|
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-11-011-022-003/394
(KARITGAON)
|
3311011000NRG25130520240136823
|
13/05/2024
|
NABINA BAGHEL
|
3311011WL016913
|
NABINA BAGHEL
|
00045
|
BARB0JAGDAL
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835195
|
|
NABINA BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-022-003/640
(KARITGAON)
|
3311011000NRG25130520240136826
|
13/05/2024
|
GUDDU
|
3311011WL016913
|
GUDDU
|
00045
|
BARB0JAGDAL
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835196
|
|
GUDDU NAGESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-072-001/201
(BORIGAON)
|
3311011000NRG25130520240137987
|
13/05/2024
|
PARWATI
|
3311011WL017076
|
PARWATI
|
00045
|
BARB0MANGNA
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835262
|
|
PARWATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Bakawand
|
CH-11-011-072-001/204
(BORIGAON)
|
3311011000NRG25130520240137967
|
13/05/2024
|
MALTI KASHYAP
|
3311011WL017075
|
MALTI KASHYAP
|
00045
|
BARB0MANGNA
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835263
|
|
MALTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-060-001/66
(CHOKNAR)
|
3311011000NRG25130520240135010
|
13/05/2024
|
DASMU
|
3311011WL016705
|
DASMU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835261
|
|
Mr. DASHMAMURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-022-003/143
(KARITGAON)
|
3311011000NRG25130520240136810
|
13/05/2024
|
BHAKCHAND KASHYAP
|
3311011WL016913
|
BHAKCHAND KASHYAP
|
00165
|
IBKL0002101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835203
|
|
BHAKCHAND KASHYAP
|
IDBI BANK(607095)
|
|
7
|
Bakawand
|
CH-11-011-022-003/143
(KARITGAON)
|
3311011000NRG25130520240136811
|
13/05/2024
|
PARVATI KASHYAP
|
3311011WL016913
|
PARVATI KASHYAP
|
00165
|
IBKL0002101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835200
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-022-003/190
(KARITGAON)
|
3311011000NRG25130520240136797
|
13/05/2024
|
SUKHLAL
|
3311011WL016912
|
SUKHLAL
|
00165
|
IBKL0002101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123835198
|
|
SUKHLAL BAGHEL
|
IDBI BANK(607095)
|
|
9
|
Bakawand
|
CH-11-011-022-003/273
(KARITGAON)
|
3311011000NRG25130520240136817
|
13/05/2024
|
DEBO
|
3311011WL016913
|
DEBO
|
00165
|
IBKL0002101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835202
|
|
DEBORAM BAGHEL
|
IDBI BANK(607095)
|
|
10
|
Bakawand
|
CH-11-011-022-003/351
(KARITGAON)
|
3311011000NRG25130520240136818
|
13/05/2024
|
SARADI KASHYAP
|
3311011WL016913
|
SARADI KASHYAP
|
00165
|
IBKL0002101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835204
|
|
SARADI KASHYAP
|
IDBI BANK(607095)
|
|
11
|
Bakawand
|
CH-11-011-022-003/65
(KARITGAON)
|
3311011000NRG25130520240136827
|
13/05/2024
|
VIKRAM SETHIYA
|
3311011WL016913
|
VIKRAM SETHIYA
|
00165
|
IBKL0002101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835205
|
|
MR VIKRAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-022-004/239
(KARITGAON)
|
3311011000NRG25130520240136806
|
13/05/2024
|
kodand
|
3311011WL016912
|
kodand
|
00165
|
IBKL0002101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123835201
|
|
KODAN KASHYAP
|
IDBI BANK(607095)
|
|
13
|
Bakawand
|
CH-11-011-022-004/305-A
(KARITGAON)
|
3311011000NRG25130520240136835
|
13/05/2024
|
JAGBANDHU
|
3311011WL016913
|
JAGBANDHU
|
00165
|
IBKL0002101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835199
|
|
MR JAGBANDHU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-072-001/1
(BORIGAON)
|
3311011000NRG25130520240137968
|
13/05/2024
|
ghansyam
|
3311011WL017076
|
ghansyam
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835155
|
|
GHANSHYAM KOKADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-072-001/1
(BORIGAON)
|
3311011000NRG25130520240137969
|
13/05/2024
|
RAMBATI
|
3311011WL017076
|
RAMBATI
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835144
|
|
Mrs. RAMBATI W/O GHANSHYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-072-001/103
(BORIGAON)
|
3311011000NRG25130520240137970
|
13/05/2024
|
JAIMANI
|
3311011WL017076
|
JAIMANI
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835229
|
|
JAYMANI CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-072-001/121
(BORIGAON)
|
3311011000NRG25130520240137971
|
13/05/2024
|
savetri
|
3311011WL017076
|
savetri
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835223
|
|
SAVITRI CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bakawand
|
CH-11-011-072-001/127
(BORIGAON)
|
3311011000NRG25130520240137972
|
13/05/2024
|
HEMNATH
|
3311011WL017076
|
HEMNATH
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835243
|
|
Mr. HEMNATH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Bakawand
|
CH-11-011-072-001/131
(BORIGAON)
|
3311011000NRG25130520240137974
|
13/05/2024
|
BINAAYAK
|
3311011WL017076
|
BINAAYAK
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835232
|
|
VINAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Bakawand
|
CH-11-011-072-001/131
(BORIGAON)
|
3311011000NRG25130520240137973
|
13/05/2024
|
HEMKUMAR
|
3311011WL017076
|
HEMKUMAR
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835235
|
|
HEMKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Bakawand
|
CH-11-011-072-001/132
(BORIGAON)
|
3311011000NRG25130520240137976
|
13/05/2024
|
gundhar
|
3311011WL017076
|
gundhar
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835234
|
|
GUNDHAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Bakawand
|
CH-11-011-072-001/132
(BORIGAON)
|
3311011000NRG25130520240137975
|
13/05/2024
|
RAMDHAR
|
3311011WL017076
|
RAMDHAR
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835233
|
|
RAMDHAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Bakawand
|
CH-11-011-072-001/133
(BORIGAON)
|
3311011000NRG25130520240137978
|
13/05/2024
|
motisingh
|
3311011WL017076
|
motisingh
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835163
|
|
MOTISING BISAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Bakawand
|
CH-11-011-072-001/133
(BORIGAON)
|
3311011000NRG25130520240137977
|
13/05/2024
|
RAIMATI
|
3311011WL017076
|
RAIMATI
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835225
|
|
RAIYMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Bakawand
|
CH-11-011-072-001/138
(BORIGAON)
|
3311011000NRG25130520240137979
|
13/05/2024
|
Manohar
|
3311011WL017076
|
Manohar
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835149
|
|
MANOHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Bakawand
|
CH-11-011-072-001/138
(BORIGAON)
|
3311011000NRG25130520240137980
|
13/05/2024
|
Sonsira
|
3311011WL017076
|
Sonsira
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835150
|
|
SONSIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Bakawand
|
CH-11-011-072-001/141
(BORIGAON)
|
3311011000NRG25130520240137981
|
13/05/2024
|
mahadai
|
3311011WL017076
|
mahadai
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835222
|
|
MAHADAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-072-001/145-B
(BORIGAON)
|
3311011000NRG25130520240137982
|
13/05/2024
|
pemo
|
3311011WL017076
|
pemo
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835193
|
|
PEMO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-072-001/145-B
(BORIGAON)
|
3311011000NRG25130520240137983
|
13/05/2024
|
samalvati
|
3311011WL017076
|
samalvati
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835220
|
|
SAMALBATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Bakawand
|
CH-11-011-072-001/146
(BORIGAON)
|
3311011000NRG25130520240137984
|
13/05/2024
|
MANGARU
|
3311011WL017076
|
MANGARU
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835152
|
|
MANGRU PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Bakawand
|
CH-11-011-072-001/146
(BORIGAON)
|
3311011000NRG25130520240137985
|
13/05/2024
|
NETARIKA
|
3311011WL017076
|
NETARIKA
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835242
|
|
NETRIKA PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bakawand
|
CH-11-011-072-001/17
(BORIGAON)
|
3311011000NRG25130520240137966
|
13/05/2024
|
KOSHALYA
|
3311011WL017075
|
KOSHALYA
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835156
|
|
KAUSHILYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Bakawand
|
CH-11-011-072-001/17
(BORIGAON)
|
3311011000NRG25130520240137965
|
13/05/2024
|
miri
|
3311011WL017075
|
miri
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835219
|
|
MIRI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Bakawand
|
CH-11-011-072-001/175
(BORIGAON)
|
3311011000NRG25130520240137986
|
13/05/2024
|
RAMDEV
|
3311011WL017076
|
RAMDEV
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835159
|
|
RAMDEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Bakawand
|
CH-11-011-072-001/26
(BORIGAON)
|
3311011000NRG25130520240137989
|
13/05/2024
|
KANCHAN
|
3311011WL017076
|
KANCHAN
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835231
|
|
KACHNO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Bakawand
|
CH-11-011-072-001/26
(BORIGAON)
|
3311011000NRG25130520240137988
|
13/05/2024
|
TULARAM
|
3311011WL017076
|
TULARAM
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835230
|
|
TULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bakawand
|
CH-11-011-072-001/290
(BORIGAON)
|
3311011000NRG25130520240137990
|
13/05/2024
|
parwati
|
3311011WL017076
|
parwati
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835140
|
|
PARWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Bakawand
|
CH-11-011-072-001/31
(BORIGAON)
|
3311011000NRG25130520240137991
|
13/05/2024
|
padam
|
3311011WL017076
|
padam
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835139
|
|
PADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bakawand
|
CH-11-011-072-001/35
(BORIGAON)
|
3311011000NRG25130520240137992
|
13/05/2024
|
DASARAM
|
3311011WL017076
|
DASARAM
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835137
|
|
DASHARAM BISAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bakawand
|
CH-11-011-072-001/35
(BORIGAON)
|
3311011000NRG25130520240137993
|
13/05/2024
|
dhanamati
|
3311011WL017076
|
dhanamati
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835138
|
|
DHANMATI BISAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Bakawand
|
CH-11-011-072-001/37
(BORIGAON)
|
3311011000NRG25130520240137994
|
13/05/2024
|
BANMALI
|
3311011WL017076
|
BANMALI
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835146
|
|
BANMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-072-001/37
(BORIGAON)
|
3311011000NRG25130520240137995
|
13/05/2024
|
GEETA
|
3311011WL017076
|
GEETA
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835145
|
|
GEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bakawand
|
CH-11-011-072-001/38
(BORIGAON)
|
3311011000NRG25130520240137996
|
13/05/2024
|
BHUVANESHWAR
|
3311011WL017076
|
BHUVANESHWAR
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835158
|
|
BHUNE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-072-001/41
(BORIGAON)
|
3311011000NRG25130520240137997
|
13/05/2024
|
RONDI
|
3311011WL017076
|
RONDI
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835227
|
|
RONDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bakawand
|
CH-11-011-072-001/42
(BORIGAON)
|
3311011000NRG25130520240137998
|
13/05/2024
|
mangru
|
3311011WL017076
|
mangru
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835160
|
|
MAGROO
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bakawand
|
CH-11-011-072-001/42
(BORIGAON)
|
3311011000NRG25130520240137999
|
13/05/2024
|
manjula
|
3311011WL017076
|
manjula
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835221
|
|
MANJULA CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bakawand
|
CH-11-011-072-001/486
(BORIGAON)
|
3311011000NRG25130520240138000
|
13/05/2024
|
jango kashyap
|
3311011WL017076
|
jango kashyap
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835154
|
|
JAGGO
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bakawand
|
CH-11-011-072-001/51
(BORIGAON)
|
3311011000NRG25130520240138347
|
13/05/2024
|
SUMITRA
|
3311011WL017115
|
SUMITRA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123835226
|
|
SUMITRA CHANDRAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bakawand
|
CH-11-011-072-001/55
(BORIGAON)
|
3311011000NRG25130520240138001
|
13/05/2024
|
BANSINGH
|
3311011WL017076
|
BANSINGH
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835142
|
|
BANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-072-001/55
(BORIGAON)
|
3311011000NRG25130520240138002
|
13/05/2024
|
PRAMILA
|
3311011WL017076
|
PRAMILA
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835162
|
|
PRAMILA CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bakawand
|
CH-11-011-072-001/56
(BORIGAON)
|
3311011000NRG25130520240138003
|
13/05/2024
|
BHGACHAND
|
3311011WL017076
|
BHGACHAND
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835157
|
|
BHAGCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-072-001/56
(BORIGAON)
|
3311011000NRG25130520240138004
|
13/05/2024
|
KANAKDEI
|
3311011WL017076
|
KANAKDEI
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835241
|
|
KANAKDEI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-072-001/62
(BORIGAON)
|
3311011000NRG25130520240138349
|
13/05/2024
|
SUKARI
|
3311011WL017115
|
SUKARI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123835240
|
|
SUKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-072-001/62
(BORIGAON)
|
3311011000NRG25130520240138348
|
13/05/2024
|
SUKHCHAND
|
3311011WL017115
|
SUKHCHAND
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123835239
|
|
SUKCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bakawand
|
CH-11-011-072-001/67
(BORIGAON)
|
3311011000NRG25130520240138005
|
13/05/2024
|
domay
|
3311011WL017076
|
domay
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835238
|
|
DOMAY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bakawand
|
CH-11-011-072-001/76
(BORIGAON)
|
3311011000NRG25130520240138006
|
13/05/2024
|
NARSINH
|
3311011WL017076
|
NARSINH
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835218
|
|
NARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-072-001/78
(BORIGAON)
|
3311011000NRG25130520240138008
|
13/05/2024
|
jagiyo
|
3311011WL017076
|
jagiyo
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835236
|
|
JAGYO
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-072-001/78
(BORIGAON)
|
3311011000NRG25130520240138007
|
13/05/2024
|
PREM
|
3311011WL017076
|
PREM
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835228
|
|
PREMNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-072-001/79
(BORIGAON)
|
3311011000NRG25130520240138010
|
13/05/2024
|
BHIMSEN
|
3311011WL017076
|
BHIMSEN
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835151
|
|
BHIMSEN CHANDRAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-072-001/79
(BORIGAON)
|
3311011000NRG25130520240138009
|
13/05/2024
|
DHANESHWAR
|
3311011WL017076
|
DHANESHWAR
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835143
|
|
DHANESHWAR CHANDRAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-072-001/86
(BORIGAON)
|
3311011000NRG25130520240138011
|
13/05/2024
|
mangal
|
3311011WL017076
|
mangal
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835237
|
|
Mr. MANGAL SO SAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
62
|
Bakawand
|
CH-11-011-072-001/86
(BORIGAON)
|
3311011000NRG25130520240138012
|
13/05/2024
|
PURVA
|
3311011WL017076
|
PURVA
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835153
|
|
PURVA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-072-001/87
(BORIGAON)
|
3311011000NRG25130520240138013
|
13/05/2024
|
BHURSU
|
3311011WL017076
|
BHURSU
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835141
|
|
BHURSU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-072-001/87
(BORIGAON)
|
3311011000NRG25130520240138015
|
13/05/2024
|
BHUVNESHWAR
|
3311011WL017076
|
BHUVNESHWAR
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835161
|
|
Mr. BHUVNESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-072-001/87
(BORIGAON)
|
3311011000NRG25130520240138014
|
13/05/2024
|
PADMANI
|
3311011WL017076
|
PADMANI
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4123835224
|
|
PADMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-072-001/96
(BORIGAON)
|
3311011000NRG25130520240138351
|
13/05/2024
|
FULMATI
|
3311011WL017115
|
FULMATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123835147
|
|
DULMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-072-001/96
(BORIGAON)
|
3311011000NRG25130520240138350
|
13/05/2024
|
MURALIDHAR
|
3311011WL017115
|
MURALIDHAR
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123835148
|
|
MURLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66825
|
66825
|
|
|
|
|
|
|
|
|
68
|
Bakawand
|
CH-11-011-052-001/100
(SATOSHA)
|
3311011000NRG25130520240135056
|
13/05/2024
|
AMBIKA
|
3311011WL016714
|
AMBIKA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835097
|
|
AMEKA W/O FARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-052-001/100
(SATOSHA)
|
3311011000NRG25130520240135055
|
13/05/2024
|
FARSURAM
|
3311011WL016714
|
FARSURAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835092
|
|
KARSURAM S/O CHANDMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-052-001/1000
(SATOSHA)
|
3311011000NRG25130520240135057
|
13/05/2024
|
CHINTAMANI
|
3311011WL016714
|
CHINTAMANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835073
|
|
CHINTAMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-052-001/1018
(SATOSHA)
|
3311011000NRG25130520240135058
|
13/05/2024
|
JASAL
|
3311011WL016714
|
JASAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835210
|
|
JASAL KASHYAP S/O RAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-052-001/102
(SATOSHA)
|
3311011000NRG25130520240135059
|
13/05/2024
|
DHANSURAM
|
3311011WL016714
|
DHANSURAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835094
|
|
DHANSURAM S/O BUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-052-001/1021
(SATOSHA)
|
3311011000NRG25130520240135060
|
13/05/2024
|
DULARI
|
3311011WL016714
|
DULARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835167
|
|
DULARI KASHYAP W/O LACHHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-052-001/108
(SATOSHA)
|
3311011000NRG25130520240135061
|
13/05/2024
|
SADNA
|
3311011WL016714
|
SADNA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835055
|
|
Mrs. SADANA BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
75
|
Bakawand
|
CH-11-011-052-001/108
(SATOSHA)
|
3311011000NRG25130520240135062
|
13/05/2024
|
SITARAM
|
3311011WL016714
|
SITARAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835057
|
|
SITARAM
|
INDUSIND BANK(607189)
|
|
76
|
Bakawand
|
CH-11-011-052-001/115
(SATOSHA)
|
3311011000NRG25130520240135063
|
13/05/2024
|
SALO
|
3311011WL016714
|
SALO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835098
|
|
SHALO W/O LAKHICHND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-052-001/12-B
(SATOSHA)
|
3311011000NRG25130520240135064
|
13/05/2024
|
UDAY
|
3311011WL016714
|
UDAY
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835096
|
|
UDAY S/O PRALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-052-001/126-B
(SATOSHA)
|
3311011000NRG25130520240135065
|
13/05/2024
|
NABI
|
3311011WL016714
|
NABI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835095
|
|
NABILAL S/O MANGAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-052-001/131-D
(SATOSHA)
|
3311011000NRG25130520240135185
|
13/05/2024
|
JUGDAR
|
3311011WL016726
|
JUGDAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835175
|
|
JUGDHAR NAG S/O BHADAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-052-001/132
(SATOSHA)
|
3311011000NRG25130520240135066
|
13/05/2024
|
PITAM
|
3311011WL016714
|
PITAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835099
|
|
PITAMRAM W/O BUDSHAN.
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-052-001/133
(SATOSHA)
|
3311011000NRG25130520240135067
|
13/05/2024
|
suganti
|
3311011WL016714
|
suganti
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835185
|
|
SUGANTI W/O SUKPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-052-001/14
(SATOSHA)
|
3311011000NRG25130520240135068
|
13/05/2024
|
KAMDEV
|
3311011WL016714
|
KAMDEV
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835093
|
|
KAMDEAO S/O CHINTAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-052-001/259-B
(SATOSHA)
|
3311011000NRG25130520240135188
|
13/05/2024
|
AAYATI
|
3311011WL016726
|
AAYATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835211
|
|
AAYTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-052-001/259-B
(SATOSHA)
|
3311011000NRG25130520240135187
|
13/05/2024
|
SUKDEV
|
3311011WL016726
|
SUKDEV
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835212
|
|
SUKDEV S/O AAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-052-001/295-A
(SATOSHA)
|
3311011000NRG25130520240134880
|
13/05/2024
|
sonay
|
3311011WL016699
|
sonay
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835209
|
|
SONAI W/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-052-001/418-A
(Satosha 2)
|
3311011000NRG25130520240134881
|
13/05/2024
|
PUDI
|
3311011WL016699
|
PUDI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835207
|
|
PUNDI NETAM W/O BONDKU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-052-001/418-A
(Satosha 2)
|
3311011000NRG25130520240134882
|
13/05/2024
|
SANTORAM
|
3311011WL016699
|
SANTORAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835208
|
|
SANTORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-052-001/535-B
(SATOSHA)
|
3311011000NRG25130520240135190
|
13/05/2024
|
DHANMATI
|
3311011WL016726
|
DHANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835176
|
|
DHANMATI KASHYAP W/O SADHURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-052-001/535-B
(SATOSHA)
|
3311011000NRG25130520240135189
|
13/05/2024
|
SADHU
|
3311011WL016726
|
SADHU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835194
|
|
SHADHURAM SO MANGALSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-052-001/576-A
(SATOSHA)
|
3311011000NRG25130520240135192
|
13/05/2024
|
FAGANI
|
3311011WL016726
|
FAGANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835177
|
|
FAGANI KASHYAP W/O JASAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-052-001/577-B
(SATOSHA)
|
3311011000NRG25130520240135193
|
13/05/2024
|
lakmu
|
3311011WL016726
|
lakmu
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835213
|
|
LAKHAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-052-001/577-B
(SATOSHA)
|
3311011000NRG25130520240135194
|
13/05/2024
|
mangri
|
3311011WL016726
|
mangri
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835214
|
|
MANGRI W/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-052-001/614-C
(SATOSHA)
|
3311011000NRG25130520240135195
|
13/05/2024
|
RAJESH
|
3311011WL016726
|
RAJESH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835184
|
|
RAJESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-052-001/993
(SATOSHA)
|
3311011000NRG25130520240135196
|
13/05/2024
|
DEVENDRA
|
3311011WL016726
|
DEVENDRA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835183
|
|
DEVENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-060-001/119
(CHOKNAR)
|
3311011000NRG25130520240134214
|
13/05/2024
|
LAKHESHWAR
|
3311011WL016596
|
LAKHESHWAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835174
|
|
LAKHESHWAR NETAM S/O HANU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-060-001/119
(CHOKNAR)
|
3311011000NRG25130520240134215
|
13/05/2024
|
NABINA
|
3311011WL016596
|
NABINA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835059
|
|
NAVITA HUSLAKHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-060-001/121-A
(CHOKNAR)
|
3311011000NRG25130520240134216
|
13/05/2024
|
SOBARAM
|
3311011WL016596
|
SOBARAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835060
|
|
SOBHA RAM NETAM S/OGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-060-001/133
(CHOKNAR)
|
3311011000NRG25130520240135007
|
13/05/2024
|
NAGDU
|
3311011WL016705
|
NAGDU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835103
|
|
NADGU S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-060-001/154
(CHOKNAR)
|
3311011000NRG25130520240134217
|
13/05/2024
|
LAKHIDHAR
|
3311011WL016596
|
LAKHIDHAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835106
|
|
LAKHIDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-060-001/154
(CHOKNAR)
|
3311011000NRG25130520240134218
|
13/05/2024
|
MANMATI
|
3311011WL016596
|
MANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835068
|
|
MANMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-060-001/41
(CHOKNAR)
|
3311011000NRG25130520240134219
|
13/05/2024
|
chaitu
|
3311011WL016596
|
chaitu
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835169
|
|
CHAITU RAM S/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-060-001/5
(CHOKNAR)
|
3311011000NRG25130520240135008
|
13/05/2024
|
BHUDRI
|
3311011WL016705
|
BHUDRI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835102
|
|
BUDRI W/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-060-001/5
(CHOKNAR)
|
3311011000NRG25130520240135009
|
13/05/2024
|
SAVETRI
|
3311011WL016705
|
SAVETRI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835172
|
|
SAVITRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-060-001/8
(CHOKNAR)
|
3311011000NRG25130520240135011
|
13/05/2024
|
KHATKUDI
|
3311011WL016705
|
KHATKUDI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835071
|
|
KHATKUDI KASHYAP WO SUKANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-060-001/84
(CHOKNAR)
|
3311011000NRG25130520240135012
|
13/05/2024
|
DEVI
|
3311011WL016705
|
DEVI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835173
|
|
DEVI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-060-001/84
(CHOKNAR)
|
3311011000NRG25130520240135013
|
13/05/2024
|
TILOTAMA
|
3311011WL016705
|
TILOTAMA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835063
|
|
TILTAMA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-060-001/87
(CHOKNAR)
|
3311011000NRG25130520240135014
|
13/05/2024
|
SOMA
|
3311011WL016705
|
SOMA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835105
|
|
SOMA S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-060-001/87
(CHOKNAR)
|
3311011000NRG25130520240135015
|
13/05/2024
|
SUKDYE
|
3311011WL016705
|
SUKDYE
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835104
|
|
SUKALDEI W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-062-001/106
(VANKOMAR)
|
3311011000NRG25130520240133796
|
13/05/2024
|
LUDRU
|
3311011WL016533
|
LUDRU
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835083
|
|
LUDRU RAM S/O HANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-062-001/106
(VANKOMAR)
|
3311011000NRG25130520240133797
|
13/05/2024
|
RUPAY
|
3311011WL016533
|
RUPAY
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835084
|
|
RUPAI BAI W/O LUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-062-001/111
(VANKOMAR)
|
3311011000NRG25130520240133760
|
13/05/2024
|
BALEE
|
3311011WL016531
|
BALEE
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835082
|
|
BALIRAM S/O GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-062-001/117
(VANKOMAR)
|
3311011000NRG25130520240133798
|
13/05/2024
|
CHAMPA
|
3311011WL016533
|
CHAMPA
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835178
|
|
CHAMPA BAGHEL W/O RAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG25130520240133762
|
13/05/2024
|
DHANMATI
|
3311011WL016531
|
DHANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835069
|
|
DHANMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG25130520240133761
|
13/05/2024
|
LAKHAMU
|
3311011WL016531
|
LAKHAMU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835081
|
|
Lakhamu Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG25130520240133763
|
13/05/2024
|
SONBARU
|
3311011WL016531
|
SONBARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835078
|
|
SONABARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-062-001/128
(VANKOMAR)
|
3311011000NRG25130520240133764
|
13/05/2024
|
MANGALI
|
3311011WL016531
|
MANGALI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835061
|
|
MANGAL DEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-062-001/128
(VANKOMAR)
|
3311011000NRG25130520240133765
|
13/05/2024
|
SHIVNATH
|
3311011WL016531
|
SHIVNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835181
|
|
SHIVNATH BAGHEL S/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-062-001/137
(VANKOMAR)
|
3311011000NRG25130520240133811
|
13/05/2024
|
DAYO
|
3311011WL016534
|
DAYO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835164
|
|
DAYO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-062-001/137
(VANKOMAR)
|
3311011000NRG25130520240133810
|
13/05/2024
|
JALO
|
3311011WL016534
|
JALO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835079
|
|
JALDEV BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-062-001/144
(VANKOMAR)
|
3311011000NRG25130520240133799
|
13/05/2024
|
USEYARI
|
3311011WL016533
|
USEYARI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835216
|
|
HOSHIYARI S/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG25130520240133839
|
13/05/2024
|
BUDRU
|
3311011WL016536
|
BUDRU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835088
|
|
BADRU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG25130520240133840
|
13/05/2024
|
raila
|
3311011WL016536
|
raila
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835064
|
|
RAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG25130520240133813
|
13/05/2024
|
dulabo
|
3311011WL016534
|
dulabo
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835074
|
|
DULABORAM BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-062-001/161
(VANKOMAR)
|
3311011000NRG25130520240133766
|
13/05/2024
|
GOVIND
|
3311011WL016531
|
GOVIND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835170
|
|
GOVIND RAM S/O DHEDEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-062-001/166
(VANKOMAR)
|
3311011000NRG25130520240133767
|
13/05/2024
|
BALO
|
3311011WL016531
|
BALO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835108
|
|
BALO W/O NILKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-062-001/167
(VANKOMAR)
|
3311011000NRG25130520240133814
|
13/05/2024
|
AMBATI
|
3311011WL016534
|
AMBATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835171
|
|
AAMBATI BAGHEL W/O KESHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-062-001/181
(VANKOMAR)
|
3311011000NRG25130520240133841
|
13/05/2024
|
BANDHISH
|
3311011WL016536
|
BANDHISH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835107
|
|
BANDISH S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-062-001/181
(VANKOMAR)
|
3311011000NRG25130520240133842
|
13/05/2024
|
SABITRI
|
3311011WL016536
|
SABITRI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835182
|
|
SAVITRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-062-001/184
(VANKOMAR)
|
3311011000NRG25130520240133800
|
13/05/2024
|
SAGRAM
|
3311011WL016533
|
SAGRAM
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835085
|
|
SAGRAM S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-062-001/216
(VANKOMAR)
|
3311011000NRG25130520240133768
|
13/05/2024
|
bintha
|
3311011WL016531
|
bintha
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835058
|
|
VINTA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG25130520240133844
|
13/05/2024
|
limdhar
|
3311011WL016536
|
limdhar
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835189
|
|
LIMDHAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG25130520240133843
|
13/05/2024
|
mainvati
|
3311011WL016536
|
mainvati
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835188
|
|
MISS MAIN BATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-062-001/236
(VANKOMAR)
|
3311011000NRG25130520240133769
|
13/05/2024
|
chunnulal
|
3311011WL016531
|
chunnulal
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835070
|
|
CHUNNULAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-062-001/236
(VANKOMAR)
|
3311011000NRG25130520240133770
|
13/05/2024
|
ramlal
|
3311011WL016531
|
ramlal
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835090
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG25130520240133846
|
13/05/2024
|
amarbati
|
3311011WL016536
|
amarbati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835186
|
|
AMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG25130520240133845
|
13/05/2024
|
ghinahi
|
3311011WL016536
|
ghinahi
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835187
|
|
GHINHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-062-001/24
(VANKOMAR)
|
3311011000NRG25130520240133771
|
13/05/2024
|
LACHMAN
|
3311011WL016531
|
LACHMAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835056
|
|
LACHMAN S/O PARU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-062-001/26
(VANKOMAR)
|
3311011000NRG25130520240133801
|
13/05/2024
|
BHUWAN
|
3311011WL016533
|
BHUWAN
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835089
|
|
BHUWAN BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-062-001/28
(VANKOMAR)
|
3311011000NRG25130520240133772
|
13/05/2024
|
HARCHAND
|
3311011WL016531
|
HARCHAND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835165
|
|
HARCHAND S/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-062-001/28
(VANKOMAR)
|
3311011000NRG25130520240133773
|
13/05/2024
|
PARMILA
|
3311011WL016531
|
PARMILA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835065
|
|
PARMILA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-062-001/33
(VANKOMAR)
|
3311011000NRG25130520240133774
|
13/05/2024
|
KARTIKRAM
|
3311011WL016531
|
KARTIKRAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835109
|
|
Kartik Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Bakawand
|
CH-11-011-062-001/333
(VANKOMAR)
|
3311011000NRG25130520240133803
|
13/05/2024
|
FAKIR KASHYAP
|
3311011WL016533
|
FAKIR KASHYAP
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835076
|
|
PAKIR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-062-001/334
(VANKOMAR)
|
3311011000NRG25130520240133804
|
13/05/2024
|
SEFO
|
3311011WL016533
|
SEFO
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835072
|
|
CHHEPO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-062-001/34
(VANKOMAR)
|
3311011000NRG25130520240133805
|
13/05/2024
|
budman
|
3311011WL016533
|
budman
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835179
|
|
Budhman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Bakawand
|
CH-11-011-062-001/36
(VANKOMAR)
|
3311011000NRG25130520240133815
|
13/05/2024
|
HIRBATI
|
3311011WL016534
|
HIRBATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835215
|
|
HIRABATI WO JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-062-001/39
(VANKOMAR)
|
3311011000NRG25130520240133806
|
13/05/2024
|
OKHURAM
|
3311011WL016533
|
OKHURAM
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835087
|
|
OKURAM S/O BOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG25130520240133775
|
13/05/2024
|
SHANTI
|
3311011WL016531
|
SHANTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835062
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG25130520240133776
|
13/05/2024
|
Suresh
|
3311011WL016531
|
Suresh
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835180
|
|
SURESH KUMAR BAGHEL S/O SUBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-062-001/43
(VANKOMAR)
|
3311011000NRG25130520240133808
|
13/05/2024
|
DUMRI
|
3311011WL016533
|
DUMRI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835100
|
|
Mrs. DUMARI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
150
|
Bakawand
|
CH-11-011-062-001/51
(VANKOMAR)
|
3311011000NRG25130520240133847
|
13/05/2024
|
GANPAT
|
3311011WL016536
|
GANPAT
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835091
|
|
GANPAT SO CHEGDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-062-001/52
(VANKOMAR)
|
3311011000NRG25130520240133809
|
13/05/2024
|
RAMPA
|
3311011WL016533
|
RAMPA
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835166
|
|
RAMPA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-062-001/59
(VANKOMAR)
|
3311011000NRG25130520240133816
|
13/05/2024
|
HIRANDAI
|
3311011WL016534
|
HIRANDAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835101
|
|
HIRANDEI W/O SARADU
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-062-001/67
(VANKOMAR)
|
3311011000NRG25130520240133777
|
13/05/2024
|
DUMAR
|
3311011WL016531
|
DUMAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835080
|
|
DUMAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-062-001/68
(VANKOMAR)
|
3311011000NRG25130520240133817
|
13/05/2024
|
SAKARU
|
3311011WL016534
|
SAKARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835067
|
|
Sukaru Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Bakawand
|
CH-11-011-062-001/78
(VANKOMAR)
|
3311011000NRG25130520240133818
|
13/05/2024
|
PITAMBER
|
3311011WL016534
|
PITAMBER
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835086
|
|
Pitambar Kashayp
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Bakawand
|
CH-11-011-063-001/79-A
(Jaibel 2)
|
3311011000NRG25130520240136497
|
13/05/2024
|
chaiti
|
3311011WL016885
|
chaiti
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835206
|
|
Mrs. CHAITI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
157
|
Bakawand
|
CH-11-011-063-001/79-A
(Jaibel 2)
|
3311011000NRG25130520240136496
|
13/05/2024
|
dashart
|
3311011WL016885
|
dashart
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835077
|
|
Mr. DASHRATH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
158
|
Bakawand
|
CH-11-011-063-001/80
(JAIBEL)
|
3311011000NRG25130520240136167
|
13/05/2024
|
sonsingh
|
3311011WL016838
|
sonsingh
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835192
|
|
SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-063-001/975
(JAIBEL)
|
3311011000NRG25130520240136498
|
13/05/2024
|
NARSINGH
|
3311011WL016885
|
NARSINGH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835066
|
|
NARSINGH KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130734
|
130734
|
|
|
|
|
|
|
|
|
160
|
Bakawand
|
CH-11-011-052-001/137-B
(SATOSHA)
|
3311011000NRG25130520240135186
|
13/05/2024
|
URMAL
|
3311011WL016726
|
URMAL
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835168
|
|
URMILA POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bakawand
|
CH-11-011-062-001/39
(VANKOMAR)
|
3311011000NRG25130520240133807
|
13/05/2024
|
SUBHADRA
|
3311011WL016533
|
SUBHADRA
|
00354
|
PUNB0973700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835075
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
162
|
Bakawand
|
CH-11-011-022-003/370
(KARITGAON)
|
3311011000NRG25130520240136819
|
13/05/2024
|
PINKI
|
3311011WL016913
|
PINKI
|
00415
|
SBIN0000392
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835135
|
|
MRS PINKI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
163
|
Bakawand
|
CH-11-011-022-003/191
(KARITGAON)
|
3311011000NRG25130520240136815
|
13/05/2024
|
DEVNATH KASHYAP
|
3311011WL016913
|
DEVNATH KASHYAP
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835251
|
|
MR DEVNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-043-002/1048
(PAHURVEL)
|
3311011000NRG25130520240134551
|
13/05/2024
|
DAYARAM
|
3311011WL016639
|
DAYARAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835133
|
|
MR DAYARAM ANANTRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-043-002/1048
(PAHURVEL)
|
3311011000NRG25130520240134552
|
13/05/2024
|
RUKANI
|
3311011WL016639
|
RUKANI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835247
|
|
MRS RUKHANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-043-002/277
(PAHURVEL)
|
3311011000NRG25130520240134755
|
13/05/2024
|
BHAGWATI
|
3311011WL016683
|
BHAGWATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835246
|
|
MRS BHAGVATI GAURAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-043-002/280
(PAHURVEL)
|
3311011000NRG25130520240134663
|
13/05/2024
|
UJAL
|
3311011WL016666
|
UJAL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835248
|
|
MRS UJAL NAG
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-043-002/65
(PAHURVEL)
|
3311011000NRG25130520240134722
|
13/05/2024
|
dhanur
|
3311011WL016677
|
dhanur
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835256
|
|
MR DHANUR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-043-002/65
(PAHURVEL)
|
3311011000NRG25130520240134721
|
13/05/2024
|
RUPAY
|
3311011WL016677
|
RUPAY
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835245
|
|
MRS RUPAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-052-001/576-A
(SATOSHA)
|
3311011000NRG25130520240135191
|
13/05/2024
|
DHANSU
|
3311011WL016726
|
DHANSU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835190
|
|
Mr. DHANSURAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
171
|
Bakawand
|
CH-11-011-022-003/107
(KARITGAON)
|
3311011000NRG25130520240136808
|
13/05/2024
|
SANMATI
|
3311011WL016913
|
SANMATI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835112
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-022-003/108
(KARITGAON)
|
3311011000NRG25130520240136809
|
13/05/2024
|
TULABATI
|
3311011WL016913
|
TULABATI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835110
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-022-003/145
(KARITGAON)
|
3311011000NRG25130520240136812
|
13/05/2024
|
SONADAI
|
3311011WL016913
|
SONADAI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835125
|
|
MRS SONADEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-022-003/156
(KARITGAON)
|
3311011000NRG25130520240136813
|
13/05/2024
|
KANCHANA
|
3311011WL016913
|
KANCHANA
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835116
|
|
MRS KANCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-022-003/165
(KARITGAON)
|
3311011000NRG25130520240136793
|
13/05/2024
|
DHANMATI
|
3311011WL016912
|
DHANMATI
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123835126
|
|
MRS DHANMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-022-003/165
(KARITGAON)
|
3311011000NRG25130520240136794
|
13/05/2024
|
MADHU
|
3311011WL016912
|
MADHU
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123835131
|
|
SHRI MADHURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-022-003/180
(KARITGAON)
|
3311011000NRG25130520240136795
|
13/05/2024
|
santosh kashyap
|
3311011WL016912
|
santosh kashyap
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123835132
|
|
MR SANTOSH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-022-003/190
(KARITGAON)
|
3311011000NRG25130520240136796
|
13/05/2024
|
TILO
|
3311011WL016912
|
TILO
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123835118
|
|
MRS TILO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-022-003/191
(KARITGAON)
|
3311011000NRG25130520240136814
|
13/05/2024
|
PARMESHWAR
|
3311011WL016913
|
PARMESHWAR
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835253
|
|
MR PARMESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-022-003/257
(KARITGAON)
|
3311011000NRG25130520240136798
|
13/05/2024
|
DAYAMATI
|
3311011WL016912
|
DAYAMATI
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123835117
|
|
MRS DAYMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-022-003/257
(KARITGAON)
|
3311011000NRG25130520240136799
|
13/05/2024
|
sumitra
|
3311011WL016912
|
sumitra
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123835249
|
|
MISS SUMITRA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-022-003/263
(KARITGAON)
|
3311011000NRG25130520240136816
|
13/05/2024
|
LEDO
|
3311011WL016913
|
LEDO
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835134
|
|
Ledo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Bakawand
|
CH-11-011-022-003/30
(KARITGAON)
|
3311011000NRG25130520240136800
|
13/05/2024
|
ROMA
|
3311011WL016912
|
ROMA
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123835127
|
|
MRS ROMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-022-003/372
(KARITGAON)
|
3311011000NRG25130520240136820
|
13/05/2024
|
TULA
|
3311011WL016913
|
TULA
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835120
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-022-003/373
(KARITGAON)
|
3311011000NRG25130520240136801
|
13/05/2024
|
JEMABATI
|
3311011WL016912
|
JEMABATI
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123835217
|
|
MRS JEMAWATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-022-003/381
(KARITGAON)
|
3311011000NRG25130520240136821
|
13/05/2024
|
PADMANI KASHYAP
|
3311011WL016913
|
PADMANI KASHYAP
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835128
|
|
MRS PADMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-022-003/393
(KARITGAON)
|
3311011000NRG25130520240136822
|
13/05/2024
|
DHANESHWAR
|
3311011WL016913
|
DHANESHWAR
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835257
|
|
Dhaneshwar Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Bakawand
|
CH-11-011-022-003/398
(KARITGAON)
|
3311011000NRG25130520240136824
|
13/05/2024
|
SULENDRA NAG
|
3311011WL016913
|
SULENDRA NAG
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835111
|
|
MR SURENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-022-003/55
(KARITGAON)
|
3311011000NRG25130520240136802
|
13/05/2024
|
motiram
|
3311011WL016912
|
motiram
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123835250
|
|
MR MOTIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-022-003/55
(KARITGAON)
|
3311011000NRG25130520240136825
|
13/05/2024
|
SHANTI
|
3311011WL016913
|
SHANTI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835122
|
|
MRS SHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-022-003/58
(KARITGAON)
|
3311011000NRG25130520240136803
|
13/05/2024
|
NILENDRI
|
3311011WL016912
|
NILENDRI
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123835114
|
|
MRS NILENDRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-022-003/654
(KARITGAON)
|
3311011000NRG25130520240136828
|
13/05/2024
|
BALMATI BHARTI
|
3311011WL016913
|
BALMATI BHARTI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835136
|
|
MRS BALMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG25130520240136805
|
13/05/2024
|
BENBATI
|
3311011WL016912
|
BENBATI
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123835119
|
|
MRS BENBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG25130520240136804
|
13/05/2024
|
gopal
|
3311011WL016912
|
gopal
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123835252
|
|
MR GOPAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-022-003/8
(KARITGAON)
|
3311011000NRG25130520240136829
|
13/05/2024
|
PARVATI
|
3311011WL016913
|
PARVATI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835113
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-022-004/114
(KARITGAON)
|
3311011000NRG25130520240136830
|
13/05/2024
|
JAMUNA
|
3311011WL016913
|
JAMUNA
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123835124
|
|
MRS JAMUNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-022-004/164-A
(KARITGAON)
|
3311011000NRG25130520240136831
|
13/05/2024
|
SUAMANI
|
3311011WL016913
|
SUAMANI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835115
|
|
MRS SUVAMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-022-004/228
(KARITGAON)
|
3311011000NRG25130520240136832
|
13/05/2024
|
SIKARI
|
3311011WL016913
|
SIKARI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835129
|
|
MRS SUKARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-022-004/238
(KARITGAON)
|
3311011000NRG25130520240136833
|
13/05/2024
|
THOPU
|
3311011WL016913
|
THOPU
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835244
|
|
MR TOPU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-022-004/243
(KARITGAON)
|
3311011000NRG25130520240136834
|
13/05/2024
|
MATAY
|
3311011WL016913
|
MATAY
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835130
|
|
MRS MATAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-022-004/312
(KARITGAON)
|
3311011000NRG25130520240136836
|
13/05/2024
|
MANDHNA
|
3311011WL016913
|
MANDHNA
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835259
|
|
MANDANA BAGHEL
|
IDBI BANK(607095)
|
|
202
|
Bakawand
|
CH-11-011-022-004/327-A
(KARITGAON)
|
3311011000NRG25130520240136837
|
13/05/2024
|
BUDAY
|
3311011WL016913
|
BUDAY
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835121
|
|
MRS BUDAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-022-004/332
(KARITGAON)
|
3311011000NRG25130520240136838
|
13/05/2024
|
PHOOLA
|
3311011WL016913
|
PHOOLA
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835254
|
|
MRS PHOOLMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-022-004/348-A
(KARITGAON)
|
3311011000NRG25130520240136807
|
13/05/2024
|
somari
|
3311011WL016912
|
somari
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123835123
|
|
MRS SOMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-022-004/376
(KARITGAON)
|
3311011000NRG25130520240136839
|
13/05/2024
|
BHURSU
|
3311011WL016913
|
BHURSU
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835255
|
|
MR BHURASU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-022-004/78-A
(KARITGAON)
|
3311011000NRG25130520240136840
|
13/05/2024
|
PURAN
|
3311011WL016913
|
PURAN
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835191
|
|
MR PURANSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
207
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG25130520240133812
|
13/05/2024
|
maheshwari
|
3311011WL016534
|
maheshwari
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835258
|
|
MAHESHWARI BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bakawand
|
CH-11-011-084-001/1
(Satosha 2)
|
3311011000NRG25130520240134883
|
13/05/2024
|
DEVNATH
|
3311011WL016699
|
DEVNATH
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123835260
|
|
DEVNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
209
|
Bakawand
|
CH-11-011-062-001/320
(VANKOMAR)
|
3311011000NRG25130520240133802
|
13/05/2024
|
CHAMARU
|
3311011WL016533
|
CHAMARU
|
00688
|
FINO0001553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123835197
|
|
Chamaru ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272889
|
272889
|
|
|
|
|
|
|
|