|
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-11-011-001-001/475
(BADEDEWADA)
|
3311011000NRG24190220240859268
|
19/02/2024
|
LALIT KASHYAP
|
3311011WL095830
|
LALIT KASHYAP
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601585
|
|
LALIT KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-023-001/126
(karpawand)
|
3311011000NRG24190220240859329
|
19/02/2024
|
bahul
|
3311011WL095838
|
bahul
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930601586
|
|
BAHUL BAI WO TRILOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-047-001/156
(potiyawand)
|
3311011000NRG24190220240861246
|
19/02/2024
|
FULMATI
|
3311011WL096122
|
FULMATI
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930601588
|
|
FULMATI
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-067-001/278
(Cholnar)
|
3311011000NRG24190220240861091
|
19/02/2024
|
RAMBATI
|
3311011WL096091
|
RAMBATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601587
|
|
RAMBATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-007-003/657
(BHEJRIPADAR)
|
3311011000NRG24190220240859436
|
19/02/2024
|
RUKANI
|
3311011WL095866
|
RUKANI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930601512
|
|
RUKHANI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-021-003/781
(KACHNAR)
|
3311011000NRG24190220240861040
|
19/02/2024
|
ratiram
|
3311011WL096083
|
ratiram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601510
|
|
Mr. RATIRAM S/O SHRI SAGRAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-021-003/788
(KACHNAR)
|
3311011000NRG24190220240861041
|
19/02/2024
|
PARO
|
3311011WL096083
|
PARO
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601541
|
|
PARO
|
CANARA BANK(508532)
|
|
8
|
Bakawand
|
CH-11-011-021-003/801-A
(KACHNAR)
|
3311011000NRG24190220240861076
|
19/02/2024
|
SHANTI
|
3311011WL096090
|
SHANTI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601511
|
|
SHANTI BAGHEL
|
CANARA BANK(508532)
|
|
9
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24190220240861078
|
19/02/2024
|
BIMALA
|
3311011WL096090
|
BIMALA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601513
|
|
MRS VIMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-021-003/819
(KACHNAR)
|
3311011000NRG24190220240861032
|
19/02/2024
|
raynu ram
|
3311011WL096082
|
raynu ram
|
00078
|
CNRB0015266
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930601506
|
|
RAINURAM KASHYAP
|
CANARA BANK(508532)
|
|
11
|
Bakawand
|
CH-11-011-021-003/882-A
(KACHNAR)
|
3311011000NRG24190220240861072
|
19/02/2024
|
SUBEDHAR
|
3311011WL096089
|
SUBEDHAR
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930601514
|
|
SUBEDHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bakawand
|
CH-11-011-021-003/889-A
(KACHNAR)
|
3311011000NRG24190220240861082
|
19/02/2024
|
VISKSHAN
|
3311011WL096090
|
VISKSHAN
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601516
|
|
Mrs. DOMAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Bakawand
|
CH-11-011-021-003/891
(KACHNAR)
|
3311011000NRG24190220240861043
|
19/02/2024
|
sadaram
|
3311011WL096083
|
sadaram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601508
|
|
SADARAM BAGHEL
|
CANARA BANK(508532)
|
|
14
|
Bakawand
|
CH-11-011-021-003/893-A
(KACHNAR)
|
3311011000NRG24190220240861073
|
19/02/2024
|
SUKACHAND
|
3311011WL096089
|
SUKACHAND
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601589
|
|
Mr. SUKHCHAND KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Bakawand
|
CH-11-011-021-003/939
(KACHNAR)
|
3311011000NRG24190220240861036
|
19/02/2024
|
SUKHDEV KASHYAP
|
3311011WL096082
|
SUKHDEV KASHYAP
|
00078
|
CNRB0015266
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930601507
|
|
Mr. SUKHDEV KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Bakawand
|
CH-11-011-021-003/943
(KACHNAR)
|
3311011000NRG24190220240861088
|
19/02/2024
|
AARABATI
|
3311011WL096090
|
AARABATI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601509
|
|
ARAVATI BAGHEL
|
UCO BANK(607066)
|
|
17
|
Bakawand
|
CH-11-011-021-003/953
(KACHNAR)
|
3311011000NRG24190220240861089
|
19/02/2024
|
AASHARAM
|
3311011WL096090
|
AASHARAM
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601515
|
|
ASHARAM BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-021-003/873
(KACHNAR)
|
3311011000NRG24190220240861033
|
19/02/2024
|
HIRAMANI
|
3311011WL096082
|
HIRAMANI
|
00078
|
CNRB0017716
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930601530
|
|
HIRAMANI KASHYAP
|
CANARA BANK(508532)
|
|
19
|
Bakawand
|
CH-11-011-021-003/884-A
(KACHNAR)
|
3311011000NRG24190220240861079
|
19/02/2024
|
RAIBALI
|
3311011WL096090
|
RAIBALI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601527
|
|
RAMABARI
|
CANARA BANK(508532)
|
|
20
|
Bakawand
|
CH-11-011-021-003/886-A
(KACHNAR)
|
3311011000NRG24190220240861081
|
19/02/2024
|
LACHAMANI
|
3311011WL096090
|
LACHAMANI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601532
|
|
LACHHAMANI
|
CANARA BANK(508532)
|
|
21
|
Bakawand
|
CH-11-011-021-003/928
(KACHNAR)
|
3311011000NRG24190220240861084
|
19/02/2024
|
BHANAMATI
|
3311011WL096090
|
BHANAMATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601526
|
|
BHANMATI BAGHEL
|
CANARA BANK(508532)
|
|
22
|
Bakawand
|
CH-11-011-021-003/940
(KACHNAR)
|
3311011000NRG24190220240861087
|
19/02/2024
|
RATNA
|
3311011WL096090
|
RATNA
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601531
|
|
RATNA KASHYAP
|
CANARA BANK(508532)
|
|
23
|
Bakawand
|
CH-11-011-021-003/947
(KACHNAR)
|
3311011000NRG24190220240861038
|
19/02/2024
|
DASHMI
|
3311011WL096082
|
DASHMI
|
00078
|
CNRB0017716
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930601528
|
|
DASHMI KASHYAP
|
CANARA BANK(508532)
|
|
24
|
Bakawand
|
CH-11-011-021-003/947
(KACHNAR)
|
3311011000NRG24190220240861037
|
19/02/2024
|
RAYDHAR
|
3311011WL096082
|
RAYDHAR
|
00078
|
CNRB0017716
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930601525
|
|
Mr. RAIDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Bakawand
|
CH-11-011-021-003/948
(KACHNAR)
|
3311011000NRG24190220240861075
|
19/02/2024
|
SHANTI KASHYAP
|
3311011WL096089
|
SHANTI KASHYAP
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601529
|
|
SHANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
26
|
Bakawand
|
CH-11-011-007-003/364
(BHEJRIPADAR)
|
3311011000NRG24190220240859432
|
19/02/2024
|
SUKO
|
3311011WL095866
|
SUKO
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601535
|
|
MRS SUKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-007-003/643
(BHEJRIPADAR)
|
3311011000NRG24190220240859434
|
19/02/2024
|
SANPATI
|
3311011WL095866
|
SANPATI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601534
|
|
SANAPATA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Bakawand
|
CH-11-011-007-003/93
(BHEJRIPADAR)
|
3311011000NRG24190220240859438
|
19/02/2024
|
KAMLA
|
3311011WL095866
|
KAMLA
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930601533
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-021-003/883
(KACHNAR)
|
3311011000NRG24190220240861034
|
19/02/2024
|
KAILASH
|
3311011WL096082
|
KAILASH
|
00089
|
CBIN0280807
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930601465
|
|
KAILASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-001-001/194
(BADEDEWADA)
|
3311011000NRG24190220240861240
|
19/02/2024
|
dhanurjay
|
3311011WL096122
|
dhanurjay
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930601503
|
|
Mr. DHANURJAY NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Bakawand
|
CH-11-011-001-001/2
(BADEDEWADA)
|
3311011000NRG24190220240861241
|
19/02/2024
|
harishchand
|
3311011WL096122
|
harishchand
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930601504
|
|
Mr. HARICHAND NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-001-001/204-A
(BADEDEWADA)
|
3311011000NRG24190220240861242
|
19/02/2024
|
VIDHYASAGAR
|
3311011WL096122
|
VIDHYASAGAR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930601518
|
|
Mr. VIDYASAGAR SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-001-001/211
(BADEDEWADA)
|
3311011000NRG24190220240861243
|
19/02/2024
|
SAMUND
|
3311011WL096122
|
SAMUND
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930601536
|
|
Mr. SAMUND NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-001-001/220
(BADEDEWADA)
|
3311011000NRG24190220240861244
|
19/02/2024
|
rupsingh
|
3311011WL096122
|
rupsingh
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930601505
|
|
Mr. RUPSINGH SINHA S/O MANGALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-019-003/121
(JAITGIRY)
|
3311011000NRG24190220240861156
|
19/02/2024
|
Bhagvan
|
3311011WL096103
|
Bhagvan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601520
|
|
MR BHAGWAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-019-003/159
(JAITGIRY)
|
3311011000NRG24190220240861157
|
19/02/2024
|
RAMSAY
|
3311011WL096103
|
RAMSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601519
|
|
Mr. RAMSAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Bakawand
|
CH-11-011-019-003/180
(JAITGIRY)
|
3311011000NRG24190220240861158
|
19/02/2024
|
FULSHING
|
3311011WL096103
|
FULSHING
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601539
|
|
MR FULSING YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bakawand
|
CH-11-011-019-003/181
(JAITGIRY)
|
3311011000NRG24190220240861160
|
19/02/2024
|
GOVARDHAN
|
3311011WL096103
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601538
|
|
Mr. GOVERDHAN BAKDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Bakawand
|
CH-11-011-019-003/279
(JAITGIRY)
|
3311011000NRG24190220240861163
|
19/02/2024
|
RAILA
|
3311011WL096103
|
RAILA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601537
|
|
Mrs. RAILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-023-001/617
(karpawand)
|
3311011000NRG24190220240859330
|
19/02/2024
|
pyare lal
|
3311011WL095838
|
pyare lal
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930601523
|
|
Mr. PYARE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-023-001/638
(karpawand)
|
3311011000NRG24190220240859331
|
19/02/2024
|
RANOTI
|
3311011WL095838
|
RANOTI
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930601517
|
|
Mrs. RANOTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-047-001/154
(potiyawand)
|
3311011000NRG24190220240861245
|
19/02/2024
|
MANGTU
|
3311011WL096122
|
MANGTU
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930601545
|
|
Mr. BHAGATU S/O SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-047-001/183
(potiyawand)
|
3311011000NRG24190220240861247
|
19/02/2024
|
JEMA
|
3311011WL096122
|
JEMA
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930601544
|
|
JEMABATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bakawand
|
CH-11-011-047-001/186
(potiyawand)
|
3311011000NRG24190220240861248
|
19/02/2024
|
KRISCHAND
|
3311011WL096122
|
KRISCHAND
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930601540
|
|
Mr. KRICHAND BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
Bakawand
|
CH-11-011-047-001/207
(potiyawand)
|
3311011000NRG24190220240861251
|
19/02/2024
|
PARWATI
|
3311011WL096122
|
PARWATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930601542
|
|
PARVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bakawand
|
CH-11-011-047-001/228
(potiyawand)
|
3311011000NRG24190220240861252
|
19/02/2024
|
LAYBANI
|
3311011WL096122
|
LAYBANI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930601543
|
|
Mrs. LAYBANI LAKHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-047-001/2401
(potiyawand)
|
3311011000NRG24190220240861254
|
19/02/2024
|
dohanavati
|
3311011WL096122
|
dohanavati
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930601521
|
|
DOHNAVATI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bakawand
|
CH-11-011-047-001/241
(potiyawand)
|
3311011000NRG24190220240861256
|
19/02/2024
|
BUDHRAM
|
3311011WL096122
|
BUDHRAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930601502
|
|
Mr. BUDHARAM S/O SUDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-047-001/616
(potiyawand)
|
3311011000NRG24190220240861259
|
19/02/2024
|
CHANDAR
|
3311011WL096122
|
CHANDAR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930601522
|
|
Mrs. CHANDAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
50
|
Bakawand
|
CH-11-011-067-001/300
(Cholnar)
|
3311011000NRG24190220240861099
|
19/02/2024
|
SAMPAT KASHYAP
|
3311011WL096094
|
SAMPAT KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601524
|
|
Mr. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
Bakawand
|
CH-11-011-021-003/884-A
(KACHNAR)
|
3311011000NRG24190220240861080
|
19/02/2024
|
ISHWAR
|
3311011WL096090
|
ISHWAR
|
00165
|
IBKL0000707
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601584
|
|
ISHWAR BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
Bakawand
|
CH-11-011-002-001/156
(BAJAWAND)
|
3311011000NRG24190220240859274
|
19/02/2024
|
NARSING
|
3311011WL095832
|
NARSING
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601594
|
|
MR NARSINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-002-001/6
(BAJAWAND)
|
3311011000NRG24190220240859277
|
19/02/2024
|
Urmila Nayk
|
3311011WL095832
|
Urmila Nayk
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601593
|
|
URMILA NAYK
|
IDBI BANK(607095)
|
|
54
|
Bakawand
|
CH-11-011-058-001/1263
(ULNAR)
|
3311011000NRG24190220240859332
|
19/02/2024
|
GANPAT
|
3311011WL095839
|
GANPAT
|
00165
|
IBKL0002101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930601591
|
|
GANPAT
|
IDBI BANK(607095)
|
|
55
|
Bakawand
|
CH-11-011-058-001/1272
(ULNAR)
|
3311011000NRG24190220240859342
|
19/02/2024
|
KAMALI YADAV
|
3311011WL095846
|
KAMALI YADAV
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601592
|
|
KAMALI YADAV
|
IDBI BANK(607095)
|
|
56
|
Bakawand
|
CH-11-011-058-001/1341
(ULNAR)
|
3311011000NRG24190220240859343
|
19/02/2024
|
SARADU
|
3311011WL095846
|
SARADU
|
00165
|
IBKL0002101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930601590
|
|
SARADU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
57
|
Bakawand
|
CH-11-011-011-002/149
(CHARGAON)
|
3311011000NRG24190220240859500
|
19/02/2024
|
JITENDRA
|
3311011WL095872
|
JITENDRA
|
00177
|
IOBA0002991
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930601456
|
|
JITENDRA KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
Bakawand
|
CH-11-011-002-001/58
(BAJAWAND)
|
3311011000NRG24190220240859325
|
19/02/2024
|
Lakhimani
|
3311011WL095835
|
Lakhimani
|
00354
|
PUNB0222500
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601595
|
|
LAKHIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
59
|
Bakawand
|
CH-11-011-011-002/164
(CHARGAON)
|
3311011000NRG24190220240859502
|
19/02/2024
|
JAYAMANI
|
3311011WL095872
|
JAYAMANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930601447
|
|
JAYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-011-002/164
(CHARGAON)
|
3311011000NRG24190220240859501
|
19/02/2024
|
LAKHICHAND
|
3311011WL095872
|
LAKHICHAND
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930601562
|
|
LAKHICHAND VISHVAKARMA S/O RATTI VISHAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-017-001/105
(DIMRAPAL)
|
3311011000NRG24190220240859457
|
19/02/2024
|
SAMBHU RAM
|
3311011WL095868
|
SAMBHU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930601567
|
|
SAMU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bakawand
|
CH-11-011-017-001/264-A
(DIMRAPAL)
|
3311011000NRG24190220240859459
|
19/02/2024
|
dhaneshwari
|
3311011WL095868
|
dhaneshwari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601426
|
|
DHANESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-017-001/58-A
(DIMRAPAL)
|
3311011000NRG24190220240859460
|
19/02/2024
|
AGARBATI
|
3311011WL095868
|
AGARBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601427
|
|
AGARBATI BAGHEL W/O SUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-017-001/58-A
(DIMRAPAL)
|
3311011000NRG24190220240859461
|
19/02/2024
|
BAISAKHI
|
3311011WL095868
|
BAISAKHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601596
|
|
BAISAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-017-001/789
(DIMRAPAL)
|
3311011000NRG24190220240859462
|
19/02/2024
|
BHADURAM
|
3311011WL095868
|
BHADURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601443
|
|
BHADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-037-003/1
(MOHLAI)
|
3311011000NRG24190220240861930
|
19/02/2024
|
budri
|
3311011WL096202
|
budri
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601438
|
|
BUDRI W/O LAXMINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-037-003/107
(MOHLAI)
|
3311011000NRG24190220240861931
|
19/02/2024
|
JAIMATI
|
3311011WL096202
|
JAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601565
|
|
JAYAMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24190220240861845
|
19/02/2024
|
nirgart
|
3311011WL096184
|
nirgart
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930601577
|
|
NIRGHAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-037-003/138
(MOHLAI)
|
3311011000NRG24190220240861932
|
19/02/2024
|
BHAGWATI
|
3311011WL096202
|
BHAGWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601444
|
|
BAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-037-003/216
(MOHLAI)
|
3311011000NRG24190220240861873
|
19/02/2024
|
SAMPAT
|
3311011WL096192
|
SAMPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601607
|
|
AMPAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-037-003/253
(MOHLAI)
|
3311011000NRG24190220240861933
|
19/02/2024
|
LAKHAMAN
|
3311011WL096202
|
LAKHAMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601606
|
|
Mr. LAKMAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
72
|
Bakawand
|
CH-11-011-037-003/256
(MOHLAI)
|
3311011000NRG24190220240861775
|
19/02/2024
|
KARTIK
|
3311011WL096177
|
KARTIK
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930601576
|
|
KARTIK BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-037-003/265
(MOHLAI)
|
3311011000NRG24190220240861935
|
19/02/2024
|
RADHI
|
3311011WL096202
|
RADHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601435
|
|
RADHI BAI KASHYAP W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-037-003/265
(MOHLAI)
|
3311011000NRG24190220240861934
|
19/02/2024
|
RADHIBAI
|
3311011WL096202
|
RADHIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601434
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-037-003/267
(MOHLAI)
|
3311011000NRG24190220240861936
|
19/02/2024
|
mahadev
|
3311011WL096202
|
mahadev
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601608
|
|
MAHADEV BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-037-003/332
(MOHLAI)
|
3311011000NRG24190220240861937
|
19/02/2024
|
Devki
|
3311011WL096202
|
Devki
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601563
|
|
DEVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-037-003/344
(MOHLAI)
|
3311011000NRG24190220240861777
|
19/02/2024
|
LAKHIRAM
|
3311011WL096179
|
LAKHIRAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930601452
|
|
LAKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-037-003/421
(MOHLAI)
|
3311011000NRG24190220240861874
|
19/02/2024
|
manita
|
3311011WL096192
|
manita
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601450
|
|
MANITA KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-037-003/421
(MOHLAI)
|
3311011000NRG24190220240861875
|
19/02/2024
|
sadaram
|
3311011WL096192
|
sadaram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601573
|
|
SADARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-037-003/44
(MOHLAI)
|
3311011000NRG24190220240861846
|
19/02/2024
|
Kumari
|
3311011WL096184
|
Kumari
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930601564
|
|
KUMARI BAGHEL W/O JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-037-003/493
(MOHLAI)
|
3311011000NRG24190220240861939
|
19/02/2024
|
LAKHAMI BAGHEL
|
3311011WL096202
|
LAKHAMI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601602
|
|
LAKHAMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-037-003/494
(MOHLAI)
|
3311011000NRG24190220240861778
|
19/02/2024
|
SUKARU
|
3311011WL096179
|
SUKARU
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930601609
|
|
SAKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-037-004/113
(MOHLAI)
|
3311011000NRG24190220240861718
|
19/02/2024
|
CHAITI
|
3311011WL096171
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601568
|
|
CHAITI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-037-004/115
(MOHLAI)
|
3311011000NRG24190220240861719
|
19/02/2024
|
SANAMATI BAGHEL
|
3311011WL096171
|
SANAMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601611
|
|
SANAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-037-004/116
(MOHLAI)
|
3311011000NRG24190220240861720
|
19/02/2024
|
RAMSINH
|
3311011WL096171
|
RAMSINH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601425
|
|
RAMSINGH S/O NADGU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-037-004/120
(MOHLAI)
|
3311011000NRG24190220240861735
|
19/02/2024
|
BONDKI
|
3311011WL096172
|
BONDKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601437
|
|
BONDKI BAGHEL W/O SUBARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-004/123
(MOHLAI)
|
3311011000NRG24190220240862083
|
19/02/2024
|
BALO
|
3311011WL096230
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601441
|
|
BALO W/O HARDU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-037-004/124
(MOHLAI)
|
3311011000NRG24190220240862064
|
19/02/2024
|
Mangalsay
|
3311011WL096226
|
Mangalsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930601601
|
|
MANGALSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bakawand
|
CH-11-011-037-004/129
(MOHLAI)
|
3311011000NRG24190220240861721
|
19/02/2024
|
KAMALI
|
3311011WL096171
|
KAMALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601560
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-037-004/14
(MOHLAI)
|
3311011000NRG24190220240862109
|
19/02/2024
|
PADAMA
|
3311011WL096236
|
PADAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601571
|
|
PADAMBATI MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-004/143
(MOHLAI)
|
3311011000NRG24190220240862094
|
19/02/2024
|
KAMALVATI
|
3311011WL096234
|
KAMALVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601421
|
|
KAMLAWATI W/O BENU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-004/145
(MOHLAI)
|
3311011000NRG24190220240862085
|
19/02/2024
|
GOUTAM
|
3311011WL096230
|
GOUTAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601430
|
|
GAUTAM YADAV S/O SHUKRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-037-004/17
(MOHLAI)
|
3311011000NRG24190220240862095
|
19/02/2024
|
RATAN
|
3311011WL096234
|
RATAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601581
|
|
RATANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-037-004/172
(MOHLAI)
|
3311011000NRG24190220240862096
|
19/02/2024
|
GUDIYA MOURYA
|
3311011WL096234
|
GUDIYA MOURYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601453
|
|
GUDIYA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-037-004/173-A
(MOHLAI)
|
3311011000NRG24190220240862110
|
19/02/2024
|
LAIBATI BAGHEL
|
3311011WL096236
|
LAIBATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601572
|
|
LAIBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-037-004/188
(MOHLAI)
|
3311011000NRG24190220240861736
|
19/02/2024
|
amarsingh
|
3311011WL096172
|
amarsingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601446
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-037-004/188
(MOHLAI)
|
3311011000NRG24190220240861722
|
19/02/2024
|
KUMARI BAGHEL
|
3311011WL096171
|
KUMARI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601448
|
|
KUMARI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-037-004/190
(MOHLAI)
|
3311011000NRG24190220240862111
|
19/02/2024
|
saito
|
3311011WL096236
|
saito
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601579
|
|
Mr. SAITO RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
99
|
Bakawand
|
CH-11-011-037-004/191
(MOHLAI)
|
3311011000NRG24190220240862086
|
19/02/2024
|
ILAVATI
|
3311011WL096230
|
ILAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601569
|
|
ILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-037-004/191
(MOHLAI)
|
3311011000NRG24190220240862087
|
19/02/2024
|
JAITI
|
3311011WL096230
|
JAITI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930601422
|
|
JAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24190220240861707
|
19/02/2024
|
Hemavati
|
3311011WL096169
|
Hemavati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601599
|
|
HEMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-037-004/201
(MOHLAI)
|
3311011000NRG24190220240861709
|
19/02/2024
|
ANITA
|
3311011WL096169
|
ANITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601424
|
|
Anita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Bakawand
|
CH-11-011-037-004/201
(MOHLAI)
|
3311011000NRG24190220240861708
|
19/02/2024
|
TILSINGH
|
3311011WL096169
|
TILSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601440
|
|
TILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG24190220240862112
|
19/02/2024
|
SOMESHWARI
|
3311011WL096236
|
SOMESHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601416
|
|
DOMESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-037-004/244
(MOHLAI)
|
3311011000NRG24190220240862065
|
19/02/2024
|
PANDIT
|
3311011WL096226
|
PANDIT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601419
|
|
PANDIT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-037-004/244-B
(MOHLAI)
|
3311011000NRG24190220240862066
|
19/02/2024
|
LACHHIM
|
3311011WL096226
|
LACHHIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601418
|
|
LACHINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-037-004/300
(MOHLAI)
|
3311011000NRG24190220240861737
|
19/02/2024
|
MANMATI
|
3311011WL096172
|
MANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601566
|
|
MANMATI W/O GANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-037-004/301
(MOHLAI)
|
3311011000NRG24190220240862098
|
19/02/2024
|
arjun
|
3311011WL096234
|
arjun
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930601423
|
|
ARJUN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bakawand
|
CH-11-011-037-004/301
(MOHLAI)
|
3311011000NRG24190220240862099
|
19/02/2024
|
Asti kashyap
|
3311011WL096234
|
Asti kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601574
|
|
ASTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-037-004/301
(MOHLAI)
|
3311011000NRG24190220240862097
|
19/02/2024
|
SUKARI
|
3311011WL096234
|
SUKARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601570
|
|
SUKRI BAI W/O GHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-037-004/312
(MOHLAI)
|
3311011000NRG24190220240861738
|
19/02/2024
|
DOMU
|
3311011WL096172
|
DOMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601578
|
|
DOMU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24190220240861727
|
19/02/2024
|
BALDEV
|
3311011WL096171
|
BALDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601613
|
|
Mr. BALDEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
113
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24190220240861739
|
19/02/2024
|
DAYMATI
|
3311011WL096172
|
DAYMATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930601432
|
|
DAIMATI W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24190220240861728
|
19/02/2024
|
NILA
|
3311011WL096171
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601580
|
|
NILA W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24190220240861729
|
19/02/2024
|
REMABAI
|
3311011WL096171
|
REMABAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601612
|
|
RAIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-037-004/316-A
(MOHLAI)
|
3311011000NRG24190220240861730
|
19/02/2024
|
SUMNI
|
3311011WL096171
|
SUMNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601605
|
|
SUMNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-037-004/317-A
(MOHLAI)
|
3311011000NRG24190220240861740
|
19/02/2024
|
NILENDRI
|
3311011WL096172
|
NILENDRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601431
|
|
NILENDRI W/O GAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-037-004/385
(MOHLAI)
|
3311011000NRG24190220240861731
|
19/02/2024
|
DASHRATH
|
3311011WL096171
|
DASHRATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601445
|
|
DASHARATH KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-037-004/386
(MOHLAI)
|
3311011000NRG24190220240862101
|
19/02/2024
|
girish
|
3311011WL096234
|
girish
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601442
|
|
GIRISH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-037-004/386
(MOHLAI)
|
3311011000NRG24190220240862100
|
19/02/2024
|
saras
|
3311011WL096234
|
saras
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601451
|
|
SARAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-037-004/431
(MOHLAI)
|
3311011000NRG24190220240862067
|
19/02/2024
|
Nepal nag
|
3311011WL096226
|
Nepal nag
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601449
|
|
NEPAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-037-004/432
(MOHLAI)
|
3311011000NRG24190220240862068
|
19/02/2024
|
JAITI MAURYA
|
3311011WL096226
|
JAITI MAURYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601610
|
|
JAITI MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-037-004/434
(MOHLAI)
|
3311011000NRG24190220240862069
|
19/02/2024
|
PILABATI
|
3311011WL096226
|
PILABATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601433
|
|
LILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-037-004/435
(MOHLAI)
|
3311011000NRG24190220240861732
|
19/02/2024
|
JUGADHAI
|
3311011WL096171
|
JUGADHAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601436
|
|
JUGADHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-037-004/436
(MOHLAI)
|
3311011000NRG24190220240862070
|
19/02/2024
|
Parvati
|
3311011WL096226
|
Parvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601598
|
|
PARWATI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-037-004/443
(MOHLAI)
|
3311011000NRG24190220240862072
|
19/02/2024
|
BUTKI
|
3311011WL096226
|
BUTKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601439
|
|
BUTAKI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-037-004/443
(MOHLAI)
|
3311011000NRG24190220240862102
|
19/02/2024
|
SUNITA
|
3311011WL096234
|
SUNITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601575
|
|
SUNITA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-037-004/448
(MOHLAI)
|
3311011000NRG24190220240861734
|
19/02/2024
|
BASTI
|
3311011WL096171
|
BASTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601600
|
|
BASANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-037-004/448
(MOHLAI)
|
3311011000NRG24190220240861733
|
19/02/2024
|
SAMU
|
3311011WL096171
|
SAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601604
|
|
SAMU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-037-004/452
(MOHLAI)
|
3311011000NRG24190220240861712
|
19/02/2024
|
KESHVATI
|
3311011WL096169
|
KESHVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601428
|
|
KESHBATI KASHYAP W/O JAYSING KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-037-004/453
(MOHLAI)
|
3311011000NRG24190220240862103
|
19/02/2024
|
CHAITAN
|
3311011WL096234
|
CHAITAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601603
|
|
CHITAN RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-037-004/464
(MOHLAI)
|
3311011000NRG24190220240862075
|
19/02/2024
|
KUNTI NAG
|
3311011WL096226
|
KUNTI NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601420
|
|
KUNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24190220240861713
|
19/02/2024
|
Narshnig
|
3311011WL096169
|
Narshnig
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930601417
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bakawand
|
CH-11-011-037-004/58
(MOHLAI)
|
3311011000NRG24190220240862077
|
19/02/2024
|
HIRAMANI
|
3311011WL096226
|
HIRAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601614
|
|
HIRAMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-037-004/62
(MOHLAI)
|
3311011000NRG24190220240862104
|
19/02/2024
|
jayanti
|
3311011WL096234
|
jayanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601454
|
|
MISS JAYANTI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-037-004/94-A
(MOHLAI)
|
3311011000NRG24190220240862105
|
19/02/2024
|
SUPATI
|
3311011WL096234
|
SUPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601583
|
|
SUPATI BAGHEL W/O KODURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-061-002/36
(Garenga)
|
3311011000NRG24190220240859269
|
19/02/2024
|
SUKARU
|
3311011WL095831
|
SUKARU
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601561
|
|
SUKRU MOURY
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-061-002/425
(Garenga)
|
3311011000NRG24190220240859270
|
19/02/2024
|
BALKISHOR
|
3311011WL095831
|
BALKISHOR
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601597
|
|
Mr. BALKISHOR PRASAD PANDEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
139
|
Bakawand
|
CH-11-011-061-003/6
(Garenga)
|
3311011000NRG24190220240859272
|
19/02/2024
|
SUMITRA
|
3311011WL095831
|
SUMITRA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601429
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105859
|
105859
|
|
|
|
|
|
|
|
|
140
|
Bakawand
|
CH-11-011-067-001/293
(Cholnar)
|
3311011000NRG24190220240861098
|
19/02/2024
|
KUNTI
|
3311011WL096094
|
KUNTI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601460
|
|
MRS KUNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-067-001/293
(Cholnar)
|
3311011000NRG24190220240861097
|
19/02/2024
|
VASUDEV
|
3311011WL096094
|
VASUDEV
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930601468
|
|
VASUDEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
Bakawand
|
CH-11-011-007-002/347
(BHEJRIPADAR)
|
3311011000NRG24190220240859431
|
19/02/2024
|
Munna
|
3311011WL095866
|
Munna
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601552
|
|
MR MUNNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-007-002/647
(BHEJRIPADAR)
|
3311011000NRG24190220240859279
|
19/02/2024
|
GUDDI
|
3311011WL095833
|
GUDDI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601486
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-007-002/72
(BHEJRIPADAR)
|
3311011000NRG24190220240859280
|
19/02/2024
|
GOURIMANI
|
3311011WL095833
|
GOURIMANI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601480
|
|
MRS GORIMANI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-007-003/45
(BHEJRIPADAR)
|
3311011000NRG24190220240859433
|
19/02/2024
|
sukaldhar
|
3311011WL095866
|
sukaldhar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601479
|
|
MR SUKALDHAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-007-003/652
(BHEJRIPADAR)
|
3311011000NRG24190220240859435
|
19/02/2024
|
MAHADAI
|
3311011WL095866
|
MAHADAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601478
|
|
MRS MAHADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-007-003/87
(BHEJRIPADAR)
|
3311011000NRG24190220240859437
|
19/02/2024
|
SAVITA
|
3311011WL095866
|
SAVITA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601555
|
|
MRS SAVITA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-019-003/180
(JAITGIRY)
|
3311011000NRG24190220240861159
|
19/02/2024
|
KUSAMA
|
3311011WL096103
|
KUSAMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601471
|
|
MRS KUSAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-019-003/208
(JAITGIRY)
|
3311011000NRG24190220240861161
|
19/02/2024
|
MOHAN
|
3311011WL096103
|
MOHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601470
|
|
MOHAN MANIKPURI S/O AJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-019-003/279
(JAITGIRY)
|
3311011000NRG24190220240861162
|
19/02/2024
|
Mangdu
|
3311011WL096103
|
Mangdu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601469
|
|
Mr. MANGADU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Bakawand
|
CH-11-011-019-003/402
(JAITGIRY)
|
3311011000NRG24190220240861164
|
19/02/2024
|
ESVAR
|
3311011WL096103
|
ESVAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601467
|
|
ISHVAR GAGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-019-003/61
(JAITGIRY)
|
3311011000NRG24190220240861166
|
19/02/2024
|
tulasi
|
3311011WL096103
|
tulasi
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601548
|
|
MRS ULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-019-003/7
(JAITGIRY)
|
3311011000NRG24190220240861167
|
19/02/2024
|
FHULSINGH
|
3311011WL096103
|
FHULSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601554
|
|
MR FHULSINGH BHADRE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-019-003/7
(JAITGIRY)
|
3311011000NRG24190220240861168
|
19/02/2024
|
HEMVATI
|
3311011WL096103
|
HEMVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601547
|
|
MRS HEMBATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-019-003/976
(JAITGIRY)
|
3311011000NRG24190220240861169
|
19/02/2024
|
SONMATI BAI
|
3311011WL096103
|
SONMATI BAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601487
|
|
MRS SONMATI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-021-003/700-A
(KACHNAR)
|
3311011000NRG24190220240861039
|
19/02/2024
|
PURVA
|
3311011WL096083
|
PURVA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601472
|
|
MRS POORVA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24190220240861077
|
19/02/2024
|
DAMUDHAR
|
3311011WL096090
|
DAMUDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601556
|
|
Mr. DAMUDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
158
|
Bakawand
|
CH-11-011-021-003/860
(KACHNAR)
|
3311011000NRG24190220240861042
|
19/02/2024
|
Somari
|
3311011WL096083
|
Somari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601488
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-021-003/928
(KACHNAR)
|
3311011000NRG24190220240861085
|
19/02/2024
|
SAMNATH
|
3311011WL096090
|
SAMNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601459
|
|
MR SAMNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-021-003/929
(KACHNAR)
|
3311011000NRG24190220240861086
|
19/02/2024
|
GANGAVATI
|
3311011WL096090
|
GANGAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601477
|
|
Mrs. GANGAVATI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
161
|
Bakawand
|
CH-11-011-026-001/102
(KODAWAND)
|
3311011000NRG24190220240859484
|
19/02/2024
|
DAYMATI
|
3311011WL095870
|
DAYMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601557
|
|
MRS DAYMATI BHATRA WO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-026-001/117
(KODAWAND)
|
3311011000NRG24190220240859485
|
19/02/2024
|
Chanda
|
3311011WL095870
|
Chanda
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601558
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-026-001/146
(KODAWAND)
|
3311011000NRG24190220240859486
|
19/02/2024
|
MANGALDEI
|
3311011WL095870
|
MANGALDEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601473
|
|
MRS MANGALDEI NAG
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-026-001/281
(KODAWAND)
|
3311011000NRG24190220240859487
|
19/02/2024
|
balram
|
3311011WL095870
|
balram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601551
|
|
MR BALRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-026-001/281
(KODAWAND)
|
3311011000NRG24190220240859488
|
19/02/2024
|
NAVATI
|
3311011WL095870
|
NAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601482
|
|
MRS NAVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-026-001/479
(KODAWAND)
|
3311011000NRG24190220240859490
|
19/02/2024
|
TRINATH
|
3311011WL095870
|
TRINATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601463
|
|
MR TRINATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-026-001/606
(KODAWAND)
|
3311011000NRG24190220240859491
|
19/02/2024
|
PARVATI
|
3311011WL095870
|
PARVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601494
|
|
MRS PARVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-026-001/94
(KODAWAND)
|
3311011000NRG24190220240859492
|
19/02/2024
|
Kailash
|
3311011WL095870
|
Kailash
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601457
|
|
MR KAILASH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-026-001/94
(KODAWAND)
|
3311011000NRG24190220240859493
|
19/02/2024
|
rukani
|
3311011WL095870
|
rukani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601549
|
|
MRS RUKNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-047-001/190
(potiyawand)
|
3311011000NRG24190220240861249
|
19/02/2024
|
devendra
|
3311011WL096122
|
devendra
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930601491
|
|
DEVENDRA BAGHEL
|
BANK OF BARODA(606985)
|
|
171
|
Bakawand
|
CH-11-011-047-001/193
(potiyawand)
|
3311011000NRG24190220240861250
|
19/02/2024
|
jogendra
|
3311011WL096122
|
jogendra
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930601493
|
|
MR JOGENDRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-047-001/229
(potiyawand)
|
3311011000NRG24190220240861253
|
19/02/2024
|
dhaneshwar
|
3311011WL096122
|
dhaneshwar
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930601489
|
|
MR DHAMESHWAR BAID
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-047-001/392
(potiyawand)
|
3311011000NRG24190220240861257
|
19/02/2024
|
madiya ram
|
3311011WL096122
|
madiya ram
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930601492
|
|
MR MADIYA RAM BAID
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-047-001/608
(potiyawand)
|
3311011000NRG24190220240861258
|
19/02/2024
|
dure ram
|
3311011WL096122
|
dure ram
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930601490
|
|
MR DURE RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-067-001/117
(Cholnar)
|
3311011000NRG24190220240861090
|
19/02/2024
|
PRAHLAD
|
3311011WL096091
|
PRAHLAD
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601500
|
|
MR PRAHLAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-067-001/267
(Cholnar)
|
3311011000NRG24190220240861096
|
19/02/2024
|
BANSHIDHAR
|
3311011WL096094
|
BANSHIDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930601474
|
|
BANSHIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Bakawand
|
CH-11-011-067-001/278
(Cholnar)
|
3311011000NRG24190220240861092
|
19/02/2024
|
SUDARU
|
3311011WL096091
|
SUDARU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601553
|
|
SUDRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
178
|
Bakawand
|
CH-11-011-021-003/893
(KACHNAR)
|
3311011000NRG24190220240861035
|
19/02/2024
|
MANGALDEI
|
3311011WL096082
|
MANGALDEI
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930601476
|
|
MRS MANGALADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
179
|
Bakawand
|
CH-11-011-037-004/30
(MOHLAI)
|
3311011000NRG24190220240861710
|
19/02/2024
|
CHANDRAMANI
|
3311011WL096169
|
CHANDRAMANI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601484
|
|
MISS CHANDRAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
Bakawand
|
CH-11-011-002-001/100
(BAJAWAND)
|
3311011000NRG24190220240859273
|
19/02/2024
|
PADAMA
|
3311011WL095832
|
PADAMA
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601475
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-002-001/113
(BAJAWAND)
|
3311011000NRG24190220240859322
|
19/02/2024
|
tilak patel
|
3311011WL095835
|
tilak patel
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2930601458
|
|
TILAK PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bakawand
|
CH-11-011-002-001/190
(BAJAWAND)
|
3311011000NRG24190220240859275
|
19/02/2024
|
Ramu
|
3311011WL095832
|
Ramu
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601481
|
|
MR RAMU JHALI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-002-001/22
(BAJAWAND)
|
3311011000NRG24190220240859323
|
19/02/2024
|
tulsa
|
3311011WL095835
|
tulsa
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601461
|
|
MRS TULSA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-002-001/224
(BAJAWAND)
|
3311011000NRG24190220240859324
|
19/02/2024
|
durputa
|
3311011WL095835
|
durputa
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601464
|
|
MRS DURAPUTA NAG
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-002-001/91
(BAJAWAND)
|
3311011000NRG24190220240859336
|
19/02/2024
|
Padma Bharati
|
3311011WL095842
|
Padma Bharati
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601495
|
|
MRS PADMA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-002-001/929
(BAJAWAND)
|
3311011000NRG24190220240859278
|
19/02/2024
|
BHGAVAN NAG
|
3311011WL095832
|
BHGAVAN NAG
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601466
|
|
MR BHAGWAN NAG
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-002-001/955
(BAJAWAND)
|
3311011000NRG24190220240859326
|
19/02/2024
|
Belarsen
|
3311011WL095835
|
Belarsen
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601501
|
|
MR BELARSEN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-056-001/107
(TARAPUR)
|
3311011000NRG24190220240859353
|
19/02/2024
|
SUDARU
|
3311011WL095851
|
SUDARU
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930601485
|
|
SHRI SUDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-056-001/390
(TARAPUR)
|
3311011000NRG24190220240859354
|
19/02/2024
|
MANIRAM
|
3311011WL095851
|
MANIRAM
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930601550
|
|
MR MANIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-067-001/29
(Cholnar)
|
3311011000NRG24190220240861093
|
19/02/2024
|
SHANKAR
|
3311011WL096091
|
SHANKAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601483
|
|
MR SHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
191
|
Bakawand
|
CH-11-011-017-001/105
(DIMRAPAL)
|
3311011000NRG24190220240859458
|
19/02/2024
|
CHAMPA
|
3311011WL095868
|
CHAMPA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930601498
|
|
CHAMPA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Bakawand
|
CH-11-011-037-003/99-A
(MOHLAI)
|
3311011000NRG24190220240861847
|
19/02/2024
|
DEBO
|
3311011WL096184
|
DEBO
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930601496
|
|
DEVO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG24190220240862113
|
19/02/2024
|
Gundhar mourya
|
3311011WL096236
|
Gundhar mourya
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930601499
|
|
GUNDHAR MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bakawand
|
CH-11-011-037-004/464
(MOHLAI)
|
3311011000NRG24190220240862076
|
19/02/2024
|
ROVIND
|
3311011WL096226
|
ROVIND
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601546
|
|
Mr. RAVINDRA NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
195
|
Bakawand
|
CH-11-011-061-002/439
(Garenga)
|
3311011000NRG24190220240859271
|
19/02/2024
|
LUPTESHWAR
|
3311011WL095831
|
LUPTESHWAR
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930601497
|
|
MR LUPTESHVAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
196
|
Bakawand
|
CH-11-011-021-003/790-A
(KACHNAR)
|
3311011000NRG24190220240861031
|
19/02/2024
|
hasta ram
|
3311011WL096082
|
hasta ram
|
00415
|
SBIN0012276
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930601462
|
|
HASTARAM KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
197
|
Bakawand
|
CH-11-011-021-003/889-A
(KACHNAR)
|
3311011000NRG24190220240861083
|
19/02/2024
|
KAALA
|
3311011WL096090
|
KAALA
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601455
|
|
KALA KASHYAP
|
UCO BANK(607066)
|
|
198
|
Bakawand
|
CH-11-011-021-003/948
(KACHNAR)
|
3311011000NRG24190220240861074
|
19/02/2024
|
MADHUSUDAN
|
3311011WL096089
|
MADHUSUDAN
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930601559
|
|
MADHU SUDAN KASHYAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
199
|
Bakawand
|
CH-11-011-047-001/2402
(potiyawand)
|
3311011000NRG24190220240861255
|
19/02/2024
|
supari baghel
|
3311011WL096122
|
supari baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930601582
|
|
SUPARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295919
|
295919
|
|
|
|
|
|
|
|