/105
(CHARGAON)
|
3311011000NRG25130520240137779
|
13/05/2024
|
SINGO
|
3311011WL017065
|
SINGO
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752910
|
|
SINGO RAM KASHYAP MANGTOO RAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-011-001/106
(CHARGAON)
|
3311011000NRG25130520240137760
|
13/05/2024
|
AKHIRAM
|
3311011WL017063
|
AKHIRAM
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752892
|
|
LAKHIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-011-001/109
(CHARGAON)
|
3311011000NRG25130520240137780
|
13/05/2024
|
PADMANI
|
3311011WL017065
|
PADMANI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752880
|
|
PADMANI W/O KIRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG25130520240137781
|
13/05/2024
|
MADAN
|
3311011WL017065
|
MADAN
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752876
|
|
MADAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG25130520240137782
|
13/05/2024
|
MANO
|
3311011WL017065
|
MANO
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752934
|
|
MANO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-011-001/110
(CHARGAON)
|
3311011000NRG25130520240137827
|
13/05/2024
|
HANU
|
3311011WL017067
|
HANU
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752943
|
|
ANNU NETAM S/O UJIYAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-011-001/110
(CHARGAON)
|
3311011000NRG25130520240137828
|
13/05/2024
|
RATNI
|
3311011WL017067
|
RATNI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752944
|
|
RATANI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG25130520240137783
|
13/05/2024
|
SUAATI
|
3311011WL017065
|
SUAATI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752951
|
|
SUHATI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG25130520240137785
|
13/05/2024
|
RATNI
|
3311011WL017065
|
RATNI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752915
|
|
RATNI W/O GHASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-011-001/117
(CHARGAON)
|
3311011000NRG25130520240137829
|
13/05/2024
|
RATIRAM
|
3311011WL017067
|
RATIRAM
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752953
|
|
RATI NETAM S/O CHERGU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG25130520240137788
|
13/05/2024
|
DHANMATI
|
3311011WL017065
|
DHANMATI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752949
|
|
DHANMATI KASHYAP W/O LAKHESHVAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG25130520240137789
|
13/05/2024
|
HIRADAI
|
3311011WL017065
|
HIRADAI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752869
|
|
HIRAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG25130520240137787
|
13/05/2024
|
LAKHESWAR
|
3311011WL017065
|
LAKHESWAR
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752863
|
|
LAKHESHVAR KASHYAP S/O KAMLU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-011-001/126
(CHARGAON)
|
3311011000NRG25130520240137790
|
13/05/2024
|
FHOLNATH
|
3311011WL017065
|
FHOLNATH
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752870
|
|
PHULNATH KASHYAP S/O MANDAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-011-001/126
(CHARGAON)
|
3311011000NRG25130520240137830
|
13/05/2024
|
Itavarin
|
3311011WL017067
|
Itavarin
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752936
|
|
ITWARIN W/O FULNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-011-001/127
(CHARGAON)
|
3311011000NRG25130520240137791
|
13/05/2024
|
KALE
|
3311011WL017065
|
KALE
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123752897
|
|
KALERAM BAGHEL S/O PANKOO RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-011-001/13
(CHARGAON)
|
3311011000NRG25130520240137761
|
13/05/2024
|
RAIMATI
|
3311011WL017063
|
RAIMATI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752901
|
|
RAIMATI NETAM W/O MANKU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-011-001/14
(CHARGAON)
|
3311011000NRG25130520240137831
|
13/05/2024
|
KANAKDYE
|
3311011WL017067
|
KANAKDYE
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752920
|
|
KANAKAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-011-001/17
(CHARGAON)
|
3311011000NRG25130520240137763
|
13/05/2024
|
radhi
|
3311011WL017063
|
radhi
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752868
|
|
RIDHI KASHYAP W/O SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-011-001/17
(CHARGAON)
|
3311011000NRG25130520240137762
|
13/05/2024
|
SANTU
|
3311011WL017063
|
SANTU
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752887
|
|
SANTU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-011-001/18
(CHARGAON)
|
3311011000NRG25130520240137793
|
13/05/2024
|
GAGRA
|
3311011WL017065
|
GAGRA
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123752898
|
|
GAGRA KASHYAP S/O HARIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-011-001/18
(CHARGAON)
|
3311011000NRG25130520240137794
|
13/05/2024
|
ITWARIN
|
3311011WL017065
|
ITWARIN
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752919
|
|
ITAWARIN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-011-001/23
(CHARGAON)
|
3311011000NRG25130520240137832
|
13/05/2024
|
BUDRU
|
3311011WL017067
|
BUDRU
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752914
|
|
BUDHARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-011-001/23
(CHARGAON)
|
3311011000NRG25130520240137833
|
13/05/2024
|
GONCHI
|
3311011WL017067
|
GONCHI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752865
|
|
GONCHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-011-001/24
(CHARGAON)
|
3311011000NRG25130520240137795
|
13/05/2024
|
HESAB
|
3311011WL017065
|
HESAB
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752871
|
|
ESAB NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-011-001/24
(CHARGAON)
|
3311011000NRG25130520240137796
|
13/05/2024
|
MAHESHWARI
|
3311011WL017065
|
MAHESHWARI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752895
|
|
MAHESHWARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-011-001/25
(CHARGAON)
|
3311011000NRG25130520240137798
|
13/05/2024
|
BIMLA
|
3311011WL017065
|
BIMLA
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752879
|
|
BIMLA W/O FIRTU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-011-001/25
(CHARGAON)
|
3311011000NRG25130520240137797
|
13/05/2024
|
FIRTU
|
3311011WL017065
|
FIRTU
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752867
|
|
PIRTOO NETAM S/O PADALAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-011-001/253
(CHARGAON)
|
3311011000NRG25130520240137800
|
13/05/2024
|
KANAKDAI
|
3311011WL017065
|
KANAKDAI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752907
|
|
KANAKDEI KASHYAP W/O LACHCHUN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-011-001/253
(CHARGAON)
|
3311011000NRG25130520240137799
|
13/05/2024
|
LUCHAN
|
3311011WL017065
|
LUCHAN
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752948
|
|
LUCHCHHAN KASHYAP S/O MANDAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-011-001/258
(CHARGAON)
|
3311011000NRG25130520240137764
|
13/05/2024
|
DAYALU
|
3311011WL017063
|
DAYALU
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752946
|
|
DAYALU KASHYAP S/O SAHADEV KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-011-001/258
(CHARGAON)
|
3311011000NRG25130520240137765
|
13/05/2024
|
MANKI
|
3311011WL017063
|
MANKI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752900
|
|
MANKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-011-001/259
(CHARGAON)
|
3311011000NRG25130520240137766
|
13/05/2024
|
MANGATIN
|
3311011WL017063
|
MANGATIN
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752970
|
|
MAGANTIN W/O CHAMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-011-001/260
(CHARGAON)
|
3311011000NRG25130520240137801
|
13/05/2024
|
CHAMRA
|
3311011WL017065
|
CHAMRA
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752908
|
|
CHAMRA NETAM S/O BUDHMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG25130520240137803
|
13/05/2024
|
LIMANTI
|
3311011WL017065
|
LIMANTI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752912
|
|
LIMANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG25130520240137835
|
13/05/2024
|
RAVI KUMAR
|
3311011WL017067
|
RAVI KUMAR
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752913
|
|
RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG25130520240137767
|
13/05/2024
|
PILURAM
|
3311011WL017063
|
PILURAM
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752955
|
|
PILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-011-001/36
(CHARGAON)
|
3311011000NRG25130520240137804
|
13/05/2024
|
MAYARAM
|
3311011WL017065
|
MAYARAM
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752950
|
|
MAYA RAM KASHYAP S/O GAGRA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-011-001/38
(CHARGAON)
|
3311011000NRG25130520240137806
|
13/05/2024
|
DUKARU KASHYAP
|
3311011WL017065
|
DUKARU KASHYAP
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752893
|
|
DUKARU KASHYAP S/O GANSHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-011-001/38
(CHARGAON)
|
3311011000NRG25130520240137805
|
13/05/2024
|
SOMARI
|
3311011WL017065
|
SOMARI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752938
|
|
SOMARI WO DUKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-011-001/39
(CHARGAON)
|
3311011000NRG25130520240137807
|
13/05/2024
|
RADHI
|
3311011WL017065
|
RADHI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123752902
|
|
RADHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG25130520240137809
|
13/05/2024
|
HEMBATI NETAM
|
3311011WL017065
|
HEMBATI NETAM
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123752961
|
|
HEMBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG25130520240137808
|
13/05/2024
|
MEETE
|
3311011WL017065
|
MEETE
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123752877
|
|
MITHEBAI WO LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG25130520240137838
|
13/05/2024
|
SUHATI
|
3311011WL017067
|
SUHATI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752862
|
|
SUVATI KASHYAP D/O LOKNATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-011-001/44
(CHARGAON)
|
3311011000NRG25130520240137840
|
13/05/2024
|
PANCCHO
|
3311011WL017067
|
PANCCHO
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752864
|
|
PACHO MANDAVI W/O FOOLSINGH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-011-001/5
(CHARGAON)
|
3311011000NRG25130520240137811
|
13/05/2024
|
usari kashyap
|
3311011WL017065
|
usari kashyap
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752889
|
|
USARI KASHYAP W/O JAGU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-011-001/50
(CHARGAON)
|
3311011000NRG25130520240137812
|
13/05/2024
|
KHALURAM
|
3311011WL017065
|
KHALURAM
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752954
|
|
KHELU RAM BAGHEL S/O PANKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-011-001/50
(CHARGAON)
|
3311011000NRG25130520240137813
|
13/05/2024
|
SUKALI
|
3311011WL017065
|
SUKALI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752911
|
|
SUKALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-011-001/55
(CHARGAON)
|
3311011000NRG25130520240137842
|
13/05/2024
|
SUDAN
|
3311011WL017067
|
SUDAN
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752942
|
|
SUDAN KASHYAP S/O PREM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-011-001/6
(CHARGAON)
|
3311011000NRG25130520240137814
|
13/05/2024
|
ADBARI
|
3311011WL017065
|
ADBARI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752937
|
|
ADWARI W/O TENDKU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-011-001/60
(CHARGAON)
|
3311011000NRG25130520240137815
|
13/05/2024
|
MUNNI
|
3311011WL017065
|
MUNNI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752878
|
|
MUNNI /WO SUKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-011-001/62
(CHARGAON)
|
3311011000NRG25130520240137843
|
13/05/2024
|
GANDA
|
3311011WL017067
|
GANDA
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752909
|
|
GANDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-011-001/67
(CHARGAON)
|
3311011000NRG25130520240137816
|
13/05/2024
|
BOTI
|
3311011WL017065
|
BOTI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752952
|
|
BOTIRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-011-001/75
(CHARGAON)
|
3311011000NRG25130520240137845
|
13/05/2024
|
DASAI
|
3311011WL017067
|
DASAI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752947
|
|
DASAI KASHYAP W/O MANCHIT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-011-001/77
(CHARGAON)
|
3311011000NRG25130520240137818
|
13/05/2024
|
KUSAL
|
3311011WL017065
|
KUSAL
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123752918
|
|
KUSHAL KASHYAP S/O SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-011-001/77
(CHARGAON)
|
3311011000NRG25130520240137817
|
13/05/2024
|
MAKUND
|
3311011WL017065
|
MAKUND
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752894
|
|
MAKUND KASHYAP S/O SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-011-001/78
(CHARGAON)
|
3311011000NRG25130520240137819
|
13/05/2024
|
BHAGBATI KASHYAP
|
3311011WL017065
|
BHAGBATI KASHYAP
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123752930
|
|
BHAGBATI KASHYAP W/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-011-001/85
(CHARGAON)
|
3311011000NRG25130520240137820
|
13/05/2024
|
ANADI
|
3311011WL017065
|
ANADI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123752866
|
|
ANADI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-011-001/90
(CHARGAON)
|
3311011000NRG25130520240137846
|
13/05/2024
|
RUPNATH
|
3311011WL017067
|
RUPNATH
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752917
|
|
RUPNATH S/O DASARU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-011-001/91
(CHARGAON)
|
3311011000NRG25130520240137769
|
13/05/2024
|
HEMBATI
|
3311011WL017063
|
HEMBATI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752881
|
|
HEMABATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-011-001/93
(CHARGAON)
|
3311011000NRG25130520240137821
|
13/05/2024
|
BULURAM
|
3311011WL017065
|
BULURAM
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752932
|
|
BULU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-011-001/94
(CHARGAON)
|
3311011000NRG25130520240137822
|
13/05/2024
|
ANTU
|
3311011WL017065
|
ANTU
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123752945
|
|
ANTU RAM KASHYAP S/O MURHA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-011-001/94
(CHARGAON)
|
3311011000NRG25130520240137823
|
13/05/2024
|
MITKE
|
3311011WL017065
|
MITKE
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752916
|
|
MITKI KASHYAP W/O ANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG25130520240137847
|
13/05/2024
|
SAJNI
|
3311011WL017067
|
SAJNI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752935
|
|
SAJNI W/O SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-017-001/23
(DIMRAPAL)
|
3311011000NRG25130520240133909
|
13/05/2024
|
AASO
|
3311011WL016541
|
AASO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752891
|
|
AASO W/O ANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-017-001/23
(DIMRAPAL)
|
3311011000NRG25130520240133910
|
13/05/2024
|
SUSHILA
|
3311011WL016541
|
SUSHILA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752885
|
|
SHUSHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-017-001/6
(DIMRAPAL)
|
3311011000NRG25130520240133912
|
13/05/2024
|
DALIM
|
3311011WL016541
|
DALIM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752906
|
|
DALIM KASHYAP W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-017-001/6
(DIMRAPAL)
|
3311011000NRG25130520240133911
|
13/05/2024
|
GANESH
|
3311011WL016541
|
GANESH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752922
|
|
GANESH KASHYAP S/O CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG25130520240133901
|
13/05/2024
|
sonsila
|
3311011WL016540
|
sonsila
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752928
|
|
SANSHIRA KASHYAP W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-017-001/658
(DIMRAPAL)
|
3311011000NRG25130520240133902
|
13/05/2024
|
rukhamani
|
3311011WL016540
|
rukhamani
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752882
|
|
RUKHMANI SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG25130520240133904
|
13/05/2024
|
LAYANBATI
|
3311011WL016540
|
LAYANBATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752924
|
|
LAYANBATI KASHYAP W/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG25130520240133905
|
13/05/2024
|
PANCHAM
|
3311011WL016540
|
PANCHAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752921
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bakawand
|
CH-11-011-017-001/814
(DIMRAPAL)
|
3311011000NRG25130520240133906
|
13/05/2024
|
NMITA SETHIYA
|
3311011WL016540
|
NMITA SETHIYA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752890
|
|
NAMITA SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-017-001/818
(DIMRAPAL)
|
3311011000NRG25130520240133907
|
13/05/2024
|
JANDAI
|
3311011WL016540
|
JANDAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752905
|
|
JANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bakawand
|
CH-11-011-017-001/818
(DIMRAPAL)
|
3311011000NRG25130520240133908
|
13/05/2024
|
PREMCHAND
|
3311011WL016540
|
PREMCHAND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752883
|
|
PREMCHAND SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-017-001/9
(DIMRAPAL)
|
3311011000NRG25130520240133913
|
13/05/2024
|
basman
|
3311011WL016541
|
basman
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752923
|
|
BASMAN KASYAP SO CHANDAR KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-017-001/98
(DIMRAPAL)
|
3311011000NRG25130520240133914
|
13/05/2024
|
chingdu
|
3311011WL016541
|
chingdu
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752929
|
|
CHHNGDU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-037-004/105-A
(MOHLAI)
|
3311011000NRG25130520240137467
|
13/05/2024
|
Kamla
|
3311011WL017025
|
Kamla
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752957
|
|
KAMALA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG25130520240137433
|
13/05/2024
|
DEVNATH
|
3311011WL017015
|
DEVNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752926
|
|
DEVNATH S/O KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG25130520240137434
|
13/05/2024
|
kamla
|
3311011WL017015
|
kamla
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752861
|
|
KAMALA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-004/119
(MOHLAI)
|
3311011000NRG25130520240137468
|
13/05/2024
|
kanakdai
|
3311011WL017025
|
kanakdai
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752971
|
|
KANAK KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-037-004/119
(MOHLAI)
|
3311011000NRG25130520240137441
|
13/05/2024
|
KUSTO
|
3311011WL017019
|
KUSTO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752933
|
|
KUSHTO KORIM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-004/152
(MOHLAI)
|
3311011000NRG25130520240137473
|
13/05/2024
|
Dinesh maurya
|
3311011WL017028
|
Dinesh maurya
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752860
|
|
DINESH MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-004/156
(MOHLAI)
|
3311011000NRG25130520240137450
|
13/05/2024
|
ISWAR
|
3311011WL017022
|
ISWAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752927
|
|
ISHWAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bakawand
|
CH-11-011-037-004/156
(MOHLAI)
|
3311011000NRG25130520240137451
|
13/05/2024
|
RADHA
|
3311011WL017022
|
RADHA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752886
|
|
RADHA BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-037-004/156
(MOHLAI)
|
3311011000NRG25130520240137452
|
13/05/2024
|
SONBARI KASHYAP
|
3311011WL017022
|
SONBARI KASHYAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752884
|
|
SONBARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-037-004/167
(MOHLAI)
|
3311011000NRG25130520240137429
|
13/05/2024
|
LAKHAMI
|
3311011WL017014
|
LAKHAMI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752903
|
|
LAKHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-037-004/188
(MOHLAI)
|
3311011000NRG25130520240137442
|
13/05/2024
|
KUMARI BAGHEL
|
3311011WL017019
|
KUMARI BAGHEL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752959
|
|
KUMARI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-037-004/191
(MOHLAI)
|
3311011000NRG25130520240137435
|
13/05/2024
|
ILAVATI
|
3311011WL017015
|
ILAVATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752925
|
|
ILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-037-004/205-A
(MOHLAI)
|
3311011000NRG25130520240137430
|
13/05/2024
|
Aayti
|
3311011WL017014
|
Aayti
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752956
|
|
AAYATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG25130520240137475
|
13/05/2024
|
Jayram baghel
|
3311011WL017028
|
Jayram baghel
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752931
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-037-004/300
(MOHLAI)
|
3311011000NRG25130520240137431
|
13/05/2024
|
MANMATI
|
3311011WL017014
|
MANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752904
|
|
MANMATI W/O GANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-037-004/439
(MOHLAI)
|
3311011000NRG25130520240137432
|
13/05/2024
|
LACHANI
|
3311011WL017014
|
LACHANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752958
|
|
LACHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-037-004/449
(MOHLAI)
|
3311011000NRG25130520240137476
|
13/05/2024
|
CHAITI
|
3311011WL017028
|
CHAITI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752888
|
|
CHAITI MOURYA W/O SALIMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-037-004/458
(MOHLAI)
|
3311011000NRG25130520240137454
|
13/05/2024
|
KUNTI BAGHEL
|
3311011WL017022
|
KUNTI BAGHEL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752962
|
|
KUNTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-037-004/458
(MOHLAI)
|
3311011000NRG25130520240137455
|
13/05/2024
|
sayto
|
3311011WL017022
|
sayto
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752963
|
|
SAYTO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-037-004/7
(MOHLAI)
|
3311011000NRG25130520240137477
|
13/05/2024
|
Chandrasen
|
3311011WL017028
|
Chandrasen
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752960
|
|
CHANDRASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94041
|
94041
|
|
|
|
|
|
|
|
|
106
|
Bakawand
|
CH-11-011-011-001/62
(CHARGAON)
|
3311011000NRG25130520240137844
|
13/05/2024
|
kamsula
|
3311011WL017067
|
kamsula
|
00354
|
PUNB0724100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752995
|
|
MISS KAMSULA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
107
|
Bakawand
|
CH-11-011-037-004/125
(MOHLAI)
|
3311011000NRG25130520240137428
|
13/05/2024
|
GUDDU
|
3311011WL017014
|
GUDDU
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752996
|
|
GUDDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-037-004/156
(MOHLAI)
|
3311011000NRG25130520240137453
|
13/05/2024
|
Nilak kashyap
|
3311011WL017022
|
Nilak kashyap
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752997
|
|
NILAK KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
109
|
Bakawand
|
CH-11-011-011-001/5
(CHARGAON)
|
3311011000NRG25130520240137810
|
13/05/2024
|
shushama
|
3311011WL017065
|
shushama
|
00415
|
SBIN0001265
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752987
|
|
SUSHAMA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
110
|
Bakawand
|
CH-11-011-011-001/15
(CHARGAON)
|
3311011000NRG25130520240137792
|
13/05/2024
|
SAMAJH KASHYAP
|
3311011WL017065
|
SAMAJH KASHYAP
|
00415
|
SBIN0005505
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123752964
|
|
SAMAJH KASHYAP S/O MAGIYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-018-001/137
(farsigaon)
|
3311011000NRG25130520240137561
|
13/05/2024
|
gonchu
|
3311011WL017038
|
gonchu
|
00415
|
SBIN0005505
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752854
|
|
GONCHU KASHYAP S/O MANI RAM KAHSYAP
|
BANK OF INDIA(508505)
|
|
112
|
Bakawand
|
CH-11-011-018-001/167
(farsigaon)
|
3311011000NRG25130520240137562
|
13/05/2024
|
SARITA
|
3311011WL017038
|
SARITA
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123752855
|
|
SARITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bakawand
|
CH-11-011-018-001/19
(farsigaon)
|
3311011000NRG25130520240134670
|
13/05/2024
|
GOMATI
|
3311011WL016672
|
GOMATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752986
|
|
Mrs. GOMTI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
114
|
Bakawand
|
CH-11-011-018-001/23
(farsigaon)
|
3311011000NRG25130520240137564
|
13/05/2024
|
jayti
|
3311011WL017038
|
jayti
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123752858
|
|
MISS JAYANTI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-018-001/25
(farsigaon)
|
3311011000NRG25130520240134672
|
13/05/2024
|
BELVATI
|
3311011WL016672
|
BELVATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752966
|
|
Mrs. BELMATI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
116
|
Bakawand
|
CH-11-011-018-001/25
(farsigaon)
|
3311011000NRG25130520240134671
|
13/05/2024
|
DASAMU
|
3311011WL016672
|
DASAMU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752965
|
|
MR DASHMU SO BAJNATH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-018-001/29
(farsigaon)
|
3311011000NRG25130520240134679
|
13/05/2024
|
Devdas
|
3311011WL016672
|
Devdas
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752875
|
|
Mr. DEVDAS KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
118
|
Bakawand
|
CH-11-011-018-001/29
(farsigaon)
|
3311011000NRG25130520240134680
|
13/05/2024
|
PACHMU
|
3311011WL016672
|
PACHMU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752940
|
|
MRS DEVKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-018-001/30
(farsigaon)
|
3311011000NRG25130520240134681
|
13/05/2024
|
KAWAL
|
3311011WL016672
|
KAWAL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752973
|
|
MR KANWAL DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-018-001/40
(farsigaon)
|
3311011000NRG25130520240137565
|
13/05/2024
|
MUNNALAL
|
3311011WL017038
|
MUNNALAL
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123752857
|
|
MR MUNNALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-018-001/85
(farsigaon)
|
3311011000NRG25130520240137568
|
13/05/2024
|
MANGALSAY
|
3311011WL017038
|
MANGALSAY
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123752972
|
|
MR MANGALSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-018-001/9
(farsigaon)
|
3311011000NRG25130520240137569
|
13/05/2024
|
kailash
|
3311011WL017038
|
kailash
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123752849
|
|
MR KAILASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-043-002/1048
(PAHURVEL)
|
3311011000NRG25130520240134553
|
13/05/2024
|
DAYARAM
|
3311011WL016639
|
DAYARAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752967
|
|
MR DAYARAM ANANTRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-043-002/1048
(PAHURVEL)
|
3311011000NRG25130520240134554
|
13/05/2024
|
RUKANI
|
3311011WL016639
|
RUKANI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752979
|
|
MRS RUKHANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-043-002/136
(PAHURVEL)
|
3311011000NRG25130520240134537
|
13/05/2024
|
BUCHAND
|
3311011WL016634
|
BUCHAND
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752985
|
|
MR BUCHAND RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-043-002/277
(PAHURVEL)
|
3311011000NRG25130520240134756
|
13/05/2024
|
BHAGWATI
|
3311011WL016683
|
BHAGWATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752850
|
|
MRS BHAGVATI GAURAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-043-002/280
(PAHURVEL)
|
3311011000NRG25130520240134557
|
13/05/2024
|
UJAL
|
3311011WL016642
|
UJAL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752981
|
|
MRS UJAL NAG
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-043-002/288
(PAHURVEL)
|
3311011000NRG25130520240134684
|
13/05/2024
|
SANTOSH GOYAL
|
3311011WL016672
|
SANTOSH GOYAL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752991
|
|
SANTOSH GOYAL
|
BANK OF BARODA(606985)
|
|
129
|
Bakawand
|
CH-11-011-043-002/324
(PAHURVEL)
|
3311011000NRG25130520240134685
|
13/05/2024
|
GANESHRAM
|
3311011WL016672
|
GANESHRAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752853
|
|
GANESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bakawand
|
CH-11-011-043-002/324
(PAHURVEL)
|
3311011000NRG25130520240134686
|
13/05/2024
|
GURBARI
|
3311011WL016672
|
GURBARI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752977
|
|
MRS GURBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-043-002/35-A
(PAHURVEL)
|
3311011000NRG25130520240134635
|
13/05/2024
|
SUKHRAM
|
3311011WL016660
|
SUKHRAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752980
|
|
MR SUKHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-043-002/388-A
(PAHURVEL)
|
3311011000NRG25130520240134636
|
13/05/2024
|
MADAN
|
3311011WL016660
|
MADAN
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752852
|
|
MR MADAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-043-002/40-A
(PAHURVEL)
|
3311011000NRG25130520240134641
|
13/05/2024
|
KACHRURAM
|
3311011WL016660
|
KACHRURAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752856
|
|
MR KACHRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-043-002/40-A
(PAHURVEL)
|
3311011000NRG25130520240134642
|
13/05/2024
|
KAMLA
|
3311011WL016660
|
KAMLA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752976
|
|
KAMALA / KACHARU
|
GENERAL POST OFFICE(607245)
|
|
135
|
Bakawand
|
CH-11-011-043-002/408
(PAHURVEL)
|
3311011000NRG25130520240134644
|
13/05/2024
|
FULMAN
|
3311011WL016660
|
FULMAN
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752990
|
|
MR FULMAN KASHYP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-043-002/408
(PAHURVEL)
|
3311011000NRG25130520240134643
|
13/05/2024
|
KAISAWAI
|
3311011WL016660
|
KAISAWAI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752974
|
|
MRS KESHAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-043-002/41
(PAHURVEL)
|
3311011000NRG25130520240134649
|
13/05/2024
|
NIDHI
|
3311011WL016660
|
NIDHI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752968
|
|
MR NIDHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-043-002/41
(PAHURVEL)
|
3311011000NRG25130520240134650
|
13/05/2024
|
RAIMATI
|
3311011WL016660
|
RAIMATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752978
|
|
RAMVATTI / NIDHI
|
GENERAL POST OFFICE(607245)
|
|
139
|
Bakawand
|
CH-11-011-043-002/529
(PAHURVEL)
|
3311011000NRG25130520240134692
|
13/05/2024
|
mahendra kumar
|
3311011WL016672
|
mahendra kumar
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752859
|
|
MR MAHENDRA KUMAR MAHANANDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-043-002/529
(PAHURVEL)
|
3311011000NRG25130520240134691
|
13/05/2024
|
padmani
|
3311011WL016672
|
padmani
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752982
|
|
MRS PADMANI MAHANDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-043-002/65
(PAHURVEL)
|
3311011000NRG25130520240134723
|
13/05/2024
|
dhanur
|
3311011WL016677
|
dhanur
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752984
|
|
MR DHANUR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-057-001/262
(UDIYAPAL)
|
3311011000NRG25130520240133751
|
13/05/2024
|
pitam
|
3311011WL016527
|
pitam
|
00415
|
SBIN0005505
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123752846
|
|
MR PITAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43983
|
43983
|
|
|
|
|
|
|
|
|
143
|
Bakawand
|
CH-11-011-011-001/256
(CHARGAON)
|
3311011000NRG25130520240137834
|
13/05/2024
|
jagmati
|
3311011WL017067
|
jagmati
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752989
|
|
JAGMATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bakawand
|
CH-11-011-011-001/265
(CHARGAON)
|
3311011000NRG25130520240137802
|
13/05/2024
|
MAHENDRA
|
3311011WL017065
|
MAHENDRA
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752983
|
|
MASTER MAHENDRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-011-001/269
(CHARGAON)
|
3311011000NRG25130520240137837
|
13/05/2024
|
KIRAS RAM NETAM
|
3311011WL017067
|
KIRAS RAM NETAM
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752992
|
|
MR KIRAS RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-011-001/269
(CHARGAON)
|
3311011000NRG25130520240137836
|
13/05/2024
|
URMILA KASHYAP
|
3311011WL017067
|
URMILA KASHYAP
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752993
|
|
MRS URMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG25130520240137768
|
13/05/2024
|
SONBARI
|
3311011WL017063
|
SONBARI
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123752988
|
|
MRS SONBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG25130520240137839
|
13/05/2024
|
CHAMARA KASHYAP
|
3311011WL017067
|
CHAMARA KASHYAP
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752848
|
|
CHAMARA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bakawand
|
CH-11-011-037-004/152
(MOHLAI)
|
3311011000NRG25130520240137474
|
13/05/2024
|
PANAKU RAM
|
3311011WL017028
|
PANAKU RAM
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752847
|
|
PANAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG25130520240137456
|
13/05/2024
|
MANNU
|
3311011WL017022
|
MANNU
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752994
|
|
MANNU MOHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
151
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG25130520240137784
|
13/05/2024
|
amrita
|
3311011WL017065
|
amrita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752941
|
|
MISS AMRITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG25130520240137786
|
13/05/2024
|
nandalal
|
3311011WL017065
|
nandalal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123752969
|
|
NANDLAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bakawand
|
CH-11-011-011-001/44
(CHARGAON)
|
3311011000NRG25130520240137841
|
13/05/2024
|
lakhami
|
3311011WL017067
|
lakhami
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123752873
|
|
LAKHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bakawand
|
CH-11-011-017-001/98
(DIMRAPAL)
|
3311011000NRG25130520240133915
|
13/05/2024
|
kamali
|
3311011WL016541
|
kamali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123752874
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161109
|
161109
|
|
|
|
|
|
|
|