|
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-11-011-015-001/81
(DHANPUR)
|
3311011000NRG24280320240973604
|
28/03/2024
|
CHANDAR
|
3311011WL113513
|
CHANDAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079290
|
|
CHANDAR BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-022-003/640
(KARITGAON)
|
3311011000NRG24280320240974514
|
28/03/2024
|
GUDDU
|
3311011WL113640
|
GUDDU
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079291
|
|
GUDDU NAGESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-015-001/16
(DHANPUR)
|
3311011000NRG24280320240973585
|
28/03/2024
|
KUMKUM NAG
|
3311011WL113511
|
KUMKUM NAG
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079272
|
|
KUMKUM NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-040-001/460
(NALAPAWAND)
|
3311011000NRG24280320240975509
|
28/03/2024
|
KESHAV
|
3311011WL113737
|
KESHAV
|
00045
|
BARB0TARBAS
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079273
|
|
KESHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-016-001/245
(DHOBIGUDHA)
|
3311011000NRG24280320240970834
|
28/03/2024
|
KAMALA
|
3311011WL113075
|
KAMALA
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079288
|
|
KAMLA KASHYAP W/O DHANESHWAR KASHYAP
|
BANK OF INDIA(508505)
|
|
6
|
Bakawand
|
CH-11-011-016-002/70
(DHOBIGUDHA)
|
3311011000NRG24280320240970837
|
28/03/2024
|
mangaldai
|
3311011WL113075
|
mangaldai
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079277
|
|
MANGALDAI
|
IDBI BANK(607095)
|
|
7
|
Bakawand
|
CH-11-011-022-003/260
(KARITGAON)
|
3311011000NRG24280320240974491
|
28/03/2024
|
CHANDRO
|
3311011WL113640
|
CHANDRO
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079281
|
|
CHNDRO
|
IDBI BANK(607095)
|
|
8
|
Bakawand
|
CH-11-011-022-003/9
(KARITGAON)
|
3311011000NRG24280320240974521
|
28/03/2024
|
BUDAY
|
3311011WL113640
|
BUDAY
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079278
|
|
BUDAY
|
BANK OF INDIA(508505)
|
|
9
|
Bakawand
|
CH-11-011-022-004/13
(KARITGAON)
|
3311011000NRG24270320240969971
|
28/03/2024
|
GANGARAM
|
3311011WL112927
|
GANGARAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079280
|
|
GANGARAM SIRO
|
BANK OF INDIA(508505)
|
|
10
|
Bakawand
|
CH-11-011-022-004/45
(KARITGAON)
|
3311011000NRG24270320240969980
|
28/03/2024
|
KOUDIRAM
|
3311011WL112927
|
KOUDIRAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079279
|
|
KAUDI TILURAM
|
BANK OF INDIA(508505)
|
|
11
|
Bakawand
|
CH-11-011-058-001/145
(ULNAR)
|
3311011000NRG24280320240974876
|
28/03/2024
|
ARJUN KASHYAP
|
3311011WL113670
|
ARJUN KASHYAP
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079285
|
|
Arjun Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bakawand
|
CH-11-011-058-001/486
(ULNAR)
|
3311011000NRG24280320240975016
|
28/03/2024
|
CHANDRI
|
3311011WL113688
|
CHANDRI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079283
|
|
Chandri Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bakawand
|
CH-11-011-058-001/650
(ULNAR)
|
3311011000NRG24280320240975187
|
28/03/2024
|
Vidya
|
3311011WL113702
|
Vidya
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079284
|
|
Vidya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Bakawand
|
CH-11-011-058-001/702
(ULNAR)
|
3311011000NRG24280320240975017
|
28/03/2024
|
DEV SINGH
|
3311011WL113688
|
DEV SINGH
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079286
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-058-001/770
(ULNAR)
|
3311011000NRG24280320240975190
|
28/03/2024
|
DHANAY SRIWASTAV
|
3311011WL113702
|
DHANAY SRIWASTAV
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079282
|
|
DHANAY SHRIWASTAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-016-001/247
(DHOBIGUDHA)
|
3311011000NRG24280320240970836
|
28/03/2024
|
SANTOSH KUMAR KASHYAP
|
3311011WL113075
|
SANTOSH KUMAR KASHYAP
|
00078
|
CNRB0001188
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079294
|
|
SANTOSH KUMAR KASHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-022-004/322
(KARITGAON)
|
3311011000NRG24280320240974533
|
28/03/2024
|
BODE
|
3311011WL113640
|
BODE
|
00078
|
CNRB0017774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079292
|
|
MRS BODE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-006-001/992
(BELPUTI)
|
3311011000NRG24280320240974244
|
28/03/2024
|
jamuna
|
3311011WL113605
|
jamuna
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079276
|
|
Mrs. JAMNA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-015-001/212
(DHANPUR)
|
3311011000NRG24280320240973602
|
28/03/2024
|
sainasi
|
3311011WL113513
|
sainasi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079270
|
|
Mr. SAINASI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-015-001/212
(DHANPUR)
|
3311011000NRG24280320240973601
|
28/03/2024
|
saradi
|
3311011WL113513
|
saradi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079271
|
|
Mrs. SARADI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-015-001/222
(DHANPUR)
|
3311011000NRG24280320240973603
|
28/03/2024
|
chain
|
3311011WL113513
|
chain
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079414
|
|
Mr. CHAIN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-029-001/42
(KOLAWAL)
|
3311011000NRG24280320240970825
|
28/03/2024
|
SONADHAR
|
3311011WL113071
|
SONADHAR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079274
|
|
SONADHAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-029-001/6-A
(KOLAWAL)
|
3311011000NRG24280320240970826
|
28/03/2024
|
BUDRAM
|
3311011WL113071
|
BUDRAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892079275
|
|
Mr. BUDHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-022-003/143
(KARITGAON)
|
3311011000NRG24280320240974478
|
28/03/2024
|
BHAKCHAND KASHYAP
|
3311011WL113640
|
BHAKCHAND KASHYAP
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079322
|
|
BHAKCHAND KASHYAP
|
IDBI BANK(607095)
|
|
25
|
Bakawand
|
CH-11-011-022-003/143
(KARITGAON)
|
3311011000NRG24280320240974479
|
28/03/2024
|
PARVATI KASHYAP
|
3311011WL113640
|
PARVATI KASHYAP
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079316
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-022-003/266
(KARITGAON)
|
3311011000NRG24280320240974494
|
28/03/2024
|
sumitra
|
3311011WL113640
|
sumitra
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079317
|
|
MRS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-022-003/378
(KARITGAON)
|
3311011000NRG24280320240974505
|
28/03/2024
|
NARHARI KASHYAP
|
3311011WL113640
|
NARHARI KASHYAP
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079318
|
|
NARHARI KASHYAP
|
IDBI BANK(607095)
|
|
28
|
Bakawand
|
CH-11-011-022-003/65
(KARITGAON)
|
3311011000NRG24280320240974516
|
28/03/2024
|
VIKRAM SETHIYA
|
3311011WL113640
|
VIKRAM SETHIYA
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079323
|
|
MR VIKRAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-022-003/79
(KARITGAON)
|
3311011000NRG24280320240974519
|
28/03/2024
|
BELMANI
|
3311011WL113640
|
BELMANI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079313
|
|
MRS BELMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-022-004/158
(KARITGAON)
|
3311011000NRG24270320240969976
|
28/03/2024
|
RUKMANI
|
3311011WL112927
|
RUKMANI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079320
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bakawand
|
CH-11-011-022-004/158
(KARITGAON)
|
3311011000NRG24270320240969975
|
28/03/2024
|
SHIVNATH
|
3311011WL112927
|
SHIVNATH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079321
|
|
SHIVNATH GOYAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bakawand
|
CH-11-011-022-004/305-A
(KARITGAON)
|
3311011000NRG24280320240974529
|
28/03/2024
|
JAGBANDHU
|
3311011WL113640
|
JAGBANDHU
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079312
|
|
MR JAGBANDHU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bakawand
|
CH-11-011-022-004/337-A
(KARITGAON)
|
3311011000NRG24280320240974536
|
28/03/2024
|
BALMATI
|
3311011WL113640
|
BALMATI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079314
|
|
MRS BALMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-022-004/47
(KARITGAON)
|
3311011000NRG24270320240969984
|
28/03/2024
|
SHITALA BAGHEL
|
3311011WL112927
|
SHITALA BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079310
|
|
SHITALA BAGHARE
|
IDBI BANK(607095)
|
|
35
|
Bakawand
|
CH-11-011-040-001/315
(NALAPAWAND)
|
3311011000NRG24280320240975508
|
28/03/2024
|
JUGDHAR
|
3311011WL113737
|
JUGDHAR
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079308
|
|
JUGDHAR
|
IDBI BANK(607095)
|
|
36
|
Bakawand
|
CH-11-011-058-001/252
(ULNAR)
|
3311011000NRG24280320240974881
|
28/03/2024
|
CHAMPA
|
3311011WL113670
|
CHAMPA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079300
|
|
Champa Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Bakawand
|
CH-11-011-058-001/259
(ULNAR)
|
3311011000NRG24280320240974883
|
28/03/2024
|
BUTKI
|
3311011WL113670
|
BUTKI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079301
|
|
Butki ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Bakawand
|
CH-11-011-058-001/388
(ULNAR)
|
3311011000NRG24280320240975184
|
28/03/2024
|
BUDARI BAGHEL
|
3311011WL113702
|
BUDARI BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079289
|
|
Budari Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Bakawand
|
CH-11-011-058-001/603
(ULNAR)
|
3311011000NRG24280320240975186
|
28/03/2024
|
BADSAY
|
3311011WL113702
|
BADSAY
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079309
|
|
BADSAY BHARTI
|
IDBI BANK(607095)
|
|
40
|
Bakawand
|
CH-11-011-058-001/603
(ULNAR)
|
3311011000NRG24280320240975185
|
28/03/2024
|
DAYMATI
|
3311011WL113702
|
DAYMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079306
|
|
DAYMATI BHARATI
|
BANK OF INDIA(508505)
|
|
41
|
Bakawand
|
CH-11-011-058-001/604
(ULNAR)
|
3311011000NRG24280320240974887
|
28/03/2024
|
BALMIKA
|
3311011WL113670
|
BALMIKA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079302
|
|
BALMIKA
|
IDBI BANK(607095)
|
|
42
|
Bakawand
|
CH-11-011-058-001/604
(ULNAR)
|
3311011000NRG24280320240974886
|
28/03/2024
|
TULARAM
|
3311011WL113670
|
TULARAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079304
|
|
TULARAM BAGHEL
|
IDBI BANK(607095)
|
|
43
|
Bakawand
|
CH-11-011-058-001/735
(ULNAR)
|
3311011000NRG24280320240974888
|
28/03/2024
|
shobha ram baghel
|
3311011WL113670
|
shobha ram baghel
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079299
|
|
SHOBHA RAM BAGHRE
|
IDBI BANK(607095)
|
|
44
|
Bakawand
|
CH-11-011-058-001/735
(ULNAR)
|
3311011000NRG24280320240974889
|
28/03/2024
|
URMILA
|
3311011WL113670
|
URMILA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079303
|
|
URMILA BAGHRE
|
IDBI BANK(607095)
|
|
45
|
Bakawand
|
CH-11-011-058-001/741
(ULNAR)
|
3311011000NRG24280320240975188
|
28/03/2024
|
SUAA
|
3311011WL113702
|
SUAA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079305
|
|
Suaa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Bakawand
|
CH-11-011-058-001/744
(ULNAR)
|
3311011000NRG24280320240974890
|
28/03/2024
|
PADAMAN KUMAR BHARTI
|
3311011WL113670
|
PADAMAN KUMAR BHARTI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079298
|
|
Padman Kumar Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Bakawand
|
CH-11-011-058-001/746
(ULNAR)
|
3311011000NRG24280320240975189
|
28/03/2024
|
SHIVRATRI BHARATI
|
3311011WL113702
|
SHIVRATRI BHARATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079311
|
|
MRS SHIBRATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-058-001/771
(ULNAR)
|
3311011000NRG24280320240975191
|
28/03/2024
|
DURPATI
|
3311011WL113702
|
DURPATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079315
|
|
DURPATI
|
IDBI BANK(607095)
|
|
49
|
Bakawand
|
CH-11-011-058-001/815
(ULNAR)
|
3311011000NRG24280320240975192
|
28/03/2024
|
BIMLA BHARTI
|
3311011WL113702
|
BIMLA BHARTI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079319
|
|
Bimla Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Bakawand
|
CH-11-011-058-001/827
(ULNAR)
|
3311011000NRG24280320240975019
|
28/03/2024
|
FULSINGH BHARTI
|
3311011WL113688
|
FULSINGH BHARTI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079307
|
|
Fulsingh Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
51
|
Bakawand
|
CH-11-011-015-001/39
(DHANPUR)
|
3311011000NRG24280320240973586
|
28/03/2024
|
ASTI BAGHEL
|
3311011WL113511
|
ASTI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079334
|
|
ASTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-029-001/111
(KOLAWAL)
|
3311011000NRG24280320240970815
|
28/03/2024
|
LAXMAN
|
3311011WL113071
|
LAXMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079331
|
|
Mr. RAMIYA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-029-001/116
(KOLAWAL)
|
3311011000NRG24280320240970816
|
28/03/2024
|
BONDKU
|
3311011WL113071
|
BONDKU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079330
|
|
BONDAKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-029-001/123
(KOLAWAL)
|
3311011000NRG24280320240970819
|
28/03/2024
|
KANAK
|
3311011WL113071
|
KANAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079335
|
|
KANAK BAGHEL WO SUBAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-029-001/2
(KOLAWAL)
|
3311011000NRG24280320240970823
|
28/03/2024
|
UMARDEV
|
3311011WL113071
|
UMARDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079328
|
|
UMARDEV NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-035-003/114-A
(maretha)
|
3311011000NRG24270320240970103
|
28/03/2024
|
SONSING
|
3311011WL112935
|
SONSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079339
|
|
SONSINGH RAM BAGHEL S/O TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-035-003/13
(maretha)
|
3311011000NRG24270320240970105
|
28/03/2024
|
budram
|
3311011WL112935
|
budram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079338
|
|
Budaru Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Bakawand
|
CH-11-011-035-003/502
(maretha)
|
3311011000NRG24280320240975538
|
28/03/2024
|
SHANTI
|
3311011WL113742
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079348
|
|
SHANTI W/O SANPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-035-003/531
(maretha)
|
3311011000NRG24270320240970108
|
28/03/2024
|
RAJMAN
|
3311011WL112935
|
RAJMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079333
|
|
Rajman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Bakawand
|
CH-11-011-035-003/532
(maretha)
|
3311011000NRG24270320240970109
|
28/03/2024
|
CHEDURAM
|
3311011WL112935
|
CHEDURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079343
|
|
Chedu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Bakawand
|
CH-11-011-035-003/701
(maretha)
|
3311011000NRG24270320240970110
|
28/03/2024
|
champa diwan
|
3311011WL112935
|
champa diwan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079332
|
|
MRS PAMPA DIWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-035-003/702
(maretha)
|
3311011000NRG24270320240970111
|
28/03/2024
|
lata
|
3311011WL112935
|
lata
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079336
|
|
LATA NYAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-035-003/86
(maretha)
|
3311011000NRG24270320240970114
|
28/03/2024
|
KAMU
|
3311011WL112935
|
KAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079324
|
|
MR KAMMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-064-001/1
(FARSARA)
|
3311011000NRG24280320240975539
|
28/03/2024
|
NAGESH
|
3311011WL113742
|
NAGESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079349
|
|
NAGESH SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-064-001/28
(FARSARA)
|
3311011000NRG24280320240975543
|
28/03/2024
|
BAISHAKHI
|
3311011WL113742
|
BAISHAKHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079329
|
|
BAISHAKHI KASHYAP W/O TEMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-064-001/28
(FARSARA)
|
3311011000NRG24280320240975542
|
28/03/2024
|
domani
|
3311011WL113742
|
domani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079341
|
|
DOMNI BAI KASHYAP W/O JADANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-064-001/28
(FARSARA)
|
3311011000NRG24280320240975541
|
28/03/2024
|
SONADAI
|
3311011WL113742
|
SONADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079346
|
|
SONODAI KASHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-064-001/302
(FARSARA)
|
3311011000NRG24280320240975544
|
28/03/2024
|
DEEPAK
|
3311011WL113742
|
DEEPAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079347
|
|
DEEPAK PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-064-001/303
(FARSARA)
|
3311011000NRG24280320240975545
|
28/03/2024
|
DAYO KASHYAP
|
3311011WL113742
|
DAYO KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079337
|
|
DAYO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bakawand
|
CH-11-011-064-001/381-B
(FARSARA)
|
3311011000NRG24280320240975546
|
28/03/2024
|
visnath
|
3311011WL113742
|
visnath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079325
|
|
VISHVNATH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-064-001/57
(FARSARA)
|
3311011000NRG24280320240975547
|
28/03/2024
|
KOYANTI
|
3311011WL113742
|
KOYANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079326
|
|
KOYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-064-001/64
(FARSARA)
|
3311011000NRG24280320240975548
|
28/03/2024
|
BHART
|
3311011WL113742
|
BHART
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079327
|
|
BHARAT RAM KASHYAP S/O UDKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-064-001/72
(FARSARA)
|
3311011000NRG24280320240975550
|
28/03/2024
|
NAVAL
|
3311011WL113742
|
NAVAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079340
|
|
NAVALBATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-064-001/78
(FARSARA)
|
3311011000NRG24280320240975551
|
28/03/2024
|
CHAINSING
|
3311011WL113742
|
CHAINSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079342
|
|
CHENSINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-064-001/78
(FARSARA)
|
3311011000NRG24280320240975552
|
28/03/2024
|
VIKRAM
|
3311011WL113742
|
VIKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079344
|
|
VIKRAM S/O CHAINRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-064-001/81
(FARSARA)
|
3311011000NRG24280320240975554
|
28/03/2024
|
SHANKAR
|
3311011WL113742
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079345
|
|
SHANKAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
77
|
Bakawand
|
CH-11-011-022-003/16
(KARITGAON)
|
3311011000NRG24280320240974481
|
28/03/2024
|
PHOOLO BAI BAGHEL
|
3311011WL113640
|
PHOOLO BAI BAGHEL
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079359
|
|
MS PHOOLO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
Bakawand
|
CH-11-011-006-001/217
(BELPUTI)
|
3311011000NRG24280320240974242
|
28/03/2024
|
MAHENDRO
|
3311011WL113605
|
MAHENDRO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079357
|
|
MAHENDRA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bakawand
|
CH-11-011-006-001/43
(BELPUTI)
|
3311011000NRG24280320240974243
|
28/03/2024
|
KHIRSINDHU KORRAM
|
3311011WL113605
|
KHIRSINDHU KORRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079413
|
|
KHIRSINDHU KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bakawand
|
CH-11-011-022-003/191
(KARITGAON)
|
3311011000NRG24280320240974488
|
28/03/2024
|
DEVNATH KASHYAP
|
3311011WL113640
|
DEVNATH KASHYAP
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079407
|
|
MR DEVNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-022-003/371
(KARITGAON)
|
3311011000NRG24280320240974504
|
28/03/2024
|
KHIRSAGAR KASHYAP
|
3311011WL113640
|
KHIRSAGAR KASHYAP
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079406
|
|
MR KHIRSAGAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-029-001/121
(KOLAWAL)
|
3311011000NRG24280320240970818
|
28/03/2024
|
BHAKACHAND BAGHEL
|
3311011WL113071
|
BHAKACHAND BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079386
|
|
BHAKACHAND BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
83
|
Bakawand
|
CH-11-011-022-003/104
(KARITGAON)
|
3311011000NRG24280320240974473
|
28/03/2024
|
AASO
|
3311011WL113640
|
AASO
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079396
|
|
MRS ASHO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-022-003/104
(KARITGAON)
|
3311011000NRG24280320240974474
|
28/03/2024
|
BODE
|
3311011WL113640
|
BODE
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079372
|
|
MRS BODE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-022-003/107
(KARITGAON)
|
3311011000NRG24280320240974475
|
28/03/2024
|
SANMATI
|
3311011WL113640
|
SANMATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079361
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-022-003/108
(KARITGAON)
|
3311011000NRG24280320240974476
|
28/03/2024
|
TULABATI
|
3311011WL113640
|
TULABATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079360
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-022-003/124
(KARITGAON)
|
3311011000NRG24280320240974477
|
28/03/2024
|
Ratni
|
3311011WL113640
|
Ratni
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079362
|
|
MRS RANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-022-003/156
(KARITGAON)
|
3311011000NRG24280320240974480
|
28/03/2024
|
KANCHANA
|
3311011WL113640
|
KANCHANA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079375
|
|
MRS KANCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-022-003/167
(KARITGAON)
|
3311011000NRG24280320240974484
|
28/03/2024
|
PRATIMA
|
3311011WL113640
|
PRATIMA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079391
|
|
MRS PRATIMA NAG
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-022-003/175
(KARITGAON)
|
3311011000NRG24280320240974485
|
28/03/2024
|
DHARAM
|
3311011WL113640
|
DHARAM
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079399
|
|
MR DHARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-022-003/180
(KARITGAON)
|
3311011000NRG24280320240974486
|
28/03/2024
|
santosh kashyap
|
3311011WL113640
|
santosh kashyap
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079389
|
|
MR SANTOSH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-022-003/191
(KARITGAON)
|
3311011000NRG24280320240974487
|
28/03/2024
|
PARMESHWAR
|
3311011WL113640
|
PARMESHWAR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079408
|
|
MR PARMESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-022-003/203
(KARITGAON)
|
3311011000NRG24280320240974489
|
28/03/2024
|
SUROBALI
|
3311011WL113640
|
SUROBALI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079376
|
|
MRS BALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG24280320240974490
|
28/03/2024
|
KALAWATI
|
3311011WL113640
|
KALAWATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079373
|
|
MRS KALAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-022-003/262
(KARITGAON)
|
3311011000NRG24280320240974492
|
28/03/2024
|
ANITA
|
3311011WL113640
|
ANITA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079398
|
|
MRS ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-022-003/263
(KARITGAON)
|
3311011000NRG24280320240974493
|
28/03/2024
|
LEDO
|
3311011WL113640
|
LEDO
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892079390
|
|
Ledo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Bakawand
|
CH-11-011-022-003/267
(KARITGAON)
|
3311011000NRG24280320240974495
|
28/03/2024
|
Gelmani
|
3311011WL113640
|
Gelmani
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079395
|
|
GELMANI KASHYAP
|
BANK OF INDIA(508505)
|
|
98
|
Bakawand
|
CH-11-011-022-003/273
(KARITGAON)
|
3311011000NRG24280320240974496
|
28/03/2024
|
JAYANTI
|
3311011WL113640
|
JAYANTI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079383
|
|
MRS JAYANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-022-003/289
(KARITGAON)
|
3311011000NRG24280320240974497
|
28/03/2024
|
MANOBAI YADAV
|
3311011WL113640
|
MANOBAI YADAV
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079381
|
|
MRS MANO BAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-022-003/30
(KARITGAON)
|
3311011000NRG24280320240974498
|
28/03/2024
|
RAMSINGH
|
3311011WL113640
|
RAMSINGH
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079388
|
|
MR RAMSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-022-003/329
(KARITGAON)
|
3311011000NRG24280320240974499
|
28/03/2024
|
SYAMBATI
|
3311011WL113640
|
SYAMBATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079382
|
|
MRS SHYAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-022-003/35
(KARITGAON)
|
3311011000NRG24280320240974500
|
28/03/2024
|
RAGHURAM
|
3311011WL113640
|
RAGHURAM
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892079397
|
|
Raghuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Bakawand
|
CH-11-011-022-003/52
(KARITGAON)
|
3311011000NRG24280320240974509
|
28/03/2024
|
khageshwar
|
3311011WL113640
|
khageshwar
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079367
|
|
MR KHAGESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-022-003/58
(KARITGAON)
|
3311011000NRG24280320240974511
|
28/03/2024
|
NILENDRI
|
3311011WL113640
|
NILENDRI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079371
|
|
MRS NILENDRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-022-003/646
(KARITGAON)
|
3311011000NRG24280320240974515
|
28/03/2024
|
LAMBUDHAR
|
3311011WL113640
|
LAMBUDHAR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079401
|
|
MR LAMBODHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-022-003/83
(KARITGAON)
|
3311011000NRG24280320240974520
|
28/03/2024
|
TULSIRAM
|
3311011WL113640
|
TULSIRAM
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079402
|
|
MR TULADHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-022-004/114
(KARITGAON)
|
3311011000NRG24280320240974522
|
28/03/2024
|
JAMUNA
|
3311011WL113640
|
JAMUNA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079379
|
|
MRS JAMUNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-022-004/158
(KARITGAON)
|
3311011000NRG24270320240969977
|
28/03/2024
|
kedar
|
3311011WL112927
|
kedar
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079387
|
|
MR KEDARNATH GOYAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-022-004/164-A
(KARITGAON)
|
3311011000NRG24280320240974523
|
28/03/2024
|
SUAMANI
|
3311011WL113640
|
SUAMANI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079374
|
|
MRS SUVAMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-022-004/222
(KARITGAON)
|
3311011000NRG24280320240974524
|
28/03/2024
|
SAHADEV
|
3311011WL113640
|
SAHADEV
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079410
|
|
MR SAHADEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-022-004/310
(KARITGAON)
|
3311011000NRG24280320240974530
|
28/03/2024
|
KUMARI
|
3311011WL113640
|
KUMARI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079380
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-022-004/327-A
(KARITGAON)
|
3311011000NRG24280320240974534
|
28/03/2024
|
BUDAY
|
3311011WL113640
|
BUDAY
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079377
|
|
MRS BUDAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-022-004/332
(KARITGAON)
|
3311011000NRG24280320240974535
|
28/03/2024
|
PHOOLA
|
3311011WL113640
|
PHOOLA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079409
|
|
MRS PHOOLMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-022-004/348-A
(KARITGAON)
|
3311011000NRG24280320240974537
|
28/03/2024
|
somari
|
3311011WL113640
|
somari
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079378
|
|
MRS SOMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-022-004/44
(KARITGAON)
|
3311011000NRG24270320240969979
|
28/03/2024
|
SADARAM
|
3311011WL112927
|
SADARAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079400
|
|
MRS SADA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-022-004/45
(KARITGAON)
|
3311011000NRG24270320240969981
|
28/03/2024
|
KAMALWATI
|
3311011WL112927
|
KAMALWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079363
|
|
MRS KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-022-004/47
(KARITGAON)
|
3311011000NRG24270320240969982
|
28/03/2024
|
GUNDHAR
|
3311011WL112927
|
GUNDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079293
|
|
MR GUNDHAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-022-004/47
(KARITGAON)
|
3311011000NRG24270320240969983
|
28/03/2024
|
MANMATI
|
3311011WL112927
|
MANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079384
|
|
MRS MANMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-022-004/68
(KARITGAON)
|
3311011000NRG24270320240969988
|
28/03/2024
|
SUBHADRA
|
3311011WL112927
|
SUBHADRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079403
|
|
MS SUBHDRA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-022-004/78-A
(KARITGAON)
|
3311011000NRG24280320240974539
|
28/03/2024
|
PURAN
|
3311011WL113640
|
PURAN
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079287
|
|
MR PURANSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-040-001/473
(NALAPAWAND)
|
3311011000NRG24280320240975510
|
28/03/2024
|
KESHAV
|
3311011WL113737
|
KESHAV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079358
|
|
KESHAV SETHIYA S\O LAKHINARYAN SETHIYA
|
BANK OF INDIA(508505)
|
|
122
|
Bakawand
|
CH-11-011-040-001/495
(NALAPAWAND)
|
3311011000NRG24280320240975511
|
28/03/2024
|
LIMBATI BAGHEL
|
3311011WL113737
|
LIMBATI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079412
|
|
LIMBATI BAGHEL
|
IDBI BANK(607095)
|
|
123
|
Bakawand
|
CH-11-011-040-001/62-A
(NALAPAWAND)
|
3311011000NRG24280320240975514
|
28/03/2024
|
LOKNATH
|
3311011WL113737
|
LOKNATH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079394
|
|
MR LOKNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-040-001/72-A
(NALAPAWAND)
|
3311011000NRG24280320240975515
|
28/03/2024
|
PADLAM
|
3311011WL113737
|
PADLAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892079405
|
|
MR PADLAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-058-001/1277
(ULNAR)
|
3311011000NRG24280320240975182
|
28/03/2024
|
DHANMATI
|
3311011WL113702
|
DHANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079364
|
|
Dhanmati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Bakawand
|
CH-11-011-058-001/145
(ULNAR)
|
3311011000NRG24280320240974877
|
28/03/2024
|
TEJKUMARI
|
3311011WL113670
|
TEJKUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079393
|
|
Tej Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Bakawand
|
CH-11-011-058-001/19
(ULNAR)
|
3311011000NRG24280320240975009
|
28/03/2024
|
CHANDRAVATI
|
3311011WL113688
|
CHANDRAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079385
|
|
Chandravati Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Bakawand
|
CH-11-011-058-001/2
(ULNAR)
|
3311011000NRG24280320240975010
|
28/03/2024
|
MANDIYA
|
3311011WL113688
|
MANDIYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079356
|
|
Mandiya Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Bakawand
|
CH-11-011-058-001/224-A
(ULNAR)
|
3311011000NRG24280320240974878
|
28/03/2024
|
FULO
|
3311011WL113670
|
FULO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079353
|
|
Fulo Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Bakawand
|
CH-11-011-058-001/235
(ULNAR)
|
3311011000NRG24280320240975011
|
28/03/2024
|
Rambati
|
3311011WL113688
|
Rambati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079355
|
|
Rambati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Bakawand
|
CH-11-011-058-001/239
(ULNAR)
|
3311011000NRG24280320240974879
|
28/03/2024
|
GURO
|
3311011WL113670
|
GURO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079351
|
|
Guro ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Bakawand
|
CH-11-011-058-001/245
(ULNAR)
|
3311011000NRG24280320240974880
|
28/03/2024
|
FHULO
|
3311011WL113670
|
FHULO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079366
|
|
Phulo Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Bakawand
|
CH-11-011-058-001/255
(ULNAR)
|
3311011000NRG24280320240975012
|
28/03/2024
|
KANAK
|
3311011WL113688
|
KANAK
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079392
|
|
Kanak Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Bakawand
|
CH-11-011-058-001/256
(ULNAR)
|
3311011000NRG24280320240975013
|
28/03/2024
|
LINGO
|
3311011WL113688
|
LINGO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079352
|
|
Lingraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Bakawand
|
CH-11-011-058-001/259
(ULNAR)
|
3311011000NRG24280320240974882
|
28/03/2024
|
RAMDEV
|
3311011WL113670
|
RAMDEV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079404
|
|
Ramdev Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Bakawand
|
CH-11-011-058-001/323
(ULNAR)
|
3311011000NRG24280320240974884
|
28/03/2024
|
SONSAI
|
3311011WL113670
|
SONSAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079370
|
|
Sonsay Goyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Bakawand
|
CH-11-011-058-001/324
(ULNAR)
|
3311011000NRG24280320240974885
|
28/03/2024
|
AAYATI
|
3311011WL113670
|
AAYATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079365
|
|
Ayti Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Bakawand
|
CH-11-011-058-001/355
(ULNAR)
|
3311011000NRG24280320240975015
|
28/03/2024
|
PAKALI
|
3311011WL113688
|
PAKALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079369
|
|
Pakli Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Bakawand
|
CH-11-011-058-001/388
(ULNAR)
|
3311011000NRG24280320240975183
|
28/03/2024
|
SUKDEI
|
3311011WL113702
|
SUKDEI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079354
|
|
Sugdei Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Bakawand
|
CH-11-011-058-002/15-A
(ULNAR)
|
3311011000NRG24280320240975274
|
28/03/2024
|
DASHMI
|
3311011WL113710
|
DASHMI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892079368
|
|
MRS DASHAMI BESHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
141
|
Bakawand
|
CH-11-011-035-003/19
(maretha)
|
3311011000NRG24270320240970106
|
28/03/2024
|
KHATO RAM
|
3311011WL112935
|
KHATO RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079411
|
|
Khato Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
Bakawand
|
CH-11-011-016-001/247
(DHOBIGUDHA)
|
3311011000NRG24280320240970835
|
28/03/2024
|
PARWATI
|
3311011WL113075
|
PARWATI
|
00462
|
UCBA0002579
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892079350
|
|
PARWATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
Bakawand
|
CH-11-011-058-001/350
(ULNAR)
|
3311011000NRG24280320240975014
|
28/03/2024
|
SADHU
|
3311011WL113688
|
SADHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079295
|
|
Sadhu Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Bakawand
|
CH-11-011-058-001/783
(ULNAR)
|
3311011000NRG24280320240975018
|
28/03/2024
|
MANBODH BAGHEL
|
3311011WL113688
|
MANBODH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079296
|
|
Manbodh Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Bakawand
|
CH-11-011-058-001/883-B
(ULNAR)
|
3311011000NRG24280320240975020
|
28/03/2024
|
GUNSINGH BHARTI
|
3311011WL113688
|
GUNSINGH BHARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892079297
|
|
Gunsingh Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179452
|
179452
|
|
|
|
|
|
|
|