|
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-11-011-048-001/3793
(RAJNAGAR)
|
3311011000NRG25120420240011399
|
12/04/2024
|
digambar nag
|
3311011WL001499
|
digambar nag
|
00078
|
CNRB0005986
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929225
|
|
DIGAMBAR NAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-021-003/781
(KACHNAR)
|
3311011000NRG25120420240015177
|
12/04/2024
|
ratiram
|
3311011WL001975
|
ratiram
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929202
|
|
Mr. RATIRAM S/O SHRI SAGRAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-021-003/788
(KACHNAR)
|
3311011000NRG25120420240015180
|
12/04/2024
|
PARO
|
3311011WL001975
|
PARO
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929200
|
|
PARO
|
CANARA BANK(508532)
|
|
4
|
Bakawand
|
CH-11-011-021-003/801-A
(KACHNAR)
|
3311011000NRG25120420240015335
|
12/04/2024
|
SHANTI
|
3311011WL001996
|
SHANTI
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929204
|
|
SHANTI BAGHEL
|
CANARA BANK(508532)
|
|
5
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG25120420240015337
|
12/04/2024
|
BIMALA
|
3311011WL001996
|
BIMALA
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929192
|
|
MRS VIMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bakawand
|
CH-11-011-021-003/819
(KACHNAR)
|
3311011000NRG25120420240015275
|
12/04/2024
|
raynu ram
|
3311011WL001987
|
raynu ram
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929183
|
|
RAINURAM KASHYAP
|
CANARA BANK(508532)
|
|
7
|
Bakawand
|
CH-11-011-021-003/889-A
(KACHNAR)
|
3311011000NRG25120420240015343
|
12/04/2024
|
VISKSHAN
|
3311011WL001996
|
VISKSHAN
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929188
|
|
Mrs. DOMAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bakawand
|
CH-11-011-021-003/891
(KACHNAR)
|
3311011000NRG25120420240015187
|
12/04/2024
|
sadaram
|
3311011WL001975
|
sadaram
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929174
|
|
SADARAM BAGHEL
|
CANARA BANK(508532)
|
|
9
|
Bakawand
|
CH-11-011-021-003/893-A
(KACHNAR)
|
3311011000NRG25120420240015257
|
12/04/2024
|
SUKACHAND
|
3311011WL001983
|
SUKACHAND
|
00078
|
CNRB0015266
|
729
|
729
|
Processed
|
24/04/2024
|
|
3266929106
|
|
Mr. SUKHCHAND KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-021-003/894-A
(KACHNAR)
|
3311011000NRG25120420240015190
|
12/04/2024
|
TULSABAI
|
3311011WL001975
|
TULSABAI
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929218
|
|
TULASA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-021-003/895-A
(KACHNAR)
|
3311011000NRG25120420240015192
|
12/04/2024
|
SHAMBATI
|
3311011WL001975
|
SHAMBATI
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929194
|
|
SHAMBATI KASHYAP
|
CANARA BANK(508532)
|
|
12
|
Bakawand
|
CH-11-011-021-003/939
(KACHNAR)
|
3311011000NRG25120420240015284
|
12/04/2024
|
SUKHDEV KASHYAP
|
3311011WL001987
|
SUKHDEV KASHYAP
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929209
|
|
Mr. SUKHDEV KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Bakawand
|
CH-11-011-021-003/953
(KACHNAR)
|
3311011000NRG25120420240015350
|
12/04/2024
|
AASHARAM
|
3311011WL001996
|
AASHARAM
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929207
|
|
ASHARAM BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-021-003/873
(KACHNAR)
|
3311011000NRG25120420240015280
|
12/04/2024
|
HIRAMANI
|
3311011WL001987
|
HIRAMANI
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929196
|
|
HIRAMANI KASHYAP
|
CANARA BANK(508532)
|
|
15
|
Bakawand
|
CH-11-011-021-003/873
(KACHNAR)
|
3311011000NRG25120420240015279
|
12/04/2024
|
MANGAL RAM
|
3311011WL001987
|
MANGAL RAM
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929195
|
|
MANGAL RAM KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
16
|
Bakawand
|
CH-11-011-021-003/928
(KACHNAR)
|
3311011000NRG25120420240015345
|
12/04/2024
|
BHANAMATI
|
3311011WL001996
|
BHANAMATI
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929214
|
|
BHANMATI BAGHEL
|
CANARA BANK(508532)
|
|
17
|
Bakawand
|
CH-11-011-021-003/947
(KACHNAR)
|
3311011000NRG25120420240015286
|
12/04/2024
|
DASHMI
|
3311011WL001987
|
DASHMI
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929212
|
|
DASHMI KASHYAP
|
CANARA BANK(508532)
|
|
18
|
Bakawand
|
CH-11-011-021-003/947
(KACHNAR)
|
3311011000NRG25120420240015285
|
12/04/2024
|
RAYDHAR
|
3311011WL001987
|
RAYDHAR
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929211
|
|
Mr. RAIDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Bakawand
|
CH-11-011-021-003/948
(KACHNAR)
|
3311011000NRG25120420240015259
|
12/04/2024
|
SHANTI KASHYAP
|
3311011WL001983
|
SHANTI KASHYAP
|
00078
|
CNRB0017716
|
729
|
729
|
Processed
|
24/04/2024
|
|
3266929205
|
|
SHANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-021-003/883
(KACHNAR)
|
3311011000NRG25120420240015281
|
12/04/2024
|
KAILASH
|
3311011WL001987
|
KAILASH
|
00089
|
CBIN0280807
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929173
|
|
KAILASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-045-001/14-A
(PATHARI)
|
3311011000NRG25120420240013733
|
12/04/2024
|
DAYARAM
|
3311011WL001797
|
DAYARAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929206
|
|
Mr. DAYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-045-001/157
(PATHARI)
|
3311011000NRG25120420240013734
|
12/04/2024
|
BHARI
|
3311011WL001797
|
BHARI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929210
|
|
Mrs. BARI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-021-003/816-A
(KACHNAR)
|
3311011000NRG25120420240015256
|
12/04/2024
|
KAILASH
|
3311011WL001983
|
KAILASH
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
24/04/2024
|
|
3266929217
|
|
MR KAILASH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-048-001/404-B
(Rajnagar 2)
|
3311011000NRG25120420240011369
|
12/04/2024
|
priyanka
|
3311011WL001492
|
priyanka
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929220
|
|
PRIYANKA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Bakawand
|
CH-11-011-048-001/404-B
(Rajnagar 2)
|
3311011000NRG25120420240011367
|
12/04/2024
|
SONMATI KASHYAP
|
3311011WL001492
|
SONMATI KASHYAP
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929172
|
|
SONMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Bakawand
|
CH-11-011-048-001/404-B
(Rajnagar 2)
|
3311011000NRG25120420240011368
|
12/04/2024
|
vikash kumar
|
3311011WL001492
|
vikash kumar
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929219
|
|
VIKASH KUMAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Bakawand
|
CH-11-011-048-001/668
(RAJNAGAR)
|
3311011000NRG25120420240011403
|
12/04/2024
|
HARISINGH
|
3311011WL001499
|
HARISINGH
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929168
|
|
MR HARISINGH BISAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-088-001/4
(Rajnagar 2)
|
3311011000NRG25120420240011372
|
12/04/2024
|
SHAMBHU
|
3311011WL001492
|
SHAMBHU
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929190
|
|
Mr. SHAMBHUNATH JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-009-001/19-A
(CHINDGAON)
|
3311011000NRG25120420240014883
|
12/04/2024
|
PADAM
|
3311011WL001937
|
PADAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929120
|
|
PADAM S/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-009-001/236-A
(CHINDGAON)
|
3311011000NRG25120420240014884
|
12/04/2024
|
RAMA
|
3311011WL001937
|
RAMA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929124
|
|
RAMA BATI W/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-009-001/257-A
(CHINDGAON)
|
3311011000NRG25120420240014887
|
12/04/2024
|
BANSING
|
3311011WL001937
|
BANSING
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929112
|
|
BANSINGH KASHYAP S/O RANSAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-009-001/352-A
(CHINDGAON)
|
3311011000NRG25120420240014943
|
12/04/2024
|
AASMATI
|
3311011WL001942
|
AASMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929125
|
|
AASMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-009-001/352-A
(CHINDGAON)
|
3311011000NRG25120420240014942
|
12/04/2024
|
GOVIND
|
3311011WL001942
|
GOVIND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929131
|
|
GOVIND BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-009-001/382-A
(CHINDGAON)
|
3311011000NRG25120420240014946
|
12/04/2024
|
DHINESH
|
3311011WL001942
|
DHINESH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929137
|
|
DINESH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bakawand
|
CH-11-011-009-001/382-A
(CHINDGAON)
|
3311011000NRG25120420240014945
|
12/04/2024
|
GAIRMANI
|
3311011WL001942
|
GAIRMANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929126
|
|
GAIRMANI BHARATI W/O SUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-009-001/382-A
(CHINDGAON)
|
3311011000NRG25120420240014944
|
12/04/2024
|
SUKLU
|
3311011WL001942
|
SUKLU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929121
|
|
Mr. SUKLU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Bakawand
|
CH-11-011-009-001/517
(CHINDGAON)
|
3311011000NRG25120420240014947
|
12/04/2024
|
SONBARI
|
3311011WL001942
|
SONBARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929130
|
|
SONBARI W/O CHATUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-009-001/517
(CHINDGAON)
|
3311011000NRG25120420240014948
|
12/04/2024
|
TANKE RAM
|
3311011WL001942
|
TANKE RAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929159
|
|
TANKE RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG25120420240014889
|
12/04/2024
|
lachandai
|
3311011WL001937
|
lachandai
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929119
|
|
LACHHANDEI W/O BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG25120420240014888
|
12/04/2024
|
BANSINGH
|
3311011WL001937
|
BANSINGH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929123
|
|
BANSINGH S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-009-001/689
(CHINDGAON)
|
3311011000NRG25120420240014893
|
12/04/2024
|
chatoor
|
3311011WL001937
|
chatoor
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929132
|
|
CHATOOR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG25120420240014895
|
12/04/2024
|
ASATI
|
3311011WL001937
|
ASATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929129
|
|
ASATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG25120420240014894
|
12/04/2024
|
MUKUNDA
|
3311011WL001937
|
MUKUNDA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929146
|
|
MUKUND S/O DASHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-009-001/785
(CHINDGAON)
|
3311011000NRG25120420240014899
|
12/04/2024
|
SEVATI
|
3311011WL001937
|
SEVATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929154
|
|
SEVATI W/O KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-009-001/80
(CHINDGAON)
|
3311011000NRG25120420240014900
|
12/04/2024
|
SANGITA
|
3311011WL001937
|
SANGITA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929118
|
|
SANGEETA W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-009-001/89-A
(CHINDGAON)
|
3311011000NRG25120420240014903
|
12/04/2024
|
Burunda
|
3311011WL001937
|
Burunda
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929162
|
|
BURANDA S/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-045-001/176
(PATHARI)
|
3311011000NRG25120420240013735
|
12/04/2024
|
DENAY
|
3311011WL001797
|
DENAY
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929151
|
|
GHENAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-045-001/197
(PATHARI)
|
3311011000NRG25120420240013736
|
12/04/2024
|
MOHAN
|
3311011WL001797
|
MOHAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929115
|
|
MOHAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bakawand
|
CH-11-011-045-001/199
(PATHARI)
|
3311011000NRG25120420240013737
|
12/04/2024
|
CHANDRAVATI
|
3311011WL001797
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929149
|
|
CHANDARABATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-045-001/22
(PATHARI)
|
3311011000NRG25120420240013738
|
12/04/2024
|
HEMLAL
|
3311011WL001797
|
HEMLAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929145
|
|
KHEMLAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-045-001/22
(PATHARI)
|
3311011000NRG25120420240013739
|
12/04/2024
|
maghan
|
3311011WL001797
|
maghan
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929136
|
|
MADAN RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-045-001/47
(PATHARI)
|
3311011000NRG25120420240013740
|
12/04/2024
|
SUBARDHAN
|
3311011WL001797
|
SUBARDHAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929122
|
|
SUBARDHAN NAG S/O DHANAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-045-001/48
(PATHARI)
|
3311011000NRG25120420240013741
|
12/04/2024
|
ASANTI NAG
|
3311011WL001797
|
ASANTI NAG
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929157
|
|
ASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-052-001/1000
(SATOSHA)
|
3311011000NRG25120420240010476
|
12/04/2024
|
CHINTAMANI
|
3311011WL001351
|
CHINTAMANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929113
|
|
CHINTAMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-052-001/1018
(SATOSHA)
|
3311011000NRG25120420240010477
|
12/04/2024
|
JASAL
|
3311011WL001351
|
JASAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929107
|
|
JASAL KASHYAP S/O RAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-061-001/111
(Garenga)
|
3311011000NRG25120420240009820
|
12/04/2024
|
JAINTI
|
3311011WL001292
|
JAINTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929144
|
|
JAYANTI BAGHEL W/O DOMN LAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG25120420240009821
|
12/04/2024
|
MAHARU
|
3311011WL001292
|
MAHARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929109
|
|
MAHRU BAGHEL SO AMRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-061-001/152
(Garenga)
|
3311011000NRG25120420240009823
|
12/04/2024
|
JAGNATH
|
3311011WL001292
|
JAGNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929141
|
|
JAG NATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-061-001/57
(Garenga)
|
3311011000NRG25120420240009824
|
12/04/2024
|
BUDHWARI
|
3311011WL001292
|
BUDHWARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929111
|
|
BUDBARI BAGHEL D/O KARTIK BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-061-001/58
(Garenga)
|
3311011000NRG25120420240009825
|
12/04/2024
|
KARTIK
|
3311011WL001292
|
KARTIK
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929110
|
|
KARTIK S/O DANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-061-001/94
(Garenga)
|
3311011000NRG25120420240009826
|
12/04/2024
|
JAGARAM
|
3311011WL001292
|
JAGARAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929164
|
|
JAGA BAGHEL S/O GOPAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-061-002/1
(Garenga)
|
3311011000NRG25120420240009829
|
12/04/2024
|
JAYA
|
3311011WL001292
|
JAYA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929133
|
|
JAYA THAKUR D/O LAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-061-002/29
(Garenga)
|
3311011000NRG25120420240009833
|
12/04/2024
|
sunita
|
3311011WL001292
|
sunita
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929163
|
|
SUNITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-061-002/470
(Garenga)
|
3311011000NRG25120420240009836
|
12/04/2024
|
KERTI VAS
|
3311011WL001292
|
KERTI VAS
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929114
|
|
KERTI VAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-061-002/50
(Garenga)
|
3311011000NRG25120420240009837
|
12/04/2024
|
HEMBATI
|
3311011WL001292
|
HEMBATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929147
|
|
HEMBATI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-062-001/115
(VANKOMAR)
|
3311011000NRG25120420240009838
|
12/04/2024
|
sanatan
|
3311011WL001292
|
sanatan
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929117
|
|
SANATAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-062-001/115
(VANKOMAR)
|
3311011000NRG25120420240009840
|
12/04/2024
|
sonvari
|
3311011WL001292
|
sonvari
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929108
|
|
SONVARI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-062-001/115
(VANKOMAR)
|
3311011000NRG25120420240009839
|
12/04/2024
|
ushavati nag
|
3311011WL001292
|
ushavati nag
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929116
|
|
USHAVATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-062-001/60
(VANKOMAR)
|
3311011000NRG25120420240009842
|
12/04/2024
|
DAYMATI
|
3311011WL001292
|
DAYMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929128
|
|
DAYMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-062-001/60
(VANKOMAR)
|
3311011000NRG25120420240009841
|
12/04/2024
|
RAVISHIH
|
3311011WL001292
|
RAVISHIH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929127
|
|
RAVI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
71
|
Bakawand
|
CH-11-011-067-001/18-A
(Cholnar)
|
3311011000NRG25120420240015320
|
12/04/2024
|
HARI
|
3311011WL001992
|
HARI
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929156
|
|
MR HARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
Bakawand
|
CH-11-011-021-003/700-A
(KACHNAR)
|
3311011000NRG25120420240015176
|
12/04/2024
|
PURVA
|
3311011WL001975
|
PURVA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929203
|
|
MRS POORVA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG25120420240015336
|
12/04/2024
|
DAMUDHAR
|
3311011WL001996
|
DAMUDHAR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929158
|
|
Mr. DAMUDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
74
|
Bakawand
|
CH-11-011-021-003/860
(KACHNAR)
|
3311011000NRG25120420240015186
|
12/04/2024
|
Somari
|
3311011WL001975
|
Somari
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929166
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-021-003/895-A
(KACHNAR)
|
3311011000NRG25120420240015191
|
12/04/2024
|
LAIKHAN
|
3311011WL001975
|
LAIKHAN
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929181
|
|
MR LAIKHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-021-003/928
(KACHNAR)
|
3311011000NRG25120420240015346
|
12/04/2024
|
SAMNATH
|
3311011WL001996
|
SAMNATH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929161
|
|
MR SAMNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-026-001/102
(KODAWAND)
|
3311011000NRG25120420240010678
|
12/04/2024
|
DAYMATI
|
3311011WL001382
|
DAYMATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929134
|
|
MRS DAYMATI BHATRA WO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-026-001/102
(KODAWAND)
|
3311011000NRG25120420240010677
|
12/04/2024
|
JAIRAM
|
3311011WL001382
|
JAIRAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929148
|
|
MR JAIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-026-001/103
(KODAWAND)
|
3311011000NRG25120420240010679
|
12/04/2024
|
FHARSU
|
3311011WL001382
|
FHARSU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929140
|
|
MR PARSURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-026-001/103
(KODAWAND)
|
3311011000NRG25120420240010680
|
12/04/2024
|
ROHINI
|
3311011WL001382
|
ROHINI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929167
|
|
MRS ROHINI YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-026-001/141
(KODAWAND)
|
3311011000NRG25120420240010681
|
12/04/2024
|
SUKMATI
|
3311011WL001382
|
SUKMATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929143
|
|
MRS SUKMATI PANARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-026-001/146
(KODAWAND)
|
3311011000NRG25120420240010682
|
12/04/2024
|
MANGALDEI
|
3311011WL001382
|
MANGALDEI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929180
|
|
MRS MANGALDEI NAG
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-026-001/315
(KODAWAND)
|
3311011000NRG25120420240010683
|
12/04/2024
|
RAMESHWAR
|
3311011WL001382
|
RAMESHWAR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929142
|
|
MR RAMESHWAR PANARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-026-001/318
(KODAWAND)
|
3311011000NRG25120420240010684
|
12/04/2024
|
GHASHIRAM
|
3311011WL001382
|
GHASHIRAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929138
|
|
MR GHASIRAM PANARA MEGHNATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-026-001/318
(KODAWAND)
|
3311011000NRG25120420240010685
|
12/04/2024
|
RAILA
|
3311011WL001382
|
RAILA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929150
|
|
MRS RAILA PANARA WO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-026-001/366
(KODAWAND)
|
3311011000NRG25120420240010686
|
12/04/2024
|
Narsing
|
3311011WL001382
|
Narsing
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929139
|
|
MR NARSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-026-001/4
(KODAWAND)
|
3311011000NRG25120420240010687
|
12/04/2024
|
manish
|
3311011WL001382
|
manish
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929175
|
|
MR MANISH KUMAR BAKDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-026-001/403
(KODAWAND)
|
3311011000NRG25120420240010689
|
12/04/2024
|
ANJALI PATEL
|
3311011WL001382
|
ANJALI PATEL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929222
|
|
MRS ANJALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-026-001/403
(KODAWAND)
|
3311011000NRG25120420240010688
|
12/04/2024
|
VIJAY KUMAR PATEL
|
3311011WL001382
|
VIJAY KUMAR PATEL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929216
|
|
MR VIJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-026-001/479
(KODAWAND)
|
3311011000NRG25120420240010690
|
12/04/2024
|
TRINATH
|
3311011WL001382
|
TRINATH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929198
|
|
MR TRINATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-026-001/551
(KODAWAND)
|
3311011000NRG25120420240010691
|
12/04/2024
|
MANGALDAI
|
3311011WL001382
|
MANGALDAI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929178
|
|
MRS MANGALDEI PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-026-001/606
(KODAWAND)
|
3311011000NRG25120420240010692
|
12/04/2024
|
PARVATI
|
3311011WL001382
|
PARVATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929215
|
|
MRS PARVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-026-001/75
(KODAWAND)
|
3311011000NRG25120420240010693
|
12/04/2024
|
Hariram
|
3311011WL001382
|
Hariram
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929135
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-048-001/3793
(RAJNAGAR)
|
3311011000NRG25120420240011398
|
12/04/2024
|
BHUPENDRA NAG
|
3311011WL001499
|
BHUPENDRA NAG
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929201
|
|
Bhupendra Kumar Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG25120420240011402
|
12/04/2024
|
DAMRUDHAR
|
3311011WL001499
|
DAMRUDHAR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929193
|
|
MR DAMARUDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG25120420240011400
|
12/04/2024
|
DURJAN
|
3311011WL001499
|
DURJAN
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929169
|
|
MR DURJAN NAG
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG25120420240011401
|
12/04/2024
|
PADAM
|
3311011WL001499
|
PADAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929170
|
|
MRS PADMA NAG
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-067-001/117
(Cholnar)
|
3311011000NRG25120420240015319
|
12/04/2024
|
PRAHLAD
|
3311011WL001992
|
PRAHLAD
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929179
|
|
MR PRAHLAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-067-001/310
(Cholnar)
|
3311011000NRG25120420240015324
|
12/04/2024
|
MANGAL
|
3311011WL001992
|
MANGAL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929187
|
|
MR MANGAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-088-001/13
(Rajnagar 2)
|
3311011000NRG25120420240011371
|
12/04/2024
|
aarawati
|
3311011WL001492
|
aarawati
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929221
|
|
MISS AARAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-088-001/13
(Rajnagar 2)
|
3311011000NRG25120420240011370
|
12/04/2024
|
SAVITRI
|
3311011WL001492
|
SAVITRI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929191
|
|
MISS SAVITRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
102
|
Bakawand
|
CH-11-011-021-003/793-A
(KACHNAR)
|
3311011000NRG25120420240015181
|
12/04/2024
|
fulmati
|
3311011WL001975
|
fulmati
|
00415
|
SBIN0005862
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929213
|
|
PHULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bakawand
|
CH-11-011-021-003/793-A
(KACHNAR)
|
3311011000NRG25120420240015182
|
12/04/2024
|
samandu
|
3311011WL001975
|
samandu
|
00415
|
SBIN0005862
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929160
|
|
MR SAMADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
104
|
Bakawand
|
CH-11-011-061-002/1
(Garenga)
|
3311011000NRG25120420240009827
|
12/04/2024
|
BIMLA
|
3311011WL001292
|
BIMLA
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929223
|
|
Mrs. BIMLA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bakawand
|
CH-11-011-061-002/1
(Garenga)
|
3311011000NRG25120420240009828
|
12/04/2024
|
JAGRITI
|
3311011WL001292
|
JAGRITI
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929224
|
|
MISS JAGRITI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
106
|
Bakawand
|
CH-11-011-061-001/111
(Garenga)
|
3311011000NRG25120420240009819
|
12/04/2024
|
DOMAN
|
3311011WL001292
|
DOMAN
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929171
|
|
MR DOMAN LAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG25120420240009822
|
12/04/2024
|
badali
|
3311011WL001292
|
badali
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929199
|
|
MR BADALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-061-002/101
(Garenga)
|
3311011000NRG25120420240009830
|
12/04/2024
|
narayan
|
3311011WL001292
|
narayan
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929184
|
|
MR NARAYAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-061-002/28
(Garenga)
|
3311011000NRG25120420240009831
|
12/04/2024
|
LALO
|
3311011WL001292
|
LALO
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929197
|
|
MR LALO RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-061-002/28
(Garenga)
|
3311011000NRG25120420240009832
|
12/04/2024
|
MANMOTI KASHYAP
|
3311011WL001292
|
MANMOTI KASHYAP
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929189
|
|
MS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-061-002/432
(Garenga)
|
3311011000NRG25120420240009834
|
12/04/2024
|
Asharam
|
3311011WL001292
|
Asharam
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929185
|
|
ASHA RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-061-002/470
(Garenga)
|
3311011000NRG25120420240009835
|
12/04/2024
|
KAMLOCHAN
|
3311011WL001292
|
KAMLOCHAN
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929182
|
|
MASTER KAMLOCHAN CHAKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-064-002/313
(FARSARA)
|
3311011000NRG25120420240009843
|
12/04/2024
|
Bhojkumar
|
3311011WL001292
|
Bhojkumar
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929208
|
|
BHOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bakawand
|
CH-11-011-064-002/318
(FARSARA)
|
3311011000NRG25120420240009844
|
12/04/2024
|
RUPENDRI
|
3311011WL001292
|
RUPENDRI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929186
|
|
RUPENDRI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-064-002/35
(FARSARA)
|
3311011000NRG25120420240009845
|
12/04/2024
|
TILBATI
|
3311011WL001292
|
TILBATI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929176
|
|
TILWATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bakawand
|
CH-11-011-064-002/35
(FARSARA)
|
3311011000NRG25120420240009846
|
12/04/2024
|
tularam
|
3311011WL001292
|
tularam
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929177
|
|
MR TULARAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
117
|
Bakawand
|
CH-11-011-021-003/790-A
(KACHNAR)
|
3311011000NRG25120420240015274
|
12/04/2024
|
hasta ram
|
3311011WL001987
|
hasta ram
|
00415
|
SBIN0012276
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929153
|
|
HASTARAM KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
118
|
Bakawand
|
CH-11-011-021-003/889-A
(KACHNAR)
|
3311011000NRG25120420240015344
|
12/04/2024
|
KAALA
|
3311011WL001996
|
KAALA
|
00462
|
UCBA0002579
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929155
|
|
KALA KASHYAP
|
UCO BANK(607066)
|
|
119
|
Bakawand
|
CH-11-011-021-003/948
(KACHNAR)
|
3311011000NRG25120420240015258
|
12/04/2024
|
MADHUSUDAN
|
3311011WL001983
|
MADHUSUDAN
|
00462
|
UCBA0002579
|
729
|
729
|
Processed
|
24/04/2024
|
|
3266929152
|
|
MADHU SUDAN KASHYAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
120
|
Bakawand
|
CH-11-011-048-001/404-B
(Rajnagar 2)
|
3311011000NRG25120420240011366
|
12/04/2024
|
MOHAN
|
3311011WL001492
|
MOHAN
|
00468
|
UBIN0532711
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266929165
|
|
MOHAN KASHYAP S/O SRI DASHROO KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172044
|
172044
|
|
|
|
|
|
|
|