|
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-11-011-005-001/29
(BEDAUMARGAON)
|
3311011000NRG24190220240860910
|
19/02/2024
|
TULASI BAGHEL
|
3311011WL096073
|
TULASI BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704679
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-005-001/292
(BEDAUMARGAON)
|
3311011000NRG24190220240860922
|
19/02/2024
|
HALDHAR
|
3311011WL096074
|
HALDHAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704678
|
|
HALDHAR KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-049-001/427
(SANDHKARMARI)
|
3311011000NRG24190220240861478
|
19/02/2024
|
SAHADI
|
3311011WL096144
|
SAHADI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704677
|
|
SAHDAYI YADAV
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-049-001/493
(SANDHKARMARI)
|
3311011000NRG24190220240861479
|
19/02/2024
|
astina bharti
|
3311011WL096144
|
astina bharti
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704676
|
|
ASATINA BHARATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-001-001/507
(BADEDEWADA)
|
3311011000NRG24190220240861206
|
19/02/2024
|
Daymati
|
3311011WL096115
|
Daymati
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704650
|
|
DAYMTI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-058-002/16
(ULNAR)
|
3311011000NRG24190220240861589
|
19/02/2024
|
jagnath
|
3311011WL096152
|
jagnath
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704649
|
|
JAGNATH NAVEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-016-001/247
(DHOBIGUDHA)
|
3311011000NRG24190220240861312
|
19/02/2024
|
SANTOSH KUMAR KASHYAP
|
3311011WL096125
|
SANTOSH KUMAR KASHYAP
|
00078
|
CNRB0001188
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704681
|
|
SANTOSH KUMAR KASHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-005-001/94
(BEDAUMARGAON)
|
3311011000NRG24190220240860919
|
19/02/2024
|
SHYAM SUNDAR
|
3311011WL096073
|
SHYAM SUNDAR
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704658
|
|
SHYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-021-003/824
(KACHNAR)
|
3311011000NRG24190220240861000
|
19/02/2024
|
VIJAY BHARTI
|
3311011WL096080
|
VIJAY BHARTI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704680
|
|
VIJAY BHARTI
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-033-001/187
(MALGAON)
|
3311011000NRG24190220240861321
|
19/02/2024
|
SHADHU
|
3311011WL096126
|
SHADHU
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704636
|
|
Mr. SADHU S/O BUDARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-033-001/62
(MALGAON)
|
3311011000NRG24190220240861320
|
19/02/2024
|
PADMANI
|
3311011WL096125
|
PADMANI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704659
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-021-001/227
(KACHNAR)
|
3311011000NRG24190220240860995
|
19/02/2024
|
BHAGO
|
3311011WL096080
|
BHAGO
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704660
|
|
BHAGO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-021-001/532
(KACHNAR)
|
3311011000NRG24190220240860998
|
19/02/2024
|
MANGVATI
|
3311011WL096080
|
MANGVATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704632
|
|
MRS MANGBATI BAGHEL WO DEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-001-001/142
(BADEDEWADA)
|
3311011000NRG24190220240861187
|
19/02/2024
|
CHINGADU
|
3311011WL096108
|
CHINGADU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704644
|
|
Mr. CHINGDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-001-001/142
(BADEDEWADA)
|
3311011000NRG24190220240861188
|
19/02/2024
|
RAMBATI
|
3311011WL096108
|
RAMBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704645
|
|
Mrs. RAMBATI BAHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-001-001/383-A
(BADEDEWADA)
|
3311011000NRG24190220240861189
|
19/02/2024
|
SANLADU
|
3311011WL096108
|
SANLADU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704664
|
|
Mr. SANLADU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-001-001/407
(BADEDEWADA)
|
3311011000NRG24190220240861201
|
19/02/2024
|
Dutika
|
3311011WL096112
|
Dutika
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704631
|
|
Miss. DUTIKA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-001-001/42
(BADEDEWADA)
|
3311011000NRG24190220240861190
|
19/02/2024
|
prahlad
|
3311011WL096108
|
prahlad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704670
|
|
Mr. PRAHLAD .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Bakawand
|
CH-11-011-001-001/510
(BADEDEWADA)
|
3311011000NRG24190220240861207
|
19/02/2024
|
VijayBharti
|
3311011WL096115
|
VijayBharti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704662
|
|
Mr. VIJAY KUAMR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-013-001/189
(CHIURGOAN)
|
3311011000NRG24190220240859335
|
19/02/2024
|
godru
|
3311011WL095841
|
godru
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931704633
|
|
Mr. GODARU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-036-002/573
(matnar)
|
3311011000NRG24190220240859361
|
19/02/2024
|
GOPAL
|
3311011WL095854
|
GOPAL
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931704667
|
|
GOPAL PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bakawand
|
CH-11-011-036-002/79
(matnar)
|
3311011000NRG24190220240859456
|
19/02/2024
|
AASMAN
|
3311011WL095867
|
AASMAN
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931704665
|
|
ASAMAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bakawand
|
CH-11-011-045-002/16-A
(PATHARI)
|
3311011000NRG24190220240860843
|
19/02/2024
|
ANATRAM
|
3311011WL096063
|
ANATRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704668
|
|
Mr. ANAT RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-045-002/26
(PATHARI)
|
3311011000NRG24190220240860900
|
19/02/2024
|
mangalu
|
3311011WL096071
|
mangalu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704635
|
|
MANGALU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bakawand
|
CH-11-011-045-002/310
(PATHARI)
|
3311011000NRG24190220240860826
|
19/02/2024
|
santoshi
|
3311011WL096060
|
santoshi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704656
|
|
Mrs. SANTOSHI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-045-002/5-A
(PATHARI)
|
3311011000NRG24190220240860848
|
19/02/2024
|
BARI
|
3311011WL096063
|
BARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704647
|
|
Mrs. BARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG24190220240860849
|
19/02/2024
|
MANGAL
|
3311011WL096063
|
MANGAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704634
|
|
Mr. MANGAL JJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-047-001/233
(potiyawand)
|
3311011000NRG24190220240861208
|
19/02/2024
|
nakul
|
3311011WL096115
|
nakul
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704672
|
|
Mr. NAKUL S/O NANDORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-049-001/199
(SANDHKARMARI)
|
3311011000NRG24190220240861449
|
19/02/2024
|
DEVKI
|
3311011WL096141
|
DEVKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704669
|
|
Miss. DEVKI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-049-001/203
(SANDHKARMARI)
|
3311011000NRG24190220240861450
|
19/02/2024
|
TULSI
|
3311011WL096141
|
TULSI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931704639
|
|
Mr. TULASI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-049-001/248
(SANDHKARMARI)
|
3311011000NRG24190220240861454
|
19/02/2024
|
LOBO RAM KASHYAP
|
3311011WL096141
|
LOBO RAM KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704655
|
|
LOBO RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bakawand
|
CH-11-011-049-001/261
(SANDHKARMARI)
|
3311011000NRG24190220240861482
|
19/02/2024
|
CHANDRA
|
3311011WL096145
|
CHANDRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704651
|
|
Mrs. CHANDRABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-049-001/265
(SANDHKARMARI)
|
3311011000NRG24190220240861483
|
19/02/2024
|
suwati
|
3311011WL096145
|
suwati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704637
|
|
Mr. SUWATI W/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-049-001/266
(SANDHKARMARI)
|
3311011000NRG24190220240861484
|
19/02/2024
|
DASHAMI
|
3311011WL096145
|
DASHAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704646
|
|
Mr. DASHAMI W/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-049-001/286
(SANDHKARMARI)
|
3311011000NRG24190220240861485
|
19/02/2024
|
sonadhar
|
3311011WL096145
|
sonadhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704673
|
|
Mr. SONADHAR S/O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-049-001/353
(SANDHKARMARI)
|
3311011000NRG24190220240861475
|
19/02/2024
|
AAYTU
|
3311011WL096144
|
AAYTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704652
|
|
Mr. AAYTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-049-001/413
(SANDHKARMARI)
|
3311011000NRG24190220240861476
|
19/02/2024
|
LAYBAN
|
3311011WL096144
|
LAYBAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704671
|
|
Mr. LAYBAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-049-001/425
(SANDHKARMARI)
|
3311011000NRG24190220240861477
|
19/02/2024
|
DASHA
|
3311011WL096144
|
DASHA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704657
|
|
Mr. DASHAA SO LACHHU SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
39
|
Bakawand
|
CH-11-011-045-002/948
(PATHARI)
|
3311011000NRG24190220240860852
|
19/02/2024
|
KUMRAJ
|
3311011WL096063
|
KUMRAJ
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704653
|
|
Mr. KUMBHARAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
Bakawand
|
CH-11-011-002-001/916
(BAJAWAND)
|
3311011000NRG24190220240860803
|
19/02/2024
|
DHANIRAM
|
3311011WL096054
|
DHANIRAM
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704691
|
|
MR DHANI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-033-001/13
(MALGAON)
|
3311011000NRG24190220240861314
|
19/02/2024
|
Subhadra
|
3311011WL096125
|
Subhadra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704693
|
|
SUBHADRA NAG
|
IDBI BANK(607095)
|
|
42
|
Bakawand
|
CH-11-011-033-001/262
(MALGAON)
|
3311011000NRG24190220240861319
|
19/02/2024
|
SHAMBATI KASHYAP
|
3311011WL096125
|
SHAMBATI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704695
|
|
SHAMDATI KASHYAP
|
IDBI BANK(607095)
|
|
43
|
Bakawand
|
CH-11-011-033-001/467
(MALGAON)
|
3311011000NRG24190220240861323
|
19/02/2024
|
CHETAN NAG
|
3311011WL096126
|
CHETAN NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704694
|
|
CHETAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bakawand
|
CH-11-011-033-001/84-A
(MALGAON)
|
3311011000NRG24190220240861324
|
19/02/2024
|
PARVATI
|
3311011WL096126
|
PARVATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704690
|
|
PARVATI SETHIYA
|
IDBI BANK(607095)
|
|
45
|
Bakawand
|
CH-11-011-058-001/1271
(ULNAR)
|
3311011000NRG24190220240859341
|
19/02/2024
|
SADASHIBO BHARTI
|
3311011WL095846
|
SADASHIBO BHARTI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704692
|
|
SADASHIBO BHARTI
|
IDBI BANK(607095)
|
|
46
|
Bakawand
|
CH-11-011-058-002/610
(ULNAR)
|
3311011000NRG24190220240861590
|
19/02/2024
|
NARSINGH
|
3311011WL096152
|
NARSINGH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704689
|
|
NARSINGH NAG
|
BANK OF INDIA(508505)
|
|
47
|
Bakawand
|
CH-11-011-058-002/80-A
(ULNAR)
|
3311011000NRG24190220240861591
|
19/02/2024
|
GOPAL
|
3311011WL096152
|
GOPAL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704585
|
|
GOPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
48
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24190220240860996
|
19/02/2024
|
JAKNU
|
3311011WL096080
|
JAKNU
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704613
|
|
JAKANU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
Bakawand
|
CH-11-011-025-001/109
(KINJOLI)
|
3311011000NRG24190220240861621
|
19/02/2024
|
BUDAY
|
3311011WL096155
|
BUDAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704570
|
|
BUDAY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-039-002/186-A
(MULI)
|
3311011000NRG24190220240859327
|
19/02/2024
|
rainu ram
|
3311011WL095836
|
rainu ram
|
00177
|
IOBA0003545
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931704611
|
|
RAINU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-059-011/101
(BARDA)
|
3311011000NRG24190220240861598
|
19/02/2024
|
baldev thakur
|
3311011WL096154
|
baldev thakur
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704561
|
|
BALDEV THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-059-011/201
(BARDA)
|
3311011000NRG24190220240861706
|
19/02/2024
|
PADMA
|
3311011WL096168
|
PADMA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704609
|
|
PADMA MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-059-011/218
(BARDA)
|
3311011000NRG24190220240861601
|
19/02/2024
|
LAIKHAN
|
3311011WL096154
|
LAIKHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704734
|
|
LAIKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-059-011/229
(BARDA)
|
3311011000NRG24190220240861602
|
19/02/2024
|
BANMALI SINGH THAKUR
|
3311011WL096154
|
BANMALI SINGH THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704606
|
|
BANMALISINGH THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
55
|
Bakawand
|
CH-11-011-005-001/139
(BEDAUMARGAON)
|
3311011000NRG24190220240860920
|
19/02/2024
|
JADUNATH
|
3311011WL096074
|
JADUNATH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704688
|
|
JADUNATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-005-001/139
(BEDAUMARGAON)
|
3311011000NRG24190220240860908
|
19/02/2024
|
lacmani
|
3311011WL096073
|
lacmani
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704683
|
|
LACHHAMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-005-001/29
(BEDAUMARGAON)
|
3311011000NRG24190220240860909
|
19/02/2024
|
RAGHUNATH
|
3311011WL096073
|
RAGHUNATH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704682
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bakawand
|
CH-11-011-005-001/34
(BEDAUMARGAON)
|
3311011000NRG24190220240860914
|
19/02/2024
|
aasman
|
3311011WL096073
|
aasman
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704586
|
|
ASAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-005-001/34
(BEDAUMARGAON)
|
3311011000NRG24190220240860915
|
19/02/2024
|
rambati
|
3311011WL096073
|
rambati
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704684
|
|
MRS RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-005-001/42
(BEDAUMARGAON)
|
3311011000NRG24190220240860916
|
19/02/2024
|
SAKALDEV
|
3311011WL096073
|
SAKALDEV
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704587
|
|
SAKALDEV KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-005-001/47
(BEDAUMARGAON)
|
3311011000NRG24190220240860917
|
19/02/2024
|
MANADHAR
|
3311011WL096073
|
MANADHAR
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704686
|
|
MANADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-005-001/47
(BEDAUMARGAON)
|
3311011000NRG24190220240860918
|
19/02/2024
|
TATA
|
3311011WL096073
|
TATA
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704685
|
|
TATA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-005-001/58
(BEDAUMARGAON)
|
3311011000NRG24190220240860923
|
19/02/2024
|
lakhidhar
|
3311011WL096074
|
lakhidhar
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704687
|
|
LAKHIDHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
64
|
Bakawand
|
CH-11-011-037-003/103
(MOHLAI)
|
3311011000NRG24190220240861890
|
19/02/2024
|
KAMLA
|
3311011WL096195
|
KAMLA
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931704546
|
|
KAMLA BAI BAGHEL W/O DOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24190220240861893
|
19/02/2024
|
Ghoraknath
|
3311011WL096195
|
Ghoraknath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704597
|
|
GHORAKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24190220240861891
|
19/02/2024
|
nirgart
|
3311011WL096195
|
nirgart
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704699
|
|
NIRGHAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24190220240861892
|
19/02/2024
|
SANMATI
|
3311011WL096195
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704577
|
|
SANAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-037-003/206
(MOHLAI)
|
3311011000NRG24190220240861894
|
19/02/2024
|
CHANDRAVATI
|
3311011WL096195
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704712
|
|
CHANDRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-037-003/217
(MOHLAI)
|
3311011000NRG24190220240861895
|
19/02/2024
|
JANAKI
|
3311011WL096195
|
JANAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704727
|
|
JANAKI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-037-003/220
(MOHLAI)
|
3311011000NRG24190220240861896
|
19/02/2024
|
TULASI
|
3311011WL096195
|
TULASI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704721
|
|
TULSI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-037-003/258
(MOHLAI)
|
3311011000NRG24190220240861978
|
19/02/2024
|
arjun
|
3311011WL096215
|
arjun
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704582
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-037-003/272
(MOHLAI)
|
3311011000NRG24190220240861916
|
19/02/2024
|
BELAR
|
3311011WL096199
|
BELAR
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931704703
|
|
BELAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-037-003/278
(MOHLAI)
|
3311011000NRG24190220240861917
|
19/02/2024
|
MANGALI
|
3311011WL096199
|
MANGALI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931704573
|
|
MANGALI W/O SAMUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-037-003/278
(MOHLAI)
|
3311011000NRG24190220240861918
|
19/02/2024
|
SUKDHAR
|
3311011WL096199
|
SUKDHAR
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931704702
|
|
SUKADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-037-003/29
(MOHLAI)
|
3311011000NRG24190220240861897
|
19/02/2024
|
RAMLAL
|
3311011WL096195
|
RAMLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704584
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-037-003/302
(MOHLAI)
|
3311011000NRG24190220240861851
|
19/02/2024
|
jemavati
|
3311011WL096188
|
jemavati
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931704618
|
|
JEMABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-037-003/333
(MOHLAI)
|
3311011000NRG24190220240861919
|
19/02/2024
|
BASANTI
|
3311011WL096199
|
BASANTI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931704700
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-037-003/335
(MOHLAI)
|
3311011000NRG24190220240861852
|
19/02/2024
|
SANMATI
|
3311011WL096188
|
SANMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704572
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-037-003/344
(MOHLAI)
|
3311011000NRG24190220240861980
|
19/02/2024
|
LAKHIRAM
|
3311011WL096215
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704564
|
|
LAKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-037-003/354
(MOHLAI)
|
3311011000NRG24190220240861898
|
19/02/2024
|
shambati baghel
|
3311011WL096195
|
shambati baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704615
|
|
SAMBATI BAGHEL W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-037-003/359
(MOHLAI)
|
3311011000NRG24190220240861854
|
19/02/2024
|
badu
|
3311011WL096188
|
badu
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704709
|
|
BADU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-037-003/370
(MOHLAI)
|
3311011000NRG24190220240861855
|
19/02/2024
|
BUDARU NAG
|
3311011WL096188
|
BUDARU NAG
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704563
|
|
BUDARU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-037-003/370
(MOHLAI)
|
3311011000NRG24190220240861856
|
19/02/2024
|
SUKALDEI
|
3311011WL096188
|
SUKALDEI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704605
|
|
SUKALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-037-003/39
(MOHLAI)
|
3311011000NRG24190220240861899
|
19/02/2024
|
MAGALU
|
3311011WL096195
|
MAGALU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704701
|
|
MANGALU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-037-003/39
(MOHLAI)
|
3311011000NRG24190220240861900
|
19/02/2024
|
RAIBARI
|
3311011WL096195
|
RAIBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704548
|
|
RAIBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-037-003/416
(MOHLAI)
|
3311011000NRG24190220240861981
|
19/02/2024
|
balmati
|
3311011WL096215
|
balmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704562
|
|
BALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-003/42-A
(MOHLAI)
|
3311011000NRG24190220240861857
|
19/02/2024
|
ARJUN
|
3311011WL096188
|
ARJUN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704710
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-037-003/424
(MOHLAI)
|
3311011000NRG24190220240861901
|
19/02/2024
|
Sushila baghe
|
3311011WL096195
|
Sushila baghe
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704713
|
|
SUSHILA BAGHE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-003/428
(MOHLAI)
|
3311011000NRG24190220240861902
|
19/02/2024
|
Parsuram baghel
|
3311011WL096195
|
Parsuram baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704598
|
|
PARSURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-037-003/429
(MOHLAI)
|
3311011000NRG24190220240861858
|
19/02/2024
|
SARITA
|
3311011WL096188
|
SARITA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704596
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-003/436
(MOHLAI)
|
3311011000NRG24190220240861876
|
19/02/2024
|
dararam
|
3311011WL096192
|
dararam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704626
|
|
DARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-003/436
(MOHLAI)
|
3311011000NRG24190220240861859
|
19/02/2024
|
DAYMATI
|
3311011WL096188
|
DAYMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704553
|
|
DAYMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-037-003/44
(MOHLAI)
|
3311011000NRG24190220240861903
|
19/02/2024
|
BALIRAM
|
3311011WL096195
|
BALIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704583
|
|
BALIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-037-003/44
(MOHLAI)
|
3311011000NRG24190220240861904
|
19/02/2024
|
Kumari
|
3311011WL096195
|
Kumari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704728
|
|
KUMARI BAGHEL W/O JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-037-003/440
(MOHLAI)
|
3311011000NRG24190220240861860
|
19/02/2024
|
raysing
|
3311011WL096188
|
raysing
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931704705
|
|
RAYSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-037-003/441
(MOHLAI)
|
3311011000NRG24190220240861983
|
19/02/2024
|
HARIRAM
|
3311011WL096215
|
HARIRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704714
|
|
HARI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-037-003/450
(MOHLAI)
|
3311011000NRG24190220240861861
|
19/02/2024
|
MUNNI BAI
|
3311011WL096188
|
MUNNI BAI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704547
|
|
MUNNI BAI VANCHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-037-003/451
(MOHLAI)
|
3311011000NRG24190220240861862
|
19/02/2024
|
AJAY
|
3311011WL096188
|
AJAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704555
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-037-003/456
(MOHLAI)
|
3311011000NRG24190220240861877
|
19/02/2024
|
MADAN
|
3311011WL096192
|
MADAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704599
|
|
MADAN MAURYA S/O BUDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-037-003/460
(MOHLAI)
|
3311011000NRG24190220240861878
|
19/02/2024
|
lemanti
|
3311011WL096192
|
lemanti
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931704625
|
|
MRS LEMANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-037-003/465
(MOHLAI)
|
3311011000NRG24190220240861984
|
19/02/2024
|
SONADAI
|
3311011WL096215
|
SONADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704549
|
|
SONADAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-037-003/477
(MOHLAI)
|
3311011000NRG24190220240861985
|
19/02/2024
|
MOTIBAI
|
3311011WL096215
|
MOTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704707
|
|
MOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-037-003/494
(MOHLAI)
|
3311011000NRG24190220240861986
|
19/02/2024
|
SUKARU
|
3311011WL096215
|
SUKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704704
|
|
SAKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-037-003/55-A
(MOHLAI)
|
3311011000NRG24190220240861865
|
19/02/2024
|
DHNASINGH
|
3311011WL096188
|
DHNASINGH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704731
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-037-003/59-A
(MOHLAI)
|
3311011000NRG24190220240861867
|
19/02/2024
|
BHAJBATI
|
3311011WL096188
|
BHAJBATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704722
|
|
BHAJABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-037-003/86-A
(MOHLAI)
|
3311011000NRG24190220240861880
|
19/02/2024
|
JAYMANI
|
3311011WL096192
|
JAYMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704603
|
|
JAYMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-037-003/86-A
(MOHLAI)
|
3311011000NRG24190220240861879
|
19/02/2024
|
MUKTA
|
3311011WL096192
|
MUKTA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704602
|
|
MUKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG24190220240861766
|
19/02/2024
|
DEVNATH
|
3311011WL096174
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704578
|
|
DEVNATH S/O KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG24190220240861767
|
19/02/2024
|
kamla
|
3311011WL096174
|
kamla
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704557
|
|
KAMALA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-037-004/110
(MOHLAI)
|
3311011000NRG24190220240861741
|
19/02/2024
|
tulu
|
3311011WL096173
|
tulu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704708
|
|
TULAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24190220240861742
|
19/02/2024
|
JAGAR
|
3311011WL096173
|
JAGAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704696
|
|
JAGAR MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24190220240861743
|
19/02/2024
|
JAYO
|
3311011WL096173
|
JAYO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704552
|
|
JAYO MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-037-004/190
(MOHLAI)
|
3311011000NRG24190220240861744
|
19/02/2024
|
BUDESHWAR
|
3311011WL096173
|
BUDESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704620
|
|
BUDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24190220240861745
|
19/02/2024
|
LUDRAS
|
3311011WL096173
|
LUDRAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704697
|
|
LUDARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24190220240861770
|
19/02/2024
|
Lambudhar
|
3311011WL096174
|
Lambudhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704601
|
|
LAMBUDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24190220240861768
|
19/02/2024
|
NEHRURAM
|
3311011WL096174
|
NEHRURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704621
|
|
NEHRURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24190220240861769
|
19/02/2024
|
PARVATI
|
3311011WL096174
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704560
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-037-004/234
(MOHLAI)
|
3311011000NRG24190220240861746
|
19/02/2024
|
SINGRAJ
|
3311011WL096173
|
SINGRAJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704558
|
|
SINGRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-037-004/234
(MOHLAI)
|
3311011000NRG24190220240861747
|
19/02/2024
|
VIMALA KASHYAP
|
3311011WL096173
|
VIMALA KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704698
|
|
VIMALA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-037-004/3-A
(MOHLAI)
|
3311011000NRG24190220240861771
|
19/02/2024
|
Bhagwati kashyap
|
3311011WL096174
|
Bhagwati kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704622
|
|
BHAGWATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24190220240861749
|
19/02/2024
|
malti
|
3311011WL096173
|
malti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704619
|
|
MALTI MOURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24190220240861748
|
19/02/2024
|
MANITA MOURY
|
3311011WL096173
|
MANITA MOURY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704559
|
|
MANITA MOURY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-037-004/490
(MOHLAI)
|
3311011000NRG24190220240861751
|
19/02/2024
|
Kaushiya
|
3311011WL096173
|
Kaushiya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704600
|
|
KAUSHILYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-045-002/126
(PATHARI)
|
3311011000NRG24190220240860823
|
19/02/2024
|
Punau
|
3311011WL096060
|
Punau
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704567
|
|
PUNAU RAM NETAM S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-045-002/128
(PATHARI)
|
3311011000NRG24190220240860842
|
19/02/2024
|
KHEMBATI
|
3311011WL096063
|
KHEMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704579
|
|
KEMBATI KASHYAP WO BUDHU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-045-002/158
(PATHARI)
|
3311011000NRG24190220240860895
|
19/02/2024
|
LACHANDAI
|
3311011WL096071
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704593
|
|
LACHHINDER/MONA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-045-002/175
(PATHARI)
|
3311011000NRG24190220240860844
|
19/02/2024
|
fulmati
|
3311011WL096063
|
fulmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704711
|
|
FULO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-045-002/202
(PATHARI)
|
3311011000NRG24190220240860856
|
19/02/2024
|
BAIJNATH
|
3311011WL096064
|
BAIJNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704544
|
|
BAJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-045-002/206
(PATHARI)
|
3311011000NRG24190220240860857
|
19/02/2024
|
Budram
|
3311011WL096064
|
Budram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704719
|
|
BUDHRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-045-002/215
(PATHARI)
|
3311011000NRG24190220240860820
|
19/02/2024
|
Budharam
|
3311011WL096059
|
Budharam
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931704591
|
|
Mr. BUDHRAM MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
131
|
Bakawand
|
CH-11-011-045-002/215
(PATHARI)
|
3311011000NRG24190220240860819
|
19/02/2024
|
nilawati
|
3311011WL096059
|
nilawati
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931704545
|
|
Mrs. NILAVATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
132
|
Bakawand
|
CH-11-011-045-002/221
(PATHARI)
|
3311011000NRG24190220240860859
|
19/02/2024
|
DHANSAI
|
3311011WL096064
|
DHANSAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704569
|
|
DHANSAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-045-002/221
(PATHARI)
|
3311011000NRG24190220240860858
|
19/02/2024
|
HOLIKA
|
3311011WL096064
|
HOLIKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704568
|
|
HOLIKA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-045-002/233
(PATHARI)
|
3311011000NRG24190220240860860
|
19/02/2024
|
Chakkar
|
3311011WL096064
|
Chakkar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704607
|
|
CHAKAR RAM KASHYAP S/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-045-002/233
(PATHARI)
|
3311011000NRG24190220240860861
|
19/02/2024
|
Sanmati
|
3311011WL096064
|
Sanmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704608
|
|
SONMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-045-002/234
(PATHARI)
|
3311011000NRG24190220240860863
|
19/02/2024
|
LAKHAMI
|
3311011WL096064
|
LAKHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704720
|
|
LAKHMI W/O SAMDU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-045-002/234
(PATHARI)
|
3311011000NRG24190220240860862
|
19/02/2024
|
samdu
|
3311011WL096064
|
samdu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704588
|
|
SAMADU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG24190220240860896
|
19/02/2024
|
AMARU
|
3311011WL096071
|
AMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704574
|
|
HAMRU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG24190220240860898
|
19/02/2024
|
JEMA
|
3311011WL096071
|
JEMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704735
|
|
JEMA W/O AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG24190220240860897
|
19/02/2024
|
PADAM
|
3311011WL096071
|
PADAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704725
|
|
PADAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-045-002/251
(PATHARI)
|
3311011000NRG24190220240860831
|
19/02/2024
|
BHAGWATI
|
3311011WL096061
|
BHAGWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704592
|
|
Mrs. BHAGWATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
142
|
Bakawand
|
CH-11-011-045-002/252
(PATHARI)
|
3311011000NRG24190220240860832
|
19/02/2024
|
HEMSAGAR
|
3311011WL096061
|
HEMSAGAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704724
|
|
HEMSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-045-002/259
(PATHARI)
|
3311011000NRG24190220240860899
|
19/02/2024
|
bengwati
|
3311011WL096071
|
bengwati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704623
|
|
BANGBATI W/O PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-045-002/26
(PATHARI)
|
3311011000NRG24190220240860846
|
19/02/2024
|
sonmati
|
3311011WL096063
|
sonmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704730
|
|
SONMATI KASHYAP W/O MANGALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-045-002/261
(PATHARI)
|
3311011000NRG24190220240860901
|
19/02/2024
|
CHAMPA
|
3311011WL096071
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704571
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-045-002/29
(PATHARI)
|
3311011000NRG24190220240860847
|
19/02/2024
|
RAMBATI
|
3311011WL096063
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704723
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-045-002/394
(PATHARI)
|
3311011000NRG24190220240860829
|
19/02/2024
|
CHAITI BAGHEL
|
3311011WL096060
|
CHAITI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704550
|
|
CHAITI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-045-002/395
(PATHARI)
|
3311011000NRG24190220240860833
|
19/02/2024
|
SUKHDHAR
|
3311011WL096061
|
SUKHDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704706
|
|
SUKHDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-045-002/915
(PATHARI)
|
3311011000NRG24190220240860821
|
19/02/2024
|
TULSI
|
3311011WL096059
|
TULSI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931704565
|
|
TULSIRAM S/O SUBARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
150
|
Bakawand
|
CH-11-011-045-002/22
(PATHARI)
|
3311011000NRG24190220240860845
|
19/02/2024
|
MANGALI
|
3311011WL096063
|
MANGALI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704640
|
|
MANGLI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG24190220240860850
|
19/02/2024
|
devraj kashyap
|
3311011WL096063
|
devraj kashyap
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704654
|
|
Mr. DEVRAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Bakawand
|
CH-11-011-045-002/944
(PATHARI)
|
3311011000NRG24190220240860903
|
19/02/2024
|
lakhichand
|
3311011WL096071
|
lakhichand
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704663
|
|
Mr. LAKHICHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
153
|
Bakawand
|
CH-11-011-037-003/19
(MOHLAI)
|
3311011000NRG24190220240861962
|
19/02/2024
|
fulsay
|
3311011WL096210
|
fulsay
|
00415
|
SBIN0001265
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931704624
|
|
MR FULSAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
154
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24190220240860997
|
19/02/2024
|
MONO
|
3311011WL096080
|
MONO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704581
|
|
MRS MANO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-021-003/817
(KACHNAR)
|
3311011000NRG24190220240860999
|
19/02/2024
|
PREHALAD BHARTI
|
3311011WL096080
|
PREHALAD BHARTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704556
|
|
MR PRAHALAD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-025-001/109
(KINJOLI)
|
3311011000NRG24190220240861620
|
19/02/2024
|
ISHWAR
|
3311011WL096155
|
ISHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704590
|
|
ISHWAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Bakawand
|
CH-11-011-049-001/2236
(SANDHKARMARI)
|
3311011000NRG24190220240861433
|
19/02/2024
|
TALA NETAM
|
3311011WL096138
|
TALA NETAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931704643
|
|
MRS TALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-049-001/247
(SANDHKARMARI)
|
3311011000NRG24190220240861453
|
19/02/2024
|
SUKALDEI
|
3311011WL096141
|
SUKALDEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704726
|
|
MRS KANWAL DEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-049-001/71
(SANDHKARMARI)
|
3311011000NRG24190220240861480
|
19/02/2024
|
sonsira
|
3311011WL096144
|
sonsira
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704614
|
|
MISS SONSIRA SONI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-050-005/626
(SAOTPUR)
|
3311011000NRG24190220240861192
|
19/02/2024
|
TULARAM
|
3311011WL096108
|
TULARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704627
|
|
TULA RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bakawand
|
CH-11-011-057-001/604
(UDIYAPAL)
|
3311011000NRG24190220240859338
|
19/02/2024
|
Dalim sethiya
|
3311011WL095844
|
Dalim sethiya
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704610
|
|
MRS DHALIM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-057-001/88
(UDIYAPAL)
|
3311011000NRG24190220240859339
|
19/02/2024
|
GORIMANI
|
3311011WL095844
|
GORIMANI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704575
|
|
MRS GORIMNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
163
|
Bakawand
|
CH-11-011-002-001/116
(BAJAWAND)
|
3311011000NRG24190220240860797
|
19/02/2024
|
RAMCHAND
|
3311011WL096054
|
RAMCHAND
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704715
|
|
MR RAMCHAND PUJARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-002-001/151
(BAJAWAND)
|
3311011000NRG24190220240860799
|
19/02/2024
|
dhanmati
|
3311011WL096054
|
dhanmati
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704630
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-002-001/151
(BAJAWAND)
|
3311011000NRG24190220240860798
|
19/02/2024
|
LAXMAN
|
3311011WL096054
|
LAXMAN
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931704628
|
|
LAXMAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bakawand
|
CH-11-011-002-001/721
(BAJAWAND)
|
3311011000NRG24190220240860800
|
19/02/2024
|
kanhaee
|
3311011WL096054
|
kanhaee
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704604
|
|
KANHAI KASHYAP
|
IDBI BANK(607095)
|
|
167
|
Bakawand
|
CH-11-011-002-001/788
(BAJAWAND)
|
3311011000NRG24190220240860801
|
19/02/2024
|
DIPAK
|
3311011WL096054
|
DIPAK
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931704543
|
|
DEEPAK KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bakawand
|
CH-11-011-002-001/788
(BAJAWAND)
|
3311011000NRG24190220240860802
|
19/02/2024
|
RAJMANI
|
3311011WL096054
|
RAJMANI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704629
|
|
MISS RAJAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-002-001/916
(BAJAWAND)
|
3311011000NRG24190220240860804
|
19/02/2024
|
HASTI
|
3311011WL096054
|
HASTI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704666
|
|
MRS HASTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-002-001/98
(BAJAWAND)
|
3311011000NRG24190220240860806
|
19/02/2024
|
padama
|
3311011WL096054
|
padama
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704675
|
|
MRS PADMA SURU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-002-001/98
(BAJAWAND)
|
3311011000NRG24190220240860805
|
19/02/2024
|
SURU
|
3311011WL096054
|
SURU
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704589
|
|
MR SHUROO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-004-001/64
(BANIYAGAON)
|
3311011000NRG24190220240861508
|
19/02/2024
|
BALRAM
|
3311011WL096148
|
BALRAM
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931704595
|
|
MR BALRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-004-001/677
(BANIYAGAON)
|
3311011000NRG24190220240861509
|
19/02/2024
|
DIPANJALI
|
3311011WL096148
|
DIPANJALI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931704732
|
|
MISS DIPANJALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-004-001/765
(BANIYAGAON)
|
3311011000NRG24190220240861511
|
19/02/2024
|
GUDDI PATEL
|
3311011WL096148
|
GUDDI PATEL
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931704551
|
|
GUDDI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Bakawand
|
CH-11-011-004-001/803
(BANIYAGAON)
|
3311011000NRG24190220240861512
|
19/02/2024
|
LALITA
|
3311011WL096148
|
LALITA
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931704733
|
|
MISS LALITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-033-001/126
(MALGAON)
|
3311011000NRG24190220240861313
|
19/02/2024
|
JAINTI
|
3311011WL096125
|
JAINTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704729
|
|
JAINTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Bakawand
|
CH-11-011-033-001/179
(MALGAON)
|
3311011000NRG24190220240861315
|
19/02/2024
|
KUMARI
|
3311011WL096125
|
KUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704617
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-033-001/233-A
(MALGAON)
|
3311011000NRG24190220240861322
|
19/02/2024
|
SUKANTI
|
3311011WL096126
|
SUKANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704594
|
|
MRS SUKANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-033-001/237
(MALGAON)
|
3311011000NRG24190220240861316
|
19/02/2024
|
DAYAMANI
|
3311011WL096125
|
DAYAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704576
|
|
Mrs. DAYAMANI W/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Bakawand
|
CH-11-011-058-001/171
(ULNAR)
|
3311011000NRG24190220240859344
|
19/02/2024
|
SOMARBATI
|
3311011WL095846
|
SOMARBATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704716
|
|
MRS SOMARBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-058-002/104-A
(ULNAR)
|
3311011000NRG24190220240861513
|
19/02/2024
|
SAHAWATI
|
3311011WL096148
|
SAHAWATI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931704566
|
|
MRS SAHAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-058-002/15-A
(ULNAR)
|
3311011000NRG24190220240861588
|
19/02/2024
|
DASHMI
|
3311011WL096152
|
DASHMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704717
|
|
MRS DASHAMI BESHARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-058-002/587
(ULNAR)
|
3311011000NRG24190220240861514
|
19/02/2024
|
sonsay
|
3311011WL096148
|
sonsay
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931704616
|
|
MASTER SONSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-058-002/82-A
(ULNAR)
|
3311011000NRG24190220240861515
|
19/02/2024
|
RADAMANI
|
3311011WL096148
|
RADAMANI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931704718
|
|
MR RADHA NAG
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-069-001/198
(GUMDEL)
|
3311011000NRG24190220240860971
|
19/02/2024
|
BALI NAG
|
3311011WL096077
|
BALI NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704612
|
|
MRS BALI NAG
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-069-002/130
(GUMDEL)
|
3311011000NRG24190220240860974
|
19/02/2024
|
TIRMANI
|
3311011WL096077
|
TIRMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704580
|
|
MRS TIRMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
187
|
Bakawand
|
CH-11-011-037-003/340
(MOHLAI)
|
3311011000NRG24190220240861979
|
19/02/2024
|
SANTO
|
3311011WL096215
|
SANTO
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704648
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bakawand
|
CH-11-011-037-003/35-A
(MOHLAI)
|
3311011000NRG24190220240861853
|
19/02/2024
|
Lakhamni
|
3311011WL096188
|
Lakhamni
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704638
|
|
LAKHAMNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bakawand
|
CH-11-011-037-003/461
(MOHLAI)
|
3311011000NRG24190220240861863
|
19/02/2024
|
kunti
|
3311011WL096188
|
kunti
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704554
|
|
MRS KUNTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-037-003/490
(MOHLAI)
|
3311011000NRG24190220240861864
|
19/02/2024
|
DEVAKI
|
3311011WL096188
|
DEVAKI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931704641
|
|
MS DEVKI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-037-003/86-A
(MOHLAI)
|
3311011000NRG24190220240861905
|
19/02/2024
|
DEVAKI
|
3311011WL096195
|
DEVAKI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931704642
|
|
DEVAKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24190220240861750
|
19/02/2024
|
MANNU
|
3311011WL096173
|
MANNU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704661
|
|
MANNU MOHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
193
|
Bakawand
|
CH-11-011-045-002/942
(PATHARI)
|
3311011000NRG24190220240860851
|
19/02/2024
|
budsan
|
3311011WL096063
|
budsan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931704674
|
|
BUDSHAN JURRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229840
|
229840
|
|
|
|
|
|
|
|