|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-015-001/81
(DHANPUR)
|
3311011000NRG25080520240116806
|
08/05/2024
|
CHANDAR
|
3311011WL014490
|
CHANDAR
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398316
|
|
CHANDAR BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-006-001/1029
(BELPUTI)
|
3311011000NRG25080520240116684
|
08/05/2024
|
RAMLAL
|
3311011WL014470
|
RAMLAL
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398487
|
|
RAMLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-015-001/117
(DHANPUR)
|
3311011000NRG25080520240116801
|
08/05/2024
|
budham baghel
|
3311011WL014490
|
budham baghel
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398489
|
|
BUDHMAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-015-001/16
(DHANPUR)
|
3311011000NRG25080520240116839
|
08/05/2024
|
KUMKUM NAG
|
3311011WL014494
|
KUMKUM NAG
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398339
|
|
KUMKUM NAG
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-015-001/161
(DHANPUR)
|
3311011000NRG25080520240116840
|
08/05/2024
|
NARESH KUMAR
|
3311011WL014494
|
NARESH KUMAR
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398488
|
|
NARESH KUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-028-001/124-A
(KOHKAPAL)
|
3311011000NRG25080520240116407
|
08/05/2024
|
BALIRAM
|
3311011WL014443
|
BALIRAM
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398507
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-028-001/173
(KOHKAPAL)
|
3311011000NRG25080520240116376
|
08/05/2024
|
BANDEV
|
3311011WL014440
|
BANDEV
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398336
|
|
BANDEV BAGHEL
|
BANK OF INDIA(508505)
|
|
8
|
Bakawand
|
CH-11-011-028-001/181
(KOHKAPAL)
|
3311011000NRG25080520240116378
|
08/05/2024
|
RAMNATH
|
3311011WL014440
|
RAMNATH
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398509
|
|
RAMNATH SOMNATH
|
BANK OF INDIA(508505)
|
|
9
|
Bakawand
|
CH-11-011-028-001/181
(KOHKAPAL)
|
3311011000NRG25080520240116379
|
08/05/2024
|
SONBARI
|
3311011WL014440
|
SONBARI
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398335
|
|
MRS SANVARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-028-001/326-A
(KOHKAPAL)
|
3311011000NRG25080520240116408
|
08/05/2024
|
BALIRAM
|
3311011WL014443
|
BALIRAM
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398510
|
|
Baliram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Bakawand
|
CH-11-011-028-001/335
(KOHKAPAL)
|
3311011000NRG25080520240113898
|
08/05/2024
|
KAMLOCHAN
|
3311011WL014141
|
KAMLOCHAN
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398511
|
|
KAMLOCHAN NETAM
|
BANK OF INDIA(508505)
|
|
12
|
Bakawand
|
CH-11-011-028-001/363-A
(KOHKAPAL)
|
3311011000NRG25080520240113903
|
08/05/2024
|
HARINATH
|
3311011WL014141
|
HARINATH
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398503
|
|
MR HARINATH KAHSYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-028-001/53-B
(KOHKAPAL)
|
3311011000NRG25080520240113908
|
08/05/2024
|
SUKARU
|
3311011WL014141
|
SUKARU
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398508
|
|
SUKRU
|
IDBI BANK(607095)
|
|
14
|
Bakawand
|
CH-11-011-028-001/69-B
(KOHKAPAL)
|
3311011000NRG25080520240116383
|
08/05/2024
|
JAGBANDHU
|
3311011WL014440
|
JAGBANDHU
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398506
|
|
JAGABANDHU PASRU
|
BANK OF INDIA(508505)
|
|
15
|
Bakawand
|
CH-11-011-028-001/69-B
(KOHKAPAL)
|
3311011000NRG25080520240116384
|
08/05/2024
|
SUATI
|
3311011WL014440
|
SUATI
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398505
|
|
SUAATI JAGBANDHU
|
BANK OF INDIA(508505)
|
|
16
|
Bakawand
|
CH-11-011-028-001/78-A
(KOHKAPAL)
|
3311011000NRG25080520240116411
|
08/05/2024
|
MANURAM
|
3311011WL014443
|
MANURAM
|
00048
|
BKID0009042
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117398331
|
|
MANURAM NAG
|
BANK OF INDIA(508505)
|
|
17
|
Bakawand
|
CH-11-011-028-001/93-A
(KOHKAPAL)
|
3311011000NRG25080520240113915
|
08/05/2024
|
RAMBATI
|
3311011WL014141
|
RAMBATI
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398504
|
|
MRS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-029-001/14-A
(KOLAWAL)
|
3311011000NRG25080520240113711
|
08/05/2024
|
BHAGWATI
|
3311011WL014125
|
BHAGWATI
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398502
|
|
BHAGAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-006-001/1008
(BELPUTI)
|
3311011000NRG25080520240116654
|
08/05/2024
|
MOHAN
|
3311011WL014467
|
MOHAN
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398501
|
|
Mr. MOHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-006-001/311
(BELPUTI)
|
3311011000NRG25080520240116686
|
08/05/2024
|
MANGAL RAM
|
3311011WL014470
|
MANGAL RAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398495
|
|
MANGAL RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bakawand
|
CH-11-011-006-001/35
(Belputi 2)
|
3311011000NRG25080520240116668
|
08/05/2024
|
Nakul
|
3311011WL014469
|
Nakul
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398426
|
|
Mr. NAKUL S/O SUBAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-001/36
(Belputi 2)
|
3311011000NRG25080520240116669
|
08/05/2024
|
chaitan
|
3311011WL014469
|
chaitan
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398482
|
|
Mr. CHAITAN S O SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-001/36
(Belputi 2)
|
3311011000NRG25080520240116670
|
08/05/2024
|
chandra
|
3311011WL014469
|
chandra
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398481
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-006-001/52
(Belputi 2)
|
3311011000NRG25080520240116655
|
08/05/2024
|
LAKKHU
|
3311011WL014467
|
LAKKHU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398341
|
|
Mr. LAKHU S/O DOMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-006-001/934
(Belputi 2)
|
3311011000NRG25080520240116656
|
08/05/2024
|
SONMATI
|
3311011WL014467
|
SONMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398497
|
|
Mrs. SONMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-006-001/935
(Belputi 2)
|
3311011000NRG25080520240116657
|
08/05/2024
|
KUNJWATI
|
3311011WL014467
|
KUNJWATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398498
|
|
Mrs. KUNJBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-006-001/936
(Belputi 2)
|
3311011000NRG25080520240116658
|
08/05/2024
|
KAMLA
|
3311011WL014467
|
KAMLA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398337
|
|
Mrs. KAMLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-006-001/95
(Belputi 2)
|
3311011000NRG25080520240116676
|
08/05/2024
|
puran
|
3311011WL014469
|
puran
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398496
|
|
PURAN MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-006-001/969
(Belputi 2)
|
3311011000NRG25080520240116659
|
08/05/2024
|
GAMBHIR THAKUR
|
3311011WL014467
|
GAMBHIR THAKUR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398494
|
|
GAMBHIR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bakawand
|
CH-11-011-015-001/203
(DHANPUR)
|
3311011000NRG25080520240116842
|
08/05/2024
|
Jharna
|
3311011WL014494
|
Jharna
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398344
|
|
Mr. JHARNA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-015-001/203
(DHANPUR)
|
3311011000NRG25080520240116841
|
08/05/2024
|
Nirnjan
|
3311011WL014494
|
Nirnjan
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398427
|
|
Mr. NIRANJAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-015-001/212
(DHANPUR)
|
3311011000NRG25080520240116803
|
08/05/2024
|
sainasi
|
3311011WL014490
|
sainasi
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398429
|
|
Mr. SAINASI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-015-001/212
(DHANPUR)
|
3311011000NRG25080520240116802
|
08/05/2024
|
saradi
|
3311011WL014490
|
saradi
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398430
|
|
Mrs. SARADI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-015-001/222
(DHANPUR)
|
3311011000NRG25080520240116804
|
08/05/2024
|
chain
|
3311011WL014490
|
chain
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398479
|
|
Mr. CHAIN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-015-001/226
(DHANPUR)
|
3311011000NRG25080520240116805
|
08/05/2024
|
SUBARANA
|
3311011WL014490
|
SUBARANA
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117398486
|
|
Mrs. SUBRNA BAHRTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-015-001/245
(DHANPUR)
|
3311011000NRG25080520240116843
|
08/05/2024
|
PARO
|
3311011WL014494
|
PARO
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398398
|
|
Mrs. PARO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-015-001/254-A
(DHANPUR)
|
3311011000NRG25080520240116844
|
08/05/2024
|
saday
|
3311011WL014494
|
saday
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398428
|
|
Mrs. SADAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-015-001/274
(DHANPUR)
|
3311011000NRG25080520240116835
|
08/05/2024
|
sonamati
|
3311011WL014493
|
sonamati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398485
|
|
Mr. SONAMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-015-001/33
(DHANPUR)
|
3311011000NRG25080520240116845
|
08/05/2024
|
kosula
|
3311011WL014494
|
kosula
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398342
|
|
Mr. KOUSHULA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-015-001/45
(DHANPUR)
|
3311011000NRG25080520240116846
|
08/05/2024
|
CHAMELI
|
3311011WL014494
|
CHAMELI
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398480
|
|
CHAMELI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bakawand
|
CH-11-011-015-001/46
(DHANPUR)
|
3311011000NRG25080520240116836
|
08/05/2024
|
mano
|
3311011WL014493
|
mano
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398484
|
|
Mr. MANORAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-015-001/69
(DHANPUR)
|
3311011000NRG25080520240116847
|
08/05/2024
|
JITENDRA
|
3311011WL014494
|
JITENDRA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398343
|
|
Mr. JITRENDRA S/O BALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-015-001/69
(DHANPUR)
|
3311011000NRG25080520240116848
|
08/05/2024
|
RAYOBATI
|
3311011WL014494
|
RAYOBATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398340
|
|
Mr. RAYOBATI W/O JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-015-001/8
(DHANPUR)
|
3311011000NRG25080520240116849
|
08/05/2024
|
amarsingh
|
3311011WL014494
|
amarsingh
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398478
|
|
Mr. AMARSINGH S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-015-001/8
(DHANPUR)
|
3311011000NRG25080520240116850
|
08/05/2024
|
dalo
|
3311011WL014494
|
dalo
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398483
|
|
DALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bakawand
|
CH-11-011-015-001/82
(DHANPUR)
|
3311011000NRG25080520240116807
|
08/05/2024
|
BHUNESHWAR
|
3311011WL014490
|
BHUNESHWAR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398500
|
|
Mr. BHUNESHWAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-015-001/97
(DHANPUR)
|
3311011000NRG25080520240116837
|
08/05/2024
|
AASMAN
|
3311011WL014493
|
AASMAN
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398490
|
|
AASMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
48
|
Bakawand
|
CH-11-011-029-001/42
(KOLAWAL)
|
3311011000NRG25080520240113715
|
08/05/2024
|
SONADHAR
|
3311011WL014125
|
SONADHAR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398492
|
|
SONADHAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-029-001/6-A
(KOLAWAL)
|
3311011000NRG25080520240113716
|
08/05/2024
|
BUDRAM
|
3311011WL014125
|
BUDRAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398493
|
|
Mr. BUDHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-029-001/61-A
(KOLAWAL)
|
3311011000NRG25080520240113717
|
08/05/2024
|
PAYTU
|
3311011WL014125
|
PAYTU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398491
|
|
Mr. PAITURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-093-001/132
(KOLAWAL)
|
3311011000NRG25080520240112944
|
08/05/2024
|
ULASA
|
3311011WL014045
|
ULASA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398338
|
|
ULASA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
52
|
Bakawand
|
CH-11-011-006-001/901
(Belputi 2)
|
3311011000NRG25080520240116674
|
08/05/2024
|
GOVIND
|
3311011WL014469
|
GOVIND
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398499
|
|
Mr. GOVINDA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
Bakawand
|
CH-11-011-028-001/330
(KOHKAPAL)
|
3311011000NRG25080520240113897
|
08/05/2024
|
DRIBALAL
|
3311011WL014141
|
DRIBALAL
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398317
|
|
DRIBLAL BAGHEL
|
IDBI BANK(607095)
|
|
54
|
Bakawand
|
CH-11-011-028-001/360
(KOHKAPAL)
|
3311011000NRG25080520240116410
|
08/05/2024
|
CHERKADI
|
3311011WL014443
|
CHERKADI
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398318
|
|
CHERKADI
|
IDBI BANK(607095)
|
|
55
|
Bakawand
|
CH-11-011-028-001/367-B
(KOHKAPAL)
|
3311011000NRG25080520240113906
|
08/05/2024
|
ranu
|
3311011WL014141
|
ranu
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398320
|
|
RANU RAVNA
|
IDBI BANK(607095)
|
|
56
|
Bakawand
|
CH-11-011-028-001/93-A
(KOHKAPAL)
|
3311011000NRG25080520240113916
|
08/05/2024
|
Hirasingh
|
3311011WL014141
|
Hirasingh
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398319
|
|
HIRASINH BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
57
|
Bakawand
|
CH-11-011-006-001/1013
(BELPUTI)
|
3311011000NRG25080520240116666
|
08/05/2024
|
SATYENDRA
|
3311011WL014469
|
SATYENDRA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398413
|
|
SATYENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-006-001/35
(Belputi 2)
|
3311011000NRG25080520240116667
|
08/05/2024
|
BUDAN
|
3311011WL014469
|
BUDAN
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398423
|
|
BUDAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-006-001/75
(Belputi 2)
|
3311011000NRG25080520240116671
|
08/05/2024
|
anat
|
3311011WL014469
|
anat
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398392
|
|
ANTURAM MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-006-001/75
(Belputi 2)
|
3311011000NRG25080520240116673
|
08/05/2024
|
CHAMELI
|
3311011WL014469
|
CHAMELI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398418
|
|
Mrs. CHAMELI WO GONCHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
61
|
Bakawand
|
CH-11-011-006-001/75
(Belputi 2)
|
3311011000NRG25080520240116672
|
08/05/2024
|
madana
|
3311011WL014469
|
madana
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398415
|
|
MANDNA MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-006-001/95
(Belputi 2)
|
3311011000NRG25080520240116677
|
08/05/2024
|
kanak
|
3311011WL014469
|
kanak
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398388
|
|
KANAK MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-008-001/105
(CHHINARY)
|
3311011000NRG25080520240115327
|
08/05/2024
|
balo
|
3311011WL014287
|
balo
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398351
|
|
BALO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-008-001/105
(CHHINARY)
|
3311011000NRG25080520240115326
|
08/05/2024
|
RAJKUMAR
|
3311011WL014287
|
RAJKUMAR
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398350
|
|
RAJKUMAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-008-001/106
(CHHINARY)
|
3311011000NRG25080520240115273
|
08/05/2024
|
BAIDAI
|
3311011WL014280
|
BAIDAI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398391
|
|
BAIDAI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-008-001/14
(CHHINARY)
|
3311011000NRG25080520240115329
|
08/05/2024
|
KAMALU
|
3311011WL014287
|
KAMALU
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398371
|
|
MR KAMLU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bakawand
|
CH-11-011-008-001/151
(CHHINARY)
|
3311011000NRG25080520240115275
|
08/05/2024
|
ASHOK
|
3311011WL014280
|
ASHOK
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398355
|
|
ASHOK BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-008-001/164
(CHHINARY)
|
3311011000NRG25080520240115276
|
08/05/2024
|
BASANTI
|
3311011WL014280
|
BASANTI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398362
|
|
BASNAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-008-001/165
(CHHINARY)
|
3311011000NRG25080520240115278
|
08/05/2024
|
ICHAVATI
|
3311011WL014280
|
ICHAVATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398376
|
|
ICHCHHAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bakawand
|
CH-11-011-008-001/165
(CHHINARY)
|
3311011000NRG25080520240115277
|
08/05/2024
|
MANGALSAI
|
3311011WL014280
|
MANGALSAI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398375
|
|
MANGALSAY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-008-001/17
(CHHINARY)
|
3311011000NRG25080520240115332
|
08/05/2024
|
NARSING
|
3311011WL014287
|
NARSING
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398460
|
|
NARSINGH NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-008-001/18
(CHHINARY)
|
3311011000NRG25080520240115334
|
08/05/2024
|
ASHMAN
|
3311011WL014287
|
ASHMAN
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398434
|
|
ASMAN NAGESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-008-001/18
(CHHINARY)
|
3311011000NRG25080520240115279
|
08/05/2024
|
MAGARU
|
3311011WL014280
|
MAGARU
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398368
|
|
MANGROO
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bakawand
|
CH-11-011-008-001/184
(CHHINARY)
|
3311011000NRG25080520240115280
|
08/05/2024
|
RAIBARI
|
3311011WL014280
|
RAIBARI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398417
|
|
RAIBARI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-008-001/19
(CHHINARY)
|
3311011000NRG25080520240115281
|
08/05/2024
|
MAGARI
|
3311011WL014280
|
MAGARI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398459
|
|
MOGRI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-008-001/20
(CHHINARY)
|
3311011000NRG25080520240115335
|
08/05/2024
|
BHGAVATI
|
3311011WL014287
|
BHGAVATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398422
|
|
BHAGVATI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-008-001/225
(CHHINARY)
|
3311011000NRG25080520240115282
|
08/05/2024
|
SAMBATI BAGHEL
|
3311011WL014280
|
SAMBATI BAGHEL
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398384
|
|
SAMWATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Bakawand
|
CH-11-011-008-001/229
(CHHINARY)
|
3311011000NRG25080520240115336
|
08/05/2024
|
ANAM BAGHEL
|
3311011WL014287
|
ANAM BAGHEL
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398458
|
|
ANAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bakawand
|
CH-11-011-008-001/23
(CHHINARY)
|
3311011000NRG25080520240115283
|
08/05/2024
|
LAYAKRAM
|
3311011WL014280
|
LAYAKRAM
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398354
|
|
RAYAKRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Bakawand
|
CH-11-011-008-001/249
(CHHINARY)
|
3311011000NRG25080520240115337
|
08/05/2024
|
RAMSING
|
3311011WL014287
|
RAMSING
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398363
|
|
RAMSINGH NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Bakawand
|
CH-11-011-008-001/3
(CHHINARY)
|
3311011000NRG25080520240115284
|
08/05/2024
|
MONO
|
3311011WL014280
|
MONO
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398390
|
|
MONO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bakawand
|
CH-11-011-008-001/301
(CHHINARY)
|
3311011000NRG25080520240113820
|
08/05/2024
|
isambati
|
3311011WL014134
|
isambati
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398374
|
|
ISAMABTI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Bakawand
|
CH-11-011-008-001/301
(CHHINARY)
|
3311011000NRG25080520240113819
|
08/05/2024
|
mangalu baghel
|
3311011WL014134
|
mangalu baghel
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398373
|
|
MANGLOO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Bakawand
|
CH-11-011-008-001/304
(CHHINARY)
|
3311011000NRG25080520240115338
|
08/05/2024
|
jema kashyap
|
3311011WL014287
|
jema kashyap
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398383
|
|
JEMA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Bakawand
|
CH-11-011-008-001/39
(CHHINARY)
|
3311011000NRG25080520240115285
|
08/05/2024
|
CHAMRU
|
3311011WL014280
|
CHAMRU
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398349
|
|
CHAMAL KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Bakawand
|
CH-11-011-008-001/39
(CHHINARY)
|
3311011000NRG25080520240115286
|
08/05/2024
|
DHANMATI
|
3311011WL014280
|
DHANMATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398348
|
|
DHANMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Bakawand
|
CH-11-011-008-001/4
(CHHINARY)
|
3311011000NRG25080520240115339
|
08/05/2024
|
subarna
|
3311011WL014287
|
subarna
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398433
|
|
SUBARNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Bakawand
|
CH-11-011-008-001/44
(CHHINARY)
|
3311011000NRG25080520240113813
|
08/05/2024
|
JAYSINGH
|
3311011WL014133
|
JAYSINGH
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398369
|
|
JEYASINH
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Bakawand
|
CH-11-011-008-001/44
(CHHINARY)
|
3311011000NRG25080520240113814
|
08/05/2024
|
sirmati
|
3311011WL014133
|
sirmati
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117398389
|
|
Mrs. SHIRMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bakawand
|
CH-11-011-008-001/57
(CHHINARY)
|
3311011000NRG25080520240113821
|
08/05/2024
|
RAMSINGH KASHYAP
|
3311011WL014134
|
RAMSINGH KASHYAP
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398315
|
|
RAMSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Bakawand
|
CH-11-011-008-001/62
(CHHINARY)
|
3311011000NRG25080520240115288
|
08/05/2024
|
AMRITA
|
3311011WL014280
|
AMRITA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398352
|
|
AMRITA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Bakawand
|
CH-11-011-008-001/62
(CHHINARY)
|
3311011000NRG25080520240115287
|
08/05/2024
|
HARIKUMAR
|
3311011WL014280
|
HARIKUMAR
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398379
|
|
HARIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Bakawand
|
CH-11-011-008-001/7
(CHHINARY)
|
3311011000NRG25080520240115289
|
08/05/2024
|
sanmat
|
3311011WL014280
|
sanmat
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398380
|
|
MR SANMAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-008-001/70
(CHHINARY)
|
3311011000NRG25080520240115340
|
08/05/2024
|
MADUKA
|
3311011WL014287
|
MADUKA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398370
|
|
MADOOKA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Bakawand
|
CH-11-011-008-001/74
(CHHINARY)
|
3311011000NRG25080520240115290
|
08/05/2024
|
RUPDHAR
|
3311011WL014280
|
RUPDHAR
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398372
|
|
ROOKDHAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Bakawand
|
CH-11-011-008-001/86
(CHHINARY)
|
3311011000NRG25080520240113815
|
08/05/2024
|
mangalu
|
3311011WL014133
|
mangalu
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4117398381
|
|
MANGLU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Bakawand
|
CH-11-011-008-001/90
(CHHINARY)
|
3311011000NRG25080520240115291
|
08/05/2024
|
LALIT
|
3311011WL014280
|
LALIT
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398366
|
|
LALIT BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Bakawand
|
CH-11-011-008-001/91
(CHHINARY)
|
3311011000NRG25080520240113816
|
08/05/2024
|
JAISINGH
|
3311011WL014133
|
JAISINGH
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4117398382
|
|
JAY SINGH BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bakawand
|
CH-11-011-008-001/91
(CHHINARY)
|
3311011000NRG25080520240113817
|
08/05/2024
|
SEVATI
|
3311011WL014133
|
SEVATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398367
|
|
SEVTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bakawand
|
CH-11-011-008-001/99
(CHHINARY)
|
3311011000NRG25080520240113822
|
08/05/2024
|
KARTIK
|
3311011WL014134
|
KARTIK
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398365
|
|
KARTIK KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Bakawand
|
CH-11-011-032-002/1
(KUMHARAWAND)
|
3311011000NRG25080520240114421
|
08/05/2024
|
SUKMATI
|
3311011WL014198
|
SUKMATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398358
|
|
SUKMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Bakawand
|
CH-11-011-032-002/10
(KUMHARAWAND)
|
3311011000NRG25080520240114499
|
08/05/2024
|
SANGITA
|
3311011WL014211
|
SANGITA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398378
|
|
SANGITA MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Bakawand
|
CH-11-011-032-002/10
(KUMHARAWAND)
|
3311011000NRG25080520240114498
|
08/05/2024
|
TULARAM
|
3311011WL014211
|
TULARAM
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398359
|
|
TULARAM MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Bakawand
|
CH-11-011-032-002/11
(KUMHARAWAND)
|
3311011000NRG25080520240114501
|
08/05/2024
|
AMARDEV MOURYA
|
3311011WL014211
|
AMARDEV MOURYA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398441
|
|
AMARDEV MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bakawand
|
CH-11-011-032-002/11
(KUMHARAWAND)
|
3311011000NRG25080520240114500
|
08/05/2024
|
MANBODH
|
3311011WL014211
|
MANBODH
|
00177
|
IOBA0003545
|
486
|
486
|
Processed
|
19/05/2024
|
|
4117398411
|
|
MANBODH MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Bakawand
|
CH-11-011-032-002/117
(KUMHARAWAND)
|
3311011000NRG25080520240114502
|
08/05/2024
|
DHANURJAY
|
3311011WL014211
|
DHANURJAY
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398455
|
|
DHANURJAY BAGHEL
|
IDBI BANK(607095)
|
|
107
|
Bakawand
|
CH-11-011-032-002/117
(KUMHARAWAND)
|
3311011000NRG25080520240114505
|
08/05/2024
|
GUDDU
|
3311011WL014211
|
GUDDU
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398440
|
|
GUDDURAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Bakawand
|
CH-11-011-032-002/117
(KUMHARAWAND)
|
3311011000NRG25080520240114503
|
08/05/2024
|
ranta
|
3311011WL014211
|
ranta
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398454
|
|
RATNA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Bakawand
|
CH-11-011-032-002/117
(KUMHARAWAND)
|
3311011000NRG25080520240114504
|
08/05/2024
|
SUNIL
|
3311011WL014211
|
SUNIL
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398425
|
|
SUNIL KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bakawand
|
CH-11-011-032-002/118
(KUMHARAWAND)
|
3311011000NRG25080520240114422
|
08/05/2024
|
BALRAM
|
3311011WL014198
|
BALRAM
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398451
|
|
BALRAM BAGHEL S/O BUDHU BAGHEL
|
BANK OF INDIA(508505)
|
|
111
|
Bakawand
|
CH-11-011-032-002/15
(KUMHARAWAND)
|
3311011000NRG25080520240114423
|
08/05/2024
|
GOVIND
|
3311011WL014198
|
GOVIND
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398439
|
|
GOVIND KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Bakawand
|
CH-11-011-032-002/15
(KUMHARAWAND)
|
3311011000NRG25080520240114424
|
08/05/2024
|
RAMVATI
|
3311011WL014198
|
RAMVATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398387
|
|
RAMBTI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Bakawand
|
CH-11-011-032-002/168
(KUMHARAWAND)
|
3311011000NRG25080520240114425
|
08/05/2024
|
BANDU
|
3311011WL014198
|
BANDU
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398386
|
|
BANDHU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Bakawand
|
CH-11-011-032-002/168
(KUMHARAWAND)
|
3311011000NRG25080520240114426
|
08/05/2024
|
NEELA
|
3311011WL014198
|
NEELA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398385
|
|
NILA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Bakawand
|
CH-11-011-032-002/177-A
(KUMHARAWAND)
|
3311011000NRG25080520240114427
|
08/05/2024
|
JHITRI
|
3311011WL014198
|
JHITRI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398353
|
|
JHITARI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Bakawand
|
CH-11-011-032-002/184
(KUMHARAWAND)
|
3311011000NRG25080520240114507
|
08/05/2024
|
BHAGAVATI
|
3311011WL014211
|
BHAGAVATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398412
|
|
BHOGO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Bakawand
|
CH-11-011-032-002/184
(KUMHARAWAND)
|
3311011000NRG25080520240114506
|
08/05/2024
|
VIMAL
|
3311011WL014211
|
VIMAL
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398414
|
|
VIMAL KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Bakawand
|
CH-11-011-032-002/20
(KUMHARAWAND)
|
3311011000NRG25080520240114508
|
08/05/2024
|
BHANO
|
3311011WL014211
|
BHANO
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398450
|
|
BHANO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Bakawand
|
CH-11-011-032-002/20
(KUMHARAWAND)
|
3311011000NRG25080520240114509
|
08/05/2024
|
DASMU
|
3311011WL014211
|
DASMU
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398442
|
|
DASHMU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Bakawand
|
CH-11-011-032-002/20
(KUMHARAWAND)
|
3311011000NRG25080520240114510
|
08/05/2024
|
SAMLI
|
3311011WL014211
|
SAMLI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398443
|
|
CHAMLI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Bakawand
|
CH-11-011-032-002/28
(KUMHARAWAND)
|
3311011000NRG25080520240114511
|
08/05/2024
|
MUNNALAL
|
3311011WL014211
|
MUNNALAL
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398452
|
|
MUNNA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Bakawand
|
CH-11-011-032-002/28
(KUMHARAWAND)
|
3311011000NRG25080520240114512
|
08/05/2024
|
PARVATI
|
3311011WL014211
|
PARVATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398453
|
|
PARVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Bakawand
|
CH-11-011-032-002/4
(KUMHARAWAND)
|
3311011000NRG25080520240114428
|
08/05/2024
|
khageshor
|
3311011WL014198
|
khageshor
|
00177
|
IOBA0003545
|
972
|
972
|
Processed
|
19/05/2024
|
|
4117398356
|
|
KHAGESHWAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Bakawand
|
CH-11-011-032-002/44
(KUMHARAWAND)
|
3311011000NRG25080520240114513
|
08/05/2024
|
MAHENDRA
|
3311011WL014211
|
MAHENDRA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398419
|
|
MAHENDRA S PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Bakawand
|
CH-11-011-032-002/45
(KUMHARAWAND)
|
3311011000NRG25080520240114429
|
08/05/2024
|
GABARU
|
3311011WL014198
|
GABARU
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398444
|
|
GOBROO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Bakawand
|
CH-11-011-032-002/46
(KUMHARAWAND)
|
3311011000NRG25080520240114430
|
08/05/2024
|
KUMARI
|
3311011WL014198
|
KUMARI
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4117398357
|
|
KUARI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Bakawand
|
CH-11-011-032-002/46
(KUMHARAWAND)
|
3311011000NRG25080520240114431
|
08/05/2024
|
umesh
|
3311011WL014198
|
umesh
|
00177
|
IOBA0003545
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117398432
|
|
UMESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bakawand
|
CH-11-011-032-002/477
(KUMHARAWAND)
|
3311011000NRG25080520240114433
|
08/05/2024
|
BUDHNI BAGHEL
|
3311011WL014198
|
BUDHNI BAGHEL
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398377
|
|
BUDHNI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Bakawand
|
CH-11-011-032-002/477
(KUMHARAWAND)
|
3311011000NRG25080520240114432
|
08/05/2024
|
vevati
|
3311011WL014198
|
vevati
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398416
|
|
VEDVATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Bakawand
|
CH-11-011-032-002/54
(KUMHARAWAND)
|
3311011000NRG25080520240114515
|
08/05/2024
|
LIMBATI
|
3311011WL014211
|
LIMBATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398457
|
|
LIMABATI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Bakawand
|
CH-11-011-032-002/54
(KUMHARAWAND)
|
3311011000NRG25080520240114516
|
08/05/2024
|
MOHAN
|
3311011WL014211
|
MOHAN
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398437
|
|
MOHAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Bakawand
|
CH-11-011-032-002/54
(KUMHARAWAND)
|
3311011000NRG25080520240114514
|
08/05/2024
|
SUKU
|
3311011WL014211
|
SUKU
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398456
|
|
SUKURAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Bakawand
|
CH-11-011-032-002/55
(KUMHARAWAND)
|
3311011000NRG25080520240114434
|
08/05/2024
|
SHIVNATH
|
3311011WL014198
|
SHIVNATH
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
19/05/2024
|
|
4117398360
|
|
SHIVNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Bakawand
|
CH-11-011-032-002/59
(KUMHARAWAND)
|
3311011000NRG25080520240114435
|
08/05/2024
|
CHINGADU
|
3311011WL014198
|
CHINGADU
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4117398420
|
|
CHINGDOO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Bakawand
|
CH-11-011-032-002/634
(KUMHARAWAND)
|
3311011000NRG25080520240114517
|
08/05/2024
|
MAHESH
|
3311011WL014211
|
MAHESH
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398424
|
|
MAHESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Bakawand
|
CH-11-011-032-002/66
(KUMHARAWAND)
|
3311011000NRG25080520240114436
|
08/05/2024
|
KURSO
|
3311011WL014198
|
KURSO
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398431
|
|
Mr. KURSO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
137
|
Bakawand
|
CH-11-011-032-002/70
(KUMHARAWAND)
|
3311011000NRG25080520240114518
|
08/05/2024
|
MANSINGH
|
3311011WL014211
|
MANSINGH
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398438
|
|
MANSING KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Bakawand
|
CH-11-011-032-002/73
(KUMHARAWAND)
|
3311011000NRG25080520240114437
|
08/05/2024
|
BABULAL
|
3311011WL014198
|
BABULAL
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398436
|
|
BABULAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bakawand
|
CH-11-011-032-002/88
(KUMHARAWAND)
|
3311011000NRG25080520240114519
|
08/05/2024
|
CHAITURAM
|
3311011WL014211
|
CHAITURAM
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398364
|
|
CHETU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG25080520240114244
|
08/05/2024
|
DASHAMI
|
3311011WL014177
|
DASHAMI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398448
|
|
DASMI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG25080520240114243
|
08/05/2024
|
SAMPAT
|
3311011WL014177
|
SAMPAT
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398447
|
|
SAMPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Bakawand
|
CH-11-011-039-002/177
(MULI)
|
3311011000NRG25080520240114245
|
08/05/2024
|
Piluram
|
3311011WL014177
|
Piluram
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398361
|
|
PILURAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Bakawand
|
CH-11-011-039-002/181
(MULI)
|
3311011000NRG25080520240114246
|
08/05/2024
|
Bali
|
3311011WL014177
|
Bali
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398449
|
|
Mr. BALI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
144
|
Bakawand
|
CH-11-011-039-002/252
(MULI)
|
3311011000NRG25080520240114247
|
08/05/2024
|
chandar nag
|
3311011WL014177
|
chandar nag
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398435
|
|
CHANDAR NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Bakawand
|
CH-11-011-039-002/252
(MULI)
|
3311011000NRG25080520240114248
|
08/05/2024
|
sangram nag
|
3311011WL014177
|
sangram nag
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398421
|
|
SANGRAM NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Bakawand
|
CH-11-011-039-002/262
(MULI)
|
3311011000NRG25080520240114249
|
08/05/2024
|
ganesh
|
3311011WL014177
|
ganesh
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398445
|
|
GANESH RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Bakawand
|
CH-11-011-039-002/262
(MULI)
|
3311011000NRG25080520240114250
|
08/05/2024
|
SUKO
|
3311011WL014177
|
SUKO
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4117398446
|
|
SUKO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128061
|
128061
|
|
|
|
|
|
|
|
|
148
|
Bakawand
|
CH-11-011-015-001/97
(DHANPUR)
|
3311011000NRG25080520240116838
|
08/05/2024
|
SAMPATI
|
3311011WL014493
|
SAMPATI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117398324
|
|
SAMPATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-029-001/116
(KOLAWAL)
|
3311011000NRG25080520240113709
|
08/05/2024
|
SANMATI
|
3311011WL014125
|
SANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398325
|
|
SANAMATI BAGHEL WO BONDKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-029-001/123
(KOLAWAL)
|
3311011000NRG25080520240113710
|
08/05/2024
|
KANAK
|
3311011WL014125
|
KANAK
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398396
|
|
KANAK BAGHEL WO SUBAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-029-001/16-A
(KOLAWAL)
|
3311011000NRG25080520240113712
|
08/05/2024
|
RAM BAGHEL
|
3311011WL014125
|
RAM BAGHEL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398321
|
|
RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-029-001/2
(KOLAWAL)
|
3311011000NRG25080520240113713
|
08/05/2024
|
UMARDEV
|
3311011WL014125
|
UMARDEV
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398397
|
|
UMARDEV NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-029-001/34-D
(KOLAWAL)
|
3311011000NRG25080520240113714
|
08/05/2024
|
SUBAS
|
3311011WL014125
|
SUBAS
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398323
|
|
SUBAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-029-001/61-A
(KOLAWAL)
|
3311011000NRG25080520240113718
|
08/05/2024
|
LACHCHHANDEI
|
3311011WL014125
|
LACHCHHANDEI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398322
|
|
KACHANDAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
155
|
Bakawand
|
CH-11-011-029-001/149
(KOLAWAL)
|
3311011000NRG25080520240112941
|
08/05/2024
|
DHANESHWAR BAGHEL
|
3311011WL014045
|
DHANESHWAR BAGHEL
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398333
|
|
DHANESHWAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-029-001/57-A
(KOLAWAL)
|
3311011000NRG25080520240112942
|
08/05/2024
|
LAKHAN
|
3311011WL014045
|
LAKHAN
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398334
|
|
LAKHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-029-001/57-A
(KOLAWAL)
|
3311011000NRG25080520240112943
|
08/05/2024
|
SHANTI
|
3311011WL014045
|
SHANTI
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398332
|
|
SHANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
158
|
Bakawand
|
CH-11-011-006-001/191
(BELPUTI)
|
3311011000NRG25080520240116685
|
08/05/2024
|
DAMARUDHAR KORRAM
|
3311011WL014470
|
DAMARUDHAR KORRAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398345
|
|
MR DAMARUDHAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-006-001/905
(Belputi 2)
|
3311011000NRG25080520240116675
|
08/05/2024
|
SOMNATH KASHYAP
|
3311011WL014469
|
SOMNATH KASHYAP
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398473
|
|
MR SOMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-008-001/140
(CHHINARY)
|
3311011000NRG25080520240113818
|
08/05/2024
|
radhaman
|
3311011WL014134
|
radhaman
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398401
|
|
MR RADHA MOHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-008-001/142
(CHHINARY)
|
3311011000NRG25080520240115331
|
08/05/2024
|
kamala
|
3311011WL014287
|
kamala
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398477
|
|
Mrs. KAMLA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
162
|
Bakawand
|
CH-11-011-008-001/17
(CHHINARY)
|
3311011000NRG25080520240115333
|
08/05/2024
|
jaymani
|
3311011WL014287
|
jaymani
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398467
|
|
MRS JAYMANI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-028-001/10
(KOHKAPAL)
|
3311011000NRG25080520240113892
|
08/05/2024
|
SUATI
|
3311011WL014141
|
SUATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398326
|
|
MRS SUAATI WO BAISHKHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG25080520240114242
|
08/05/2024
|
LACHHANI
|
3311011WL014177
|
LACHHANI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398405
|
|
MISS LACHHANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
165
|
Bakawand
|
CH-11-011-028-001/121
(KOHKAPAL)
|
3311011000NRG25080520240113893
|
08/05/2024
|
manchit
|
3311011WL014141
|
manchit
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398328
|
|
MR MANCHIT
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-028-001/137
(KOHKAPAL)
|
3311011000NRG25080520240113894
|
08/05/2024
|
HASTAVATI
|
3311011WL014141
|
HASTAVATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398394
|
|
MRS HASTABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-028-001/170
(KOHKAPAL)
|
3311011000NRG25080520240113895
|
08/05/2024
|
SANDHYA BHARTI
|
3311011WL014141
|
SANDHYA BHARTI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398471
|
|
MISS SANDHYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-028-001/173
(KOHKAPAL)
|
3311011000NRG25080520240116377
|
08/05/2024
|
NILA
|
3311011WL014440
|
NILA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398410
|
|
MRS NILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-028-001/235
(KOHKAPAL)
|
3311011000NRG25080520240116380
|
08/05/2024
|
MANMATI
|
3311011WL014440
|
MANMATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398466
|
|
MRS MANMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-028-001/245
(KOHKAPAL)
|
3311011000NRG25080520240116381
|
08/05/2024
|
GITA
|
3311011WL014440
|
GITA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398470
|
|
MISS GITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-028-001/286
(KOHKAPAL)
|
3311011000NRG25080520240113896
|
08/05/2024
|
SOMARI
|
3311011WL014141
|
SOMARI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398465
|
|
SOMARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bakawand
|
CH-11-011-028-001/326-A
(KOHKAPAL)
|
3311011000NRG25080520240116409
|
08/05/2024
|
MANGALDEI
|
3311011WL014443
|
MANGALDEI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398400
|
|
MRS MANGALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-028-001/344
(KOHKAPAL)
|
3311011000NRG25080520240113899
|
08/05/2024
|
CHANDA
|
3311011WL014141
|
CHANDA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398474
|
|
MRS CHANDA NAG
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-028-001/345-A
(KOHKAPAL)
|
3311011000NRG25080520240113901
|
08/05/2024
|
INDUMATI
|
3311011WL014141
|
INDUMATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398403
|
|
MRS INDUMATI RAVNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-028-001/345-A
(KOHKAPAL)
|
3311011000NRG25080520240113900
|
08/05/2024
|
JUGALESHWAR
|
3311011WL014141
|
JUGALESHWAR
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398409
|
|
MR JUGALESHWAR RAVNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-028-001/345-A
(KOHKAPAL)
|
3311011000NRG25080520240113902
|
08/05/2024
|
ritu
|
3311011WL014141
|
ritu
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398464
|
|
MISS RITU RAWANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-028-001/363-A
(KOHKAPAL)
|
3311011000NRG25080520240113904
|
08/05/2024
|
baliram
|
3311011WL014141
|
baliram
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398463
|
|
SHRI BALIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-028-001/363-A
(KOHKAPAL)
|
3311011000NRG25080520240113905
|
08/05/2024
|
gorimani
|
3311011WL014141
|
gorimani
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398330
|
|
MRS GORIMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-028-001/367-A
(KOHKAPAL)
|
3311011000NRG25080520240116414
|
08/05/2024
|
SANMATI
|
3311011WL014445
|
SANMATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398407
|
|
MRS SANGMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-028-001/45
(KOHKAPAL)
|
3311011000NRG25080520240116382
|
08/05/2024
|
HAILA
|
3311011WL014440
|
HAILA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398399
|
|
MRS AYALA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-028-001/52-A
(KOHKAPAL)
|
3311011000NRG25080520240113907
|
08/05/2024
|
RAJKUMARI
|
3311011WL014141
|
RAJKUMARI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398469
|
|
MISS RAJKUMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-028-001/6-A
(KOHKAPAL)
|
3311011000NRG25080520240116415
|
08/05/2024
|
SUBARI
|
3311011WL014445
|
SUBARI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398393
|
|
MRS SUBRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-028-001/66-B
(KOHKAPAL)
|
3311011000NRG25080520240113909
|
08/05/2024
|
guneshwari
|
3311011WL014141
|
guneshwari
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398462
|
|
MISS GUNESHWARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-028-001/7
(KOHKAPAL)
|
3311011000NRG25080520240116416
|
08/05/2024
|
SOBHARAM
|
3311011WL014445
|
SOBHARAM
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398461
|
|
MR SHOBHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-028-001/7
(KOHKAPAL)
|
3311011000NRG25080520240116417
|
08/05/2024
|
TULABATI
|
3311011WL014445
|
TULABATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398395
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-028-001/87-A
(KOHKAPAL)
|
3311011000NRG25080520240116385
|
08/05/2024
|
RAGHURAM
|
3311011WL014440
|
RAGHURAM
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398347
|
|
MR RAGHUNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-028-001/87-A
(KOHKAPAL)
|
3311011000NRG25080520240113910
|
08/05/2024
|
SANMATI
|
3311011WL014141
|
SANMATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398408
|
|
MRS SONMATI JALDHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-028-001/886
(KOHKAPAL)
|
3311011000NRG25080520240113911
|
08/05/2024
|
SAHADAI
|
3311011WL014141
|
SAHADAI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398329
|
|
MRS SAHADEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-028-001/90-A
(KOHKAPAL)
|
3311011000NRG25080520240116389
|
08/05/2024
|
BAISAKHU
|
3311011WL014440
|
BAISAKHU
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398476
|
|
Mr. BAISAKHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
190
|
Bakawand
|
CH-11-011-028-001/90-A
(KOHKAPAL)
|
3311011000NRG25080520240116387
|
08/05/2024
|
BHUPENDR
|
3311011WL014440
|
BHUPENDR
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398402
|
|
MR BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-028-001/90-A
(KOHKAPAL)
|
3311011000NRG25080520240116386
|
08/05/2024
|
PADAMANI NAG
|
3311011WL014440
|
PADAMANI NAG
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398346
|
|
MRS PADMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-028-001/90-A
(KOHKAPAL)
|
3311011000NRG25080520240116388
|
08/05/2024
|
VIMAL
|
3311011WL014440
|
VIMAL
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398475
|
|
MR VIMAL NAG
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-028-001/900
(KOHKAPAL)
|
3311011000NRG25080520240113912
|
08/05/2024
|
buta
|
3311011WL014141
|
buta
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398327
|
|
MISS BUTA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-028-001/902
(KOHKAPAL)
|
3311011000NRG25080520240113913
|
08/05/2024
|
bhagwati
|
3311011WL014141
|
bhagwati
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398404
|
|
MRS BHAGVATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-028-001/902
(KOHKAPAL)
|
3311011000NRG25080520240113914
|
08/05/2024
|
kumari gita
|
3311011WL014141
|
kumari gita
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398472
|
|
MISS GEETA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-028-001/92-A
(KOHKAPAL)
|
3311011000NRG25080520240116390
|
08/05/2024
|
lohsingh
|
3311011WL014440
|
lohsingh
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398468
|
|
Mr. LOHSING ..
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
197
|
Bakawand
|
CH-11-011-028-001/924
(KOHKAPAL)
|
3311011000NRG25080520240116412
|
08/05/2024
|
SOMARI
|
3311011WL014443
|
SOMARI
|
00415
|
SBIN0009101
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117398406
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46899
|
46899
|
|
|
|
|
|
|
|
|
198
|
Bakawand
|
CH-11-011-008-001/108
(CHHINARY)
|
3311011000NRG25080520240115274
|
08/05/2024
|
udhdav
|
3311011WL014280
|
udhdav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398314
|
|
UDHDV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bakawand
|
CH-11-011-008-001/131
(CHHINARY)
|
3311011000NRG25080520240115328
|
08/05/2024
|
Sagram
|
3311011WL014287
|
Sagram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398312
|
|
SAGRAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Bakawand
|
CH-11-011-008-001/142
(CHHINARY)
|
3311011000NRG25080520240115330
|
08/05/2024
|
dhanar
|
3311011WL014287
|
dhanar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117398313
|
|
DHANAR BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282366
|
282366
|
|
|
|
|
|
|
|