|
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-11-011-022-003/570
(KARITGAON)
|
3311011000NRG24010420240984885
|
01/04/2024
|
DAYMATI KASHYAP
|
3311011WL115346
|
DAYMATI KASHYAP
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891225065
|
|
DAYMATI NAGESH
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-047-002/100
(potiyawand)
|
3311011000NRG24010420240980734
|
01/04/2024
|
Nirmla
|
3311011WL114733
|
Nirmla
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225064
|
|
MRS NIRMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-050-005/214
(SAOTPUR)
|
3311011000NRG24010420240980397
|
01/04/2024
|
DHANIRAM BHARTI
|
3311011WL114657
|
DHANIRAM BHARTI
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225015
|
|
DR DHANIRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-016-001/245
(DHOBIGUDHA)
|
3311011000NRG24010420240983501
|
01/04/2024
|
KAMALA
|
3311011WL115139
|
KAMALA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225061
|
|
KAMLA KASHYAP W/O DHANESHWAR KASHYAP
|
BANK OF INDIA(508505)
|
|
5
|
Bakawand
|
CH-11-011-016-002/70
(DHOBIGUDHA)
|
3311011000NRG24010420240983504
|
01/04/2024
|
mangaldai
|
3311011WL115139
|
mangaldai
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225055
|
|
MANGALDAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-016-001/247
(DHOBIGUDHA)
|
3311011000NRG24010420240983503
|
01/04/2024
|
SANTOSH KUMAR KASHYAP
|
3311011WL115139
|
SANTOSH KUMAR KASHYAP
|
00078
|
CNRB0001188
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225068
|
|
SANTOSH KUMAR KASHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-033-001/15-A
(MALGAON)
|
3311011000NRG24010420240983469
|
01/04/2024
|
JAYDEV
|
3311011WL115129
|
JAYDEV
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225048
|
|
Jaydev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Bakawand
|
CH-11-011-033-001/177
(MALGAON)
|
3311011000NRG24010420240983455
|
01/04/2024
|
parwarti
|
3311011WL115127
|
parwarti
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224976
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-033-001/29
(MALGAON)
|
3311011000NRG24010420240983460
|
01/04/2024
|
PARBHURAM
|
3311011WL115127
|
PARBHURAM
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225022
|
|
Prbhuram Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-050-005/503
(SAOTPUR)
|
3311011000NRG24010420240980399
|
01/04/2024
|
TULA
|
3311011WL114657
|
TULA
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225028
|
|
TULA RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-031-004/574
(kosmi)
|
3311011000NRG24010420240981665
|
01/04/2024
|
bhagwati
|
3311011WL114853
|
bhagwati
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225073
|
|
MRS BHAGWATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-031-004/574
(kosmi)
|
3311011000NRG24010420240981666
|
01/04/2024
|
haribandu
|
3311011WL114853
|
haribandu
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225074
|
|
Mr. HARIBANDHU SO BUDASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Bakawand
|
CH-11-011-048-001/3792
(RAJNAGAR)
|
3311011000NRG24010420240982632
|
01/04/2024
|
BUDHRAM
|
3311011WL115004
|
BUDHRAM
|
00078
|
CNRB0017774
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891225019
|
|
BUDHRAM BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-005-001/266
(BEDAUMARGAON)
|
3311011000NRG24010420240980459
|
01/04/2024
|
USHA BAGHEL
|
3311011WL114669
|
USHA BAGHEL
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891225040
|
|
USHA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-006-003/122
(BELPUTI)
|
3311011000NRG24010420240980548
|
01/04/2024
|
kailash
|
3311011WL114710
|
kailash
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224958
|
|
Mr. KAILASH S/O RUPDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-006-003/137-A
(BELPUTI)
|
3311011000NRG24010420240980551
|
01/04/2024
|
Baidu
|
3311011WL114710
|
Baidu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224954
|
|
Mr. BAIDHU S/O MAGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-006-003/143
(BELPUTI)
|
3311011000NRG24010420240980552
|
01/04/2024
|
SEVAK
|
3311011WL114710
|
SEVAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224994
|
|
Mr. SEVAKRAM S/O DOMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-003/150
(BELPUTI)
|
3311011000NRG24010420240980584
|
01/04/2024
|
HARI
|
3311011WL114716
|
HARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224961
|
|
Mr. HARIRAM S/O JADUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-003/151
(BELPUTI)
|
3311011000NRG24010420240980586
|
01/04/2024
|
sukari
|
3311011WL114716
|
sukari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225012
|
|
Mrs. SUKRIBAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-006-003/154
(BELPUTI)
|
3311011000NRG24010420240980589
|
01/04/2024
|
TILAK
|
3311011WL114716
|
TILAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224959
|
|
Mr. TILAK W/O VISHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-003/277
(BELPUTI)
|
3311011000NRG24010420240980555
|
01/04/2024
|
SAMPAT
|
3311011WL114710
|
SAMPAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224986
|
|
Mr. SAMPAT NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-003/282
(BELPUTI)
|
3311011000NRG24010420240980595
|
01/04/2024
|
dhanmati
|
3311011WL114716
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224999
|
|
Mrs. DHANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-003/282
(BELPUTI)
|
3311011000NRG24010420240980594
|
01/04/2024
|
Ratu
|
3311011WL114716
|
Ratu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224952
|
|
Mr. RATURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-006-003/291
(BELPUTI)
|
3311011000NRG24010420240980599
|
01/04/2024
|
DAYARAM
|
3311011WL114716
|
DAYARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224966
|
|
Mr. DAYARAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-006-003/304
(BELPUTI)
|
3311011000NRG24010420240980556
|
01/04/2024
|
suvati
|
3311011WL114710
|
suvati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224964
|
|
Mr. SUHATI SENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-006-003/419
(BELPUTI)
|
3311011000NRG24010420240980603
|
01/04/2024
|
Dashrath
|
3311011WL114716
|
Dashrath
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224951
|
|
Mr. DASHRATH S/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-006-003/422
(BELPUTI)
|
3311011000NRG24010420240980604
|
01/04/2024
|
uramila
|
3311011WL114716
|
uramila
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224993
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-006-003/426
(BELPUTI)
|
3311011000NRG24010420240980605
|
01/04/2024
|
RUPAY
|
3311011WL114716
|
RUPAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224963
|
|
Mr. RUPAY W/O SEVAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-006-003/429
(BELPUTI)
|
3311011000NRG24010420240980606
|
01/04/2024
|
GANESH
|
3311011WL114716
|
GANESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224946
|
|
Mr. GANESH S/O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-006-003/437
(BELPUTI)
|
3311011000NRG24010420240980608
|
01/04/2024
|
UADHO
|
3311011WL114716
|
UADHO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224953
|
|
Mr. UDADO S/O CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-006-003/459
(BELPUTI)
|
3311011000NRG24010420240980567
|
01/04/2024
|
LAKESH
|
3311011WL114710
|
LAKESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224985
|
|
Mr. LAKHESH SENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-006-003/464
(BELPUTI)
|
3311011000NRG24010420240980610
|
01/04/2024
|
SAMLU
|
3311011WL114716
|
SAMLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224982
|
|
Mr. SAMALURAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-006-003/668
(BELPUTI)
|
3311011000NRG24010420240980570
|
01/04/2024
|
AAYATURAM
|
3311011WL114710
|
AAYATURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224955
|
|
Mr. AYATU S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-006-003/697
(BELPUTI)
|
3311011000NRG24010420240980571
|
01/04/2024
|
HARI BAGHEL
|
3311011WL114710
|
HARI BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225023
|
|
Mr. HARI S/O MANGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-036-002/116
(matnar)
|
3311011000NRG24010420240980495
|
01/04/2024
|
KAMAL
|
3311011WL114690
|
KAMAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224944
|
|
Mr. KAMAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Bakawand
|
CH-11-011-036-002/116
(matnar)
|
3311011000NRG24010420240980496
|
01/04/2024
|
SONMATI
|
3311011WL114690
|
SONMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224967
|
|
Mr. SANMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-036-002/168
(matnar)
|
3311011000NRG24010420240980497
|
01/04/2024
|
chain
|
3311011WL114690
|
chain
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224947
|
|
Mr. CHAIN SINGH S/O BHURASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-036-002/192
(matnar)
|
3311011000NRG24010420240980521
|
01/04/2024
|
CHAMPA
|
3311011WL114705
|
CHAMPA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224948
|
|
CHAMPA NAG
|
BANK OF BARODA(606985)
|
|
39
|
Bakawand
|
CH-11-011-036-002/192
(matnar)
|
3311011000NRG24010420240980520
|
01/04/2024
|
UDHISTIR
|
3311011WL114705
|
UDHISTIR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224950
|
|
Mr. YUDHISHTHIR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
40
|
Bakawand
|
CH-11-011-036-002/262
(matnar)
|
3311011000NRG24010420240980498
|
01/04/2024
|
DINBANDHU
|
3311011WL114690
|
DINBANDHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225046
|
|
DEENBANDHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bakawand
|
CH-11-011-036-002/276
(matnar)
|
3311011000NRG24010420240980522
|
01/04/2024
|
dhanmati
|
3311011WL114705
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225059
|
|
Mrs. DHANMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-036-002/276
(matnar)
|
3311011000NRG24010420240980523
|
01/04/2024
|
hemant
|
3311011WL114705
|
hemant
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225057
|
|
Mr. HEMANT KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-036-002/276
(matnar)
|
3311011000NRG24010420240980524
|
01/04/2024
|
jamuna
|
3311011WL114705
|
jamuna
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225060
|
|
MRS JAMUNA NAG
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bakawand
|
CH-11-011-036-002/277
(matnar)
|
3311011000NRG24010420240980499
|
01/04/2024
|
rupdhar
|
3311011WL114690
|
rupdhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224945
|
|
Mr. RUKDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
Bakawand
|
CH-11-011-036-002/43
(matnar)
|
3311011000NRG24010420240980525
|
01/04/2024
|
DHANURAM
|
3311011WL114705
|
DHANURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224962
|
|
MR DHANU RAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-036-002/570
(matnar)
|
3311011000NRG24010420240980500
|
01/04/2024
|
SADASHIV
|
3311011WL114690
|
SADASHIV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225058
|
|
Mr. SADASHIV BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Bakawand
|
CH-11-011-036-002/71
(matnar)
|
3311011000NRG24010420240980526
|
01/04/2024
|
janki
|
3311011WL114705
|
janki
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224949
|
|
MRS JAANKI WO PEMNATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-036-002/79
(matnar)
|
3311011000NRG24010420240980501
|
01/04/2024
|
AASMAN
|
3311011WL114690
|
AASMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225037
|
|
ASAMAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bakawand
|
CH-11-011-036-002/79
(matnar)
|
3311011000NRG24010420240980502
|
01/04/2024
|
KAMALWATI
|
3311011WL114690
|
KAMALWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224968
|
|
Mr. KAMALBATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-036-002/79
(matnar)
|
3311011000NRG24010420240980503
|
01/04/2024
|
visam
|
3311011WL114690
|
visam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224969
|
|
Mr. BISAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-047-001/395
(potiyawand)
|
3311011000NRG24010420240983112
|
01/04/2024
|
parhlad
|
3311011WL115082
|
parhlad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224972
|
|
Mr. PRAHALAD S/O LIMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-047-002/111
(potiyawand)
|
3311011000NRG24010420240980612
|
01/04/2024
|
GOVIND
|
3311011WL114718
|
GOVIND
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891225017
|
|
Mr. GOVIND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-047-002/152
(potiyawand)
|
3311011000NRG24010420240980737
|
01/04/2024
|
tilotama
|
3311011WL114733
|
tilotama
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225044
|
|
Mrs. Tilotama Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-047-002/153
(potiyawand)
|
3311011000NRG24010420240980613
|
01/04/2024
|
lakhiram
|
3311011WL114718
|
lakhiram
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891225038
|
|
Mr. LAKHIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-047-002/16
(potiyawand)
|
3311011000NRG24010420240980739
|
01/04/2024
|
FULMANI
|
3311011WL114733
|
FULMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224991
|
|
Mrs. FULMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-047-002/16
(potiyawand)
|
3311011000NRG24010420240980738
|
01/04/2024
|
LACHINDAI
|
3311011WL114733
|
LACHINDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224971
|
|
Mrs. LACHANDEI BAGHEL W/O HARICHAND BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-047-002/361-A
(potiyawand)
|
3311011000NRG24010420240980792
|
01/04/2024
|
DASMU
|
3311011WL114740
|
DASMU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224980
|
|
Mr. DASAMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-047-002/399
(potiyawand)
|
3311011000NRG24010420240980743
|
01/04/2024
|
MADNA
|
3311011WL114733
|
MADNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224977
|
|
Mrs. MANDANA W/O SUBARDHAN KASHYAP POTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-047-002/399
(potiyawand)
|
3311011000NRG24010420240980742
|
01/04/2024
|
SUBARDRAN
|
3311011WL114733
|
SUBARDRAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225021
|
|
Mr. SUBARDHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-047-002/415
(potiyawand)
|
3311011000NRG24010420240980745
|
01/04/2024
|
LAKHIRAM
|
3311011WL114733
|
LAKHIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225016
|
|
Mr. LAKHIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-047-002/415
(potiyawand)
|
3311011000NRG24010420240980744
|
01/04/2024
|
NIROBATI
|
3311011WL114733
|
NIROBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224978
|
|
Mrs. NIRO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-047-002/49
(potiyawand)
|
3311011000NRG24010420240980616
|
01/04/2024
|
GURO
|
3311011WL114718
|
GURO
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891225039
|
|
Mrs. GURO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-047-002/541
(potiyawand)
|
3311011000NRG24010420240980795
|
01/04/2024
|
SUKHRAM
|
3311011WL114740
|
SUKHRAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891225004
|
|
Mr. SUKHRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-047-003/73
(potiyawand)
|
3311011000NRG24010420240983113
|
01/04/2024
|
DALIMCHAND
|
3311011WL115082
|
DALIMCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225003
|
|
Mr. DALIMCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-050-005/132
(SAOTPUR)
|
3311011000NRG24010420240980396
|
01/04/2024
|
dhanmati
|
3311011WL114657
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224987
|
|
Mrs. DHANMATI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-050-005/431
(SAOTPUR)
|
3311011000NRG24010420240980398
|
01/04/2024
|
BHAGAVATI
|
3311011WL114657
|
BHAGAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225027
|
|
Mrs. BHAGBATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-063-001/53
(JAIBEL)
|
3311011000NRG24010420240982248
|
01/04/2024
|
taruni
|
3311011WL114938
|
taruni
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225045
|
|
Mrs. TARUNI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-073-001/105
(SUACHOND)
|
3311011000NRG24010420240980425
|
01/04/2024
|
KAMAL
|
3311011WL114662
|
KAMAL
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891225050
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bakawand
|
CH-11-011-073-001/23
(SUACHOND)
|
3311011000NRG24010420240980430
|
01/04/2024
|
CHAIN
|
3311011WL114662
|
CHAIN
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224975
|
|
CHAINSINGH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bakawand
|
CH-11-011-073-001/61
(SUACHOND)
|
3311011000NRG24010420240980433
|
01/04/2024
|
DHARAMDAI
|
3311011WL114662
|
DHARAMDAI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224974
|
|
Mrs. DHARAMDAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-073-001/64
(SUACHOND)
|
3311011000NRG24010420240980434
|
01/04/2024
|
LAIBANTI
|
3311011WL114662
|
LAIBANTI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224973
|
|
Mrs. LAYANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bakawand
|
CH-11-011-073-001/8
(SUACHOND)
|
3311011000NRG24010420240980435
|
01/04/2024
|
KAMLOCHAN
|
3311011WL114662
|
KAMLOCHAN
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891225049
|
|
KAMLOCHAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
73
|
Bakawand
|
CH-11-011-022-003/376
(KARITGAON)
|
3311011000NRG24010420240984881
|
01/04/2024
|
HARICHAND NAG
|
3311011WL115346
|
HARICHAND NAG
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891225083
|
|
HARICHAND NAG
|
IDBI BANK(607095)
|
|
74
|
Bakawand
|
CH-11-011-022-003/86
(KARITGAON)
|
3311011000NRG24010420240984890
|
01/04/2024
|
RAMDAS
|
3311011WL115346
|
RAMDAS
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891225082
|
|
RAMDAS
|
IDBI BANK(607095)
|
|
75
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG24010420240983453
|
01/04/2024
|
MAKUND YADAV
|
3311011WL115127
|
MAKUND YADAV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225071
|
|
Mr. MUKUND/SONSINGH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
76
|
Bakawand
|
CH-11-011-033-001/12-A
(MALGAON)
|
3311011000NRG24010420240983465
|
01/04/2024
|
RUKANI
|
3311011WL115129
|
RUKANI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225094
|
|
MRS RUKMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-033-001/13
(MALGAON)
|
3311011000NRG24010420240983467
|
01/04/2024
|
Subhadra
|
3311011WL115129
|
Subhadra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225070
|
|
SUBHADRA NAG
|
IDBI BANK(607095)
|
|
78
|
Bakawand
|
CH-11-011-033-001/22-A
(MALGAON)
|
3311011000NRG24010420240983472
|
01/04/2024
|
JAGESHWARI
|
3311011WL115129
|
JAGESHWARI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225093
|
|
JAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24010420240983478
|
01/04/2024
|
Geetamani
|
3311011WL115129
|
Geetamani
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225081
|
|
GITAMANI NAG
|
IDBI BANK(607095)
|
|
80
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24010420240983476
|
01/04/2024
|
RAMDEV
|
3311011WL115129
|
RAMDEV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225072
|
|
RAMDEV NAG
|
IDBI BANK(607095)
|
|
81
|
Bakawand
|
CH-11-011-033-001/42
(MALGAON)
|
3311011000NRG24010420240983480
|
01/04/2024
|
KOUSULIYA
|
3311011WL115129
|
KOUSULIYA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225085
|
|
MRS KOUSHALYA BAI WO BHUVNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-033-001/467
(MALGAON)
|
3311011000NRG24010420240983481
|
01/04/2024
|
CHETAN NAG
|
3311011WL115129
|
CHETAN NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225090
|
|
CHETAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
83
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24010420240983479
|
01/04/2024
|
BHAGYASHWARI
|
3311011WL115129
|
BHAGYASHWARI
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224893
|
|
BHAGYASHWARI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
Bakawand
|
CH-11-011-006-003/158-A
(BELPUTI)
|
3311011000NRG24010420240980590
|
01/04/2024
|
PIVARLAL
|
3311011WL114716
|
PIVARLAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224919
|
|
PEEVARLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Bakawand
|
CH-11-011-031-004/1145
(kosmi)
|
3311011000NRG24010420240981660
|
01/04/2024
|
ANITA KASHYAP
|
3311011WL114853
|
ANITA KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224897
|
|
ANITA KASHYAP
|
CANARA BANK(508532)
|
|
86
|
Bakawand
|
CH-11-011-032-002/108
(KUMHARAWAND)
|
3311011000NRG24010420240983271
|
01/04/2024
|
BAISHAKU
|
3311011WL115105
|
BAISHAKU
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224941
|
|
BESHAKHU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Bakawand
|
CH-11-011-032-002/108
(KUMHARAWAND)
|
3311011000NRG24010420240983272
|
01/04/2024
|
MADANA
|
3311011WL115105
|
MADANA
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224970
|
|
MANDAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Bakawand
|
CH-11-011-032-002/123
(KUMHARAWAND)
|
3311011000NRG24010420240983332
|
01/04/2024
|
KAMLOCHN
|
3311011WL115108
|
KAMLOCHN
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891225001
|
|
KAMLOCHAND BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Bakawand
|
CH-11-011-032-002/126
(KUMHARAWAND)
|
3311011000NRG24010420240983276
|
01/04/2024
|
FULO
|
3311011WL115105
|
FULO
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224872
|
|
PHULO
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Bakawand
|
CH-11-011-032-002/148
(KUMHARAWAND)
|
3311011000NRG24010420240983333
|
01/04/2024
|
SUSILA
|
3311011WL115108
|
SUSILA
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891225020
|
|
SUSHILA PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Bakawand
|
CH-11-011-032-002/150
(KUMHARAWAND)
|
3311011000NRG24010420240983277
|
01/04/2024
|
NILA
|
3311011WL115105
|
NILA
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224981
|
|
NILAMBAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Bakawand
|
CH-11-011-032-002/165
(KUMHARAWAND)
|
3311011000NRG24010420240983334
|
01/04/2024
|
SOTNAMI
|
3311011WL115108
|
SOTNAMI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224943
|
|
SONTALI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Bakawand
|
CH-11-011-032-002/18
(KUMHARAWAND)
|
3311011000NRG24010420240983284
|
01/04/2024
|
KAPURCHAND
|
3311011WL115105
|
KAPURCHAND
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224880
|
|
KAPOOR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Bakawand
|
CH-11-011-032-002/18
(KUMHARAWAND)
|
3311011000NRG24010420240983283
|
01/04/2024
|
PURAN
|
3311011WL115105
|
PURAN
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224885
|
|
PURAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Bakawand
|
CH-11-011-032-002/183
(KUMHARAWAND)
|
3311011000NRG24010420240983286
|
01/04/2024
|
DIRJU
|
3311011WL115105
|
DIRJU
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224878
|
|
DURJO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Bakawand
|
CH-11-011-032-002/183
(KUMHARAWAND)
|
3311011000NRG24010420240983287
|
01/04/2024
|
KASWATI
|
3311011WL115105
|
KASWATI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224884
|
|
KASHVATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Bakawand
|
CH-11-011-032-002/6
(KUMHARAWAND)
|
3311011000NRG24010420240983292
|
01/04/2024
|
BHUNESHWAR
|
3311011WL115105
|
BHUNESHWAR
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224907
|
|
Mr. BHUVNESHWAR MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
98
|
Bakawand
|
CH-11-011-032-002/6
(KUMHARAWAND)
|
3311011000NRG24010420240983293
|
01/04/2024
|
SHAYAM SUNDAR
|
3311011WL115105
|
SHAYAM SUNDAR
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224894
|
|
SHYAM SUNDAR MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bakawand
|
CH-11-011-032-002/67
(KUMHARAWAND)
|
3311011000NRG24010420240983294
|
01/04/2024
|
BALRAM
|
3311011WL115105
|
BALRAM
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224939
|
|
BALRAM MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Bakawand
|
CH-11-011-032-002/7
(KUMHARAWAND)
|
3311011000NRG24010420240983299
|
01/04/2024
|
KAMLA
|
3311011WL115105
|
KAMLA
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224940
|
|
KAMALA MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bakawand
|
CH-11-011-032-002/7
(KUMHARAWAND)
|
3311011000NRG24010420240983298
|
01/04/2024
|
TULESHWAR
|
3311011WL115105
|
TULESHWAR
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224909
|
|
TULESHWAR MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Bakawand
|
CH-11-011-032-002/73
(KUMHARAWAND)
|
3311011000NRG24010420240983300
|
01/04/2024
|
BABULAL
|
3311011WL115105
|
BABULAL
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224913
|
|
BABULAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bakawand
|
CH-11-011-032-002/73
(KUMHARAWAND)
|
3311011000NRG24010420240983301
|
01/04/2024
|
BAGABATI
|
3311011WL115105
|
BAGABATI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224882
|
|
BHAGVATI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Bakawand
|
CH-11-011-032-002/88
(KUMHARAWAND)
|
3311011000NRG24010420240983305
|
01/04/2024
|
SUMATI
|
3311011WL115105
|
SUMATI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224911
|
|
SUBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Bakawand
|
CH-11-011-032-002/9
(KUMHARAWAND)
|
3311011000NRG24010420240983306
|
01/04/2024
|
dayman
|
3311011WL115105
|
dayman
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891224873
|
|
DAYMAN MORYA S/O DHANO RAM MORYA
|
BANK OF INDIA(508505)
|
|
106
|
Bakawand
|
CH-11-011-032-002/9
(KUMHARAWAND)
|
3311011000NRG24010420240983307
|
01/04/2024
|
KANSULA
|
3311011WL115105
|
KANSULA
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224888
|
|
KAUSHLIYA MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Bakawand
|
CH-11-011-032-002/98
(KUMHARAWAND)
|
3311011000NRG24010420240983319
|
01/04/2024
|
kachra
|
3311011WL115105
|
kachra
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224887
|
|
KACHRA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Bakawand
|
CH-11-011-032-002/98
(KUMHARAWAND)
|
3311011000NRG24010420240983318
|
01/04/2024
|
LAKHU
|
3311011WL115105
|
LAKHU
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224879
|
|
LAKHU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Bakawand
|
CH-11-011-044-003/113
(PANDANAR)
|
3311011000NRG24010420240980462
|
01/04/2024
|
PURAN BAGHEL
|
3311011WL114671
|
PURAN BAGHEL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224869
|
|
PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
110
|
Bakawand
|
CH-11-011-044-003/204
(PANDANAR)
|
3311011000NRG24010420240980464
|
01/04/2024
|
YOGESH
|
3311011WL114671
|
YOGESH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225067
|
|
YOGESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-044-003/52
(PANDANAR)
|
3311011000NRG24010420240980465
|
01/04/2024
|
BIRSHINH
|
3311011WL114671
|
BIRSHINH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225066
|
|
MR BIRSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
Bakawand
|
CH-11-011-011-001/63
(CHARGAON)
|
3311011000NRG24010420240984034
|
01/04/2024
|
RUKMANI
|
3311011WL115225
|
RUKMANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891224868
|
|
RUKHMANI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-017-001/135
(DIMRAPAL)
|
3311011000NRG24010420240982499
|
01/04/2024
|
.KAMLU
|
3311011WL114981
|
.KAMLU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225101
|
|
KAMLU S/O MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-017-001/321
(DIMRAPAL)
|
3311011000NRG24010420240982501
|
01/04/2024
|
RAKHI KASHYAP
|
3311011WL114981
|
RAKHI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224850
|
|
RAKHI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-017-001/33
(DIMRAPAL)
|
3311011000NRG24010420240982502
|
01/04/2024
|
SUVAMANI
|
3311011WL114981
|
SUVAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224844
|
|
SUAMANI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-017-001/35
(DIMRAPAL)
|
3311011000NRG24010420240982503
|
01/04/2024
|
Birendra Kumar
|
3311011WL114981
|
Birendra Kumar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224846
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-052-001/1005
(Satosha 2)
|
3311011000NRG24010420240983141
|
01/04/2024
|
RUPLI
|
3311011WL115084
|
RUPLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224839
|
|
RUPALI NETAM D/O SANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-052-001/460
(Satosha 2)
|
3311011000NRG24010420240983042
|
01/04/2024
|
sonu
|
3311011WL115067
|
sonu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224901
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-052-001/992
(Satosha 2)
|
3311011000NRG24010420240983151
|
01/04/2024
|
aasman
|
3311011WL115084
|
aasman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225080
|
|
ASMAN/SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-052-001/992
(Satosha 2)
|
3311011000NRG24010420240983152
|
01/04/2024
|
fagni
|
3311011WL115084
|
fagni
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224838
|
|
FAGANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-061-002/136
(Garenga)
|
3311011000NRG24010420240983930
|
01/04/2024
|
parvati
|
3311011WL115196
|
parvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225089
|
|
PARWATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-061-002/81
(Garenga)
|
3311011000NRG24010420240983824
|
01/04/2024
|
PAKLI
|
3311011WL115184
|
PAKLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224865
|
|
PAKLI KASHYAP W/O BALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-061-002/85
(Garenga)
|
3311011000NRG24010420240983933
|
01/04/2024
|
TRINATH
|
3311011WL115196
|
TRINATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225078
|
|
TIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24010420240983934
|
01/04/2024
|
DAIMATI
|
3311011WL115196
|
DAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225088
|
|
DAIMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-061-002/95
(Garenga)
|
3311011000NRG24010420240983827
|
01/04/2024
|
fulo
|
3311011WL115184
|
fulo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224871
|
|
PHULO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-062-001/1-A
(VANKOMAR)
|
3311011000NRG24010420240983789
|
01/04/2024
|
GULAPI
|
3311011WL115176
|
GULAPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225096
|
|
GULAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-062-001/104
(VANKOMAR)
|
3311011000NRG24010420240983904
|
01/04/2024
|
.JAGDHIS
|
3311011WL115193
|
.JAGDHIS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225100
|
|
JAGDISH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-062-001/12
(VANKOMAR)
|
3311011000NRG24010420240983809
|
01/04/2024
|
durjoram
|
3311011WL115181
|
durjoram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224920
|
|
DURAJO RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-062-001/16
(VANKOMAR)
|
3311011000NRG24010420240983810
|
01/04/2024
|
LACCHU
|
3311011WL115181
|
LACCHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224841
|
|
LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-062-001/191-B
(VANKOMAR)
|
3311011000NRG24010420240983834
|
01/04/2024
|
MAENA
|
3311011WL115187
|
MAENA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225103
|
|
MAINA BAGHEL WO SONU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-062-001/192-B
(VANKOMAR)
|
3311011000NRG24010420240983835
|
01/04/2024
|
KAPUR
|
3311011WL115187
|
KAPUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224849
|
|
KAPUR BAGHEL S/O THILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-062-001/230
(VANKOMAR)
|
3311011000NRG24010420240983790
|
01/04/2024
|
mithila
|
3311011WL115176
|
mithila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224927
|
|
MITHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-062-001/231
(VANKOMAR)
|
3311011000NRG24010420240983791
|
01/04/2024
|
bayadai
|
3311011WL115176
|
bayadai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224926
|
|
BAYADEI BAGHEL W/O CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG24010420240983815
|
01/04/2024
|
limdhar
|
3311011WL115181
|
limdhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224925
|
|
LIMDHAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG24010420240983814
|
01/04/2024
|
mainvati
|
3311011WL115181
|
mainvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224924
|
|
MISS MAIN BATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG24010420240983816
|
01/04/2024
|
savita
|
3311011WL115181
|
savita
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224921
|
|
SAVITA BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG24010420240983819
|
01/04/2024
|
amarbati
|
3311011WL115181
|
amarbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224922
|
|
AMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG24010420240983818
|
01/04/2024
|
ghinahi
|
3311011WL115181
|
ghinahi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224923
|
|
GHINHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-062-001/24
(VANKOMAR)
|
3311011000NRG24010420240983793
|
01/04/2024
|
LACHMAN
|
3311011WL115176
|
LACHMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225086
|
|
LACHMAN S/O PARU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-062-001/29
(VANKOMAR)
|
3311011000NRG24010420240983905
|
01/04/2024
|
BENURAM
|
3311011WL115193
|
BENURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225099
|
|
BENU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-062-001/304
(VANKOMAR)
|
3311011000NRG24010420240983906
|
01/04/2024
|
adanme
|
3311011WL115193
|
adanme
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224853
|
|
Adme Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Bakawand
|
CH-11-011-062-001/318
(VANKOMAR)
|
3311011000NRG24010420240983794
|
01/04/2024
|
GOVIND
|
3311011WL115176
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224852
|
|
Govind Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Bakawand
|
CH-11-011-062-001/50
(VANKOMAR)
|
3311011000NRG24010420240983796
|
01/04/2024
|
SUMATI
|
3311011WL115176
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225077
|
|
SUMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG24010420240983798
|
01/04/2024
|
BALMATI
|
3311011WL115176
|
BALMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224835
|
|
BALMATI W/O MAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG24010420240983797
|
01/04/2024
|
MAHRU
|
3311011WL115176
|
MAHRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224834
|
|
Mr. MAHARU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
146
|
Bakawand
|
CH-11-011-062-001/64
(VANKOMAR)
|
3311011000NRG24010420240983907
|
01/04/2024
|
DEWA
|
3311011WL115193
|
DEWA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225098
|
|
DEVA SO REGSU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-062-001/67
(VANKOMAR)
|
3311011000NRG24010420240983799
|
01/04/2024
|
DUMAR
|
3311011WL115176
|
DUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225104
|
|
DUMAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-063-001/1007
(Jaibel 2)
|
3311011000NRG24010420240982281
|
01/04/2024
|
LACHANI
|
3311011WL114946
|
LACHANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224855
|
|
LACHNI W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-063-001/1017
(JAIBEL)
|
3311011000NRG24010420240982265
|
01/04/2024
|
GUPTESHWAR
|
3311011WL114943
|
GUPTESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224851
|
|
GUPTESHWAR S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-063-001/1068
(JAIBEL)
|
3311011000NRG24010420240982282
|
01/04/2024
|
KODA
|
3311011WL114946
|
KODA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225092
|
|
KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-063-001/209-A
(Jaibel 2)
|
3311011000NRG24010420240980475
|
01/04/2024
|
TOPIRAM
|
3311011WL114679
|
TOPIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224886
|
|
TOPI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-063-001/271-A
(Jaibel 2)
|
3311011000NRG24010420240980477
|
01/04/2024
|
CHANDRA
|
3311011WL114679
|
CHANDRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225102
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-063-001/271-A
(Jaibel 2)
|
3311011000NRG24010420240980476
|
01/04/2024
|
UTAM
|
3311011WL114679
|
UTAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225097
|
|
UTTAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-063-001/294
(Jaibel 2)
|
3311011000NRG24010420240980478
|
01/04/2024
|
sukchand
|
3311011WL114679
|
sukchand
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224836
|
|
SUKCHAND S/O SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-063-001/295
(JAIBEL)
|
3311011000NRG24010420240982284
|
01/04/2024
|
mangali
|
3311011WL114946
|
mangali
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224856
|
|
MANGLI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-063-001/295
(JAIBEL)
|
3311011000NRG24010420240982283
|
01/04/2024
|
samunath
|
3311011WL114946
|
samunath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224860
|
|
SOMNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-063-001/372
(Jaibel 2)
|
3311011000NRG24010420240982285
|
01/04/2024
|
SUKMANI
|
3311011WL114946
|
SUKMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225079
|
|
SUKHBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-063-001/377-A
(JAIBEL)
|
3311011000NRG24010420240982245
|
01/04/2024
|
munni
|
3311011WL114938
|
munni
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224859
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-063-001/4
(JAIBEL)
|
3311011000NRG24010420240982267
|
01/04/2024
|
NARSHING
|
3311011WL114943
|
NARSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225091
|
|
NARSINGH S/O MANGALNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-063-001/4
(JAIBEL)
|
3311011000NRG24010420240982266
|
01/04/2024
|
NILA
|
3311011WL114943
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225084
|
|
NILA KASHYAP W/O GURBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-063-001/452-A
(JAIBEL)
|
3311011000NRG24010420240982247
|
01/04/2024
|
mancha
|
3311011WL114938
|
mancha
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224931
|
|
MANCHA KASHYAP W/O DASHRATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-063-001/570-A
(Jaibel 2)
|
3311011000NRG24010420240980479
|
01/04/2024
|
PADMANI
|
3311011WL114679
|
PADMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225076
|
|
PADMANI W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bakawand
|
CH-11-011-063-001/938
(JAIBEL)
|
3311011000NRG24010420240980480
|
01/04/2024
|
MANGAL
|
3311011WL114679
|
MANGAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224845
|
|
MANGAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-064-002/155
(FARSARA)
|
3311011000NRG24010420240980281
|
01/04/2024
|
sukbati baghel
|
3311011WL114642
|
sukbati baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224854
|
|
SUKBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bakawand
|
CH-11-011-064-002/171-A
(FARSARA)
|
3311011000NRG24010420240980285
|
01/04/2024
|
pareshwari
|
3311011WL114642
|
pareshwari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224847
|
|
PARESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-064-002/293
(FARSARA)
|
3311011000NRG24010420240980293
|
01/04/2024
|
manbati
|
3311011WL114642
|
manbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224848
|
|
MRS MANMATINAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-064-002/306
(FARSARA)
|
3311011000NRG24010420240980299
|
01/04/2024
|
TOPI
|
3311011WL114642
|
TOPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224917
|
|
TOPI RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bakawand
|
CH-11-011-064-002/336
(FARSARA)
|
3311011000NRG24010420240980308
|
01/04/2024
|
MOHAN
|
3311011WL114642
|
MOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224840
|
|
MOHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bakawand
|
CH-11-011-064-002/341
(FARSARA)
|
3311011000NRG24010420240980336
|
01/04/2024
|
GOKUL
|
3311011WL114643
|
GOKUL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224842
|
|
GOKUL S/O KHUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bakawand
|
CH-11-011-064-002/341
(FARSARA)
|
3311011000NRG24010420240980309
|
01/04/2024
|
SONBARI
|
3311011WL114642
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224843
|
|
SONWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bakawand
|
CH-11-011-064-002/348
(FARSARA)
|
3311011000NRG24010420240980311
|
01/04/2024
|
Shyamlal
|
3311011WL114642
|
Shyamlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225087
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bakawand
|
CH-11-011-064-002/39
(FARSARA)
|
3311011000NRG24010420240980316
|
01/04/2024
|
BASANTI
|
3311011WL114642
|
BASANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224877
|
|
MR BASNTI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-064-002/68
(FARSARA)
|
3311011000NRG24010420240980323
|
01/04/2024
|
NANDLAL
|
3311011WL114642
|
NANDLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224918
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Bakawand
|
CH-11-011-073-001/49
(SUACHOND)
|
3311011000NRG24010420240980432
|
01/04/2024
|
SHUSHILA
|
3311011WL114662
|
SHUSHILA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891224833
|
|
SUSHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bakawand
|
CH-11-011-073-001/90
(SUACHOND)
|
3311011000NRG24010420240980436
|
01/04/2024
|
PADAMANI
|
3311011WL114662
|
PADAMANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891224837
|
|
PADMANI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bakawand
|
CH-11-011-089-001/11
(Jaibel 2)
|
3311011000NRG24010420240982250
|
01/04/2024
|
lachandai
|
3311011WL114938
|
lachandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224935
|
|
LACHHANADAI DASMU
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bakawand
|
CH-11-011-089-001/11
(Jaibel 2)
|
3311011000NRG24010420240982249
|
01/04/2024
|
nilan
|
3311011WL114938
|
nilan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224862
|
|
NILAN S/O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bakawand
|
CH-11-011-089-001/12
(Jaibel 2)
|
3311011000NRG24010420240982251
|
01/04/2024
|
rupsay
|
3311011WL114938
|
rupsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224861
|
|
RUPSAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bakawand
|
CH-11-011-089-001/12
(Jaibel 2)
|
3311011000NRG24010420240982252
|
01/04/2024
|
subati
|
3311011WL114938
|
subati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225095
|
|
SUBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bakawand
|
CH-11-011-089-001/7
(Jaibel 2)
|
3311011000NRG24010420240982287
|
01/04/2024
|
meghbati
|
3311011WL114946
|
meghbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224857
|
|
MEGHVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bakawand
|
CH-11-011-089-001/7
(Jaibel 2)
|
3311011000NRG24010420240982286
|
01/04/2024
|
purno
|
3311011WL114946
|
purno
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224858
|
|
PURNO
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bakawand
|
CH-11-011-089-001/788
(Jaibel 2)
|
3311011000NRG24010420240980483
|
01/04/2024
|
SHIVNATH
|
3311011WL114679
|
SHIVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224863
|
|
SHIVNATH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bakawand
|
CH-11-011-089-001/9
(Jaibel 2)
|
3311011000NRG24010420240982254
|
01/04/2024
|
buday
|
3311011WL114938
|
buday
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224933
|
|
BUDAY WO BURANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bakawand
|
CH-11-011-089-001/9
(Jaibel 2)
|
3311011000NRG24010420240982253
|
01/04/2024
|
LILAWATI
|
3311011WL114938
|
LILAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224932
|
|
ILAVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
185
|
Bakawand
|
CH-11-011-006-003/440
(BELPUTI)
|
3311011000NRG24010420240980566
|
01/04/2024
|
SAHDEV BAGHEL
|
3311011WL114710
|
SAHDEV BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224965
|
|
SAHDEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Bakawand
|
CH-11-011-031-004/1145
(kosmi)
|
3311011000NRG24010420240981659
|
01/04/2024
|
GONO KASHYAP
|
3311011WL114853
|
GONO KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224896
|
|
MR GONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-031-004/125
(kosmi)
|
3311011000NRG24010420240981661
|
01/04/2024
|
KUMARI
|
3311011WL114853
|
KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224881
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-031-004/125
(kosmi)
|
3311011000NRG24010420240981662
|
01/04/2024
|
SUKHDEV
|
3311011WL114853
|
SUKHDEV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224908
|
|
MR SUKHDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-047-002/372
(potiyawand)
|
3311011000NRG24010420240980741
|
01/04/2024
|
SANGRAM
|
3311011WL114733
|
SANGRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225000
|
|
MR SANGRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-048-001/3785
(RAJNAGAR)
|
3311011000NRG24010420240982631
|
01/04/2024
|
SARITA
|
3311011WL115004
|
SARITA
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891224942
|
|
SARITA MANJHI
|
CANARA BANK(508532)
|
|
191
|
Bakawand
|
CH-11-011-048-001/811
(RAJNAGAR)
|
3311011000NRG24010420240982633
|
01/04/2024
|
PINKY BISAI
|
3311011WL115004
|
PINKY BISAI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891225075
|
|
MRS PINKI BISAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-048-001/918
(RAJNAGAR)
|
3311011000NRG24010420240982634
|
01/04/2024
|
URMILA MANJHI
|
3311011WL115004
|
URMILA MANJHI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891225056
|
|
MRS URMILA SRADUL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-062-001/235
(VANKOMAR)
|
3311011000NRG24010420240983792
|
01/04/2024
|
chandar
|
3311011WL115176
|
chandar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224929
|
|
MS CANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-063-001/816
(JAIBEL)
|
3311011000NRG24010420240982271
|
01/04/2024
|
bhagwati
|
3311011WL114943
|
bhagwati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224890
|
|
BHAGAVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bakawand
|
CH-11-011-064-002/10
(FARSARA)
|
3311011000NRG24010420240980271
|
01/04/2024
|
TILESHWARI
|
3311011WL114642
|
TILESHWARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224990
|
|
MASTER TILESWARI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-064-002/171-A
(FARSARA)
|
3311011000NRG24010420240980284
|
01/04/2024
|
kabirnath
|
3311011WL114642
|
kabirnath
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224902
|
|
MR KABIRNATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-064-002/78
(FARSARA)
|
3311011000NRG24010420240980325
|
01/04/2024
|
RAMAWATI
|
3311011WL114642
|
RAMAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224895
|
|
MISS RAMAVATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-073-001/18-A
(SUACHOND)
|
3311011000NRG24010420240980426
|
01/04/2024
|
PITARAM
|
3311011WL114662
|
PITARAM
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224914
|
|
PATIRAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bakawand
|
CH-11-011-073-001/19-B
(SUACHOND)
|
3311011000NRG24010420240980427
|
01/04/2024
|
basantlal
|
3311011WL114662
|
basantlal
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224936
|
|
BASANT LAL BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Bakawand
|
CH-11-011-073-001/29
(SUACHOND)
|
3311011000NRG24010420240980431
|
01/04/2024
|
SUKARI
|
3311011WL114662
|
SUKARI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891224983
|
|
SUKARI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
201
|
Bakawand
|
CH-11-011-032-002/18
(KUMHARAWAND)
|
3311011000NRG24010420240983285
|
01/04/2024
|
PHARASRAM KASHYAP
|
3311011WL115105
|
PHARASRAM KASHYAP
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891225069
|
|
MASTER PHARASRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
202
|
Bakawand
|
CH-11-011-048-001/346
(RAJNAGAR)
|
3311011000NRG24010420240982630
|
01/04/2024
|
Uashavati pujari
|
3311011WL115004
|
Uashavati pujari
|
00415
|
SBIN0006215
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891225018
|
|
MRS UASHAVATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
203
|
Bakawand
|
CH-11-011-022-003/277
(KARITGAON)
|
3311011000NRG24010420240984872
|
01/04/2024
|
SONADEI
|
3311011WL115346
|
SONADEI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891224867
|
|
MRS SONADAEE NETAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-022-003/374
(KARITGAON)
|
3311011000NRG24010420240984880
|
01/04/2024
|
CHINGADI NAG
|
3311011WL115346
|
CHINGADI NAG
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891224910
|
|
MRS CHIGADI NAG
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-022-003/635
(KARITGAON)
|
3311011000NRG24010420240984886
|
01/04/2024
|
MANGALDEI
|
3311011WL115346
|
MANGALDEI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891224934
|
|
MRS MANGALDAI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-033-001/104
(MALGAON)
|
3311011000NRG24010420240983451
|
01/04/2024
|
KAMLA SETHIYA
|
3311011WL115127
|
KAMLA SETHIYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224916
|
|
MRS KAMLA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG24010420240983452
|
01/04/2024
|
BASMATI YADAV
|
3311011WL115127
|
BASMATI YADAV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224915
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bakawand
|
CH-11-011-033-001/126
(MALGAON)
|
3311011000NRG24010420240983466
|
01/04/2024
|
JAINTI
|
3311011WL115129
|
JAINTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224889
|
|
JAITI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Bakawand
|
CH-11-011-033-001/14-A
(MALGAON)
|
3311011000NRG24010420240983468
|
01/04/2024
|
RAMBATI
|
3311011WL115129
|
RAMBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225047
|
|
MRS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bakawand
|
CH-11-011-033-001/15-A
(MALGAON)
|
3311011000NRG24010420240983470
|
01/04/2024
|
SUKALI
|
3311011WL115129
|
SUKALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224989
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-033-001/151
(MALGAON)
|
3311011000NRG24010420240983454
|
01/04/2024
|
ratna
|
3311011WL115127
|
ratna
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224875
|
|
MRS RATNA DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-033-001/178
(MALGAON)
|
3311011000NRG24010420240983456
|
01/04/2024
|
RAMVATI
|
3311011WL115127
|
RAMVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224898
|
|
MRS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-033-001/194-A
(MALGAON)
|
3311011000NRG24010420240983457
|
01/04/2024
|
TULASA NAG
|
3311011WL115127
|
TULASA NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224904
|
|
MRS TULSA NAG
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bakawand
|
CH-11-011-033-001/198-A
(MALGAON)
|
3311011000NRG24010420240983458
|
01/04/2024
|
JIMAYA NAG
|
3311011WL115127
|
JIMAYA NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225054
|
|
MRS JIMAY NAG
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-033-001/20-A
(MALGAON)
|
3311011000NRG24010420240983471
|
01/04/2024
|
RATNI
|
3311011WL115129
|
RATNI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224883
|
|
MRS RATNI NAG
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bakawand
|
CH-11-011-033-001/233-A
(MALGAON)
|
3311011000NRG24010420240983459
|
01/04/2024
|
SUKANTI
|
3311011WL115127
|
SUKANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224906
|
|
MRS SUKANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bakawand
|
CH-11-011-033-001/237
(MALGAON)
|
3311011000NRG24010420240983473
|
01/04/2024
|
DAYAMANI
|
3311011WL115129
|
DAYAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224876
|
|
Mrs. DAYAMANI W/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Bakawand
|
CH-11-011-033-001/326
(MALGAON)
|
3311011000NRG24010420240983474
|
01/04/2024
|
SUKAMANI NAG
|
3311011WL115129
|
SUKAMANI NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224900
|
|
MRS SUKAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24010420240983477
|
01/04/2024
|
Jamuna
|
3311011WL115129
|
Jamuna
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224874
|
|
MRS JAMUNA NAG
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24010420240983475
|
01/04/2024
|
KHIRMANI
|
3311011WL115129
|
KHIRMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224891
|
|
MRS KHEERMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bakawand
|
CH-11-011-033-001/478
(MALGAON)
|
3311011000NRG24010420240983482
|
01/04/2024
|
SOMARI NAG
|
3311011WL115129
|
SOMARI NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224912
|
|
MS SOMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bakawand
|
CH-11-011-033-001/90-A
(MALGAON)
|
3311011000NRG24010420240983461
|
01/04/2024
|
Somari
|
3311011WL115127
|
Somari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224899
|
|
Mrs. SOMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Bakawand
|
CH-11-011-048-001/345
(RAJNAGAR)
|
3311011000NRG24010420240982629
|
01/04/2024
|
Manoj pujari
|
3311011WL115004
|
Manoj pujari
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891225036
|
|
MR MANOJ PUJARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bakawand
|
CH-11-011-058-002/596
(ULNAR)
|
3311011000NRG24010420240983483
|
01/04/2024
|
SAVITRI KASHYAP
|
3311011WL115129
|
SAVITRI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225029
|
|
MRS SAVITRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
225
|
Bakawand
|
CH-11-011-017-001/135
(DIMRAPAL)
|
3311011000NRG24010420240982500
|
01/04/2024
|
LAKHAN LAL
|
3311011WL114981
|
LAKHAN LAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225006
|
|
MR LAKHAN LAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bakawand
|
CH-11-011-017-001/811
(DIMRAPAL)
|
3311011000NRG24010420240982506
|
01/04/2024
|
Santo kashyap
|
3311011WL114981
|
Santo kashyap
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891225002
|
|
MR SANTO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bakawand
|
CH-11-011-017-001/820
(DIMRAPAL)
|
3311011000NRG24010420240982507
|
01/04/2024
|
Arun
|
3311011WL114981
|
Arun
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891225053
|
|
MR ARUN ARUN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bakawand
|
CH-11-011-052-001/1005
(Satosha 2)
|
3311011000NRG24010420240983142
|
01/04/2024
|
MUNNA LAL KASHYAP
|
3311011WL115084
|
MUNNA LAL KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225042
|
|
MUNNALAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Bakawand
|
CH-11-011-052-001/1006
(Satosha 2)
|
3311011000NRG24010420240983146
|
01/04/2024
|
KAILASH
|
3311011WL115084
|
KAILASH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224995
|
|
KAILASH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bakawand
|
CH-11-011-061-002/128
(Garenga)
|
3311011000NRG24010420240983929
|
01/04/2024
|
KAMLU
|
3311011WL115196
|
KAMLU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224979
|
|
MR KAMALU KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bakawand
|
CH-11-011-061-002/89
(Garenga)
|
3311011000NRG24010420240983938
|
01/04/2024
|
KODU
|
3311011WL115196
|
KODU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225033
|
|
MR KODURAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bakawand
|
CH-11-011-062-001/191-A
(VANKOMAR)
|
3311011000NRG24010420240983833
|
01/04/2024
|
SONURAM
|
3311011WL115187
|
SONURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224960
|
|
SONU BAGHEL S/O DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bakawand
|
CH-11-011-062-001/237
(VANKOMAR)
|
3311011000NRG24010420240983817
|
01/04/2024
|
mandei
|
3311011WL115181
|
mandei
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225041
|
|
MANDEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Bakawand
|
CH-11-011-063-001/951
(JAIBEL)
|
3311011000NRG24010420240982272
|
01/04/2024
|
AASMAN
|
3311011WL114943
|
AASMAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224992
|
|
AASMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Bakawand
|
CH-11-011-064-002/102-A
(FARSARA)
|
3311011000NRG24010420240980272
|
01/04/2024
|
LACHANI
|
3311011WL114642
|
LACHANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224864
|
|
MRS LACCHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bakawand
|
CH-11-011-064-002/103
(FARSARA)
|
3311011000NRG24010420240980329
|
01/04/2024
|
LAKHESHWAR
|
3311011WL114643
|
LAKHESHWAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225025
|
|
LAKHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Bakawand
|
CH-11-011-064-002/106
(FARSARA)
|
3311011000NRG24010420240980273
|
01/04/2024
|
PULBATI
|
3311011WL114642
|
PULBATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224903
|
|
MRS PHULBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bakawand
|
CH-11-011-064-002/132
(FARSARA)
|
3311011000NRG24010420240980277
|
01/04/2024
|
KASABATI
|
3311011WL114642
|
KASABATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225034
|
|
MRS KASAWATI VISHNATH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bakawand
|
CH-11-011-064-002/14-B
(FARSARA)
|
3311011000NRG24010420240980278
|
01/04/2024
|
GOMATI
|
3311011WL114642
|
GOMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224997
|
|
MRS GOMATI KASHAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bakawand
|
CH-11-011-064-002/142
(FARSARA)
|
3311011000NRG24010420240980279
|
01/04/2024
|
NIRENADRI
|
3311011WL114642
|
NIRENADRI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224870
|
|
MRS NIRBATI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bakawand
|
CH-11-011-064-002/157
(FARSARA)
|
3311011000NRG24010420240980282
|
01/04/2024
|
JAYMANI
|
3311011WL114642
|
JAYMANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225013
|
|
MRS JAIMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bakawand
|
CH-11-011-064-002/159-B
(FARSARA)
|
3311011000NRG24010420240980283
|
01/04/2024
|
SUKO BAI
|
3311011WL114642
|
SUKO BAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224937
|
|
SUKBATI WO KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Bakawand
|
CH-11-011-064-002/183-A
(FARSARA)
|
3311011000NRG24010420240980286
|
01/04/2024
|
PADMA
|
3311011WL114642
|
PADMA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224996
|
|
MRS PADAMA KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bakawand
|
CH-11-011-064-002/192-A
(FARSARA)
|
3311011000NRG24010420240980289
|
01/04/2024
|
BUTAKI
|
3311011WL114642
|
BUTAKI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224892
|
|
MRS BUTAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bakawand
|
CH-11-011-064-002/24
(FARSARA)
|
3311011000NRG24010420240980291
|
01/04/2024
|
HIRDU
|
3311011WL114642
|
HIRDU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225051
|
|
MR HIRDURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bakawand
|
CH-11-011-064-002/278
(FARSARA)
|
3311011000NRG24010420240980333
|
01/04/2024
|
DURGESHWARI
|
3311011WL114643
|
DURGESHWARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225009
|
|
MISS DURGESWARI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bakawand
|
CH-11-011-064-002/281
(FARSARA)
|
3311011000NRG24010420240980292
|
01/04/2024
|
PILADAI
|
3311011WL114642
|
PILADAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224905
|
|
MRS PILADAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bakawand
|
CH-11-011-064-002/297
(FARSARA)
|
3311011000NRG24010420240980294
|
01/04/2024
|
gangadhar
|
3311011WL114642
|
gangadhar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225035
|
|
MR GANGADHAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bakawand
|
CH-11-011-064-002/297
(FARSARA)
|
3311011000NRG24010420240980295
|
01/04/2024
|
parma
|
3311011WL114642
|
parma
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225031
|
|
PARMA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Bakawand
|
CH-11-011-064-002/301
(FARSARA)
|
3311011000NRG24010420240980297
|
01/04/2024
|
HEMBATI BAGHEL
|
3311011WL114642
|
HEMBATI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225014
|
|
MRS HEMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bakawand
|
CH-11-011-064-002/301
(FARSARA)
|
3311011000NRG24010420240980298
|
01/04/2024
|
manshila
|
3311011WL114642
|
manshila
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225052
|
|
MANSHILA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Bakawand
|
CH-11-011-064-002/308
(FARSARA)
|
3311011000NRG24010420240980300
|
01/04/2024
|
NILENDRI SURYAVANSHI
|
3311011WL114642
|
NILENDRI SURYAVANSHI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225005
|
|
NILENDRI SURYAVANSHI D/O PHARAS RAM SURY
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Bakawand
|
CH-11-011-064-002/311
(FARSARA)
|
3311011000NRG24010420240980334
|
01/04/2024
|
DHANURJAY
|
3311011WL114643
|
DHANURJAY
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891224930
|
|
DHANURJAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Bakawand
|
CH-11-011-064-002/313
(FARSARA)
|
3311011000NRG24010420240980301
|
01/04/2024
|
Bhojkumar
|
3311011WL114642
|
Bhojkumar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225032
|
|
BHOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Bakawand
|
CH-11-011-064-002/323
(FARSARA)
|
3311011000NRG24010420240980335
|
01/04/2024
|
UPASI
|
3311011WL114643
|
UPASI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225043
|
|
MRS UPASI DAYMAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bakawand
|
CH-11-011-064-002/333
(FARSARA)
|
3311011000NRG24010420240980305
|
01/04/2024
|
AYODHYA
|
3311011WL114642
|
AYODHYA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224998
|
|
MR AYODHYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bakawand
|
CH-11-011-064-002/335
(FARSARA)
|
3311011000NRG24010420240980306
|
01/04/2024
|
NARAYAN
|
3311011WL114642
|
NARAYAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225024
|
|
NARAYAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Bakawand
|
CH-11-011-064-002/335
(FARSARA)
|
3311011000NRG24010420240980307
|
01/04/2024
|
VASANTI
|
3311011WL114642
|
VASANTI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225008
|
|
VASANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Bakawand
|
CH-11-011-064-002/346
(FARSARA)
|
3311011000NRG24010420240980310
|
01/04/2024
|
MANDANA
|
3311011WL114642
|
MANDANA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225026
|
|
MANDANA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Bakawand
|
CH-11-011-064-002/348
(FARSARA)
|
3311011000NRG24010420240980312
|
01/04/2024
|
navina nyayaik
|
3311011WL114642
|
navina nyayaik
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225030
|
|
MASTER NAVINA NYAYAIK
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bakawand
|
CH-11-011-064-002/349
(FARSARA)
|
3311011000NRG24010420240980314
|
01/04/2024
|
BHAGvATI kashyap
|
3311011WL114642
|
BHAGvATI kashyap
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225011
|
|
BHAGVATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Bakawand
|
CH-11-011-064-002/349
(FARSARA)
|
3311011000NRG24010420240980313
|
01/04/2024
|
Hirandayi
|
3311011WL114642
|
Hirandayi
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225010
|
|
MRS HIRANDAYI HIRANDAYI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bakawand
|
CH-11-011-064-002/39
(FARSARA)
|
3311011000NRG24010420240980317
|
01/04/2024
|
gomati bai
|
3311011WL114642
|
gomati bai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224938
|
|
GOMTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Bakawand
|
CH-11-011-064-002/47-A
(FARSARA)
|
3311011000NRG24010420240980320
|
01/04/2024
|
NEHARU
|
3311011WL114642
|
NEHARU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224984
|
|
NEHRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Bakawand
|
CH-11-011-064-002/55
(FARSARA)
|
3311011000NRG24010420240980321
|
01/04/2024
|
MANMATI
|
3311011WL114642
|
MANMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224956
|
|
MR MANMATI TULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bakawand
|
CH-11-011-064-002/68
(FARSARA)
|
3311011000NRG24010420240980322
|
01/04/2024
|
CAITIBAI
|
3311011WL114642
|
CAITIBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224866
|
|
MRS CAITIBAI NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bakawand
|
CH-11-011-064-002/92
(FARSARA)
|
3311011000NRG24010420240980327
|
01/04/2024
|
SAMBATI
|
3311011WL114642
|
SAMBATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224957
|
|
MRS SAMBATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bakawand
|
CH-11-011-064-002/96
(FARSARA)
|
3311011000NRG24010420240980328
|
01/04/2024
|
ANAJANI
|
3311011WL114642
|
ANAJANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891225007
|
|
MRS AAJANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bakawand
|
CH-11-011-084-001/1
(Satosha 2)
|
3311011000NRG24010420240983153
|
01/04/2024
|
DEVNATH
|
3311011WL115084
|
DEVNATH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224988
|
|
DEVNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
270
|
Bakawand
|
CH-11-011-016-001/247
(DHOBIGUDHA)
|
3311011000NRG24010420240983502
|
01/04/2024
|
PARWATI
|
3311011WL115139
|
PARWATI
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891224928
|
|
PARWATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
271
|
Bakawand
|
CH-11-011-047-002/152
(potiyawand)
|
3311011000NRG24010420240980736
|
01/04/2024
|
dhansingh
|
3311011WL114733
|
dhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225062
|
|
DHANSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Bakawand
|
CH-11-011-064-002/349
(FARSARA)
|
3311011000NRG24010420240980315
|
01/04/2024
|
nam dev
|
3311011WL114642
|
nam dev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891225063
|
|
NAAM DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343655
|
343655
|
|
|
|
|
|
|
|