|
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-11-011-006-003/132
(BELPUTI)
|
3311011000NRG25030520240098079
|
03/05/2024
|
PURSOTHAM KORRAM
|
3311011WL012006
|
PURSOTHAM KORRAM
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858125679
|
|
PURSOTHAM KORRAM
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/505
(CHOTEDEWDA)
|
3311011000NRG25030520240100647
|
03/05/2024
|
MANOO GOYAL
|
3311011WL012276
|
MANOO GOYAL
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3858125707
|
|
MANOO GOYAL
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-014-001/74
(CHOTEDEWDA)
|
3311011000NRG25030520240100648
|
03/05/2024
|
mahngu
|
3311011WL012276
|
mahngu
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125678
|
|
Mr. MAHANGU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-006-003/435
(BELPUTI)
|
3311011000NRG25030520240098094
|
03/05/2024
|
gobar
|
3311011WL012006
|
gobar
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125745
|
|
GOBAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-057-001/59
(UDIYAPAL)
|
3311011000NRG25030520240099255
|
03/05/2024
|
BEERSINGH
|
3311011WL012139
|
BEERSINGH
|
00078
|
CNRB0017774
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125753
|
|
MR BIRSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bakawand
|
CH-11-011-057-001/75
(UDIYAPAL)
|
3311011000NRG25030520240099260
|
03/05/2024
|
PURSOTAM
|
3311011WL012139
|
PURSOTAM
|
00078
|
CNRB0017774
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125751
|
|
Mr. PURUSHOTTAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Bakawand
|
CH-11-011-057-001/75
(UDIYAPAL)
|
3311011000NRG25030520240099261
|
03/05/2024
|
rukhmani
|
3311011WL012139
|
rukhmani
|
00078
|
CNRB0017774
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125752
|
|
RUKMANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-006-003/122
(BELPUTI)
|
3311011000NRG25030520240098078
|
03/05/2024
|
kailash
|
3311011WL012006
|
kailash
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125755
|
|
Mr. KAILASH S/O RUPDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-006-003/124
(BELPUTI)
|
3311011000NRG25030520240098106
|
03/05/2024
|
chandra
|
3311011WL012008
|
chandra
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125704
|
|
Mrs. CHANDRAVATI WO BUDHAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-006-003/147-A
(BELPUTI)
|
3311011000NRG25030520240098107
|
03/05/2024
|
gundhar
|
3311011WL012008
|
gundhar
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125734
|
|
Mr. GUNDAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-006-003/148
(BELPUTI)
|
3311011000NRG25030520240098081
|
03/05/2024
|
Ganesh
|
3311011WL012006
|
Ganesh
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125706
|
|
Mr. GANESH S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-006-003/148
(BELPUTI)
|
3311011000NRG25030520240098080
|
03/05/2024
|
panchami
|
3311011WL012006
|
panchami
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125739
|
|
Mrs. PANCHAMI GANESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-003/154
(BELPUTI)
|
3311011000NRG25030520240098108
|
03/05/2024
|
BUSU
|
3311011WL012008
|
BUSU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125703
|
|
Mr. BUSHU S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-006-003/282
(BELPUTI)
|
3311011000NRG25030520240098110
|
03/05/2024
|
Ratu
|
3311011WL012008
|
Ratu
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125742
|
|
Mr. RATURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-006-003/294
(BELPUTI)
|
3311011000NRG25030520240098082
|
03/05/2024
|
MANIRAM
|
3311011WL012006
|
MANIRAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125737
|
|
Mr. MANIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-006-003/294
(BELPUTI)
|
3311011000NRG25030520240098083
|
03/05/2024
|
SONMATI
|
3311011WL012006
|
SONMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125749
|
|
Mrs. SONMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-006-003/327
(BELPUTI)
|
3311011000NRG25030520240098084
|
03/05/2024
|
BAISHAKU
|
3311011WL012006
|
BAISHAKU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125701
|
|
Mr. BAISAKU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-003/327
(BELPUTI)
|
3311011000NRG25030520240098085
|
03/05/2024
|
MANMATI
|
3311011WL012006
|
MANMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125738
|
|
Mr. MANMATI W/O BAISAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-003/356
(BELPUTI)
|
3311011000NRG25030520240098086
|
03/05/2024
|
ASTU
|
3311011WL012006
|
ASTU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125750
|
|
Mr. ASTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-006-003/398
(BELPUTI)
|
3311011000NRG25030520240098087
|
03/05/2024
|
upendra
|
3311011WL012006
|
upendra
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125744
|
|
Mr. UPENDRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-003/404
(BELPUTI)
|
3311011000NRG25030520240098112
|
03/05/2024
|
hiradei
|
3311011WL012008
|
hiradei
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125747
|
|
Mrs. HIRADEI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-003/417
(BELPUTI)
|
3311011000NRG25030520240098088
|
03/05/2024
|
Asamat
|
3311011WL012006
|
Asamat
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125699
|
|
Mr. ASAMAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-003/417
(BELPUTI)
|
3311011000NRG25030520240098089
|
03/05/2024
|
lakhmi
|
3311011WL012006
|
lakhmi
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125754
|
|
Mr. LAKHAMI W/O ASAMAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-006-003/420
(BELPUTI)
|
3311011000NRG25030520240098113
|
03/05/2024
|
manglu
|
3311011WL012008
|
manglu
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125736
|
|
Mr. MANGALU S/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-006-003/428
(BELPUTI)
|
3311011000NRG25030520240098090
|
03/05/2024
|
kaudiram
|
3311011WL012006
|
kaudiram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125735
|
|
Mr. KAUVDI RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-006-003/430
(BELPUTI)
|
3311011000NRG25030520240098091
|
03/05/2024
|
BANMALI
|
3311011WL012006
|
BANMALI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125702
|
|
BANMALI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-006-003/433
(BELPUTI)
|
3311011000NRG25030520240098114
|
03/05/2024
|
pradhip
|
3311011WL012008
|
pradhip
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125740
|
|
Mr. PRADIP NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-006-003/434
(BELPUTI)
|
3311011000NRG25030520240098092
|
03/05/2024
|
damruram
|
3311011WL012006
|
damruram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125705
|
|
Mr. DAMARU S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-006-003/434
(BELPUTI)
|
3311011000NRG25030520240098093
|
03/05/2024
|
prembati
|
3311011WL012006
|
prembati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125741
|
|
Mrs. PREMBATI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Bakawand
|
CH-11-011-006-003/437
(BELPUTI)
|
3311011000NRG25030520240098115
|
03/05/2024
|
UADHO
|
3311011WL012008
|
UADHO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125743
|
|
Mr. UDADO S/O CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-006-003/438
(BELPUTI)
|
3311011000NRG25030520240098116
|
03/05/2024
|
amalwati
|
3311011WL012008
|
amalwati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125748
|
|
Mrs. AMALVATI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Bakawand
|
CH-11-011-006-003/668
(BELPUTI)
|
3311011000NRG25030520240098095
|
03/05/2024
|
AAYATURAM
|
3311011WL012006
|
AAYATURAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125700
|
|
Mr. AYATU S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
33
|
Bakawand
|
CH-11-011-030-001/372
(KORTA)
|
3311011000NRG25030520240097063
|
03/05/2024
|
farsu nag
|
3311011WL011891
|
farsu nag
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125708
|
|
FARSU NAG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
34
|
Bakawand
|
CH-11-011-011-001/111
(CHARGAON)
|
3311011000NRG25030520240098203
|
03/05/2024
|
sushila
|
3311011WL012016
|
sushila
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125721
|
|
SUSHILA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-011-002/164
(CHARGAON)
|
3311011000NRG25030520240097136
|
03/05/2024
|
LAKHICHAND
|
3311011WL011906
|
LAKHICHAND
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125761
|
|
LAKHICHAND VISHVAKARMA S/O RATTI VISHAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-011-002/168
(CHARGAON)
|
3311011000NRG25030520240097137
|
03/05/2024
|
DOWALAT
|
3311011WL011906
|
DOWALAT
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125727
|
|
DAULAT BAGHEL S/O MAN SINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-011-002/192
(CHARGAON)
|
3311011000NRG25030520240097139
|
03/05/2024
|
sakaruram
|
3311011WL011906
|
sakaruram
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858125790
|
|
SAKARU RAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-011-002/192
(CHARGAON)
|
3311011000NRG25030520240097138
|
03/05/2024
|
SOMARI
|
3311011WL011906
|
SOMARI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858125729
|
|
SOMARI POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-011-002/210
(CHARGAON)
|
3311011000NRG25030520240097141
|
03/05/2024
|
Asti
|
3311011WL011906
|
Asti
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125797
|
|
ASATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-011-002/213
(CHARGAON)
|
3311011000NRG25030520240097142
|
03/05/2024
|
KISRAN
|
3311011WL011906
|
KISRAN
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125732
|
|
KIRSAN POYAM S/O MANGLOO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-011-002/213
(CHARGAON)
|
3311011000NRG25030520240097143
|
03/05/2024
|
NEELAWATI
|
3311011WL011906
|
NEELAWATI
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125791
|
|
NILAVATI POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bakawand
|
CH-11-011-011-002/217
(CHARGAON)
|
3311011000NRG25030520240097144
|
03/05/2024
|
SATRAM
|
3311011WL011906
|
SATRAM
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125789
|
|
SHATRAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-011-002/220
(CHARGAON)
|
3311011000NRG25030520240097145
|
03/05/2024
|
MANGALI
|
3311011WL011906
|
MANGALI
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125788
|
|
MANGLI BAGHEL W/O MANGIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-011-002/221
(CHARGAON)
|
3311011000NRG25030520240097147
|
03/05/2024
|
BIJAY
|
3311011WL011906
|
BIJAY
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125731
|
|
VIJERAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bakawand
|
CH-11-011-011-002/221
(CHARGAON)
|
3311011000NRG25030520240097146
|
03/05/2024
|
MANCHU
|
3311011WL011906
|
MANCHU
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125730
|
|
MANCHU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-011-002/223
(CHARGAON)
|
3311011000NRG25030520240097148
|
03/05/2024
|
HARCHAND
|
3311011WL011906
|
HARCHAND
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125715
|
|
HARCHAND POYAM S/O MANGALU POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-011-002/228
(CHARGAON)
|
3311011000NRG25030520240097150
|
03/05/2024
|
sonadhar
|
3311011WL011906
|
sonadhar
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125728
|
|
SONADHAR BAGHEL S/O DULBO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-011-002/232
(CHARGAON)
|
3311011000NRG25030520240097151
|
03/05/2024
|
BINGAY
|
3311011WL011906
|
BINGAY
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125733
|
|
MINGAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bakawand
|
CH-11-011-011-002/240
(CHARGAON)
|
3311011000NRG25030520240097152
|
03/05/2024
|
narpti
|
3311011WL011906
|
narpti
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125762
|
|
NARAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-011-002/265
(CHARGAON)
|
3311011000NRG25030520240097153
|
03/05/2024
|
maheshwari
|
3311011WL011906
|
maheshwari
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125712
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-011-002/268
(CHARGAON)
|
3311011000NRG25030520240097154
|
03/05/2024
|
NARESH KUMAR BAGHEL
|
3311011WL011906
|
NARESH KUMAR BAGHEL
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125764
|
|
NARESH KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-011-002/269
(CHARGAON)
|
3311011000NRG25030520240097155
|
03/05/2024
|
RADHIKA
|
3311011WL011906
|
RADHIKA
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125713
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-011-002/270
(CHARGAON)
|
3311011000NRG25030520240097156
|
03/05/2024
|
MANGALU RAM BAGHEL
|
3311011WL011906
|
MANGALU RAM BAGHEL
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125766
|
|
MANGALU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-061-002/26
(Garenga)
|
3311011000NRG25030520240101024
|
03/05/2024
|
SONAMATI
|
3311011WL012314
|
SONAMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125763
|
|
SONAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-061-002/30
(Garenga)
|
3311011000NRG25030520240101026
|
03/05/2024
|
dashodi
|
3311011WL012314
|
dashodi
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125724
|
|
DASODI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-061-002/30
(Garenga)
|
3311011000NRG25030520240101025
|
03/05/2024
|
santkumar
|
3311011WL012314
|
santkumar
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125709
|
|
SANTKUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-061-002/50
(Garenga)
|
3311011000NRG25030520240101028
|
03/05/2024
|
HEMBATI
|
3311011WL012314
|
HEMBATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125792
|
|
HEMBATI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-061-002/54
(Garenga)
|
3311011000NRG25030520240101030
|
03/05/2024
|
dhani
|
3311011WL012314
|
dhani
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125726
|
|
DHANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-061-002/54
(Garenga)
|
3311011000NRG25030520240101029
|
03/05/2024
|
NILAVATI
|
3311011WL012314
|
NILAVATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125725
|
|
NIL BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-061-002/73
(Garenga)
|
3311011000NRG25030520240101031
|
03/05/2024
|
LALITA BAGHEL
|
3311011WL012314
|
LALITA BAGHEL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125710
|
|
LALITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-064-002/112
(FARSARA)
|
3311011000NRG25030520240101039
|
03/05/2024
|
Tileshwari kashyap
|
3311011WL012314
|
Tileshwari kashyap
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125723
|
|
MRS TILESWRI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-064-002/126
(FARSARA)
|
3311011000NRG25030520240101043
|
03/05/2024
|
LAKHPATI
|
3311011WL012314
|
LAKHPATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125722
|
|
MRS LAKHAPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bakawand
|
CH-11-011-064-002/128
(FARSARA)
|
3311011000NRG25030520240101044
|
03/05/2024
|
DASARI
|
3311011WL012314
|
DASARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125793
|
|
MRS DASRI MORYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-064-002/197-A
(FARSARA)
|
3311011000NRG25030520240101051
|
03/05/2024
|
ROMNATH
|
3311011WL012314
|
ROMNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125719
|
|
ROMNATH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-064-002/306
(FARSARA)
|
3311011000NRG25030520240101059
|
03/05/2024
|
Rupa
|
3311011WL012314
|
Rupa
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125765
|
|
RUPA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bakawand
|
CH-11-011-064-002/306
(FARSARA)
|
3311011000NRG25030520240101058
|
03/05/2024
|
TOPI
|
3311011WL012314
|
TOPI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125795
|
|
TOPI RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bakawand
|
CH-11-011-064-002/312
(FARSARA)
|
3311011000NRG25030520240101063
|
03/05/2024
|
KESHAB RAM
|
3311011WL012314
|
KESHAB RAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125718
|
|
KESHAV BHARTI S/O PARMANAND BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-064-002/33-A
(FARSARA)
|
3311011000NRG25030520240101064
|
03/05/2024
|
GIRDHAR
|
3311011WL012314
|
GIRDHAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125711
|
|
GIRDHAR S/O JHULPI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-064-002/331
(FARSARA)
|
3311011000NRG25030520240101066
|
03/05/2024
|
tejeswari
|
3311011WL012314
|
tejeswari
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125714
|
|
TEJESHWARI D/O SHASHIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-064-002/341
(FARSARA)
|
3311011000NRG25030520240101069
|
03/05/2024
|
GOKUL
|
3311011WL012314
|
GOKUL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125716
|
|
GOKUL S/O KHUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-064-002/341
(FARSARA)
|
3311011000NRG25030520240101070
|
03/05/2024
|
SONBARI
|
3311011WL012314
|
SONBARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125717
|
|
SONWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-064-002/58
(FARSARA)
|
3311011000NRG25030520240101081
|
03/05/2024
|
KRISNA
|
3311011WL012314
|
KRISNA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125720
|
|
KRISHNA S/O DOMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-064-002/68
(FARSARA)
|
3311011000NRG25030520240101083
|
03/05/2024
|
NANDLAL
|
3311011WL012314
|
NANDLAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125794
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
74
|
Bakawand
|
CH-11-011-011-002/208
(CHARGAON)
|
3311011000NRG25030520240097140
|
03/05/2024
|
ujaram
|
3311011WL011906
|
ujaram
|
00354
|
PUNB0724100
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125746
|
|
UJARAM BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
75
|
Bakawand
|
CH-11-011-003-001/259
(BAKAWAND)
|
3311011000NRG25030520240100485
|
03/05/2024
|
narsing
|
3311011WL012272
|
narsing
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125684
|
|
Mr. NARSINGH MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
76
|
Bakawand
|
CH-11-011-003-001/263
(BAKAWAND)
|
3311011000NRG25030520240100486
|
03/05/2024
|
Nawal
|
3311011WL012272
|
Nawal
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125661
|
|
MR NAVAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-003-001/303
(BAKAWAND)
|
3311011000NRG25030520240100489
|
03/05/2024
|
samo
|
3311011WL012272
|
samo
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125673
|
|
SAMO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bakawand
|
CH-11-011-003-001/361
(BAKAWAND)
|
3311011000NRG25030520240100490
|
03/05/2024
|
BALI
|
3311011WL012272
|
BALI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125774
|
|
MR BALI SONU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-003-001/45-A
(BAKAWAND)
|
3311011000NRG25030520240100493
|
03/05/2024
|
SUDAR
|
3311011WL012272
|
SUDAR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125756
|
|
MR SUNDAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-006-003/276
(BELPUTI)
|
3311011000NRG25030520240098109
|
03/05/2024
|
samalu
|
3311011WL012008
|
samalu
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125767
|
|
SAMALU RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bakawand
|
CH-11-011-006-003/299
(BELPUTI)
|
3311011000NRG25030520240098111
|
03/05/2024
|
baiduram
|
3311011WL012008
|
baiduram
|
00415
|
SBIN0005505
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858125692
|
|
MR BAIDURAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-014-001/371
(CHOTEDEWDA)
|
3311011000NRG25030520240100644
|
03/05/2024
|
NEWLAL
|
3311011WL012276
|
NEWLAL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125682
|
|
SHRI NEBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bakawand
|
CH-11-011-014-001/371
(CHOTEDEWDA)
|
3311011000NRG25030520240100645
|
03/05/2024
|
Tula
|
3311011WL012276
|
Tula
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125676
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-014-001/505
(CHOTEDEWDA)
|
3311011000NRG25030520240100646
|
03/05/2024
|
VIMLA
|
3311011WL012276
|
VIMLA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125771
|
|
BIMLA GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bakawand
|
CH-11-011-014-001/78
(CHOTEDEWDA)
|
3311011000NRG25030520240100649
|
03/05/2024
|
PADAMA
|
3311011WL012276
|
PADAMA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125773
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-014-001/84
(CHOTEDEWDA)
|
3311011000NRG25030520240100650
|
03/05/2024
|
natika
|
3311011WL012276
|
natika
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125772
|
|
MRS KURATIKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-057-001/100
(UDIYAPAL)
|
3311011000NRG25030520240099242
|
03/05/2024
|
HARI
|
3311011WL012139
|
HARI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125680
|
|
Mr. HARI SO SONU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
88
|
Bakawand
|
CH-11-011-057-001/129
(UDIYAPAL)
|
3311011000NRG25030520240099244
|
03/05/2024
|
Baidai
|
3311011WL012139
|
Baidai
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125652
|
|
MS BAIDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-057-001/129
(UDIYAPAL)
|
3311011000NRG25030520240099245
|
03/05/2024
|
kavaldai
|
3311011WL012139
|
kavaldai
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125653
|
|
MRS KAMALDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-057-001/129
(UDIYAPAL)
|
3311011000NRG25030520240099243
|
03/05/2024
|
ramdhar
|
3311011WL012139
|
ramdhar
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125769
|
|
MR RAMDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-057-001/136
(UDIYAPAL)
|
3311011000NRG25030520240099246
|
03/05/2024
|
KARTIK
|
3311011WL012139
|
KARTIK
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125775
|
|
MR KARTIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-057-001/156
(UDIYAPAL)
|
3311011000NRG25030520240099247
|
03/05/2024
|
RUPSINGH
|
3311011WL012139
|
RUPSINGH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125776
|
|
MR ROOPSINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-057-001/156
(UDIYAPAL)
|
3311011000NRG25030520240099248
|
03/05/2024
|
SUAKDEI
|
3311011WL012139
|
SUAKDEI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125683
|
|
MRS SUHAGDEI PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-057-001/157
(UDIYAPAL)
|
3311011000NRG25030520240099250
|
03/05/2024
|
CHUMKI
|
3311011WL012139
|
CHUMKI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125779
|
|
MRS CHUMKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-057-001/157
(UDIYAPAL)
|
3311011000NRG25030520240099249
|
03/05/2024
|
KAILASH
|
3311011WL012139
|
KAILASH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125778
|
|
MR KAILASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-057-001/258-A
(UDIYAPAL)
|
3311011000NRG25030520240099251
|
03/05/2024
|
BAIKUND
|
3311011WL012139
|
BAIKUND
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125674
|
|
MR BAIKUNTH PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-057-001/258-A
(UDIYAPAL)
|
3311011000NRG25030520240099252
|
03/05/2024
|
CHAMPA
|
3311011WL012139
|
CHAMPA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125770
|
|
MRS CHAMPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-057-001/56
(UDIYAPAL)
|
3311011000NRG25030520240099253
|
03/05/2024
|
DOMU
|
3311011WL012139
|
DOMU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125781
|
|
DOMU NAG
|
CANARA BANK(508532)
|
|
99
|
Bakawand
|
CH-11-011-057-001/56
(UDIYAPAL)
|
3311011000NRG25030520240099254
|
03/05/2024
|
LUPENDRA
|
3311011WL012139
|
LUPENDRA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125688
|
|
MR LUPENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-057-001/61
(UDIYAPAL)
|
3311011000NRG25030520240099257
|
03/05/2024
|
GURO
|
3311011WL012139
|
GURO
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125782
|
|
MRS GURO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-057-001/61
(UDIYAPAL)
|
3311011000NRG25030520240099256
|
03/05/2024
|
PADAM
|
3311011WL012139
|
PADAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125681
|
|
MR PADAM NAG
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-057-001/66
(UDIYAPAL)
|
3311011000NRG25030520240099259
|
03/05/2024
|
pilabai
|
3311011WL012139
|
pilabai
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125690
|
|
MRS PILABAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-057-001/66
(UDIYAPAL)
|
3311011000NRG25030520240099258
|
03/05/2024
|
PILURAM
|
3311011WL012139
|
PILURAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125780
|
|
MR PILUSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-057-001/98
(UDIYAPAL)
|
3311011000NRG25030520240099263
|
03/05/2024
|
BAALKI
|
3311011WL012139
|
BAALKI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125777
|
|
MRS BALKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-057-001/98
(UDIYAPAL)
|
3311011000NRG25030520240099262
|
03/05/2024
|
BANSING
|
3311011WL012139
|
BANSING
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125675
|
|
MR BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-064-002/10
(FARSARA)
|
3311011000NRG25030520240101032
|
03/05/2024
|
TILESHWARI
|
3311011WL012314
|
TILESHWARI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125685
|
|
MASTER TILESWARI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-064-002/111
(FARSARA)
|
3311011000NRG25030520240101037
|
03/05/2024
|
DHANMATI
|
3311011WL012314
|
DHANMATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125695
|
|
DHANMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47628
|
47628
|
|
|
|
|
|
|
|
|
108
|
Bakawand
|
CH-11-011-030-001/371
(KORTA)
|
3311011000NRG25030520240097062
|
03/05/2024
|
purani nag
|
3311011WL011891
|
purani nag
|
00415
|
SBIN0009101
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125768
|
|
MRS PURNI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
109
|
Bakawand
|
CH-11-011-061-002/414
(Garenga)
|
3311011000NRG25030520240101027
|
03/05/2024
|
INDHAR
|
3311011WL012314
|
INDHAR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125687
|
|
MR INDAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-064-002/10
(FARSARA)
|
3311011000NRG25030520240101033
|
03/05/2024
|
kamali
|
3311011WL012314
|
kamali
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125650
|
|
MRS KAMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-064-002/103
(FARSARA)
|
3311011000NRG25030520240101034
|
03/05/2024
|
LAKHESHWAR
|
3311011WL012314
|
LAKHESHWAR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125697
|
|
LAKHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bakawand
|
CH-11-011-064-002/11
(FARSARA)
|
3311011000NRG25030520240101035
|
03/05/2024
|
JUGADHAR
|
3311011WL012314
|
JUGADHAR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125658
|
|
MR JUGDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-064-002/11
(FARSARA)
|
3311011000NRG25030520240101036
|
03/05/2024
|
KUMARI
|
3311011WL012314
|
KUMARI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125657
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-064-002/112
(FARSARA)
|
3311011000NRG25030520240101038
|
03/05/2024
|
BAIDNATH
|
3311011WL012314
|
BAIDNATH
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125785
|
|
MR BAIDNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-064-002/125
(FARSARA)
|
3311011000NRG25030520240101040
|
03/05/2024
|
PAEWATI
|
3311011WL012314
|
PAEWATI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125655
|
|
MRS PAEWATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-064-002/126
(FARSARA)
|
3311011000NRG25030520240101042
|
03/05/2024
|
KEMESWAR
|
3311011WL012314
|
KEMESWAR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125787
|
|
MR KHEMESWER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-064-002/126
(FARSARA)
|
3311011000NRG25030520240101041
|
03/05/2024
|
RATNI
|
3311011WL012314
|
RATNI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125758
|
|
MRS RATANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-064-002/128
(FARSARA)
|
3311011000NRG25030520240101045
|
03/05/2024
|
NADAGIRAM
|
3311011WL012314
|
NADAGIRAM
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125665
|
|
MRS NADGIRAM MORAY
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-064-002/142
(FARSARA)
|
3311011000NRG25030520240101047
|
03/05/2024
|
BHAGWATI
|
3311011WL012314
|
BHAGWATI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125668
|
|
BHAGBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bakawand
|
CH-11-011-064-002/142
(FARSARA)
|
3311011000NRG25030520240101046
|
03/05/2024
|
NIRENADRI
|
3311011WL012314
|
NIRENADRI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125760
|
|
MRS NIRBATI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-064-002/153-C
(FARSARA)
|
3311011000NRG25030520240101048
|
03/05/2024
|
SHANTI
|
3311011WL012314
|
SHANTI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125672
|
|
MISS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-064-002/192-A
(FARSARA)
|
3311011000NRG25030520240101049
|
03/05/2024
|
BUTAKI
|
3311011WL012314
|
BUTAKI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125784
|
|
MRS BUTAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-064-002/197-A
(FARSARA)
|
3311011000NRG25030520240101050
|
03/05/2024
|
KESHIBAI
|
3311011WL012314
|
KESHIBAI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125689
|
|
MRS KESHIBAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-064-002/207
(FARSARA)
|
3311011000NRG25030520240101053
|
03/05/2024
|
gitanjali
|
3311011WL012314
|
gitanjali
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125696
|
|
GITANJALI SURYAVANSHI D/O AMRITLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-064-002/208-A
(FARSARA)
|
3311011000NRG25030520240101055
|
03/05/2024
|
BUDARI
|
3311011WL012314
|
BUDARI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125669
|
|
MRS BUDARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-064-002/208-A
(FARSARA)
|
3311011000NRG25030520240101054
|
03/05/2024
|
NARSINGH
|
3311011WL012314
|
NARSINGH
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125671
|
|
MR NARSINH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-064-002/305
(FARSARA)
|
3311011000NRG25030520240101056
|
03/05/2024
|
amarbati
|
3311011WL012314
|
amarbati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125691
|
|
MRS AMRBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-064-002/305
(FARSARA)
|
3311011000NRG25030520240101057
|
03/05/2024
|
ARJUN
|
3311011WL012314
|
ARJUN
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125693
|
|
MR ARJUN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-064-002/306
(FARSARA)
|
3311011000NRG25030520240101060
|
03/05/2024
|
dineshwari
|
3311011WL012314
|
dineshwari
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125694
|
|
MRS DINNESHWARI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-064-002/311
(FARSARA)
|
3311011000NRG25030520240101061
|
03/05/2024
|
DHANURJAY
|
3311011WL012314
|
DHANURJAY
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125649
|
|
DHANURJAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bakawand
|
CH-11-011-064-002/312
(FARSARA)
|
3311011000NRG25030520240101062
|
03/05/2024
|
PARMABAI
|
3311011WL012314
|
PARMABAI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125662
|
|
MRS PARMA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-064-002/33-A
(FARSARA)
|
3311011000NRG25030520240101065
|
03/05/2024
|
DOMU
|
3311011WL012314
|
DOMU
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125651
|
|
MR DAMULAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-064-002/332
(FARSARA)
|
3311011000NRG25030520240101067
|
03/05/2024
|
LALITA
|
3311011WL012314
|
LALITA
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125666
|
|
MRS LALITA KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-064-002/332
(FARSARA)
|
3311011000NRG25030520240101068
|
03/05/2024
|
TOPIRAM
|
3311011WL012314
|
TOPIRAM
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125667
|
|
TOPI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bakawand
|
CH-11-011-064-002/344
(FARSARA)
|
3311011000NRG25030520240101071
|
03/05/2024
|
CHAIN
|
3311011WL012314
|
CHAIN
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125686
|
|
MRS CAIYAN KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-064-002/344
(FARSARA)
|
3311011000NRG25030520240101072
|
03/05/2024
|
MANITA
|
3311011WL012314
|
MANITA
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125698
|
|
MANITA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-064-002/43
(FARSARA)
|
3311011000NRG25030520240101073
|
03/05/2024
|
JAIIATRAM
|
3311011WL012314
|
JAIIATRAM
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125656
|
|
MR JAITRAM KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-064-002/43
(FARSARA)
|
3311011000NRG25030520240101074
|
03/05/2024
|
NILA BAI
|
3311011WL012314
|
NILA BAI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125659
|
|
MRS NILABAI KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-064-002/46
(FARSARA)
|
3311011000NRG25030520240101075
|
03/05/2024
|
BODEBAI
|
3311011WL012314
|
BODEBAI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125759
|
|
BODEBAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bakawand
|
CH-11-011-064-002/5
(FARSARA)
|
3311011000NRG25030520240101077
|
03/05/2024
|
BALDAI
|
3311011WL012314
|
BALDAI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125783
|
|
MRS BALMATI KASYAP WO KABILAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-064-002/5
(FARSARA)
|
3311011000NRG25030520240101076
|
03/05/2024
|
KABHILAL
|
3311011WL012314
|
KABHILAL
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125660
|
|
MR KABILAL KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-064-002/54
(FARSARA)
|
3311011000NRG25030520240101078
|
03/05/2024
|
TULARAM.
|
3311011WL012314
|
TULARAM.
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125757
|
|
MR TULARAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-064-002/55
(FARSARA)
|
3311011000NRG25030520240101079
|
03/05/2024
|
MANMATI
|
3311011WL012314
|
MANMATI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125654
|
|
MR MANMATI TULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-064-002/56
(FARSARA)
|
3311011000NRG25030520240101080
|
03/05/2024
|
TILBATI
|
3311011WL012314
|
TILBATI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125664
|
|
MRS TILABATI BAID
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-064-002/63
(FARSARA)
|
3311011000NRG25030520240101082
|
03/05/2024
|
SONAMANI
|
3311011WL012314
|
SONAMANI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125663
|
|
MRS SONMANI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-064-002/74
(FARSARA)
|
3311011000NRG25030520240101084
|
03/05/2024
|
BALRAM
|
3311011WL012314
|
BALRAM
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125786
|
|
MR BALRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-064-002/96
(FARSARA)
|
3311011000NRG25030520240101085
|
03/05/2024
|
ANAJANI
|
3311011WL012314
|
ANAJANI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125670
|
|
MRS AAJANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
148
|
Bakawand
|
CH-11-011-011-002/227
(CHARGAON)
|
3311011000NRG25030520240097149
|
03/05/2024
|
rasanabati
|
3311011WL011906
|
rasanabati
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858125796
|
|
RASNABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bakawand
|
CH-11-011-064-002/207
(FARSARA)
|
3311011000NRG25030520240101052
|
03/05/2024
|
SABEERI
|
3311011WL012314
|
SABEERI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858125677
|
|
SAVITRI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188082
|
188082
|
|
|
|
|
|
|
|