|
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-11-011-029-003/186
(KOLAWAL)
|
3311011000NRG24280220240891648
|
29/02/2024
|
pasru
|
3311011WL100429
|
pasru
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815796
|
|
PASARU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-001-001/507
(BADEDEWADA)
|
3311011000NRG24270220240889179
|
29/02/2024
|
Daymati
|
3311011WL100114
|
Daymati
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815795
|
|
DAYMTI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-029-003/331
(KOLAWAL)
|
3311011000NRG24280220240891652
|
29/02/2024
|
moti ram
|
3311011WL100429
|
moti ram
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815839
|
|
Mr. MOTI RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Bakawand
|
CH-11-011-029-004/131
(KOLAWAL)
|
3311011000NRG24290220240896231
|
29/02/2024
|
JAYSHING
|
3311011WL101196
|
JAYSHING
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815830
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-072-001/201
(BORIGAON)
|
3311011000NRG24280220240892654
|
29/02/2024
|
PARWATI
|
3311011WL100581
|
PARWATI
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815788
|
|
PARWATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-021-003/781
(KACHNAR)
|
3311011000NRG24280220240893357
|
29/02/2024
|
ratiram
|
3311011WL100696
|
ratiram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815800
|
|
Mr. RATIRAM S/O SHRI SAGRAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-021-003/788
(KACHNAR)
|
3311011000NRG24280220240893358
|
29/02/2024
|
PARO
|
3311011WL100696
|
PARO
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815798
|
|
PARO
|
CANARA BANK(508532)
|
|
8
|
Bakawand
|
CH-11-011-021-003/801-A
(KACHNAR)
|
3311011000NRG24280220240893280
|
29/02/2024
|
SHANTI
|
3311011WL100688
|
SHANTI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815829
|
|
SHANTI BAGHEL
|
CANARA BANK(508532)
|
|
9
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24280220240893282
|
29/02/2024
|
BIMALA
|
3311011WL100688
|
BIMALA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815793
|
|
MRS VIMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-021-003/819
(KACHNAR)
|
3311011000NRG24280220240893312
|
29/02/2024
|
raynu ram
|
3311011WL100693
|
raynu ram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815787
|
|
RAINURAM KASHYAP
|
CANARA BANK(508532)
|
|
11
|
Bakawand
|
CH-11-011-021-003/889-A
(KACHNAR)
|
3311011000NRG24280220240893284
|
29/02/2024
|
VISKSHAN
|
3311011WL100688
|
VISKSHAN
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815790
|
|
Mrs. DOMAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Bakawand
|
CH-11-011-021-003/891
(KACHNAR)
|
3311011000NRG24280220240893360
|
29/02/2024
|
sadaram
|
3311011WL100696
|
sadaram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815786
|
|
SADARAM BAGHEL
|
CANARA BANK(508532)
|
|
13
|
Bakawand
|
CH-11-011-021-003/893-A
(KACHNAR)
|
3311011000NRG24280220240893275
|
29/02/2024
|
SUKACHAND
|
3311011WL100686
|
SUKACHAND
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815712
|
|
Mr. SUKHCHAND KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Bakawand
|
CH-11-011-021-003/939
(KACHNAR)
|
3311011000NRG24280220240893317
|
29/02/2024
|
SUKHDEV KASHYAP
|
3311011WL100693
|
SUKHDEV KASHYAP
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815838
|
|
Mr. SUKHDEV KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Bakawand
|
CH-11-011-021-003/943
(KACHNAR)
|
3311011000NRG24280220240893290
|
29/02/2024
|
AARABATI
|
3311011WL100688
|
AARABATI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815801
|
|
ARAVATI BAGHEL
|
UCO BANK(607066)
|
|
16
|
Bakawand
|
CH-11-011-021-003/953
(KACHNAR)
|
3311011000NRG24280220240893291
|
29/02/2024
|
AASHARAM
|
3311011WL100688
|
AASHARAM
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815837
|
|
ASHARAM BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-021-003/873
(KACHNAR)
|
3311011000NRG24280220240893314
|
29/02/2024
|
HIRAMANI
|
3311011WL100693
|
HIRAMANI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815711
|
|
HIRAMANI KASHYAP
|
CANARA BANK(508532)
|
|
18
|
Bakawand
|
CH-11-011-021-003/873
(KACHNAR)
|
3311011000NRG24280220240893313
|
29/02/2024
|
MANGAL RAM
|
3311011WL100693
|
MANGAL RAM
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815710
|
|
MANGAL RAM KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
19
|
Bakawand
|
CH-11-011-021-003/886-A
(KACHNAR)
|
3311011000NRG24280220240893283
|
29/02/2024
|
LACHAMANI
|
3311011WL100688
|
LACHAMANI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815722
|
|
LACHHAMANI
|
CANARA BANK(508532)
|
|
20
|
Bakawand
|
CH-11-011-021-003/928
(KACHNAR)
|
3311011000NRG24280220240893286
|
29/02/2024
|
BHANAMATI
|
3311011WL100688
|
BHANAMATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815720
|
|
BHANMATI BAGHEL
|
CANARA BANK(508532)
|
|
21
|
Bakawand
|
CH-11-011-021-003/940
(KACHNAR)
|
3311011000NRG24280220240893289
|
29/02/2024
|
RATNA
|
3311011WL100688
|
RATNA
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815717
|
|
RATNA KASHYAP
|
CANARA BANK(508532)
|
|
22
|
Bakawand
|
CH-11-011-021-003/947
(KACHNAR)
|
3311011000NRG24280220240893319
|
29/02/2024
|
DASHMI
|
3311011WL100693
|
DASHMI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815719
|
|
DASHMI KASHYAP
|
CANARA BANK(508532)
|
|
23
|
Bakawand
|
CH-11-011-021-003/947
(KACHNAR)
|
3311011000NRG24280220240893318
|
29/02/2024
|
RAYDHAR
|
3311011WL100693
|
RAYDHAR
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815718
|
|
Mr. RAIDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Bakawand
|
CH-11-011-021-003/948
(KACHNAR)
|
3311011000NRG24280220240893277
|
29/02/2024
|
SHANTI KASHYAP
|
3311011WL100686
|
SHANTI KASHYAP
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815716
|
|
SHANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-031-004/300
(kosmi)
|
3311011000NRG24290220240898186
|
29/02/2024
|
DAMUDAR
|
3311011WL101497
|
DAMUDAR
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815709
|
|
MR DAMU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
Bakawand
|
CH-11-011-021-003/883
(KACHNAR)
|
3311011000NRG24280220240893315
|
29/02/2024
|
KAILASH
|
3311011WL100693
|
KAILASH
|
00089
|
CBIN0280807
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815802
|
|
KAILASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-001-001/142
(BADEDEWADA)
|
3311011000NRG24270220240889599
|
29/02/2024
|
CHINGADU
|
3311011WL100162
|
CHINGADU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815791
|
|
Mr. CHINGDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-001-001/142
(BADEDEWADA)
|
3311011000NRG24270220240889600
|
29/02/2024
|
RAMBATI
|
3311011WL100162
|
RAMBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815908
|
|
Mrs. RAMBATI BAHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-001-001/383-A
(BADEDEWADA)
|
3311011000NRG24270220240889601
|
29/02/2024
|
SANLADU
|
3311011WL100162
|
SANLADU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815840
|
|
Mr. SANLADU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-001-001/407
(BADEDEWADA)
|
3311011000NRG24280220240892762
|
29/02/2024
|
Dutika
|
3311011WL100599
|
Dutika
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815842
|
|
Miss. DUTIKA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-001-001/42
(BADEDEWADA)
|
3311011000NRG24270220240889602
|
29/02/2024
|
prahlad
|
3311011WL100162
|
prahlad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815898
|
|
Mr. PRAHLAD .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Bakawand
|
CH-11-011-001-001/510
(BADEDEWADA)
|
3311011000NRG24270220240889180
|
29/02/2024
|
VijayBharti
|
3311011WL100114
|
VijayBharti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815721
|
|
Mr. VIJAY KUAMR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-029-003/186
(KOLAWAL)
|
3311011000NRG24280220240891649
|
29/02/2024
|
RATNA
|
3311011WL100429
|
RATNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815779
|
|
Mrs. RATNA BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-029-003/287
(KOLAWAL)
|
3311011000NRG24280220240891651
|
29/02/2024
|
DALIM
|
3311011WL100429
|
DALIM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815784
|
|
Mrs. DALMI KASHYAP W/O ULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-029-003/331
(KOLAWAL)
|
3311011000NRG24280220240891653
|
29/02/2024
|
SUKALDAI
|
3311011WL100429
|
SUKALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815782
|
|
Mrs. SUKALDEI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-029-003/92
(KOLAWAL)
|
3311011000NRG24280220240891663
|
29/02/2024
|
SONU
|
3311011WL100431
|
SONU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815785
|
|
Mr. SONU B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24280220240891664
|
29/02/2024
|
santu
|
3311011WL100431
|
santu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815780
|
|
Mr. SANTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-029-004/131
(KOLAWAL)
|
3311011000NRG24290220240896230
|
29/02/2024
|
SONMATI
|
3311011WL101196
|
SONMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815835
|
|
SONAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-029-004/133
(KOLAWAL)
|
3311011000NRG24290220240896232
|
29/02/2024
|
PAKLI KASHYAP
|
3311011WL101196
|
PAKLI KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815836
|
|
PAKALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bakawand
|
CH-11-011-029-004/138
(KOLAWAL)
|
3311011000NRG24290220240896233
|
29/02/2024
|
CHINTAMANI
|
3311011WL101196
|
CHINTAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815792
|
|
Mr. CHINTAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-029-004/159
(KOLAWAL)
|
3311011000NRG24290220240896234
|
29/02/2024
|
DHANAR BAGHEL
|
3311011WL101196
|
DHANAR BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815833
|
|
Mr. DHANAR BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-029-004/163
(KOLAWAL)
|
3311011000NRG24290220240896235
|
29/02/2024
|
bari
|
3311011WL101196
|
bari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815715
|
|
BARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-029-004/164
(KOLAWAL)
|
3311011000NRG24290220240896199
|
29/02/2024
|
lalita
|
3311011WL101189
|
lalita
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815714
|
|
Miss. LALITA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-029-004/164
(KOLAWAL)
|
3311011000NRG24290220240896200
|
29/02/2024
|
raysingh
|
3311011WL101189
|
raysingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815831
|
|
Mr. RAISINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
Bakawand
|
CH-11-011-029-004/3
(KOLAWAL)
|
3311011000NRG24290220240896236
|
29/02/2024
|
HIRAMANI
|
3311011WL101196
|
HIRAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815789
|
|
Mrs. HIRAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-029-004/30-D
(KOLAWAL)
|
3311011000NRG24290220240896212
|
29/02/2024
|
ghenwa
|
3311011WL101192
|
ghenwa
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815832
|
|
Mr. DHENVA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-029-004/30-D
(KOLAWAL)
|
3311011000NRG24290220240896210
|
29/02/2024
|
ratni
|
3311011WL101192
|
ratni
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815797
|
|
Mrs. RATNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-029-004/5-A
(KOLAWAL)
|
3311011000NRG24290220240896213
|
29/02/2024
|
LACHHANA
|
3311011WL101193
|
LACHHANA
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927815834
|
|
LACHHMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bakawand
|
CH-11-011-047-001/233
(potiyawand)
|
3311011000NRG24270220240889181
|
29/02/2024
|
nakul
|
3311011WL100114
|
nakul
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815783
|
|
Mr. NAKUL S/O NANDORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-073-001/226
(SUACHOND)
|
3311011000NRG24270220240887800
|
29/02/2024
|
DEVNATH
|
3311011WL099948
|
DEVNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815883
|
|
Mr. DEVNATH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-073-001/26
(SUACHOND)
|
3311011000NRG24270220240887802
|
29/02/2024
|
SAMBHUNATH
|
3311011WL099948
|
SAMBHUNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815887
|
|
Mr. SAMBHUNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-073-001/61
(SUACHOND)
|
3311011000NRG24270220240887804
|
29/02/2024
|
DHARAMDAI
|
3311011WL099948
|
DHARAMDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815886
|
|
Mrs. DHARAMDAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-073-001/64
(SUACHOND)
|
3311011000NRG24270220240887805
|
29/02/2024
|
LAIBANTI
|
3311011WL099948
|
LAIBANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815885
|
|
Mrs. LAYANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
54
|
Bakawand
|
CH-11-011-067-001/300
(Cholnar)
|
3311011000NRG24280220240893368
|
29/02/2024
|
SAMPAT KASHYAP
|
3311011WL100699
|
SAMPAT KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815707
|
|
Mr. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
Bakawand
|
CH-11-011-029-004/145
(KOLAWAL)
|
3311011000NRG24290220240896198
|
29/02/2024
|
MOTIRAM NAG
|
3311011WL101189
|
MOTIRAM NAG
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815861
|
|
MR MOTIRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-072-001/1
(BORIGAON)
|
3311011000NRG24280220240892641
|
29/02/2024
|
ghansyam
|
3311011WL100579
|
ghansyam
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927815725
|
|
GHANSHYAM KOKADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-072-001/104
(BORIGAON)
|
3311011000NRG24280220240892607
|
29/02/2024
|
AAYTI
|
3311011WL100573
|
AAYTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815752
|
|
AAYATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-072-001/114
(BORIGAON)
|
3311011000NRG24280220240892609
|
29/02/2024
|
MAHADEV
|
3311011WL100573
|
MAHADEV
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815755
|
|
Mr. MAHADEV KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
59
|
Bakawand
|
CH-11-011-072-001/114
(BORIGAON)
|
3311011000NRG24280220240892608
|
29/02/2024
|
TULSA
|
3311011WL100573
|
TULSA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815768
|
|
TULSA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-072-001/155
(BORIGAON)
|
3311011000NRG24280220240892627
|
29/02/2024
|
mahesh
|
3311011WL100575
|
mahesh
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815827
|
|
MAHESH KOKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-072-001/155
(BORIGAON)
|
3311011000NRG24280220240892628
|
29/02/2024
|
RADHAMANI
|
3311011WL100575
|
RADHAMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815753
|
|
Mrs. RADHIMANI KOKDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-072-001/166
(BORIGAON)
|
3311011000NRG24280220240892629
|
29/02/2024
|
nakul
|
3311011WL100575
|
nakul
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815727
|
|
NAKUL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-072-001/167
(BORIGAON)
|
3311011000NRG24280220240892631
|
29/02/2024
|
dhanurjay
|
3311011WL100575
|
dhanurjay
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815862
|
|
DHANURJAY KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-072-001/173
(BORIGAON)
|
3311011000NRG24280220240892633
|
29/02/2024
|
badli nag
|
3311011WL100575
|
badli nag
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815863
|
|
BADLI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-072-001/173
(BORIGAON)
|
3311011000NRG24280220240892632
|
29/02/2024
|
madan
|
3311011WL100575
|
madan
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815726
|
|
MADAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bakawand
|
CH-11-011-072-001/41
(BORIGAON)
|
3311011000NRG24280220240892634
|
29/02/2024
|
SAGRAM
|
3311011WL100575
|
SAGRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815757
|
|
SAGRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-072-001/54
(BORIGAON)
|
3311011000NRG24280220240892638
|
29/02/2024
|
NITIYA
|
3311011WL100577
|
NITIYA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815758
|
|
NITYARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-072-001/54
(BORIGAON)
|
3311011000NRG24280220240892637
|
29/02/2024
|
SIVLAL
|
3311011WL100577
|
SIVLAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815759
|
|
SHIVLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-072-001/74
(BORIGAON)
|
3311011000NRG24280220240892611
|
29/02/2024
|
DARMANAND
|
3311011WL100573
|
DARMANAND
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815762
|
|
Dharmanand Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Bakawand
|
CH-11-011-072-001/74
(BORIGAON)
|
3311011000NRG24280220240892612
|
29/02/2024
|
kameshwari kashyap
|
3311011WL100573
|
kameshwari kashyap
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815812
|
|
KAMESHWARI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-072-001/8
(BORIGAON)
|
3311011000NRG24280220240892613
|
29/02/2024
|
PILABABU
|
3311011WL100573
|
PILABABU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815760
|
|
PILABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-072-001/80
(BORIGAON)
|
3311011000NRG24280220240892616
|
29/02/2024
|
mangari
|
3311011WL100573
|
mangari
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815881
|
|
MANGRI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-072-001/80
(BORIGAON)
|
3311011000NRG24280220240892615
|
29/02/2024
|
MANKU
|
3311011WL100573
|
MANKU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815763
|
|
MANKU RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bakawand
|
CH-11-011-072-001/80
(BORIGAON)
|
3311011000NRG24280220240892614
|
29/02/2024
|
nilkand
|
3311011WL100573
|
nilkand
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815828
|
|
Mr. NILKANTH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
75
|
Bakawand
|
CH-11-011-072-001/82
(BORIGAON)
|
3311011000NRG24280220240892617
|
29/02/2024
|
CHINTA
|
3311011WL100573
|
CHINTA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815754
|
|
SEETA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
76
|
Bakawand
|
CH-11-011-009-001/198-B
(CHINDGAON)
|
3311011000NRG24290220240896110
|
29/02/2024
|
DHASRATI
|
3311011WL101171
|
DHASRATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815846
|
|
DASRATHI BHAGHEL S/O CHAIN BHAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-009-001/334
(CHINDGAON)
|
3311011000NRG24290220240896111
|
29/02/2024
|
MUTA
|
3311011WL101171
|
MUTA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815847
|
|
MUKTA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-009-001/334
(CHINDGAON)
|
3311011000NRG24290220240896113
|
29/02/2024
|
PRASAD
|
3311011WL101171
|
PRASAD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815848
|
|
PRASAD BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-009-001/334
(CHINDGAON)
|
3311011000NRG24290220240896112
|
29/02/2024
|
RAMBATI
|
3311011WL101171
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815849
|
|
RAMBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-009-001/368
(CHINDGAON)
|
3311011000NRG24290220240896114
|
29/02/2024
|
SUKARAM
|
3311011WL101171
|
SUKARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815906
|
|
SUKRAM S/O GURBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-009-001/383
(CHINDGAON)
|
3311011000NRG24290220240896115
|
29/02/2024
|
CHELIYA
|
3311011WL101171
|
CHELIYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815905
|
|
CHELIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-009-001/50
(CHINDGAON)
|
3311011000NRG24290220240896117
|
29/02/2024
|
JAMUNA
|
3311011WL101171
|
JAMUNA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815851
|
|
JAMUNA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-009-001/50
(CHINDGAON)
|
3311011000NRG24290220240896116
|
29/02/2024
|
MAHADEV
|
3311011WL101171
|
MAHADEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815850
|
|
MAHADEV SO CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-009-001/527
(CHINDGAON)
|
3311011000NRG24290220240896118
|
29/02/2024
|
subay
|
3311011WL101171
|
subay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815845
|
|
SUBHAY W/O CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-029-003/106
(KOLAWAL)
|
3311011000NRG24280220240891659
|
29/02/2024
|
fulmati
|
3311011WL100431
|
fulmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815876
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-029-003/253
(KOLAWAL)
|
3311011000NRG24280220240891661
|
29/02/2024
|
FHULO KASHYAP
|
3311011WL100431
|
FHULO KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815708
|
|
FHULO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-029-003/287
(KOLAWAL)
|
3311011000NRG24280220240891650
|
29/02/2024
|
uldhar
|
3311011WL100429
|
uldhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815873
|
|
Mr. ULDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
88
|
Bakawand
|
CH-11-011-029-003/522
(KOLAWAL)
|
3311011000NRG24280220240891662
|
29/02/2024
|
amar
|
3311011WL100431
|
amar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815869
|
|
AMAR
|
BANK OF BARODA(606985)
|
|
89
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24280220240891665
|
29/02/2024
|
NAVALDAI
|
3311011WL100431
|
NAVALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815804
|
|
NAVALDAI W/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-029-003/99
(KOLAWAL)
|
3311011000NRG24280220240891668
|
29/02/2024
|
jaldhar
|
3311011WL100431
|
jaldhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815814
|
|
JALDHAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-029-004/30-D
(KOLAWAL)
|
3311011000NRG24290220240896211
|
29/02/2024
|
sukulsay
|
3311011WL101192
|
sukulsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815868
|
|
Mr. SUKALSAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
92
|
Bakawand
|
CH-11-011-037-003/103
(MOHLAI)
|
3311011000NRG24260220240883315
|
29/02/2024
|
KAMLA
|
3311011WL099322
|
KAMLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815807
|
|
KAMLA BAI BAGHEL W/O DOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24260220240883318
|
29/02/2024
|
Ghoraknath
|
3311011WL099322
|
Ghoraknath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815820
|
|
GHORAKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24260220240883316
|
29/02/2024
|
nirgart
|
3311011WL099322
|
nirgart
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815895
|
|
NIRGHAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24260220240883317
|
29/02/2024
|
SANMATI
|
3311011WL099322
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815767
|
|
SANAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-037-003/132
(MOHLAI)
|
3311011000NRG24260220240883127
|
29/02/2024
|
SANMATI
|
3311011WL099296
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815769
|
|
SANMATI BAI BAGHEL W/O RAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-037-003/136
(MOHLAI)
|
3311011000NRG24260220240883128
|
29/02/2024
|
PULAKU RAM
|
3311011WL099296
|
PULAKU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815822
|
|
PULAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-037-003/206
(MOHLAI)
|
3311011000NRG24260220240883319
|
29/02/2024
|
CHANDRAVATI
|
3311011WL099322
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815704
|
|
CHANDRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-037-003/207
(MOHLAI)
|
3311011000NRG24260220240883131
|
29/02/2024
|
LAKHIRAM
|
3311011WL099296
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815894
|
|
LAKHIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-037-003/208
(MOHLAI)
|
3311011000NRG24260220240883132
|
29/02/2024
|
MANGALNATH
|
3311011WL099296
|
MANGALNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815889
|
|
MANGAL KASHYAP SO KODI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-037-003/208
(MOHLAI)
|
3311011000NRG24260220240883133
|
29/02/2024
|
SUKALDAI
|
3311011WL099296
|
SUKALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815892
|
|
SUKALDAI W/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-037-003/215-A
(MOHLAI)
|
3311011000NRG24260220240883134
|
29/02/2024
|
AARAVATI
|
3311011WL099296
|
AARAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815810
|
|
AARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-037-003/217
(MOHLAI)
|
3311011000NRG24260220240883320
|
29/02/2024
|
JANAKI
|
3311011WL099322
|
JANAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815773
|
|
JANAKI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-037-003/219
(MOHLAI)
|
3311011000NRG24260220240883321
|
29/02/2024
|
NSRO
|
3311011WL099322
|
NSRO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815854
|
|
NARO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-037-003/220
(MOHLAI)
|
3311011000NRG24260220240883322
|
29/02/2024
|
TULASI
|
3311011WL099322
|
TULASI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815765
|
|
TULSI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-037-003/258
(MOHLAI)
|
3311011000NRG24260220240882610
|
29/02/2024
|
arjun
|
3311011WL099181
|
arjun
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815888
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-037-003/28-A
(MOHLAI)
|
3311011000NRG24260220240883135
|
29/02/2024
|
MAKDI
|
3311011WL099296
|
MAKDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815764
|
|
MAKDI KASHYAP W/O SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-037-003/29
(MOHLAI)
|
3311011000NRG24260220240883323
|
29/02/2024
|
RAMLAL
|
3311011WL099322
|
RAMLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815893
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-037-003/302
(MOHLAI)
|
3311011000NRG24260220240883137
|
29/02/2024
|
jemavati
|
3311011WL099296
|
jemavati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815870
|
|
JEMABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-037-003/344
(MOHLAI)
|
3311011000NRG24260220240882612
|
29/02/2024
|
Budanti
|
3311011WL099181
|
Budanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815724
|
|
BUDANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-037-003/344
(MOHLAI)
|
3311011000NRG24260220240882613
|
29/02/2024
|
LAKHIRAM
|
3311011WL099181
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815817
|
|
LAKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-037-003/354
(MOHLAI)
|
3311011000NRG24260220240883324
|
29/02/2024
|
shambati baghel
|
3311011WL099322
|
shambati baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815867
|
|
SAMBATI BAGHEL W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-037-003/359
(MOHLAI)
|
3311011000NRG24260220240883140
|
29/02/2024
|
badu
|
3311011WL099296
|
badu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815699
|
|
BADU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-037-003/370
(MOHLAI)
|
3311011000NRG24260220240883141
|
29/02/2024
|
BUDARU NAG
|
3311011WL099296
|
BUDARU NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815701
|
|
BUDARU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-037-003/370
(MOHLAI)
|
3311011000NRG24260220240883142
|
29/02/2024
|
SUKALDEI
|
3311011WL099296
|
SUKALDEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815826
|
|
SUKALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-037-003/39
(MOHLAI)
|
3311011000NRG24260220240883325
|
29/02/2024
|
MAGALU
|
3311011WL099322
|
MAGALU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815896
|
|
MANGALU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-037-003/39
(MOHLAI)
|
3311011000NRG24260220240883326
|
29/02/2024
|
RAIBARI
|
3311011WL099322
|
RAIBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815809
|
|
RAIBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-037-003/416
(MOHLAI)
|
3311011000NRG24260220240882614
|
29/02/2024
|
balmati
|
3311011WL099181
|
balmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815700
|
|
BALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-037-003/42-A
(MOHLAI)
|
3311011000NRG24260220240883143
|
29/02/2024
|
ARJUN
|
3311011WL099296
|
ARJUN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815899
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-037-003/424
(MOHLAI)
|
3311011000NRG24260220240883327
|
29/02/2024
|
Sushila baghe
|
3311011WL099322
|
Sushila baghe
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815703
|
|
SUSHILA BAGHE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-037-003/428
(MOHLAI)
|
3311011000NRG24260220240883328
|
29/02/2024
|
Parsuram baghel
|
3311011WL099322
|
Parsuram baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815821
|
|
PARSURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-037-003/429
(MOHLAI)
|
3311011000NRG24260220240883144
|
29/02/2024
|
SARITA
|
3311011WL099296
|
SARITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815819
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-037-003/436
(MOHLAI)
|
3311011000NRG24260220240883145
|
29/02/2024
|
DAYMATI
|
3311011WL099296
|
DAYMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815903
|
|
DAYMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-037-003/44
(MOHLAI)
|
3311011000NRG24260220240883329
|
29/02/2024
|
BALIRAM
|
3311011WL099322
|
BALIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815706
|
|
BALIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-037-003/44
(MOHLAI)
|
3311011000NRG24260220240883330
|
29/02/2024
|
Kumari
|
3311011WL099322
|
Kumari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815774
|
|
KUMARI BAGHEL W/O JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-037-003/440
(MOHLAI)
|
3311011000NRG24260220240883146
|
29/02/2024
|
raysing
|
3311011WL099296
|
raysing
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815907
|
|
RAYSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-037-003/450
(MOHLAI)
|
3311011000NRG24260220240883147
|
29/02/2024
|
MUNNI BAI
|
3311011WL099296
|
MUNNI BAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815808
|
|
MUNNI BAI VANCHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-037-003/451
(MOHLAI)
|
3311011000NRG24260220240883148
|
29/02/2024
|
AJAY
|
3311011WL099296
|
AJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815813
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-037-003/465
(MOHLAI)
|
3311011000NRG24260220240882617
|
29/02/2024
|
SONADAI
|
3311011WL099181
|
SONADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815811
|
|
SONADAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-037-003/477
(MOHLAI)
|
3311011000NRG24260220240882618
|
29/02/2024
|
MOTIBAI
|
3311011WL099181
|
MOTIBAI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927815698
|
|
MOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-037-003/494
(MOHLAI)
|
3311011000NRG24260220240882619
|
29/02/2024
|
SUKARU
|
3311011WL099181
|
SUKARU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927815702
|
|
SAKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-037-003/55-A
(MOHLAI)
|
3311011000NRG24260220240883151
|
29/02/2024
|
DHNASINGH
|
3311011WL099296
|
DHNASINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815803
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-037-003/59-A
(MOHLAI)
|
3311011000NRG24260220240883153
|
29/02/2024
|
BHAJBATI
|
3311011WL099296
|
BHAJBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815766
|
|
BHAJABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-037-004/152
(MOHLAI)
|
3311011000NRG24260220240885088
|
29/02/2024
|
SALIM
|
3311011WL099514
|
SALIM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927815855
|
|
SALIM S/O CHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG24260220240885089
|
29/02/2024
|
HEMBATI
|
3311011WL099514
|
HEMBATI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927815882
|
|
HEMABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-037-004/454
(MOHLAI)
|
3311011000NRG24260220240885092
|
29/02/2024
|
CHAITAN
|
3311011WL099514
|
CHAITAN
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927815904
|
|
CHAITAN KASHYAP
|
ICICI BANK LTD(508534)
|
|
137
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG24260220240884131
|
29/02/2024
|
MAHARU
|
3311011WL099431
|
MAHARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815897
|
|
MAHRU BAGHEL SO AMRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-061-001/152
(Garenga)
|
3311011000NRG24260220240884133
|
29/02/2024
|
JAGNATH
|
3311011WL099431
|
JAGNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815761
|
|
JAG NATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-061-001/191
(Garenga)
|
3311011000NRG24260220240884134
|
29/02/2024
|
santoshi
|
3311011WL099431
|
santoshi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815890
|
|
Mrs. SANTOSHI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
140
|
Bakawand
|
CH-11-011-061-001/277
(Garenga)
|
3311011000NRG24260220240884135
|
29/02/2024
|
MULA
|
3311011WL099431
|
MULA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815772
|
|
MULA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-061-001/305-A
(Garenga)
|
3311011000NRG24260220240884138
|
29/02/2024
|
khuji
|
3311011WL099431
|
khuji
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815877
|
|
KHUJI BAI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-061-001/305-A
(Garenga)
|
3311011000NRG24260220240884139
|
29/02/2024
|
limudhar
|
3311011WL099431
|
limudhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815750
|
|
LIMUDHAR KASHYAP S/O MALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-061-001/305-A
(Garenga)
|
3311011000NRG24260220240884137
|
29/02/2024
|
NAVRATAN KASHYAP
|
3311011WL099431
|
NAVRATAN KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815751
|
|
NAVRATAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-061-001/305-A
(Garenga)
|
3311011000NRG24260220240884140
|
29/02/2024
|
PRABHA
|
3311011WL099431
|
PRABHA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815705
|
|
PRABHA VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-061-001/57
(Garenga)
|
3311011000NRG24260220240884141
|
29/02/2024
|
BUDHWARI
|
3311011WL099431
|
BUDHWARI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927815853
|
|
BUDBARI BAGHEL D/O KARTIK BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-061-001/58
(Garenga)
|
3311011000NRG24260220240884142
|
29/02/2024
|
KARTIK
|
3311011WL099431
|
KARTIK
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927815852
|
|
KARTIK S/O DANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG24290220240895856
|
29/02/2024
|
SUBALI
|
3311011WL101149
|
SUBALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815879
|
|
SUBALI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bakawand
|
CH-11-011-061-002/133
(Garenga)
|
3311011000NRG24260220240884408
|
29/02/2024
|
BUDHARI
|
3311011WL099447
|
BUDHARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927815901
|
|
BUDANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-061-002/143
(Garenga)
|
3311011000NRG24290220240895858
|
29/02/2024
|
dinuram
|
3311011WL101149
|
dinuram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815844
|
|
MR DINURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-061-002/154
(Garenga)
|
3311011000NRG24290220240895859
|
29/02/2024
|
naval
|
3311011WL101149
|
naval
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815756
|
|
NAVAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-061-002/16
(Garenga)
|
3311011000NRG24290220240895861
|
29/02/2024
|
balchand
|
3311011WL101149
|
balchand
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815902
|
|
BAALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-061-002/172
(Garenga)
|
3311011000NRG24290220240895862
|
29/02/2024
|
Basmati
|
3311011WL101149
|
Basmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815818
|
|
MRS BASMATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-061-002/172
(Garenga)
|
3311011000NRG24290220240895863
|
29/02/2024
|
meghwati
|
3311011WL101149
|
meghwati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815880
|
|
MISS MEGHBATI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-061-002/26
(Garenga)
|
3311011000NRG24260220240884409
|
29/02/2024
|
SONAMATI
|
3311011WL099447
|
SONAMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927815824
|
|
SONAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-061-002/30
(Garenga)
|
3311011000NRG24290220240895864
|
29/02/2024
|
santkumar
|
3311011WL101149
|
santkumar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815843
|
|
SANTKUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-061-002/35
(Garenga)
|
3311011000NRG24260220240884410
|
29/02/2024
|
ROMANCHAL
|
3311011WL099447
|
ROMANCHAL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927815713
|
|
MR ROMANCHAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-061-002/407-A
(Garenga)
|
3311011000NRG24290220240895865
|
29/02/2024
|
sampati
|
3311011WL101149
|
sampati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815805
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-061-002/411
(Garenga)
|
3311011000NRG24290220240895866
|
29/02/2024
|
aayati
|
3311011WL101149
|
aayati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815860
|
|
AAYTI W/O RUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-061-002/411
(Garenga)
|
3311011000NRG24290220240895867
|
29/02/2024
|
sanmati
|
3311011WL101149
|
sanmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815878
|
|
SANMATI GAGDE W/O CHITIRAM GAGDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-073-001/171-A
(SUACHOND)
|
3311011000NRG24270220240887798
|
29/02/2024
|
JALAN
|
3311011WL099948
|
JALAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815891
|
|
JALAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-073-001/249
(SUACHOND)
|
3311011000NRG24270220240887801
|
29/02/2024
|
shyamlal
|
3311011WL099948
|
shyamlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815900
|
|
SHYAMLAL BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-073-001/49
(SUACHOND)
|
3311011000NRG24270220240887803
|
29/02/2024
|
SHUSHILA
|
3311011WL099948
|
SHUSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815884
|
|
SUSHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
109395
|
|
|
|
|
|
|
|
|
163
|
Bakawand
|
CH-11-011-067-001/293
(Cholnar)
|
3311011000NRG24280220240893367
|
29/02/2024
|
KUNTI
|
3311011WL100699
|
KUNTI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815858
|
|
MRS KUNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-067-001/293
(Cholnar)
|
3311011000NRG24280220240893366
|
29/02/2024
|
VASUDEV
|
3311011WL100699
|
VASUDEV
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815864
|
|
VASUDEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bakawand
|
CH-11-011-067-001/345
(Cholnar)
|
3311011000NRG24280220240893369
|
29/02/2024
|
DALCHAND KASHYAP
|
3311011WL100699
|
DALCHAND KASHYAP
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815744
|
|
MR DALCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
166
|
Bakawand
|
CH-11-011-021-003/700-A
(KACHNAR)
|
3311011000NRG24280220240893356
|
29/02/2024
|
PURVA
|
3311011WL100696
|
PURVA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815865
|
|
MRS POORVA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24280220240893281
|
29/02/2024
|
DAMUDHAR
|
3311011WL100688
|
DAMUDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815825
|
|
Mr. DAMUDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
168
|
Bakawand
|
CH-11-011-021-003/860
(KACHNAR)
|
3311011000NRG24280220240893359
|
29/02/2024
|
Somari
|
3311011WL100696
|
Somari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815732
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-021-003/928
(KACHNAR)
|
3311011000NRG24280220240893287
|
29/02/2024
|
SAMNATH
|
3311011WL100688
|
SAMNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815872
|
|
MR SAMNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-021-003/929
(KACHNAR)
|
3311011000NRG24280220240893288
|
29/02/2024
|
GANGAVATI
|
3311011WL100688
|
GANGAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815875
|
|
Mrs. GANGAVATI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
171
|
Bakawand
|
CH-11-011-029-003/253
(KOLAWAL)
|
3311011000NRG24280220240891660
|
29/02/2024
|
MANISH KASHYAP
|
3311011WL100431
|
MANISH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815776
|
|
MANISH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bakawand
|
CH-11-011-029-004/135
(KOLAWAL)
|
3311011000NRG24290220240896208
|
29/02/2024
|
lachandai
|
3311011WL101192
|
lachandai
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815857
|
|
LACHHANDEI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-029-004/135
(KOLAWAL)
|
3311011000NRG24290220240896209
|
29/02/2024
|
NANDO RAM
|
3311011WL101192
|
NANDO RAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815799
|
|
NANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bakawand
|
CH-11-011-031-004/125
(kosmi)
|
3311011000NRG24290220240898182
|
29/02/2024
|
KUMARI
|
3311011WL101497
|
KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815770
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-031-004/125
(kosmi)
|
3311011000NRG24290220240898183
|
29/02/2024
|
SUKHDEV
|
3311011WL101497
|
SUKHDEV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815823
|
|
MR SUKHDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-031-004/222
(kosmi)
|
3311011000NRG24290220240898185
|
29/02/2024
|
BUDHMATI
|
3311011WL101497
|
BUDHMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815859
|
|
MRS BUDMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-031-004/222
(kosmi)
|
3311011000NRG24290220240898184
|
29/02/2024
|
DEVAGAN
|
3311011WL101497
|
DEVAGAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815771
|
|
MR DEVGAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-043-002/1052
(PAHURVEL)
|
3311011000NRG24280220240893400
|
29/02/2024
|
PURWA
|
3311011WL100709
|
PURWA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815739
|
|
MRS PURVA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-043-002/187
(PAHURVEL)
|
3311011000NRG24280220240893402
|
29/02/2024
|
GURBARI
|
3311011WL100709
|
GURBARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815730
|
|
MRS GURBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-043-002/187
(PAHURVEL)
|
3311011000NRG24280220240893401
|
29/02/2024
|
PATIRAM
|
3311011WL100709
|
PATIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815731
|
|
MR PATI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-043-002/288
(PAHURVEL)
|
3311011000NRG24280220240893403
|
29/02/2024
|
SANTOSH GOYAL
|
3311011WL100709
|
SANTOSH GOYAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815794
|
|
SANTOSH GOYAL
|
BANK OF BARODA(606985)
|
|
182
|
Bakawand
|
CH-11-011-043-002/443
(PAHURVEL)
|
3311011000NRG24280220240893471
|
29/02/2024
|
CHATUR
|
3311011WL100723
|
CHATUR
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927815728
|
|
MR CHATUR NAG
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG24280220240893404
|
29/02/2024
|
DHANPATI
|
3311011WL100709
|
DHANPATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815735
|
|
MR DHANAPATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG24280220240893405
|
29/02/2024
|
RAIBARI
|
3311011WL100709
|
RAIBARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815729
|
|
MRS RAIVARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-043-002/460
(PAHURVEL)
|
3311011000NRG24280220240893406
|
29/02/2024
|
SONING
|
3311011WL100709
|
SONING
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815747
|
|
SONSINGH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Bakawand
|
CH-11-011-050-005/626
(SAOTPUR)
|
3311011000NRG24270220240889604
|
29/02/2024
|
TULARAM
|
3311011WL100162
|
TULARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815874
|
|
TULA RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Bakawand
|
CH-11-011-067-001/267
(Cholnar)
|
3311011000NRG24280220240893365
|
29/02/2024
|
BANSHIDHAR
|
3311011WL100699
|
BANSHIDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815866
|
|
BANSHIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Bakawand
|
CH-11-011-073-001/18-A
(SUACHOND)
|
3311011000NRG24270220240887799
|
29/02/2024
|
PITARAM
|
3311011WL099948
|
PITARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815856
|
|
PATIRAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
189
|
Bakawand
|
CH-11-011-021-003/893
(KACHNAR)
|
3311011000NRG24280220240893316
|
29/02/2024
|
MANGALDEI
|
3311011WL100693
|
MANGALDEI
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815871
|
|
MRS MANGALADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
Bakawand
|
CH-11-011-037-003/340
(MOHLAI)
|
3311011000NRG24260220240882611
|
29/02/2024
|
SANTO
|
3311011WL099181
|
SANTO
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815746
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bakawand
|
CH-11-011-037-003/35-A
(MOHLAI)
|
3311011000NRG24260220240883139
|
29/02/2024
|
Lakhamni
|
3311011WL099296
|
Lakhamni
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815781
|
|
LAKHAMNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bakawand
|
CH-11-011-037-003/461
(MOHLAI)
|
3311011000NRG24260220240883149
|
29/02/2024
|
kunti
|
3311011WL099296
|
kunti
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815742
|
|
MRS KUNTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-037-003/490
(MOHLAI)
|
3311011000NRG24260220240883150
|
29/02/2024
|
DEVAKI
|
3311011WL099296
|
DEVAKI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815738
|
|
MS DEVKI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-037-003/86-A
(MOHLAI)
|
3311011000NRG24260220240883331
|
29/02/2024
|
DEVAKI
|
3311011WL099322
|
DEVAKI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815741
|
|
DEVAKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG24260220240884132
|
29/02/2024
|
badali
|
3311011WL099431
|
badali
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815733
|
|
MR BADALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG24290220240895855
|
29/02/2024
|
nilu
|
3311011WL101149
|
nilu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815734
|
|
MR MILURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-061-002/133
(Garenga)
|
3311011000NRG24260220240884407
|
29/02/2024
|
manbodh
|
3311011WL099447
|
manbodh
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927815740
|
|
MANBODH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bakawand
|
CH-11-011-061-002/14
(Garenga)
|
3311011000NRG24260220240884143
|
29/02/2024
|
VASUDEV
|
3311011WL099431
|
VASUDEV
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927815737
|
|
VASUDEV BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bakawand
|
CH-11-011-061-002/143
(Garenga)
|
3311011000NRG24290220240895857
|
29/02/2024
|
SUBAY
|
3311011WL101149
|
SUBAY
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815743
|
|
MRS SUBAY KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-061-002/154
(Garenga)
|
3311011000NRG24290220240895860
|
29/02/2024
|
DAYAMANI
|
3311011WL101149
|
DAYAMANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815775
|
|
MRS DAYAWATI NAVAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-061-002/417
(Garenga)
|
3311011000NRG24260220240884412
|
29/02/2024
|
kusumbati
|
3311011WL099447
|
kusumbati
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927815778
|
|
Mrs. KUSUMVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Bakawand
|
CH-11-011-061-002/434
(Garenga)
|
3311011000NRG24260220240884413
|
29/02/2024
|
GAUTAM
|
3311011WL099447
|
GAUTAM
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927815745
|
|
MR GOUTAM SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-061-002/456
(Garenga)
|
3311011000NRG24290220240895868
|
29/02/2024
|
SHAN KUMAR
|
3311011WL101149
|
SHAN KUMAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815777
|
|
MR SHAN KUMAR CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-061-002/70
(Garenga)
|
3311011000NRG24260220240884414
|
29/02/2024
|
JAYTI BAGHEL
|
3311011WL099447
|
JAYTI BAGHEL
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927815841
|
|
MRS JAYTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-064-002/207
(FARSARA)
|
3311011000NRG24290220240895869
|
29/02/2024
|
gitanjali
|
3311011WL101149
|
gitanjali
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815736
|
|
GITANJALI SURYAVANSHI D/O AMRITLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
206
|
Bakawand
|
CH-11-011-021-003/790-A
(KACHNAR)
|
3311011000NRG24280220240893311
|
29/02/2024
|
hasta ram
|
3311011WL100693
|
hasta ram
|
00415
|
SBIN0012276
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815815
|
|
HASTARAM KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
Bakawand
|
CH-11-011-021-003/889-A
(KACHNAR)
|
3311011000NRG24280220240893285
|
29/02/2024
|
KAALA
|
3311011WL100688
|
KAALA
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815816
|
|
KALA KASHYAP
|
UCO BANK(607066)
|
|
208
|
Bakawand
|
CH-11-011-021-003/948
(KACHNAR)
|
3311011000NRG24280220240893276
|
29/02/2024
|
MADHUSUDAN
|
3311011WL100686
|
MADHUSUDAN
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815806
|
|
MADHU SUDAN KASHYAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
209
|
Bakawand
|
CH-11-011-043-002/194
(PAHURVEL)
|
3311011000NRG24280220240893470
|
29/02/2024
|
NEVRAJ
|
3311011WL100723
|
NEVRAJ
|
00553
|
INDB0000212
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927815748
|
|
NEVRAJ GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
210
|
Bakawand
|
CH-11-011-061-002/412
(Garenga)
|
3311011000NRG24260220240884411
|
29/02/2024
|
hemant
|
3311011WL099447
|
hemant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927815749
|
|
Hemant Joshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
211
|
Bakawand
|
CH-11-011-072-001/511
(BORIGAON)
|
3311011000NRG24280220240892610
|
29/02/2024
|
ratana baghel
|
3311011WL100573
|
ratana baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815723
|
|
RATNA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267410
|
267410
|
|
|
|
|
|
|
|