|
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-11-011-070-001/337
(BADLAWAND)
|
3311011000NRG24150320240939839
|
19/03/2024
|
SURESH KUMAR
|
3311011WL107786
|
SURESH KUMAR
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891089914
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-047-002/102
(potiyawand)
|
3311011000NRG24120320240922407
|
19/03/2024
|
Nirmala kashyap
|
3311011WL105006
|
Nirmala kashyap
|
00045
|
BARB0MANGNA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089889
|
|
MISS NIRMALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-058-001/718
(ULNAR)
|
3311011000NRG24130320240931327
|
19/03/2024
|
LAKHIRAM KASHYAP
|
3311011WL106385
|
LAKHIRAM KASHYAP
|
00048
|
BKID0009042
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891089907
|
|
LAKHIRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-008-001/108
(CHHINARY)
|
3311011000NRG24140320240934975
|
19/03/2024
|
TULA
|
3311011WL106935
|
TULA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089888
|
|
Mrs. TULABATI TULABATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-029-003/278
(KOLAWAL)
|
3311011000NRG24140320240935436
|
19/03/2024
|
SONIYA
|
3311011WL107006
|
SONIYA
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891089900
|
|
Mr. SONIYA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-029-003/30
(KOLAWAL)
|
3311011000NRG24140320240935438
|
19/03/2024
|
ghenwa
|
3311011WL107006
|
ghenwa
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891089898
|
|
Mr. DHENVA BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-029-003/30
(KOLAWAL)
|
3311011000NRG24140320240935439
|
19/03/2024
|
HIRAMANI
|
3311011WL107006
|
HIRAMANI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891089879
|
|
HIRAMANI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-047-002/111
(potiyawand)
|
3311011000NRG24120320240922425
|
19/03/2024
|
GOVIND
|
3311011WL105007
|
GOVIND
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089890
|
|
Mr. GOVIND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-047-002/134
(potiyawand)
|
3311011000NRG24120320240922408
|
19/03/2024
|
LAKHAMAN
|
3311011WL105006
|
LAKHAMAN
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089894
|
|
Mr. LAKHMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-047-002/152
(potiyawand)
|
3311011000NRG24120320240922412
|
19/03/2024
|
tilotama
|
3311011WL105006
|
tilotama
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089905
|
|
Mrs. Tilotama Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-047-002/153
(potiyawand)
|
3311011000NRG24120320240922426
|
19/03/2024
|
lakhiram
|
3311011WL105007
|
lakhiram
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089886
|
|
Mr. LAKHIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-047-002/16
(potiyawand)
|
3311011000NRG24120320240922414
|
19/03/2024
|
FULMANI
|
3311011WL105006
|
FULMANI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089902
|
|
Mrs. FULMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-047-002/16
(potiyawand)
|
3311011000NRG24120320240922413
|
19/03/2024
|
LACHINDAI
|
3311011WL105006
|
LACHINDAI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089896
|
|
Mrs. LACHANDEI BAGHEL W/O HARICHAND BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-047-002/344
(potiyawand)
|
3311011000NRG24120320240922415
|
19/03/2024
|
janachit
|
3311011WL105006
|
janachit
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089883
|
|
Mr. JANAJIT S/O SANTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-047-002/350
(potiyawand)
|
3311011000NRG24120320240922416
|
19/03/2024
|
PADMANI
|
3311011WL105006
|
PADMANI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089904
|
|
Mrs. PADMANI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-047-002/397
(potiyawand)
|
3311011000NRG24120320240922427
|
19/03/2024
|
CHANDAR
|
3311011WL105007
|
CHANDAR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089880
|
|
Mr. CHANDAR S/O CHAKKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-047-002/399
(potiyawand)
|
3311011000NRG24120320240922422
|
19/03/2024
|
MADNA
|
3311011WL105006
|
MADNA
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089891
|
|
Mrs. MANDANA W/O SUBARDHAN KASHYAP POTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-047-002/399
(potiyawand)
|
3311011000NRG24120320240922421
|
19/03/2024
|
SUBARDRAN
|
3311011WL105006
|
SUBARDRAN
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089893
|
|
Mr. SUBARDHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-047-002/415
(potiyawand)
|
3311011000NRG24120320240922424
|
19/03/2024
|
LAKHIRAM
|
3311011WL105006
|
LAKHIRAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089885
|
|
Mr. LAKHIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-047-002/415
(potiyawand)
|
3311011000NRG24120320240922423
|
19/03/2024
|
NIROBATI
|
3311011WL105006
|
NIROBATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089897
|
|
Mrs. NIRO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-047-002/49
(potiyawand)
|
3311011000NRG24120320240922428
|
19/03/2024
|
GURO
|
3311011WL105007
|
GURO
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089903
|
|
Mrs. GURO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-047-002/541
(potiyawand)
|
3311011000NRG24120320240922429
|
19/03/2024
|
SUKHRAM
|
3311011WL105007
|
SUKHRAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089901
|
|
Mr. SUKHRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24120320240922379
|
19/03/2024
|
DAYANIDHI
|
3311011WL105003
|
DAYANIDHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089882
|
|
Mr. DAYANIDHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24120320240922378
|
19/03/2024
|
KAILASH
|
3311011WL105003
|
KAILASH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089884
|
|
Mr. KAILASH S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-054-002/229-A
(SONPUR)
|
3311011000NRG24120320240922380
|
19/03/2024
|
laya baghel
|
3311011WL105003
|
laya baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089899
|
|
LAYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bakawand
|
CH-11-011-054-002/26-A
(SONPUR)
|
3311011000NRG24120320240922381
|
19/03/2024
|
CHANDAR
|
3311011WL105003
|
CHANDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089881
|
|
MR CHANDER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-054-002/438-A
(SONPUR)
|
3311011000NRG24120320240922382
|
19/03/2024
|
VASUDEV
|
3311011WL105003
|
VASUDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089878
|
|
Mr. VASUDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-054-002/477-A
(SONPUR)
|
3311011000NRG24120320240922384
|
19/03/2024
|
MADHUSUDAN
|
3311011WL105003
|
MADHUSUDAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089892
|
|
Mr. MADHUSUDAN DEVANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Bakawand
|
CH-11-011-054-002/703
(SONPUR)
|
3311011000NRG24120320240922385
|
19/03/2024
|
DASAMI
|
3311011WL105003
|
DASAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089895
|
|
Mrs. DASMI BAGHEL W/O JERAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-054-002/708
(SONPUR)
|
3311011000NRG24120320240922386
|
19/03/2024
|
TIKA BAI
|
3311011WL105003
|
TIKA BAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089877
|
|
Mrs. TEEKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-054-002/709
(SONPUR)
|
3311011000NRG24120320240922388
|
19/03/2024
|
toran
|
3311011WL105003
|
toran
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089887
|
|
Mr. TORAN KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-054-002/76-A
(SONPUR)
|
3311011000NRG24120320240922389
|
19/03/2024
|
BUDHARAM
|
3311011WL105003
|
BUDHARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089864
|
|
Mr. BUDHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
33
|
Bakawand
|
CH-11-011-058-001/652
(ULNAR)
|
3311011000NRG24130320240931323
|
19/03/2024
|
SADHURAM KASHYAP
|
3311011WL106385
|
SADHURAM KASHYAP
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891089875
|
|
SADHURAM KASHYAP
|
IDBI BANK(607095)
|
|
34
|
Bakawand
|
CH-11-011-058-001/694
(ULNAR)
|
3311011000NRG24130320240931325
|
19/03/2024
|
basudev
|
3311011WL106385
|
basudev
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891089920
|
|
SHRI BASHUDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-058-001/694
(ULNAR)
|
3311011000NRG24130320240931326
|
19/03/2024
|
RAVINDRA KASHYAP
|
3311011WL106385
|
RAVINDRA KASHYAP
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891089921
|
|
RAVINDRA KASHYAP
|
IDBI BANK(607095)
|
|
36
|
Bakawand
|
CH-11-011-058-001/714
(ULNAR)
|
3311011000NRG24130320240931364
|
19/03/2024
|
sahesh
|
3311011WL106386
|
sahesh
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891089924
|
|
HARESH KASHYAP
|
IDBI BANK(607095)
|
|
37
|
Bakawand
|
CH-11-011-058-001/733
(ULNAR)
|
3311011000NRG24130320240931366
|
19/03/2024
|
SONMATI
|
3311011WL106386
|
SONMATI
|
00165
|
IBKL0002101
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2891089923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG24130320240931369
|
19/03/2024
|
LACHANDAEI
|
3311011WL106386
|
LACHANDAEI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891089926
|
|
MRS LACHHANDEI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG24130320240931367
|
19/03/2024
|
TULARAM BAGHARE
|
3311011WL106386
|
TULARAM BAGHARE
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891089919
|
|
TULA RAM BAGHARE
|
IDBI BANK(607095)
|
|
40
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG24130320240931373
|
19/03/2024
|
nila
|
3311011WL106386
|
nila
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891089917
|
|
NEELA KUMBHAKAR
|
IDBI BANK(607095)
|
|
41
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG24130320240931371
|
19/03/2024
|
SANTOSH
|
3311011WL106386
|
SANTOSH
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891089915
|
|
SANTOSHA
|
IDBI BANK(607095)
|
|
42
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG24130320240931374
|
19/03/2024
|
ushavati
|
3311011WL106386
|
ushavati
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891089927
|
|
USHABATI GOYAL
|
IDBI BANK(607095)
|
|
43
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG24130320240931372
|
19/03/2024
|
vimo goyal
|
3311011WL106386
|
vimo goyal
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891089918
|
|
VIMO GOYAL
|
IDBI BANK(607095)
|
|
44
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG24130320240931377
|
19/03/2024
|
rajim
|
3311011WL106386
|
rajim
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891089925
|
|
RAJIM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Bakawand
|
CH-11-011-058-001/906
(ULNAR)
|
3311011000NRG24130320240931379
|
19/03/2024
|
kamala baghel
|
3311011WL106386
|
kamala baghel
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891089922
|
|
MRS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-058-001/926
(ULNAR)
|
3311011000NRG24130320240931383
|
19/03/2024
|
PHULATAMA
|
3311011WL106386
|
PHULATAMA
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891089916
|
|
PHULASTMA BAGHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-008-001/105
(CHHINARY)
|
3311011000NRG24140320240934865
|
19/03/2024
|
balo
|
3311011WL106915
|
balo
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089847
|
|
BALO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bakawand
|
CH-11-011-008-001/105
(CHHINARY)
|
3311011000NRG24140320240934864
|
19/03/2024
|
RAJKUMAR
|
3311011WL106915
|
RAJKUMAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089865
|
|
RAJKUMAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bakawand
|
CH-11-011-008-001/106
(CHHINARY)
|
3311011000NRG24140320240934973
|
19/03/2024
|
BAIDAI
|
3311011WL106935
|
BAIDAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089822
|
|
BAIDAI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-008-001/14
(CHHINARY)
|
3311011000NRG24150320240938022
|
19/03/2024
|
KAMALU
|
3311011WL107476
|
KAMALU
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891089842
|
|
MR KAMLU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-008-001/151
(CHHINARY)
|
3311011000NRG24140320240934976
|
19/03/2024
|
ASHOK
|
3311011WL106935
|
ASHOK
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089837
|
|
ASHOK BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-008-001/164
(CHHINARY)
|
3311011000NRG24140320240934977
|
19/03/2024
|
BASANTI
|
3311011WL106935
|
BASANTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089836
|
|
BASNAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-008-001/165
(CHHINARY)
|
3311011000NRG24140320240934869
|
19/03/2024
|
ICHAVATI
|
3311011WL106915
|
ICHAVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089846
|
|
ICHCHHAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-008-001/165
(CHHINARY)
|
3311011000NRG24140320240934868
|
19/03/2024
|
MANGALSAI
|
3311011WL106915
|
MANGALSAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089845
|
|
MANGALSAY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bakawand
|
CH-11-011-008-001/174
(CHHINARY)
|
3311011000NRG24140320240934978
|
19/03/2024
|
SARSVATI
|
3311011WL106935
|
SARSVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089848
|
|
SARASWATI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bakawand
|
CH-11-011-008-001/18
(CHHINARY)
|
3311011000NRG24140320240934979
|
19/03/2024
|
MAGARU
|
3311011WL106935
|
MAGARU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089840
|
|
MANGROO
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-008-001/229
(CHHINARY)
|
3311011000NRG24140320240934870
|
19/03/2024
|
ANAM BAGHEL
|
3311011WL106915
|
ANAM BAGHEL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089849
|
|
ANAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-008-001/23
(CHHINARY)
|
3311011000NRG24140320240934871
|
19/03/2024
|
LAYAKRAM
|
3311011WL106915
|
LAYAKRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089866
|
|
RAYAKRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-008-001/301
(CHHINARY)
|
3311011000NRG24140320240934873
|
19/03/2024
|
isambati
|
3311011WL106915
|
isambati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089844
|
|
ISAMABTI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-008-001/301
(CHHINARY)
|
3311011000NRG24140320240934872
|
19/03/2024
|
mangalu baghel
|
3311011WL106915
|
mangalu baghel
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089843
|
|
MANGLOO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-008-001/4
(CHHINARY)
|
3311011000NRG24140320240934982
|
19/03/2024
|
subarna
|
3311011WL106935
|
subarna
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089823
|
|
SUBARNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Bakawand
|
CH-11-011-008-001/44
(CHHINARY)
|
3311011000NRG24150320240938023
|
19/03/2024
|
JAYSINGH
|
3311011WL107476
|
JAYSINGH
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891089841
|
|
JEYASINH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-008-001/57
(CHHINARY)
|
3311011000NRG24140320240934983
|
19/03/2024
|
RAMSINGH KASHYAP
|
3311011WL106935
|
RAMSINGH KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089913
|
|
RAMSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-008-001/64
(CHHINARY)
|
3311011000NRG24140320240934984
|
19/03/2024
|
BUDARI
|
3311011WL106935
|
BUDARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089867
|
|
BUDRI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-008-001/8
(CHHINARY)
|
3311011000NRG24140320240934874
|
19/03/2024
|
TULA
|
3311011WL106915
|
TULA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089839
|
|
TULA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-008-001/90
(CHHINARY)
|
3311011000NRG24140320240934875
|
19/03/2024
|
LALIT
|
3311011WL106915
|
LALIT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089838
|
|
LALIT BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-072-001/1
(BORIGAON)
|
3311011000NRG24150320240939736
|
19/03/2024
|
ghansyam
|
3311011WL107774
|
ghansyam
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891089868
|
|
GHANSHYAM KOKADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-072-001/114
(BORIGAON)
|
3311011000NRG24150320240939795
|
19/03/2024
|
TULSA
|
3311011WL107777
|
TULSA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089870
|
|
TULSA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-072-001/123
(BORIGAON)
|
3311011000NRG24150320240939703
|
19/03/2024
|
sanbati
|
3311011WL107772
|
sanbati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089824
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bakawand
|
CH-11-011-072-001/129
(BORIGAON)
|
3311011000NRG24150320240939704
|
19/03/2024
|
chandan
|
3311011WL107772
|
chandan
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089834
|
|
CHANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-072-001/155
(BORIGAON)
|
3311011000NRG24150320240939818
|
19/03/2024
|
RADHAMANI
|
3311011WL107780
|
RADHAMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089829
|
|
Mrs. RADHIMANI KOKDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bakawand
|
CH-11-011-072-001/167
(BORIGAON)
|
3311011000NRG24150320240939819
|
19/03/2024
|
dhanurjay
|
3311011WL107780
|
dhanurjay
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089820
|
|
DHANURJAY KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-072-001/167
(BORIGAON)
|
3311011000NRG24150320240939820
|
19/03/2024
|
rambai
|
3311011WL107780
|
rambai
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089827
|
|
MRS RAMBAI DEHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bakawand
|
CH-11-011-072-001/173
(BORIGAON)
|
3311011000NRG24150320240939822
|
19/03/2024
|
badli nag
|
3311011WL107780
|
badli nag
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089830
|
|
BADLI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-072-001/173
(BORIGAON)
|
3311011000NRG24150320240939821
|
19/03/2024
|
madan
|
3311011WL107780
|
madan
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089835
|
|
MADAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bakawand
|
CH-11-011-072-001/270
(BORIGAON)
|
3311011000NRG24150320240939705
|
19/03/2024
|
burasu
|
3311011WL107772
|
burasu
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089826
|
|
BHURSU PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bakawand
|
CH-11-011-072-001/270
(BORIGAON)
|
3311011000NRG24150320240939706
|
19/03/2024
|
JARITA MANIKPURI
|
3311011WL107772
|
JARITA MANIKPURI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089869
|
|
JARITA PANT
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Bakawand
|
CH-11-011-072-001/272
(BORIGAON)
|
3311011000NRG24150320240939707
|
19/03/2024
|
MANGALDAI
|
3311011WL107772
|
MANGALDAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089828
|
|
MANGALDEI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bakawand
|
CH-11-011-072-001/272
(BORIGAON)
|
3311011000NRG24150320240939708
|
19/03/2024
|
raghunath kashyap
|
3311011WL107772
|
raghunath kashyap
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089825
|
|
RAGHUNATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bakawand
|
CH-11-011-072-001/41
(BORIGAON)
|
3311011000NRG24150320240939824
|
19/03/2024
|
RONDI
|
3311011WL107780
|
RONDI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089831
|
|
RONDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Bakawand
|
CH-11-011-072-001/41
(BORIGAON)
|
3311011000NRG24150320240939823
|
19/03/2024
|
SAGRAM
|
3311011WL107780
|
SAGRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089833
|
|
SAGRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bakawand
|
CH-11-011-072-001/74
(BORIGAON)
|
3311011000NRG24150320240939797
|
19/03/2024
|
DARMANAND
|
3311011WL107777
|
DARMANAND
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089832
|
|
Dharmanand Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Bakawand
|
CH-11-011-072-001/74
(BORIGAON)
|
3311011000NRG24150320240939798
|
19/03/2024
|
kameshwari kashyap
|
3311011WL107777
|
kameshwari kashyap
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089821
|
|
KAMESHWARI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
84
|
Bakawand
|
CH-11-011-029-003/278
(KOLAWAL)
|
3311011000NRG24140320240935437
|
19/03/2024
|
dutika
|
3311011WL107006
|
dutika
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891089940
|
|
DUTIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-029-003/278
(KOLAWAL)
|
3311011000NRG24140320240935435
|
19/03/2024
|
SUKHDASH
|
3311011WL107006
|
SUKHDASH
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891089937
|
|
SUKADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-029-003/529
(KOLAWAL)
|
3311011000NRG24140320240935440
|
19/03/2024
|
GUDDU
|
3311011WL107006
|
GUDDU
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891089811
|
|
GUDDU BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-004/105-A
(MOHLAI)
|
3311011000NRG24180320240944526
|
19/03/2024
|
Kamla
|
3311011WL108694
|
Kamla
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089966
|
|
KAMALA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG24180320240944051
|
19/03/2024
|
DEVNATH
|
3311011WL108638
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089873
|
|
DEVNATH S/O KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG24180320240944052
|
19/03/2024
|
kamla
|
3311011WL108638
|
kamla
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089961
|
|
KAMALA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-037-004/110
(MOHLAI)
|
3311011000NRG24180320240944181
|
19/03/2024
|
tulu
|
3311011WL108658
|
tulu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089939
|
|
TULAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-004/12-A
(MOHLAI)
|
3311011000NRG24180320240944155
|
19/03/2024
|
KUMARI
|
3311011WL108654
|
KUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089968
|
|
KUMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-004/124
(MOHLAI)
|
3311011000NRG24180320240944156
|
19/03/2024
|
HOLIKA BAGHEL
|
3311011WL108654
|
HOLIKA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089812
|
|
MRS HOLIKA NETAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-037-004/124
(MOHLAI)
|
3311011000NRG24180320240944263
|
19/03/2024
|
Mangalsay
|
3311011WL108671
|
Mangalsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089933
|
|
MANGALSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bakawand
|
CH-11-011-037-004/127
(MOHLAI)
|
3311011000NRG24180320240944528
|
19/03/2024
|
PADMA
|
3311011WL108694
|
PADMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089872
|
|
PADMA KASHYAP W/O PILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-037-004/127
(MOHLAI)
|
3311011000NRG24180320240944527
|
19/03/2024
|
PILARAM
|
3311011WL108694
|
PILARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089936
|
|
PILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-037-004/13-A
(MOHLAI)
|
3311011000NRG24180320240944096
|
19/03/2024
|
JAYASINGH
|
3311011WL108645
|
JAYASINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089941
|
|
JAYASINGH SO LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-037-004/139
(MOHLAI)
|
3311011000NRG24180320240944097
|
19/03/2024
|
SHANTIBAI
|
3311011WL108645
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089960
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-037-004/141
(MOHLAI)
|
3311011000NRG24180320240944098
|
19/03/2024
|
ASMATI
|
3311011WL108645
|
ASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089967
|
|
ASMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-037-004/166-A
(MOHLAI)
|
3311011000NRG24180320240944157
|
19/03/2024
|
SOMUNATH
|
3311011WL108654
|
SOMUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089930
|
|
SOMUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-037-004/167
(MOHLAI)
|
3311011000NRG24180320240944158
|
19/03/2024
|
mangli
|
3311011WL108654
|
mangli
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089962
|
|
MANGALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-037-004/167
(MOHLAI)
|
3311011000NRG24180320240944159
|
19/03/2024
|
murnath
|
3311011WL108654
|
murnath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089928
|
|
MURNATH BAGHEL SO DHIRPAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24180320240944182
|
19/03/2024
|
JAGAR
|
3311011WL108658
|
JAGAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089929
|
|
JAGAR MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-037-004/190
(MOHLAI)
|
3311011000NRG24180320240944184
|
19/03/2024
|
BUDESHWAR
|
3311011WL108658
|
BUDESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089957
|
|
BUDESHWAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bakawand
|
CH-11-011-037-004/198
(MOHLAI)
|
3311011000NRG24180320240944161
|
19/03/2024
|
RAYAMATI
|
3311011WL108654
|
RAYAMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089948
|
|
RAIMATI W/O SIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24180320240944055
|
19/03/2024
|
Lambudhar
|
3311011WL108638
|
Lambudhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089813
|
|
LAMBUDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24180320240944053
|
19/03/2024
|
NEHRURAM
|
3311011WL108638
|
NEHRURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089963
|
|
NEHRURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24180320240944054
|
19/03/2024
|
PARVATI
|
3311011WL108638
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089944
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-037-004/201
(MOHLAI)
|
3311011000NRG24180320240944536
|
19/03/2024
|
ANITA
|
3311011WL108696
|
ANITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089951
|
|
Anita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Bakawand
|
CH-11-011-037-004/201
(MOHLAI)
|
3311011000NRG24180320240944535
|
19/03/2024
|
TILSINGH
|
3311011WL108696
|
TILSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089964
|
|
TILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-037-004/23-A
(MOHLAI)
|
3311011000NRG24180320240944162
|
19/03/2024
|
GURBARI
|
3311011WL108654
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089958
|
|
GURABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-037-004/230-A
(MOHLAI)
|
3311011000NRG24180320240944163
|
19/03/2024
|
CHANDRAVATI
|
3311011WL108654
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089938
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG24180320240944164
|
19/03/2024
|
LACHANDAI
|
3311011WL108654
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089965
|
|
LACHANDEI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bakawand
|
CH-11-011-037-004/234
(MOHLAI)
|
3311011000NRG24180320240944186
|
19/03/2024
|
SINGRAJ
|
3311011WL108658
|
SINGRAJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089956
|
|
SINGRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-037-004/234
(MOHLAI)
|
3311011000NRG24180320240944187
|
19/03/2024
|
VIMALA KASHYAP
|
3311011WL108658
|
VIMALA KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089935
|
|
VIMALA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-037-004/240-A
(MOHLAI)
|
3311011000NRG24180320240944099
|
19/03/2024
|
NIROSA
|
3311011WL108645
|
NIROSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089931
|
|
NIROSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-037-004/244
(MOHLAI)
|
3311011000NRG24180320240944264
|
19/03/2024
|
PANDIT
|
3311011WL108671
|
PANDIT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089946
|
|
PANDIT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-037-004/244-B
(MOHLAI)
|
3311011000NRG24180320240944265
|
19/03/2024
|
LACHHIM
|
3311011WL108671
|
LACHHIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089945
|
|
LACHINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-037-004/247
(MOHLAI)
|
3311011000NRG24180320240944101
|
19/03/2024
|
MANAGLI
|
3311011WL108645
|
MANAGLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089955
|
|
MANAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-037-004/3-A
(MOHLAI)
|
3311011000NRG24180320240944059
|
19/03/2024
|
Bhagwati kashyap
|
3311011WL108638
|
Bhagwati kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089969
|
|
BHAGWATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bakawand
|
CH-11-011-037-004/304
(MOHLAI)
|
3311011000NRG24180320240944529
|
19/03/2024
|
DASHAMU RAM
|
3311011WL108694
|
DASHAMU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089810
|
|
DASHAMU RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-037-004/308-A
(MOHLAI)
|
3311011000NRG24180320240944530
|
19/03/2024
|
BUDARU
|
3311011WL108694
|
BUDARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089934
|
|
BUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-037-004/308-A
(MOHLAI)
|
3311011000NRG24180320240944531
|
19/03/2024
|
rayo
|
3311011WL108694
|
rayo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089932
|
|
RAYO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-037-004/4-A
(MOHLAI)
|
3311011000NRG24180320240944104
|
19/03/2024
|
MANGALDEI
|
3311011WL108645
|
MANGALDEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089943
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-037-004/4-A
(MOHLAI)
|
3311011000NRG24180320240944103
|
19/03/2024
|
SUKRAM
|
3311011WL108645
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089950
|
|
SUKRAM S/O KAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-037-004/424
(MOHLAI)
|
3311011000NRG24180320240944165
|
19/03/2024
|
MEHTAR
|
3311011WL108654
|
MEHTAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089952
|
|
MEHTAR S/O CHATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-037-004/452
(MOHLAI)
|
3311011000NRG24180320240944538
|
19/03/2024
|
KESHVATI
|
3311011WL108696
|
KESHVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089954
|
|
KESHBATI KASHYAP W/O JAYSING KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24180320240944190
|
19/03/2024
|
malti
|
3311011WL108658
|
malti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089953
|
|
MALTI MOURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24180320240944189
|
19/03/2024
|
MANITA MOURY
|
3311011WL108658
|
MANITA MOURY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089942
|
|
MANITA MOURY
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-037-004/464
(MOHLAI)
|
3311011000NRG24180320240944267
|
19/03/2024
|
KUNTI NAG
|
3311011WL108671
|
KUNTI NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089947
|
|
KUNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-037-004/490
(MOHLAI)
|
3311011000NRG24180320240944192
|
19/03/2024
|
Kaushiya
|
3311011WL108658
|
Kaushiya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089959
|
|
KAUSHILYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-037-004/492
(MOHLAI)
|
3311011000NRG24180320240944109
|
19/03/2024
|
Visham
|
3311011WL108645
|
Visham
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089874
|
|
VISHAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-037-004/58
(MOHLAI)
|
3311011000NRG24180320240944269
|
19/03/2024
|
GANESH
|
3311011WL108671
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089949
|
|
GANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
133
|
Bakawand
|
CH-11-011-037-004/490
(MOHLAI)
|
3311011000NRG24180320240944106
|
19/03/2024
|
JAGRATHI BAGHEL
|
3311011WL108645
|
JAGRATHI BAGHEL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089908
|
|
Mr. JAGRATHI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
Bakawand
|
CH-11-011-008-001/142
(CHHINARY)
|
3311011000NRG24140320240934867
|
19/03/2024
|
kamala
|
3311011WL106915
|
kamala
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089863
|
|
Mrs. KAMLA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
135
|
Bakawand
|
CH-11-011-008-001/184
(CHHINARY)
|
3311011000NRG24140320240934980
|
19/03/2024
|
NILAMKUMAR
|
3311011WL106935
|
NILAMKUMAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089814
|
|
MR NEELAM KUMAR KASHYAP SO JAMEER
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-008-001/306
(CHHINARY)
|
3311011000NRG24150320240939838
|
19/03/2024
|
manij sethiya
|
3311011WL107786
|
manij sethiya
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891089856
|
|
MANOJ SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bakawand
|
CH-11-011-043-002/1090
(PAHURVEL)
|
3311011000NRG24190320240947282
|
19/03/2024
|
Gurbari
|
3311011WL109202
|
Gurbari
|
00415
|
SBIN0005505
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891089853
|
|
MISS GURBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-047-002/372
(potiyawand)
|
3311011000NRG24120320240922420
|
19/03/2024
|
gunmati
|
3311011WL105006
|
gunmati
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891089862
|
|
GUNAMATI KALAR
|
BANK OF BARODA(606985)
|
|
139
|
Bakawand
|
CH-11-011-047-002/372
(potiyawand)
|
3311011000NRG24120320240922419
|
19/03/2024
|
SANGRAM
|
3311011WL105006
|
SANGRAM
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089859
|
|
MR SANGRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-054-002/708
(SONPUR)
|
3311011000NRG24120320240922387
|
19/03/2024
|
KAMLESH
|
3311011WL105003
|
KAMLESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089851
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-070-001/62
(BADLAWAND)
|
3311011000NRG24150320240939840
|
19/03/2024
|
LAKHI
|
3311011WL107786
|
LAKHI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891089818
|
|
MS LAKHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-070-002/227
(BADLAWAND)
|
3311011000NRG24150320240939841
|
19/03/2024
|
GOVIND
|
3311011WL107786
|
GOVIND
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891089815
|
|
MR GOVIND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-070-003/69
(BADLAWAND)
|
3311011000NRG24150320240939846
|
19/03/2024
|
KUMARI
|
3311011WL107786
|
KUMARI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891089871
|
|
MRS KUMARI SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
144
|
Bakawand
|
CH-11-011-037-004/30
(MOHLAI)
|
3311011000NRG24180320240944537
|
19/03/2024
|
CHANDRAMANI
|
3311011WL108696
|
CHANDRAMANI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089850
|
|
MISS CHANDRAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
Bakawand
|
CH-11-011-058-001/726
(ULNAR)
|
3311011000NRG24130320240931365
|
19/03/2024
|
vikash kashyap
|
3311011WL106386
|
vikash kashyap
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891089852
|
|
MR VIKAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG24130320240931368
|
19/03/2024
|
SONAY BAGHRE
|
3311011WL106386
|
SONAY BAGHRE
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891089816
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-058-001/808
(ULNAR)
|
3311011000NRG24130320240931370
|
19/03/2024
|
jayanti
|
3311011WL106386
|
jayanti
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891089857
|
|
MRS JAYANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG24130320240931376
|
19/03/2024
|
DHANSINGH
|
3311011WL106386
|
DHANSINGH
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891089858
|
|
MR DHANSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG24130320240931375
|
19/03/2024
|
JAGBANDU
|
3311011WL106386
|
JAGBANDU
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891089817
|
|
JAGBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG24130320240931378
|
19/03/2024
|
jemabati
|
3311011WL106386
|
jemabati
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891089855
|
|
MISS JEMAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-058-001/915
(ULNAR)
|
3311011000NRG24130320240931382
|
19/03/2024
|
BALRAM
|
3311011WL106386
|
BALRAM
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891089819
|
|
MR BALRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-058-001/935
(ULNAR)
|
3311011000NRG24130320240931384
|
19/03/2024
|
JAYANTI
|
3311011WL106386
|
JAYANTI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891089854
|
|
MISS JAYANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
153
|
Bakawand
|
CH-11-011-037-004/241
(MOHLAI)
|
3311011000NRG24180320240944100
|
19/03/2024
|
PAICHU
|
3311011WL108645
|
PAICHU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891089906
|
|
PAICHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24180320240944191
|
19/03/2024
|
MANNU
|
3311011WL108658
|
MANNU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089861
|
|
MANNU MOHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bakawand
|
CH-11-011-037-004/464
(MOHLAI)
|
3311011000NRG24180320240944268
|
19/03/2024
|
ROVIND
|
3311011WL108671
|
ROVIND
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089860
|
|
Mr. RAVINDRA NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
156
|
Bakawand
|
CH-11-011-058-001/652
(ULNAR)
|
3311011000NRG24130320240931324
|
19/03/2024
|
RAMSINGH KASHYAP
|
3311011WL106385
|
RAMSINGH KASHYAP
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891089876
|
|
RAMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
157
|
Bakawand
|
CH-11-011-008-001/108
(CHHINARY)
|
3311011000NRG24140320240934974
|
19/03/2024
|
udhdav
|
3311011WL106935
|
udhdav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089910
|
|
UDHDV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bakawand
|
CH-11-011-008-001/142
(CHHINARY)
|
3311011000NRG24140320240934866
|
19/03/2024
|
dhanar
|
3311011WL106915
|
dhanar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089909
|
|
DHANAR BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Bakawand
|
CH-11-011-047-002/152
(potiyawand)
|
3311011000NRG24120320240922411
|
19/03/2024
|
dhansingh
|
3311011WL105006
|
dhansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891089911
|
|
DHANSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bakawand
|
CH-11-011-072-001/511
(BORIGAON)
|
3311011000NRG24150320240939796
|
19/03/2024
|
ratana baghel
|
3311011WL107777
|
ratana baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891089912
|
|
RATNA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187629
|
187629
|
|
|
|
|
|
|
|