|
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-11-011-050-005/43
(SAOTPUR)
|
3311011000NRG24190320240947304
|
19/03/2024
|
padama
|
3311011WL109211
|
padama
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892158614
|
|
PADAMA BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-058-001/13-A
(ULNAR)
|
3311011000NRG24130320240931329
|
19/03/2024
|
KRISHNA
|
3311011WL106386
|
KRISHNA
|
00045
|
BARB0TARBAS
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892158669
|
|
KRISHNA KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-058-001/165
(ULNAR)
|
3311011000NRG24130320240931336
|
19/03/2024
|
GHASIRAM
|
3311011WL106386
|
GHASIRAM
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892158617
|
|
GHASIRAM BAGHEL
|
BANK OF INDIA(508505)
|
|
4
|
Bakawand
|
CH-11-011-058-001/165
(ULNAR)
|
3311011000NRG24130320240931334
|
19/03/2024
|
RAMBAKSU
|
3311011WL106386
|
RAMBAKSU
|
00048
|
BKID0009042
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892158618
|
|
RAMBHAKTU
|
BANK OF INDIA(508505)
|
|
5
|
Bakawand
|
CH-11-011-058-001/165
(ULNAR)
|
3311011000NRG24130320240931335
|
19/03/2024
|
SUMANI
|
3311011WL106386
|
SUMANI
|
00048
|
BKID0009042
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892158619
|
|
SUMANI BAGHEL
|
BANK OF INDIA(508505)
|
|
6
|
Bakawand
|
CH-11-011-058-001/4-A
(ULNAR)
|
3311011000NRG24130320240931354
|
19/03/2024
|
NILA
|
3311011WL106386
|
NILA
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892158616
|
|
NEELA BAGHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-020-001/355
(JHARUMARGAON)
|
3311011000NRG24190320240947262
|
19/03/2024
|
Buddhu Ram Besara
|
3311011WL109196
|
Buddhu Ram Besara
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892158685
|
|
BUDDHU RAM BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-033-001/262
(MALGAON)
|
3311011000NRG24190320240947290
|
19/03/2024
|
tulasi ram
|
3311011WL109207
|
tulasi ram
|
00078
|
CNRB0017716
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2892158684
|
|
TULASI RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-039-001/39
(MULI)
|
3311011000NRG24190320240947289
|
19/03/2024
|
mangalsay
|
3311011WL109206
|
mangalsay
|
00078
|
CNRB0017716
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2892158683
|
|
MANGALSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-014-001/308
(CHOTEDEWDA)
|
3311011000NRG24190320240947329
|
19/03/2024
|
SAMU
|
3311011WL109218
|
SAMU
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892158613
|
|
SHAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-023-001/642
(karpawand)
|
3311011000NRG24190320240947305
|
19/03/2024
|
SOMANRAM
|
3311011WL109212
|
SOMANRAM
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892158663
|
|
SOMAN RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bakawand
|
CH-11-011-036-002/205
(matnar)
|
3311011000NRG24190320240947291
|
19/03/2024
|
LAKHPATI
|
3311011WL109208
|
LAKHPATI
|
00093
|
CRGB0001111
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892158666
|
|
Mr. LAKHAPATI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-036-002/269
(matnar)
|
3311011000NRG24190320240947306
|
19/03/2024
|
lakhami
|
3311011WL109213
|
lakhami
|
00093
|
CRGB0001111
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2892158670
|
|
LAXMI BAI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-036-002/32
(matnar)
|
3311011000NRG24190320240947292
|
19/03/2024
|
CHINTAMANI SONI
|
3311011WL109208
|
CHINTAMANI SONI
|
00093
|
CRGB0001111
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892158677
|
|
Mrs. CHINTAMANI PANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-036-002/337
(matnar)
|
3311011000NRG24190320240947293
|
19/03/2024
|
dharan
|
3311011WL109208
|
dharan
|
00093
|
CRGB0001111
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892158665
|
|
Mr. DARAN BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-036-002/338
(matnar)
|
3311011000NRG24190320240947294
|
19/03/2024
|
CHANDRABATI
|
3311011WL109208
|
CHANDRABATI
|
00093
|
CRGB0001111
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892158664
|
|
Mr. CHANDARBATI W/O BANSHIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-036-002/573
(matnar)
|
3311011000NRG24190320240947307
|
19/03/2024
|
GOPAL
|
3311011WL109213
|
GOPAL
|
00093
|
CRGB0001111
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892158671
|
|
GOPAL PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bakawand
|
CH-11-011-036-002/582
(matnar)
|
3311011000NRG24190320240947308
|
19/03/2024
|
BUDHRAM
|
3311011WL109213
|
BUDHRAM
|
00093
|
CRGB0001111
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2892158680
|
|
BUDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bakawand
|
CH-11-011-036-002/584
(matnar)
|
3311011000NRG24190320240947309
|
19/03/2024
|
AASMAN PANT
|
3311011WL109213
|
AASMAN PANT
|
00093
|
CRGB0001111
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892158672
|
|
Mr. ASAMAN PANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-036-002/585
(matnar)
|
3311011000NRG24190320240947310
|
19/03/2024
|
UMESH SONI
|
3311011WL109213
|
UMESH SONI
|
00093
|
CRGB0001111
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892158678
|
|
Mr. UMESH SONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Bakawand
|
CH-11-011-036-002/587
(matnar)
|
3311011000NRG24190320240947295
|
19/03/2024
|
MANSIRA BAGHEL
|
3311011WL109208
|
MANSIRA BAGHEL
|
00093
|
CRGB0001111
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892158667
|
|
Mr. MANSIRA W/O FULDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-047-002/335
(potiyawand)
|
3311011000NRG24190320240947296
|
19/03/2024
|
sasbati
|
3311011WL109209
|
sasbati
|
00093
|
CRGB0001111
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2892158668
|
|
SASBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bakawand
|
CH-11-011-047-002/362
(potiyawand)
|
3311011000NRG24190320240947297
|
19/03/2024
|
chandar baghel
|
3311011WL109209
|
chandar baghel
|
00093
|
CRGB0001111
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2892158673
|
|
CHANDAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-047-002/89
(potiyawand)
|
3311011000NRG24190320240947298
|
19/03/2024
|
adbari
|
3311011WL109209
|
adbari
|
00093
|
CRGB0001111
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2892158681
|
|
ADABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bakawand
|
CH-11-011-050-005/127
(SAOTPUR)
|
3311011000NRG24190320240947301
|
19/03/2024
|
gambhir
|
3311011WL109211
|
gambhir
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892158674
|
|
Mr. GANBHIR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-050-005/146
(SAOTPUR)
|
3311011000NRG24190320240947302
|
19/03/2024
|
sonsingh
|
3311011WL109211
|
sonsingh
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892158675
|
|
Mr. SONSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-050-005/27
(SAOTPUR)
|
3311011000NRG24190320240947303
|
19/03/2024
|
padama bharti
|
3311011WL109211
|
padama bharti
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892158679
|
|
Miss. PADMA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-053-002/2
(SAWARA)
|
3311011000NRG24190320240947299
|
19/03/2024
|
RUKMANI
|
3311011WL109210
|
RUKMANI
|
00093
|
CRGB0001111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2892158676
|
|
RUKMANI BAGHEL S/O SANTURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-063-001/53
(JAIBEL)
|
3311011000NRG24110320240920876
|
19/03/2024
|
taruni
|
3311011WL104803
|
taruni
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892158682
|
|
Mrs. TARUNI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-030-001/112
(KORTA)
|
3311011000NRG24150320240938285
|
19/03/2024
|
KAMLA
|
3311011WL107540
|
KAMLA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158589
|
|
KAMLA BAGHEL
|
IDBI BANK(607095)
|
|
31
|
Bakawand
|
CH-11-011-030-001/164
(KORTA)
|
3311011000NRG24150320240938290
|
19/03/2024
|
CHAMPI
|
3311011WL107540
|
CHAMPI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892158586
|
|
CHAMPI BAI KASHYAP
|
GENERAL POST OFFICE(607245)
|
|
32
|
Bakawand
|
CH-11-011-030-001/61
(KORTA)
|
3311011000NRG24150320240938293
|
19/03/2024
|
GEETA
|
3311011WL107540
|
GEETA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158585
|
|
GEETA NAG
|
IDBI BANK(607095)
|
|
33
|
Bakawand
|
CH-11-011-058-001/1329
(ULNAR)
|
3311011000NRG24130320240931331
|
19/03/2024
|
PADMANI
|
3311011WL106386
|
PADMANI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892158608
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-058-001/1330
(ULNAR)
|
3311011000NRG24130320240931333
|
19/03/2024
|
DASHMI
|
3311011WL106386
|
DASHMI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892158591
|
|
MRS DASHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-058-001/1330
(ULNAR)
|
3311011000NRG24130320240931332
|
19/03/2024
|
RAMDAS
|
3311011WL106386
|
RAMDAS
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892158587
|
|
RAMDAS KASHYAP
|
IDBI BANK(607095)
|
|
36
|
Bakawand
|
CH-11-011-058-001/176
(ULNAR)
|
3311011000NRG24130320240931339
|
19/03/2024
|
RAJU
|
3311011WL106386
|
RAJU
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892158611
|
|
RAJU BAGHEL
|
IDBI BANK(607095)
|
|
37
|
Bakawand
|
CH-11-011-058-001/3-A
(ULNAR)
|
3311011000NRG24130320240931347
|
19/03/2024
|
GURMANI
|
3311011WL106386
|
GURMANI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892158588
|
|
GURMANI KASHYAP
|
IDBI BANK(607095)
|
|
38
|
Bakawand
|
CH-11-011-058-001/3-A
(ULNAR)
|
3311011000NRG24130320240931346
|
19/03/2024
|
RUOSAY
|
3311011WL106386
|
RUOSAY
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892158584
|
|
RUPSAY BAGHEL
|
IDBI BANK(607095)
|
|
39
|
Bakawand
|
CH-11-011-058-001/390
(ULNAR)
|
3311011000NRG24130320240931349
|
19/03/2024
|
subay
|
3311011WL106386
|
subay
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892158607
|
|
MRS SUBAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-058-001/398
(ULNAR)
|
3311011000NRG24130320240931350
|
19/03/2024
|
MAHTER
|
3311011WL106386
|
MAHTER
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892158609
|
|
MAITAR KASHYAP
|
IDBI BANK(607095)
|
|
41
|
Bakawand
|
CH-11-011-058-001/398
(ULNAR)
|
3311011000NRG24130320240931351
|
19/03/2024
|
SUKALI
|
3311011WL106386
|
SUKALI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892158610
|
|
SUKALI
|
IDBI BANK(607095)
|
|
42
|
Bakawand
|
CH-11-011-058-001/671
(ULNAR)
|
3311011000NRG24130320240931358
|
19/03/2024
|
KAMLOO
|
3311011WL106386
|
KAMLOO
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892158583
|
|
KAMLU
|
IDBI BANK(607095)
|
|
43
|
Bakawand
|
CH-11-011-058-001/671
(ULNAR)
|
3311011000NRG24130320240931360
|
19/03/2024
|
ramchandra
|
3311011WL106386
|
ramchandra
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892158592
|
|
RAMCHANDRA NAG
|
IDBI BANK(607095)
|
|
44
|
Bakawand
|
CH-11-011-058-001/671
(ULNAR)
|
3311011000NRG24130320240931359
|
19/03/2024
|
sukal nag
|
3311011WL106386
|
sukal nag
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892158590
|
|
MRS SUKAL NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-032-002/104
(KUMHARAWAND)
|
3311011000NRG24130320240932579
|
19/03/2024
|
GANGAAY
|
3311011WL106540
|
GANGAAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892158691
|
|
GANGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bakawand
|
CH-11-011-032-002/123
(KUMHARAWAND)
|
3311011000NRG24130320240932580
|
19/03/2024
|
KAMLOCHN
|
3311011WL106540
|
KAMLOCHN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892158654
|
|
KAMLOCHAND BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Bakawand
|
CH-11-011-032-002/168
(KUMHARAWAND)
|
3311011000NRG24130320240932581
|
19/03/2024
|
BANDU
|
3311011WL106540
|
BANDU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892158689
|
|
BANDHU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bakawand
|
CH-11-011-032-002/169
(KUMHARAWAND)
|
3311011000NRG24130320240932583
|
19/03/2024
|
MANIRAM
|
3311011WL106540
|
MANIRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892158653
|
|
MANIRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bakawand
|
CH-11-011-032-002/169
(KUMHARAWAND)
|
3311011000NRG24130320240932582
|
19/03/2024
|
SUBALI
|
3311011WL106540
|
SUBALI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892158687
|
|
SUBLI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-032-002/57
(KUMHARAWAND)
|
3311011000NRG24130320240932588
|
19/03/2024
|
CHAITI
|
3311011WL106540
|
CHAITI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892158650
|
|
CHAITI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-032-002/644
(KUMHARAWAND)
|
3311011000NRG24130320240932590
|
19/03/2024
|
PUSHPA BAGHEL
|
3311011WL106540
|
PUSHPA BAGHEL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892158648
|
|
PUSHPA BHARATI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-032-002/69
(KUMHARAWAND)
|
3311011000NRG24130320240932592
|
19/03/2024
|
JAMO
|
3311011WL106540
|
JAMO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892158688
|
|
JAMO
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-032-002/7
(KUMHARAWAND)
|
3311011000NRG24130320240932593
|
19/03/2024
|
RAJURAM
|
3311011WL106540
|
RAJURAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892158686
|
|
Mr. RAJU MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
54
|
Bakawand
|
CH-11-011-032-002/70
(KUMHARAWAND)
|
3311011000NRG24130320240932594
|
19/03/2024
|
MANSINGH
|
3311011WL106540
|
MANSINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892158690
|
|
MANSING KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bakawand
|
CH-11-011-072-001/146
(BORIGAON)
|
3311011000NRG24190320240947322
|
19/03/2024
|
MANGARU
|
3311011WL109216
|
MANGARU
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892158652
|
|
MANGRU PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bakawand
|
CH-11-011-072-001/146
(BORIGAON)
|
3311011000NRG24190320240947323
|
19/03/2024
|
NETARIKA
|
3311011WL109216
|
NETARIKA
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892158651
|
|
NETRIKA PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-072-001/513
(BORIGAON)
|
3311011000NRG24190320240947325
|
19/03/2024
|
kirti
|
3311011WL109216
|
kirti
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892158649
|
|
KIRTI DEWANGAN W O M
|
BANK OF BARODA(606985)
|
|
58
|
Bakawand
|
CH-11-011-072-001/513
(BORIGAON)
|
3311011000NRG24190320240947324
|
19/03/2024
|
PRAMOD DEWAGAN
|
3311011WL109216
|
PRAMOD DEWAGAN
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892158580
|
|
PRAMOD KUMAR DEWANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
59
|
Bakawand
|
CH-11-011-052-001/1018
(SATOSHA)
|
3311011000NRG24130320240930542
|
19/03/2024
|
JASAL
|
3311011WL106301
|
JASAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158593
|
|
JASAL KASHYAP S/O RAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-052-001/24-B
(SATOSHA)
|
3311011000NRG24190320240947336
|
19/03/2024
|
KAVALASAY
|
3311011WL109220
|
KAVALASAY
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892158615
|
|
KAVALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-052-001/500-A
(SATOSHA)
|
3311011000NRG24190320240947340
|
19/03/2024
|
urdo baghel
|
3311011WL109221
|
urdo baghel
|
00354
|
PUNB0256600
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2892158620
|
|
URDO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-052-001/511-A
(SATOSHA)
|
3311011000NRG24130320240930546
|
19/03/2024
|
DAIBAI
|
3311011WL106301
|
DAIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158605
|
|
DAIBATI BAGHEL W/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-052-001/511-A
(SATOSHA)
|
3311011000NRG24130320240930545
|
19/03/2024
|
LALMAN
|
3311011WL106301
|
LALMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158604
|
|
LALMAN BAGHEL S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-052-001/933
(SATOSHA)
|
3311011000NRG24130320240930547
|
19/03/2024
|
ratiram
|
3311011WL106301
|
ratiram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158594
|
|
RATIRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-052-001/933
(SATOSHA)
|
3311011000NRG24130320240930548
|
19/03/2024
|
ushawati
|
3311011WL106301
|
ushawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158596
|
|
USAHWATI W/O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-063-001/1007
(Jaibel 2)
|
3311011000NRG24110320240920963
|
19/03/2024
|
LACHANI
|
3311011WL104808
|
LACHANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158598
|
|
LACHNI W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-063-001/1068
(JAIBEL)
|
3311011000NRG24110320240920965
|
19/03/2024
|
KODA
|
3311011WL104808
|
KODA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158597
|
|
KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-063-001/295
(JAIBEL)
|
3311011000NRG24110320240920967
|
19/03/2024
|
mangali
|
3311011WL104808
|
mangali
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158600
|
|
MANGLI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-063-001/295
(JAIBEL)
|
3311011000NRG24110320240920966
|
19/03/2024
|
samunath
|
3311011WL104808
|
samunath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158601
|
|
SOMNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-063-001/372
(Jaibel 2)
|
3311011000NRG24110320240920968
|
19/03/2024
|
SUKMANI
|
3311011WL104808
|
SUKMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158595
|
|
SUKHBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-063-001/377-A
(JAIBEL)
|
3311011000NRG24110320240920873
|
19/03/2024
|
munni
|
3311011WL104803
|
munni
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158599
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-063-001/423-A
(Jaibel 2)
|
3311011000NRG24110320240920874
|
19/03/2024
|
jayram
|
3311011WL104803
|
jayram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158625
|
|
JAYRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-063-001/452-A
(JAIBEL)
|
3311011000NRG24110320240920875
|
19/03/2024
|
mancha
|
3311011WL104803
|
mancha
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158622
|
|
MANCHA KASHYAP W/O DASHRATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-063-001/70
(Jaibel 2)
|
3311011000NRG24110320240920877
|
19/03/2024
|
RAMBATI
|
3311011WL104803
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158623
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-084-001/14
(Satosha 2)
|
3311011000NRG24190320240947341
|
19/03/2024
|
FAGURAM
|
3311011WL109221
|
FAGURAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892158621
|
|
FAGURAM S/O DASHERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-084-001/16
(Satosha 2)
|
3311011000NRG24190320240947337
|
19/03/2024
|
NANDLAL
|
3311011WL109220
|
NANDLAL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892158699
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-084-001/3
(Satosha 2)
|
3311011000NRG24190320240947342
|
19/03/2024
|
kuldhar sagar
|
3311011WL109221
|
kuldhar sagar
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892158606
|
|
KULDHAR SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-084-001/4
(Satosha 2)
|
3311011000NRG24190320240947338
|
19/03/2024
|
icchhawati
|
3311011WL109220
|
icchhawati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892158700
|
|
ICHHABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-084-001/7
(Satosha 2)
|
3311011000NRG24190320240947339
|
19/03/2024
|
pilasingh
|
3311011WL109220
|
pilasingh
|
00354
|
PUNB0256600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892158697
|
|
PILASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-084-001/8
(Satosha 2)
|
3311011000NRG24190320240947343
|
19/03/2024
|
lachchim nag
|
3311011WL109221
|
lachchim nag
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892158698
|
|
LACHCHIIM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-089-001/7
(Jaibel 2)
|
3311011000NRG24110320240920970
|
19/03/2024
|
meghbati
|
3311011WL104808
|
meghbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158602
|
|
MEGHVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-089-001/7
(Jaibel 2)
|
3311011000NRG24110320240920969
|
19/03/2024
|
purno
|
3311011WL104808
|
purno
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158603
|
|
PURNO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-089-001/9
(Jaibel 2)
|
3311011000NRG24110320240920879
|
19/03/2024
|
buday
|
3311011WL104803
|
buday
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158626
|
|
BUDAY WO BURANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-089-001/9
(Jaibel 2)
|
3311011000NRG24110320240920878
|
19/03/2024
|
LILAWATI
|
3311011WL104803
|
LILAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158624
|
|
ILAVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
85
|
Bakawand
|
CH-11-011-014-001/244
(CHOTEDEWDA)
|
3311011000NRG24190320240947328
|
19/03/2024
|
MANMATI
|
3311011WL109218
|
MANMATI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892158692
|
|
MRS MANMATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-014-001/500
(CHOTEDEWDA)
|
3311011000NRG24190320240947330
|
19/03/2024
|
RAIMATI
|
3311011WL109218
|
RAIMATI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892158643
|
|
MRS RAIMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-014-001/635
(CHOTEDEWDA)
|
3311011000NRG24190320240947331
|
19/03/2024
|
KAMLURAM
|
3311011WL109218
|
KAMLURAM
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892158693
|
|
MR KAMLOORAM NAG
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-014-001/685
(CHOTEDEWDA)
|
3311011000NRG24190320240947332
|
19/03/2024
|
Bali
|
3311011WL109218
|
Bali
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892158642
|
|
MRS BALI KASHYAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-030-001/164
(KORTA)
|
3311011000NRG24150320240938291
|
19/03/2024
|
JAMNA
|
3311011WL107540
|
JAMNA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158639
|
|
MRS JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-030-002/75
(KORTA)
|
3311011000NRG24150320240938313
|
19/03/2024
|
DHANMATI
|
3311011WL107544
|
DHANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158612
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-043-002/1089
(PAHURVEL)
|
3311011000NRG24190320240947281
|
19/03/2024
|
budri
|
3311011WL109202
|
budri
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892158657
|
|
MRS BUDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-043-002/1091
(PAHURVEL)
|
3311011000NRG24190320240947283
|
19/03/2024
|
mangaldei
|
3311011WL109202
|
mangaldei
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892158647
|
|
MRS MANGALDEI NAG
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-043-002/159
(PAHURVEL)
|
3311011000NRG24190320240947300
|
19/03/2024
|
SUBADAI
|
3311011WL109211
|
SUBADAI
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2892158662
|
|
MRS SUKDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG24130320240931345
|
19/03/2024
|
Radha
|
3311011WL106386
|
Radha
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892158631
|
|
Rada Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Bakawand
|
CH-11-011-067-001/243
(Cholnar)
|
3311011000NRG24190320240947326
|
19/03/2024
|
raimati
|
3311011WL109217
|
raimati
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892158646
|
|
RAIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bakawand
|
CH-11-011-067-001/368
(Cholnar)
|
3311011000NRG24190320240947327
|
19/03/2024
|
guddu baghel
|
3311011WL109217
|
guddu baghel
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892158656
|
|
GUDDU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
97
|
Bakawand
|
CH-11-011-043-002/1086
(PAHURVEL)
|
3311011000NRG24190320240947279
|
19/03/2024
|
Ratni nag
|
3311011WL109202
|
Ratni nag
|
00415
|
SBIN0005862
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892158658
|
|
MRS RATNI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
98
|
Bakawand
|
CH-11-011-043-002/1086
(PAHURVEL)
|
3311011000NRG24190320240947280
|
19/03/2024
|
niran nag
|
3311011WL109202
|
niran nag
|
00415
|
SBIN0008119
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892158581
|
|
MR NIRAN KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
99
|
Bakawand
|
CH-11-011-030-001/104
(KORTA)
|
3311011000NRG24150320240938284
|
19/03/2024
|
PADMANI
|
3311011WL107540
|
PADMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158630
|
|
PADMANI BAGHEL
|
CANARA BANK(508532)
|
|
100
|
Bakawand
|
CH-11-011-030-001/113
(KORTA)
|
3311011000NRG24150320240938286
|
19/03/2024
|
CHANDRMA
|
3311011WL107540
|
CHANDRMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158635
|
|
MRS CHANDRAMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-030-001/154
(KORTA)
|
3311011000NRG24150320240938288
|
19/03/2024
|
ASHOK
|
3311011WL107540
|
ASHOK
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158627
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-030-001/155
(KORTA)
|
3311011000NRG24150320240938289
|
19/03/2024
|
LAKHAMI
|
3311011WL107540
|
LAKHAMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158695
|
|
MRS LKHAMI WO PAGNU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-030-001/234
(KORTA)
|
3311011000NRG24150320240938292
|
19/03/2024
|
KANTI
|
3311011WL107540
|
KANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158629
|
|
MRS KANTI KANTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-030-002/1
(KORTA)
|
3311011000NRG24150320240938309
|
19/03/2024
|
BEGBATI
|
3311011WL107544
|
BEGBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158634
|
|
MRS BHEGBATI WOSUNDRLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-030-002/35
(KORTA)
|
3311011000NRG24150320240938311
|
19/03/2024
|
BHANO
|
3311011WL107544
|
BHANO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892158636
|
|
MRS BANO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-030-002/35
(KORTA)
|
3311011000NRG24150320240938310
|
19/03/2024
|
MOHAN
|
3311011WL107544
|
MOHAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892158694
|
|
MOHAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bakawand
|
CH-11-011-058-001/13-A
(ULNAR)
|
3311011000NRG24130320240931328
|
19/03/2024
|
USHABATI
|
3311011WL106386
|
USHABATI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892158644
|
|
USHABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bakawand
|
CH-11-011-058-001/1328
(ULNAR)
|
3311011000NRG24130320240931330
|
19/03/2024
|
JADUNATH
|
3311011WL106386
|
JADUNATH
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892158638
|
|
JADUNATH BAGHEL
|
IDBI BANK(607095)
|
|
109
|
Bakawand
|
CH-11-011-058-001/166
(ULNAR)
|
3311011000NRG24130320240931337
|
19/03/2024
|
Mamesvar
|
3311011WL106386
|
Mamesvar
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892158632
|
|
RAMESHWAR BHARTI
|
IDBI BANK(607095)
|
|
110
|
Bakawand
|
CH-11-011-058-001/166
(ULNAR)
|
3311011000NRG24130320240931338
|
19/03/2024
|
RADHAMANI
|
3311011WL106386
|
RADHAMANI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892158645
|
|
MRS RADHIKA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-058-001/176
(ULNAR)
|
3311011000NRG24130320240931340
|
19/03/2024
|
GOMTI
|
3311011WL106386
|
GOMTI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892158633
|
|
GOMATI BAGHEL
|
IDBI BANK(607095)
|
|
112
|
Bakawand
|
CH-11-011-058-001/239
(ULNAR)
|
3311011000NRG24130320240931341
|
19/03/2024
|
GURO
|
3311011WL106386
|
GURO
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892158696
|
|
Guro ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG24130320240931344
|
19/03/2024
|
Salim
|
3311011WL106386
|
Salim
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892158628
|
|
SALIM NAG
|
IDBI BANK(607095)
|
|
114
|
Bakawand
|
CH-11-011-058-001/324
(ULNAR)
|
3311011000NRG24130320240931348
|
19/03/2024
|
AAYATI
|
3311011WL106386
|
AAYATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892158640
|
|
Ayti Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Bakawand
|
CH-11-011-058-001/398
(ULNAR)
|
3311011000NRG24130320240931352
|
19/03/2024
|
MALTI KASHYAP
|
3311011WL106386
|
MALTI KASHYAP
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892158655
|
|
MISS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-058-001/399
(ULNAR)
|
3311011000NRG24130320240931353
|
19/03/2024
|
sunil
|
3311011WL106386
|
sunil
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892158660
|
|
MASTER SUNIL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-058-001/512
(ULNAR)
|
3311011000NRG24130320240931355
|
19/03/2024
|
Astu
|
3311011WL106386
|
Astu
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892158659
|
|
ASTU KASHYAP
|
BANK OF INDIA(508505)
|
|
118
|
Bakawand
|
CH-11-011-058-001/711
(ULNAR)
|
3311011000NRG24130320240931361
|
19/03/2024
|
basanti
|
3311011WL106386
|
basanti
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892158641
|
|
MRS BASANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-058-001/712
(ULNAR)
|
3311011000NRG24130320240931362
|
19/03/2024
|
mangali
|
3311011WL106386
|
mangali
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892158661
|
|
MRS MANGALI KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-058-001/714
(ULNAR)
|
3311011000NRG24130320240931363
|
19/03/2024
|
dasari
|
3311011WL106386
|
dasari
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892158582
|
|
DASHRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
121
|
Bakawand
|
CH-11-011-044-003/6
(PANDANAR)
|
3311011000NRG24190320240947288
|
19/03/2024
|
GHASIRAM
|
3311011WL109205
|
GHASIRAM
|
00468
|
UBIN0532711
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2892158637
|
|
GHASIRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232271
|
232271
|
|
|
|
|
|
|
|