|
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-11-011-011-001/264
(CHARGAON)
|
3311011000NRG24040320240906811
|
07/03/2024
|
MAHESHVARI
|
3311011WL102750
|
MAHESHVARI
|
00078
|
CNRB0005259
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946701
|
|
MAHESHVARI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-001-001/120
(BADEDEWADA)
|
3311011000NRG24060320240911299
|
07/03/2024
|
DAYAMANI
|
3311011WL103482
|
DAYAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946695
|
|
Mrs. DAYMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-001-001/120
(BADEDEWADA)
|
3311011000NRG24060320240911298
|
07/03/2024
|
SONADHAR
|
3311011WL103482
|
SONADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946699
|
|
Mr. SONDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-001-001/142
(BADEDEWADA)
|
3311011000NRG24060320240911263
|
07/03/2024
|
CHINGADU
|
3311011WL103475
|
CHINGADU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946608
|
|
Mr. CHINGDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-001-001/142
(BADEDEWADA)
|
3311011000NRG24060320240911264
|
07/03/2024
|
RAMBATI
|
3311011WL103475
|
RAMBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946609
|
|
Mrs. RAMBATI BAHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-001-001/151
(BADEDEWADA)
|
3311011000NRG24060320240911265
|
07/03/2024
|
BAISHAKHU
|
3311011WL103475
|
BAISHAKHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946733
|
|
Mr. BAISAKHU S/O CHANDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-001-001/249
(BADEDEWADA)
|
3311011000NRG24060320240911300
|
07/03/2024
|
jaisingh
|
3311011WL103482
|
jaisingh
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927946696
|
|
Mr. JAISINGH S/O LACHHIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-001-001/282
(BADEDEWADA)
|
3311011000NRG24060320240911302
|
07/03/2024
|
KAUDIRAM
|
3311011WL103482
|
KAUDIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946697
|
|
KAUDI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-001-001/32-A
(BADEDEWADA)
|
3311011000NRG24060320240911268
|
07/03/2024
|
SINDHU
|
3311011WL103475
|
SINDHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946736
|
|
Mr. SINDHU S/O BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-001-001/42
(BADEDEWADA)
|
3311011000NRG24060320240911269
|
07/03/2024
|
fulo
|
3311011WL103475
|
fulo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946607
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-050-005/426
(SAOTPUR)
|
3311011000NRG24060320240911274
|
07/03/2024
|
sumitra
|
3311011WL103475
|
sumitra
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946700
|
|
SUMITRA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-001-001/281
(BADEDEWADA)
|
3311011000NRG24060320240911301
|
07/03/2024
|
Ratan
|
3311011WL103482
|
Ratan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946698
|
|
Mr. RATAN S/O MURHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-011-001/101
(CHARGAON)
|
3311011000NRG24040320240906797
|
07/03/2024
|
DOWALAT
|
3311011WL102750
|
DOWALAT
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946640
|
|
DAULAT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-011-001/102
(CHARGAON)
|
3311011000NRG24040320240906837
|
07/03/2024
|
JUGDHAR
|
3311011WL102752
|
JUGDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946639
|
|
MR JUGADHAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-011-001/102
(CHARGAON)
|
3311011000NRG24040320240906838
|
07/03/2024
|
RATNI
|
3311011WL102752
|
RATNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946662
|
|
RATNI NETAM W/O JUGDHAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG24040320240906798
|
07/03/2024
|
MADAN
|
3311011WL102750
|
MADAN
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946615
|
|
MADAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG24040320240906799
|
07/03/2024
|
MANO
|
3311011WL102750
|
MANO
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946621
|
|
MANO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-011-001/110
(CHARGAON)
|
3311011000NRG24040320240906839
|
07/03/2024
|
RATNI
|
3311011WL102752
|
RATNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946661
|
|
RATANI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-011-001/115
(CHARGAON)
|
3311011000NRG24040320240906801
|
07/03/2024
|
ASANTI
|
3311011WL102750
|
ASANTI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946718
|
|
ASANTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-011-001/115
(CHARGAON)
|
3311011000NRG24040320240906800
|
07/03/2024
|
BUDHMAN
|
3311011WL102750
|
BUDHMAN
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946666
|
|
BUDHAMAN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bakawand
|
CH-11-011-011-001/115
(CHARGAON)
|
3311011000NRG24040320240906802
|
07/03/2024
|
SAMPATI
|
3311011WL102750
|
SAMPATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946618
|
|
SAMPATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-011-001/116
(CHARGAON)
|
3311011000NRG24040320240906803
|
07/03/2024
|
KUDHARAM
|
3311011WL102750
|
KUDHARAM
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946713
|
|
KUDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-011-001/116
(CHARGAON)
|
3311011000NRG24040320240906804
|
07/03/2024
|
TULESHWARI
|
3311011WL102750
|
TULESHWARI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946643
|
|
TULESHWARI NETAM W/O KUDA RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-011-001/117
(CHARGAON)
|
3311011000NRG24040320240906840
|
07/03/2024
|
RATIRAM
|
3311011WL102752
|
RATIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946670
|
|
RATI NETAM S/O CHERGU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-011-001/12
(CHARGAON)
|
3311011000NRG24040320240906841
|
07/03/2024
|
GAJO
|
3311011WL102752
|
GAJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946616
|
|
GAJO W/O AASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG24040320240906806
|
07/03/2024
|
DHANMATI
|
3311011WL102750
|
DHANMATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946667
|
|
DHANMATI KASHYAP W/O LAKHESHVAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG24040320240906807
|
07/03/2024
|
HIRADAI
|
3311011WL102750
|
HIRADAI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946645
|
|
HIRAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG24040320240906805
|
07/03/2024
|
LAKHMI
|
3311011WL102750
|
LAKHMI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946714
|
|
LAKHMI KASHYAP W/O KAMLU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-011-001/126
(CHARGAON)
|
3311011000NRG24040320240906842
|
07/03/2024
|
Itavarin
|
3311011WL102752
|
Itavarin
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946617
|
|
ITWARIN W/O FULNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-011-001/14
(CHARGAON)
|
3311011000NRG24040320240906843
|
07/03/2024
|
KANAKDYE
|
3311011WL102752
|
KANAKDYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946636
|
|
KANAKAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-011-001/17
(CHARGAON)
|
3311011000NRG24040320240906844
|
07/03/2024
|
SANTU
|
3311011WL102752
|
SANTU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946635
|
|
SANTU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-011-001/2
(CHARGAON)
|
3311011000NRG24040320240906845
|
07/03/2024
|
FULCHAND
|
3311011WL102752
|
FULCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946717
|
|
FULCHAN KASHYAP S/O DAYMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-011-001/2
(CHARGAON)
|
3311011000NRG24040320240906846
|
07/03/2024
|
TULSI
|
3311011WL102752
|
TULSI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946614
|
|
TULASHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24040320240906848
|
07/03/2024
|
SAVITRI
|
3311011WL102752
|
SAVITRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946637
|
|
SAVITRI W/O SUKRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24040320240906847
|
07/03/2024
|
SUKRAM
|
3311011WL102752
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946638
|
|
SUKH RAM S/O FISANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-011-001/23
(CHARGAON)
|
3311011000NRG24040320240906849
|
07/03/2024
|
BUDRU
|
3311011WL102752
|
BUDRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946706
|
|
BUDHARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-011-001/261
(CHARGAON)
|
3311011000NRG24040320240906809
|
07/03/2024
|
LAKHAMI
|
3311011WL102750
|
LAKHAMI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946633
|
|
LAKHAMI WO LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-011-001/264
(CHARGAON)
|
3311011000NRG24040320240906810
|
07/03/2024
|
SOMARI
|
3311011WL102750
|
SOMARI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946630
|
|
SOMARI SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-011-001/265
(CHARGAON)
|
3311011000NRG24040320240906852
|
07/03/2024
|
SUKAMAN NETAM
|
3311011WL102752
|
SUKAMAN NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946669
|
|
SUKMAN NETAM S/O CHIRGU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG24040320240906812
|
07/03/2024
|
LIMANTI
|
3311011WL102750
|
LIMANTI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946659
|
|
LIMANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG24040320240906813
|
07/03/2024
|
RAVI KUMAR
|
3311011WL102750
|
RAVI KUMAR
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946660
|
|
RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG24040320240906815
|
07/03/2024
|
BALO
|
3311011WL102750
|
BALO
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946644
|
|
BALO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-011-001/3
(CHARGAON)
|
3311011000NRG24040320240906816
|
07/03/2024
|
bombati
|
3311011WL102750
|
bombati
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946715
|
|
BOMWATI NETAM W/O PANCHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-011-001/42
(CHARGAON)
|
3311011000NRG24040320240906857
|
07/03/2024
|
GANPAT
|
3311011WL102752
|
GANPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946663
|
|
GANPAT BAGHEL S/O CHAITAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-011-001/51
(CHARGAON)
|
3311011000NRG24040320240906817
|
07/03/2024
|
dhano
|
3311011WL102750
|
dhano
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946665
|
|
DHANO BAI KASHYAP W/O MEHTTAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-011-001/52
(CHARGAON)
|
3311011000NRG24040320240906818
|
07/03/2024
|
RAMESH
|
3311011WL102750
|
RAMESH
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946642
|
|
RAMESHWAR VISHVKARMA S/O AMAR VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-011-001/53
(CHARGAON)
|
3311011000NRG24040320240906819
|
07/03/2024
|
AMARSING
|
3311011WL102750
|
AMARSING
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946716
|
|
AMAR KASHYAP S/O SUKHRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-011-001/53
(CHARGAON)
|
3311011000NRG24040320240906820
|
07/03/2024
|
HIRDYE
|
3311011WL102750
|
HIRDYE
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946646
|
|
HIRDMI KASHYAP W/O AMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-011-001/62
(CHARGAON)
|
3311011000NRG24040320240906859
|
07/03/2024
|
GANDA
|
3311011WL102752
|
GANDA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946658
|
|
GANDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-011-001/67
(CHARGAON)
|
3311011000NRG24040320240906822
|
07/03/2024
|
BOTI
|
3311011WL102750
|
BOTI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946668
|
|
BOTIRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-011-001/67
(CHARGAON)
|
3311011000NRG24040320240906823
|
07/03/2024
|
gonchi
|
3311011WL102750
|
gonchi
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946641
|
|
GONCHI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-011-001/70
(CHARGAON)
|
3311011000NRG24040320240906824
|
07/03/2024
|
SUMANI
|
3311011WL102750
|
SUMANI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946671
|
|
SUMNI NETAM W/O PYAS NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-011-001/89
(CHARGAON)
|
3311011000NRG24040320240906862
|
07/03/2024
|
JUGO
|
3311011WL102752
|
JUGO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946707
|
|
JUGO BAGHEL W/O SONOO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-011-001/9
(CHARGAON)
|
3311011000NRG24040320240906864
|
07/03/2024
|
RATIRAM
|
3311011WL102752
|
RATIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946664
|
|
RATIRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-011-001/91
(CHARGAON)
|
3311011000NRG24040320240906825
|
07/03/2024
|
GOBAR
|
3311011WL102750
|
GOBAR
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946719
|
|
GOBAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-011-001/91
(CHARGAON)
|
3311011000NRG24040320240906826
|
07/03/2024
|
HEMBATI
|
3311011WL102750
|
HEMBATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946622
|
|
HEMABATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-011-001/99
(CHARGAON)
|
3311011000NRG24040320240906867
|
07/03/2024
|
DAYE
|
3311011WL102752
|
DAYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946657
|
|
DAYI KASHYAP W/O LAKHOO NATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-037-003/1
(MOHLAI)
|
3311011000NRG24040320240906213
|
07/03/2024
|
budri
|
3311011WL102680
|
budri
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946656
|
|
BUDRI W/O LAXMINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-037-003/107
(MOHLAI)
|
3311011000NRG24040320240905917
|
07/03/2024
|
bhagturam
|
3311011WL102656
|
bhagturam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946625
|
|
BHAGATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-037-003/107
(MOHLAI)
|
3311011000NRG24040320240906214
|
07/03/2024
|
JAIMATI
|
3311011WL102680
|
JAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946712
|
|
JAYAMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24040320240906142
|
07/03/2024
|
Ghoraknath
|
3311011WL102677
|
Ghoraknath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946704
|
|
GHORAKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24040320240906140
|
07/03/2024
|
nirgart
|
3311011WL102677
|
nirgart
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946725
|
|
NIRGHAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24040320240906141
|
07/03/2024
|
SANMATI
|
3311011WL102677
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946710
|
|
SANAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-037-003/138
(MOHLAI)
|
3311011000NRG24040320240906215
|
07/03/2024
|
BHAGWATI
|
3311011WL102680
|
BHAGWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946674
|
|
BAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-037-003/179
(MOHLAI)
|
3311011000NRG24040320240905918
|
07/03/2024
|
DHIRJO
|
3311011WL102656
|
DHIRJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946705
|
|
DHIRLO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-037-003/206
(MOHLAI)
|
3311011000NRG24040320240906143
|
07/03/2024
|
CHANDRAVATI
|
3311011WL102677
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946722
|
|
CHANDRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-037-003/207
(MOHLAI)
|
3311011000NRG24040320240905919
|
07/03/2024
|
MAGALI
|
3311011WL102656
|
MAGALI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927946620
|
|
MANGLI W/O MANGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-037-003/217
(MOHLAI)
|
3311011000NRG24040320240906144
|
07/03/2024
|
JANAKI
|
3311011WL102677
|
JANAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946737
|
|
JANAKI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-037-003/220
(MOHLAI)
|
3311011000NRG24040320240906145
|
07/03/2024
|
SANPAT
|
3311011WL102677
|
SANPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946619
|
|
SAMAPT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-037-003/220
(MOHLAI)
|
3311011000NRG24040320240906146
|
07/03/2024
|
TULASI
|
3311011WL102677
|
TULASI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946652
|
|
TULSI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-037-003/253
(MOHLAI)
|
3311011000NRG24040320240906216
|
07/03/2024
|
LAKHAMAN
|
3311011WL102680
|
LAKHAMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946624
|
|
Mr. LAKMAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
72
|
Bakawand
|
CH-11-011-037-003/256
(MOHLAI)
|
3311011000NRG24040320240905920
|
07/03/2024
|
MAHADAI
|
3311011WL102656
|
MAHADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946709
|
|
MAHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-037-003/258
(MOHLAI)
|
3311011000NRG24040320240905802
|
07/03/2024
|
arjun
|
3311011WL102646
|
arjun
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946721
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-037-003/261
(MOHLAI)
|
3311011000NRG24040320240905921
|
07/03/2024
|
dushila
|
3311011WL102656
|
dushila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946628
|
|
DUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-037-003/265
(MOHLAI)
|
3311011000NRG24040320240906218
|
07/03/2024
|
RADHI
|
3311011WL102680
|
RADHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946651
|
|
RADHI BAI KASHYAP W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-037-003/265
(MOHLAI)
|
3311011000NRG24040320240906217
|
07/03/2024
|
RADHIBAI
|
3311011WL102680
|
RADHIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946650
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-037-003/267
(MOHLAI)
|
3311011000NRG24040320240906219
|
07/03/2024
|
mahadev
|
3311011WL102680
|
mahadev
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946627
|
|
MAHADEV BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-037-003/28-A
(MOHLAI)
|
3311011000NRG24040320240905803
|
07/03/2024
|
MAKDI
|
3311011WL102646
|
MAKDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946648
|
|
MAKDI KASHYAP W/O SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-037-003/29
(MOHLAI)
|
3311011000NRG24040320240906147
|
07/03/2024
|
RAMLAL
|
3311011WL102677
|
RAMLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946723
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-037-003/332
(MOHLAI)
|
3311011000NRG24040320240906220
|
07/03/2024
|
Devki
|
3311011WL102680
|
Devki
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946708
|
|
DEVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-037-003/354
(MOHLAI)
|
3311011000NRG24040320240906149
|
07/03/2024
|
shambati baghel
|
3311011WL102677
|
shambati baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946647
|
|
SAMBATI BAGHEL W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-037-003/359
(MOHLAI)
|
3311011000NRG24040320240905806
|
07/03/2024
|
badu
|
3311011WL102646
|
badu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946629
|
|
BADU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-037-003/370
(MOHLAI)
|
3311011000NRG24040320240905807
|
07/03/2024
|
BUDARU NAG
|
3311011WL102646
|
BUDARU NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946634
|
|
BUDARU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-037-003/39
(MOHLAI)
|
3311011000NRG24040320240906150
|
07/03/2024
|
MAGALU
|
3311011WL102677
|
MAGALU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946724
|
|
MANGALU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-037-003/39
(MOHLAI)
|
3311011000NRG24040320240906151
|
07/03/2024
|
RAIBARI
|
3311011WL102677
|
RAIBARI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927946654
|
|
RAIBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-037-003/424
(MOHLAI)
|
3311011000NRG24040320240906152
|
07/03/2024
|
Sushila baghe
|
3311011WL102677
|
Sushila baghe
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946720
|
|
SUSHILA BAGHE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-003/427
(MOHLAI)
|
3311011000NRG24040320240905922
|
07/03/2024
|
NAITI
|
3311011WL102656
|
NAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946653
|
|
NAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-037-003/428
(MOHLAI)
|
3311011000NRG24040320240906153
|
07/03/2024
|
Parsuram baghel
|
3311011WL102677
|
Parsuram baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946703
|
|
PARSURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-003/439
(MOHLAI)
|
3311011000NRG24040320240905810
|
07/03/2024
|
SITAVATI
|
3311011WL102646
|
SITAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946673
|
|
SITAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-037-003/44
(MOHLAI)
|
3311011000NRG24040320240906154
|
07/03/2024
|
BALIRAM
|
3311011WL102677
|
BALIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946626
|
|
BALIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-003/44
(MOHLAI)
|
3311011000NRG24040320240906155
|
07/03/2024
|
Kumari
|
3311011WL102677
|
Kumari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946711
|
|
KUMARI BAGHEL W/O JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-003/442
(MOHLAI)
|
3311011000NRG24040320240905923
|
07/03/2024
|
MANGALDEI
|
3311011WL102656
|
MANGALDEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946623
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-037-003/459
(MOHLAI)
|
3311011000NRG24040320240905924
|
07/03/2024
|
DHANAY
|
3311011WL102656
|
DHANAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927946655
|
|
DHANAY BAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-037-003/483
(MOHLAI)
|
3311011000NRG24040320240905925
|
07/03/2024
|
AMARU BAGHEL
|
3311011WL102656
|
AMARU BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946631
|
|
AMARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-037-003/492
(MOHLAI)
|
3311011000NRG24040320240905926
|
07/03/2024
|
MANKU
|
3311011WL102656
|
MANKU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946632
|
|
MANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bakawand
|
CH-11-011-037-003/495
(MOHLAI)
|
3311011000NRG24040320240905927
|
07/03/2024
|
SANTRI
|
3311011WL102656
|
SANTRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946672
|
|
SANTRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-037-003/93
(MOHLAI)
|
3311011000NRG24040320240905928
|
07/03/2024
|
DASNI
|
3311011WL102656
|
DASNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946649
|
|
DASAMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
98
|
Bakawand
|
CH-11-011-011-001/62
(CHARGAON)
|
3311011000NRG24040320240906860
|
07/03/2024
|
kamsula
|
3311011WL102752
|
kamsula
|
00354
|
PUNB0724100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946702
|
|
MISS KAMSULA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
Bakawand
|
CH-11-011-011-001/271
(CHARGAON)
|
3311011000NRG24040320240906814
|
07/03/2024
|
TIJESHWARI
|
3311011WL102750
|
TIJESHWARI
|
00415
|
SBIN0001265
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946735
|
|
MISS TIJESHWARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-011-001/53
(CHARGAON)
|
3311011000NRG24040320240906821
|
07/03/2024
|
mina
|
3311011WL102750
|
mina
|
00415
|
SBIN0001265
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946687
|
|
MISS MINAVISKARMA VISKARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-037-003/19
(MOHLAI)
|
3311011000NRG24040320240906068
|
07/03/2024
|
fulsay
|
3311011WL102672
|
fulsay
|
00415
|
SBIN0001265
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927946691
|
|
MR FULSAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
102
|
Bakawand
|
CH-11-011-001-001/227
(BADEDEWADA)
|
3311011000NRG24060320240911267
|
07/03/2024
|
lalita
|
3311011WL103475
|
lalita
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946693
|
|
LALITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bakawand
|
CH-11-011-011-001/15
(CHARGAON)
|
3311011000NRG24040320240906808
|
07/03/2024
|
MANGALDAI
|
3311011WL102750
|
MANGALDAI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927946683
|
|
MANGALDAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-026-001/141
(KODAWAND)
|
3311011000NRG24040320240904073
|
07/03/2024
|
SUKMATI
|
3311011WL102402
|
SUKMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946730
|
|
MRS SUKMATI PANARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-026-001/146
(KODAWAND)
|
3311011000NRG24040320240904074
|
07/03/2024
|
Thabir
|
3311011WL102402
|
Thabir
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946731
|
|
MR THABEER HALBA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-026-001/221
(KODAWAND)
|
3311011000NRG24040320240904076
|
07/03/2024
|
KAMLOCHAN
|
3311011WL102402
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946675
|
|
MR KAMLOCHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-026-001/221
(KODAWAND)
|
3311011000NRG24040320240904077
|
07/03/2024
|
PARVATI
|
3311011WL102402
|
PARVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946676
|
|
MRS PARO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-026-001/237
(KODAWAND)
|
3311011000NRG24040320240904078
|
07/03/2024
|
SANMATI
|
3311011WL102402
|
SANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946677
|
|
MRS SANMATI BHATRA WO HIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-026-001/244
(KODAWAND)
|
3311011000NRG24040320240904081
|
07/03/2024
|
LACHANDAI
|
3311011WL102402
|
LACHANDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946679
|
|
LACHHANDAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bakawand
|
CH-11-011-026-001/276
(KODAWAND)
|
3311011000NRG24040320240904082
|
07/03/2024
|
FAGNU
|
3311011WL102402
|
FAGNU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946729
|
|
MR FAGNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-026-001/293
(KODAWAND)
|
3311011000NRG24040320240904083
|
07/03/2024
|
MANBODH
|
3311011WL102402
|
MANBODH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946680
|
|
MANBODH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bakawand
|
CH-11-011-026-001/302
(KODAWAND)
|
3311011000NRG24040320240904085
|
07/03/2024
|
Bhimvati
|
3311011WL102402
|
Bhimvati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946732
|
|
MRS BIMBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-026-001/356-A
(KODAWAND)
|
3311011000NRG24040320240904086
|
07/03/2024
|
BALMATI
|
3311011WL102402
|
BALMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946678
|
|
BALMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Bakawand
|
CH-11-011-026-001/391
(KODAWAND)
|
3311011000NRG24040320240904087
|
07/03/2024
|
MANISHANKAR
|
3311011WL102402
|
MANISHANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946726
|
|
MR MANISHANKAR BAKDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-026-001/410
(KODAWAND)
|
3311011000NRG24040320240904088
|
07/03/2024
|
SONBARI
|
3311011WL102402
|
SONBARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946686
|
|
MRS SONBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-026-001/46
(KODAWAND)
|
3311011000NRG24040320240904089
|
07/03/2024
|
DEVAN
|
3311011WL102402
|
DEVAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946681
|
|
Mr. DEWAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
117
|
Bakawand
|
CH-11-011-026-001/498
(KODAWAND)
|
3311011000NRG24040320240904091
|
07/03/2024
|
jamvati
|
3311011WL102402
|
jamvati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946688
|
|
MRS JAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-030-002/75
(KORTA)
|
3311011000NRG24050320240909664
|
07/03/2024
|
DHANMATI
|
3311011WL103159
|
DHANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946613
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-050-005/626
(SAOTPUR)
|
3311011000NRG24060320240911275
|
07/03/2024
|
TULARAM
|
3311011WL103475
|
TULARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946685
|
|
TULA RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
120
|
Bakawand
|
CH-11-011-026-001/466
(KODAWAND)
|
3311011000NRG24040320240904090
|
07/03/2024
|
RANO BAKADE
|
3311011WL102402
|
RANO BAKADE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946690
|
|
MRS RANO BAKADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-030-002/1
(KORTA)
|
3311011000NRG24050320240909658
|
07/03/2024
|
BEGBATI
|
3311011WL103159
|
BEGBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946682
|
|
MRS BHEGBATI WOSUNDRLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-030-002/35
(KORTA)
|
3311011000NRG24050320240909660
|
07/03/2024
|
BHANO
|
3311011WL103159
|
BHANO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946684
|
|
MRS BANO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-030-002/35
(KORTA)
|
3311011000NRG24050320240909659
|
07/03/2024
|
MOHAN
|
3311011WL103159
|
MOHAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946727
|
|
MOHAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bakawand
|
CH-11-011-030-002/75
(KORTA)
|
3311011000NRG24050320240909663
|
07/03/2024
|
TULSI
|
3311011WL103159
|
TULSI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946728
|
|
MR TULSIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
125
|
Bakawand
|
CH-11-011-011-001/269
(CHARGAON)
|
3311011000NRG24040320240906855
|
07/03/2024
|
URMILA KASHYAP
|
3311011WL102752
|
URMILA KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946694
|
|
MRS URMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-011-001/66
(CHARGAON)
|
3311011000NRG24040320240906861
|
07/03/2024
|
MUNNALAL
|
3311011WL102752
|
MUNNALAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946689
|
|
MR MUNNALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-037-003/35-A
(MOHLAI)
|
3311011000NRG24040320240905805
|
07/03/2024
|
Lakhamni
|
3311011WL102646
|
Lakhamni
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946734
|
|
LAKHAMNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-037-003/86-A
(MOHLAI)
|
3311011000NRG24040320240906156
|
07/03/2024
|
DEVAKI
|
3311011WL102677
|
DEVAKI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946692
|
|
DEVAKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
129
|
Bakawand
|
CH-11-011-011-001/265
(CHARGAON)
|
3311011000NRG24040320240906853
|
07/03/2024
|
champi
|
3311011WL102752
|
champi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946610
|
|
CHAMPI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bakawand
|
CH-11-011-011-001/44
(CHARGAON)
|
3311011000NRG24040320240906858
|
07/03/2024
|
lakhami
|
3311011WL102752
|
lakhami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946612
|
|
LAKHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bakawand
|
CH-11-011-011-001/89
(CHARGAON)
|
3311011000NRG24040320240906863
|
07/03/2024
|
bhagwati
|
3311011WL102752
|
bhagwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927946611
|
|
BHAGAVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156247
|
156247
|
|
|
|
|
|
|
|