|
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-11-011-014-001/435
(CHOTEDEWDA)
|
3311011000NRG24190320240947314
|
21/03/2024
|
DHARAMSINGH
|
3311011WL109214
|
DHARAMSINGH
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725244
|
|
DHARMSINGH
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/446-A
(CHOTEDEWDA)
|
3311011000NRG24190320240947315
|
21/03/2024
|
BHARAT LAL
|
3311011WL109214
|
BHARAT LAL
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725242
|
|
Mr. BHARTLAL NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bakawand
|
CH-11-011-014-001/693
(CHOTEDEWDA)
|
3311011000NRG24190320240947241
|
21/03/2024
|
Baldev Baghel
|
3311011WL109188
|
Baldev Baghel
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725243
|
|
BALDEV BAGHEL
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-022-003/650
(KARITGAON)
|
3311011000NRG24200320240950276
|
21/03/2024
|
LAXAMAN KASHYAP
|
3311011WL109788
|
LAXAMAN KASHYAP
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891725245
|
|
LAXAMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-034-001/133
(mangnar)
|
3311011000NRG24210320240951789
|
21/03/2024
|
rukhnath kashyap
|
3311011WL110038
|
rukhnath kashyap
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725402
|
|
RUKANATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-034-001/257
(mangnar)
|
3311011000NRG24210320240951752
|
21/03/2024
|
DHANAY
|
3311011WL110033
|
DHANAY
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725400
|
|
DHANAY DEWANGAN
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-034-001/268
(mangnar)
|
3311011000NRG24210320240951753
|
21/03/2024
|
MURAI
|
3311011WL110033
|
MURAI
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725401
|
|
MURAI BAI
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-034-001/509
(mangnar)
|
3311011000NRG24210320240951734
|
21/03/2024
|
KAILASH
|
3311011WL110028
|
KAILASH
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725425
|
|
Mr. KAILASH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-034-001/657
(mangnar)
|
3311011000NRG24210320240951756
|
21/03/2024
|
DALPATI KASHYAP
|
3311011WL110033
|
DALPATI KASHYAP
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725399
|
|
DALPATI KASHYAP
|
BANK OF BARODA(606985)
|
|
10
|
Bakawand
|
CH-11-011-034-001/662
(mangnar)
|
3311011000NRG24210320240951779
|
21/03/2024
|
AJAR BESRA
|
3311011WL110036
|
AJAR BESRA
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725398
|
|
AJAR BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-034-001/672
(mangnar)
|
3311011000NRG24210320240951749
|
21/03/2024
|
PADMA
|
3311011WL110032
|
PADMA
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725405
|
|
PADAMA
|
BANK OF BARODA(606985)
|
|
12
|
Bakawand
|
CH-11-011-034-001/676
(mangnar)
|
3311011000NRG24210320240951780
|
21/03/2024
|
BHARTA YADAV
|
3311011WL110036
|
BHARTA YADAV
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725397
|
|
BHARAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-034-001/720
(mangnar)
|
3311011000NRG24210320240951781
|
21/03/2024
|
ASTMA
|
3311011WL110036
|
ASTMA
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725404
|
|
MISS ASTMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-034-001/96
(mangnar)
|
3311011000NRG24210320240951782
|
21/03/2024
|
sukal
|
3311011WL110036
|
sukal
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725403
|
|
SUKAL NAGESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-056-001/718
(TARAPUR)
|
3311011000NRG24190320240947349
|
21/03/2024
|
sitaram
|
3311011WL109224
|
sitaram
|
00045
|
BARB0TARBAS
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891725406
|
|
SITARAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-016-001/129
(DHOBIGUDHA)
|
3311011000NRG24180320240942994
|
21/03/2024
|
MASU
|
3311011WL108392
|
MASU
|
00048
|
BKID0009042
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891725422
|
|
MASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-016-001/42-C
(DHOBIGUDHA)
|
3311011000NRG24180320240942995
|
21/03/2024
|
fulama baghel
|
3311011WL108392
|
fulama baghel
|
00048
|
BKID0009042
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725423
|
|
FULMA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-066-001/174
(Borpadar)
|
3311011000NRG24190320240947231
|
21/03/2024
|
KHAGPATI
|
3311011WL109185
|
KHAGPATI
|
00078
|
CNRB0015266
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891725395
|
|
KHAGAPATI THAKURT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bakawand
|
CH-11-011-066-001/54
(Borpadar)
|
3311011000NRG24190320240947232
|
21/03/2024
|
Mahesh Kashyap
|
3311011WL109185
|
Mahesh Kashyap
|
00078
|
CNRB0015266
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891725246
|
|
MAHESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-014-001/434
(CHOTEDEWDA)
|
3311011000NRG24190320240947240
|
21/03/2024
|
SUKALDHAR
|
3311011WL109188
|
SUKALDHAR
|
00078
|
CNRB0017774
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891725421
|
|
SUKALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bakawand
|
CH-11-011-014-001/680
(CHOTEDEWDA)
|
3311011000NRG24190320240947316
|
21/03/2024
|
SOMARU
|
3311011WL109214
|
SOMARU
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725420
|
|
SOMARU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
22
|
Bakawand
|
CH-11-011-022-004/661
(KARITGAON)
|
3311011000NRG24210320240951717
|
21/03/2024
|
Toshib Kumar
|
3311011WL110025
|
Toshib Kumar
|
00089
|
CBIN0280807
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725396
|
|
Mr. TOSHIB KUMAR PANDEY s o OMKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-001-001/461
(BADEDEWADA)
|
3311011000NRG24190320240947356
|
21/03/2024
|
Khirbati
|
3311011WL109227
|
Khirbati
|
00093
|
CRGB0001111
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891725412
|
|
Miss. KHEERBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-029-003/28-A
(KOLAWAL)
|
3311011000NRG24190320240947258
|
21/03/2024
|
PAEWATI
|
3311011WL109194
|
PAEWATI
|
00093
|
CRGB0001111
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891725413
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bakawand
|
CH-11-011-034-001/114
(mangnar)
|
3311011000NRG24210320240951729
|
21/03/2024
|
fulnath
|
3311011WL110028
|
fulnath
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725408
|
|
Mr. FOOLNATH YADAV ; YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-034-001/118
(mangnar)
|
3311011000NRG24210320240951746
|
21/03/2024
|
trilochan
|
3311011WL110032
|
trilochan
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725384
|
|
Mr. TRILOCHAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Bakawand
|
CH-11-011-034-001/143
(mangnar)
|
3311011000NRG24210320240951730
|
21/03/2024
|
VISHAM
|
3311011WL110028
|
VISHAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725393
|
|
VISHAMBAR DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-034-001/268
(mangnar)
|
3311011000NRG24210320240951731
|
21/03/2024
|
tilak das
|
3311011WL110028
|
tilak das
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725419
|
|
Mr. TILAK DAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-034-001/277
(mangnar)
|
3311011000NRG24210320240951747
|
21/03/2024
|
gauchand
|
3311011WL110032
|
gauchand
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725415
|
|
Mr. GAUCHAND DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-034-001/352
(mangnar)
|
3311011000NRG24210320240951735
|
21/03/2024
|
RUKDAR
|
3311011WL110029
|
RUKDAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725414
|
|
Mr. ROOPDHER YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-034-001/359
(mangnar)
|
3311011000NRG24210320240951754
|
21/03/2024
|
bamdev
|
3311011WL110033
|
bamdev
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725424
|
|
Mr. BHAMDEV DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Bakawand
|
CH-11-011-034-001/432
(mangnar)
|
3311011000NRG24210320240951748
|
21/03/2024
|
samnath
|
3311011WL110032
|
samnath
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725389
|
|
Mr. SAMNATH BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-034-001/455
(mangnar)
|
3311011000NRG24210320240951790
|
21/03/2024
|
girdhari
|
3311011WL110038
|
girdhari
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725416
|
|
GIRDHARI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bakawand
|
CH-11-011-034-001/459
(mangnar)
|
3311011000NRG24210320240951733
|
21/03/2024
|
BALDEV
|
3311011WL110028
|
BALDEV
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725407
|
|
Mr. BALDEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-034-001/463
(mangnar)
|
3311011000NRG24210320240951777
|
21/03/2024
|
dhansay
|
3311011WL110036
|
dhansay
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725367
|
|
Mr. DHANSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-034-001/55
(mangnar)
|
3311011000NRG24210320240951755
|
21/03/2024
|
tularam
|
3311011WL110033
|
tularam
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725391
|
|
Mr. TULARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-034-001/552
(mangnar)
|
3311011000NRG24210320240951778
|
21/03/2024
|
urrdhav
|
3311011WL110036
|
urrdhav
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725392
|
|
URRDHAV KASHYP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bakawand
|
CH-11-011-034-001/632
(mangnar)
|
3311011000NRG24210320240951791
|
21/03/2024
|
ARJUN
|
3311011WL110038
|
ARJUN
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725411
|
|
ARJUN SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-034-001/673
(mangnar)
|
3311011000NRG24210320240951750
|
21/03/2024
|
DHANUTRAM
|
3311011WL110032
|
DHANUTRAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725410
|
|
Mr. DHANURAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-034-001/674
(mangnar)
|
3311011000NRG24210320240951888
|
21/03/2024
|
MITHU BESARA
|
3311011WL110057
|
MITHU BESARA
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725366
|
|
Mr. MITTHU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Bakawand
|
CH-11-011-034-001/721
(mangnar)
|
3311011000NRG24210320240951751
|
21/03/2024
|
LAKHMI BAGHEL
|
3311011WL110032
|
LAKHMI BAGHEL
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725418
|
|
Mrs. LAKHMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-034-001/73
(mangnar)
|
3311011000NRG24210320240951757
|
21/03/2024
|
PADAM
|
3311011WL110033
|
PADAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725388
|
|
Mr. PADAMNATH BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
43
|
Bakawand
|
CH-11-011-034-001/81
(mangnar)
|
3311011000NRG24210320240951792
|
21/03/2024
|
PUNAU
|
3311011WL110038
|
PUNAU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725409
|
|
PUNAU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bakawand
|
CH-11-011-034-001/98
(mangnar)
|
3311011000NRG24210320240951793
|
21/03/2024
|
piluram
|
3311011WL110038
|
piluram
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891725390
|
|
Mr. TILURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-049-001/2287
(SANDHKARMARI)
|
3311011000NRG24190320240947260
|
21/03/2024
|
Lakhi
|
3311011WL109195
|
Lakhi
|
00093
|
CRGB0001111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891725417
|
|
LAKHI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bakawand
|
CH-11-011-049-001/460
(SANDHKARMARI)
|
3311011000NRG24190320240947261
|
21/03/2024
|
SADAN
|
3311011WL109195
|
SADAN
|
00093
|
CRGB0001111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891725394
|
|
SADAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bakawand
|
CH-11-011-050-005/112
(SAOTPUR)
|
3311011000NRG24210320240951744
|
21/03/2024
|
gauri kashyap
|
3311011WL110031
|
gauri kashyap
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725386
|
|
Mrs. GAURI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-050-005/396
(SAOTPUR)
|
3311011000NRG24190320240947352
|
21/03/2024
|
gaja
|
3311011WL109226
|
gaja
|
00093
|
CRGB0001111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891725383
|
|
GAJA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bakawand
|
CH-11-011-050-005/44
(SAOTPUR)
|
3311011000NRG24190320240947353
|
21/03/2024
|
archana
|
3311011WL109226
|
archana
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725387
|
|
ARCHNA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bakawand
|
CH-11-011-050-005/95
(SAOTPUR)
|
3311011000NRG24190320240947355
|
21/03/2024
|
fulmani
|
3311011WL109226
|
fulmani
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725385
|
|
Mrs. FULMANI SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91052
|
91052
|
|
|
|
|
|
|
|
|
51
|
Bakawand
|
CH-11-011-014-001/182
(CHOTEDEWDA)
|
3311011000NRG24190320240947237
|
21/03/2024
|
astu
|
3311011WL109188
|
astu
|
00093
|
CRGB0001130
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725365
|
|
Mr. HASTU CHANDEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
52
|
Bakawand
|
CH-11-011-022-003/141
(KARITGAON)
|
3311011000NRG24210320240951719
|
21/03/2024
|
DHANIRAM
|
3311011WL110026
|
DHANIRAM
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725251
|
|
DHANIRAM BAGHEL
|
IDBI BANK(607095)
|
|
53
|
Bakawand
|
CH-11-011-022-003/352
(KARITGAON)
|
3311011000NRG24200320240950271
|
21/03/2024
|
LOKESH
|
3311011WL109788
|
LOKESH
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891725256
|
|
LOKESH NISHAD
|
IDBI BANK(607095)
|
|
54
|
Bakawand
|
CH-11-011-022-003/388
(KARITGAON)
|
3311011000NRG24210320240951807
|
21/03/2024
|
aavarati baghel
|
3311011WL110043
|
aavarati baghel
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725258
|
|
AARAVATI BAGHEL
|
IDBI BANK(607095)
|
|
55
|
Bakawand
|
CH-11-011-022-003/654
(KARITGAON)
|
3311011000NRG24200320240950278
|
21/03/2024
|
RADHA BHARTI
|
3311011WL109788
|
RADHA BHARTI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891725259
|
|
MRS RADHAMANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-022-003/77
(KARITGAON)
|
3311011000NRG24200320240950282
|
21/03/2024
|
BUDANTI
|
3311011WL109788
|
BUDANTI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891725261
|
|
Budanti Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Bakawand
|
CH-11-011-022-004/248
(KARITGAON)
|
3311011000NRG24210320240951723
|
21/03/2024
|
Faras
|
3311011WL110026
|
Faras
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725253
|
|
MRS PARAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-022-004/305-A
(KARITGAON)
|
3311011000NRG24200320240950284
|
21/03/2024
|
JAGBANDHU
|
3311011WL109788
|
JAGBANDHU
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891725252
|
|
MR JAGBANDHU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-022-004/632
(KARITGAON)
|
3311011000NRG24210320240951714
|
21/03/2024
|
Binod Pandey
|
3311011WL110025
|
Binod Pandey
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725255
|
|
BINOD PANDEY
|
IDBI BANK(607095)
|
|
60
|
Bakawand
|
CH-11-011-022-004/635
(KARITGAON)
|
3311011000NRG24210320240951715
|
21/03/2024
|
Lakheshwar nag
|
3311011WL110025
|
Lakheshwar nag
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725257
|
|
LAKHESHWAR NAG
|
IDBI BANK(607095)
|
|
61
|
Bakawand
|
CH-11-011-028-001/44
(KOHKAPAL)
|
3311011000NRG24190320240947225
|
21/03/2024
|
tularam bharti
|
3311011WL109181
|
tularam bharti
|
00165
|
IBKL0002101
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891725260
|
|
TULARAM BHARTI
|
IDBI BANK(607095)
|
|
62
|
Bakawand
|
CH-11-011-058-001/1250
(ULNAR)
|
3311011000NRG24190320240947263
|
21/03/2024
|
LAIKHAN
|
3311011WL109197
|
LAIKHAN
|
00165
|
IBKL0002101
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891725254
|
|
LAIKHASINH KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
63
|
Bakawand
|
CH-11-011-043-002/1064
(PAHURVEL)
|
3311011000NRG24210320240951736
|
21/03/2024
|
MANIRAM KASHYAP
|
3311011WL110029
|
MANIRAM KASHYAP
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891725334
|
|
MANIRAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-059-011/100
(BARDA)
|
3311011000NRG24190320240948651
|
21/03/2024
|
MANGALI
|
3311011WL109419
|
MANGALI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891725343
|
|
MANGLI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-059-011/100
(BARDA)
|
3311011000NRG24190320240948652
|
21/03/2024
|
VIRENDRA
|
3311011WL109419
|
VIRENDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891725368
|
|
VIRENDRA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-059-011/101
(BARDA)
|
3311011000NRG24190320240948653
|
21/03/2024
|
baldev thakur
|
3311011WL109419
|
baldev thakur
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891725345
|
|
BALDEV THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-059-011/110
(BARDA)
|
3311011000NRG24210320240951696
|
21/03/2024
|
kailash
|
3311011WL110021
|
kailash
|
00177
|
IOBA0003545
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891725338
|
|
KAILASH PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-059-011/118
(BARDA)
|
3311011000NRG24210320240951808
|
21/03/2024
|
SAGARAM
|
3311011WL110043
|
SAGARAM
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725347
|
|
SAGRAM CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-059-011/120
(BARDA)
|
3311011000NRG24210320240951697
|
21/03/2024
|
GOVIND
|
3311011WL110021
|
GOVIND
|
00177
|
IOBA0003545
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891725336
|
|
Mr. GOVIND .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
70
|
Bakawand
|
CH-11-011-059-011/121
(BARDA)
|
3311011000NRG24210320240951698
|
21/03/2024
|
GANGADHAR
|
3311011WL110021
|
GANGADHAR
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725339
|
|
GANGADHAR BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-059-011/212
(BARDA)
|
3311011000NRG24210320240951699
|
21/03/2024
|
HARDEV PATEL
|
3311011WL110021
|
HARDEV PATEL
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725335
|
|
HARDEV PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-059-011/223
(BARDA)
|
3311011000NRG24210320240951700
|
21/03/2024
|
TULSI THAKUR
|
3311011WL110021
|
TULSI THAKUR
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725341
|
|
TULSI THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-059-011/230
(BARDA)
|
3311011000NRG24210320240951693
|
21/03/2024
|
sumirta pawar
|
3311011WL110019
|
sumirta pawar
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725346
|
|
SUMITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bakawand
|
CH-11-011-059-011/231
(BARDA)
|
3311011000NRG24210320240951694
|
21/03/2024
|
lachchho chuvan
|
3311011WL110019
|
lachchho chuvan
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725340
|
|
LACHHO CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-059-011/37
(BARDA)
|
3311011000NRG24210320240951809
|
21/03/2024
|
daymati
|
3311011WL110043
|
daymati
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725344
|
|
DAYMATI CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-059-011/57
(BARDA)
|
3311011000NRG24210320240951701
|
21/03/2024
|
BONDKA
|
3311011WL110021
|
BONDKA
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725342
|
|
BONDKA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-071-001/193
(SATLAWAND)
|
3311011000NRG24210320240951810
|
21/03/2024
|
NILAWATI KASHYAP
|
3311011WL110043
|
NILAWATI KASHYAP
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725337
|
|
NEELAWATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
78
|
Bakawand
|
CH-11-011-017-001/11
(DIMRAPAL)
|
3311011000NRG24190320240946016
|
21/03/2024
|
CHETAMAN
|
3311011WL108924
|
CHETAMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725370
|
|
CHETMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-017-001/11
(DIMRAPAL)
|
3311011000NRG24190320240946015
|
21/03/2024
|
TEMAN
|
3311011WL108924
|
TEMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725297
|
|
TEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-017-001/138
(DIMRAPAL)
|
3311011000NRG24190320240946018
|
21/03/2024
|
AGARVATI
|
3311011WL108924
|
AGARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725283
|
|
AMARBATI W/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-017-001/138
(DIMRAPAL)
|
3311011000NRG24190320240946017
|
21/03/2024
|
BALIRAM
|
3311011WL108924
|
BALIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725280
|
|
BALI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-017-001/139-A
(DIMRAPAL)
|
3311011000NRG24190320240946010
|
21/03/2024
|
PURANI
|
3311011WL108923
|
PURANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725275
|
|
PURANI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-017-001/171
(DIMRAPAL)
|
3311011000NRG24190320240945987
|
21/03/2024
|
JOGESHWAR
|
3311011WL108921
|
JOGESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725281
|
|
JOGESHWAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-017-001/171
(DIMRAPAL)
|
3311011000NRG24190320240945988
|
21/03/2024
|
KALAWATI
|
3311011WL108921
|
KALAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725284
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-017-001/173-A
(DIMRAPAL)
|
3311011000NRG24190320240946019
|
21/03/2024
|
CHAMARU
|
3311011WL108924
|
CHAMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725298
|
|
CHAMRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-017-001/173-A
(DIMRAPAL)
|
3311011000NRG24190320240946020
|
21/03/2024
|
jayti
|
3311011WL108924
|
jayti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725276
|
|
JAYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-017-001/193-A
(DIMRAPAL)
|
3311011000NRG24190320240946011
|
21/03/2024
|
DOMANI
|
3311011WL108923
|
DOMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725378
|
|
DOMNI W/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-017-001/219
(DIMRAPAL)
|
3311011000NRG24190320240945989
|
21/03/2024
|
LATA
|
3311011WL108921
|
LATA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725376
|
|
TARABAI SANTORAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-017-001/219
(DIMRAPAL)
|
3311011000NRG24190320240945990
|
21/03/2024
|
SANTO
|
3311011WL108921
|
SANTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725377
|
|
SANTORAM S/O LULARAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-017-001/31
(DIMRAPAL)
|
3311011000NRG24190320240946022
|
21/03/2024
|
AMALSAY
|
3311011WL108924
|
AMALSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725300
|
|
AMALSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-017-001/31
(DIMRAPAL)
|
3311011000NRG24190320240946021
|
21/03/2024
|
JAYMANI
|
3311011WL108924
|
JAYMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725277
|
|
MS JAIMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-017-001/56
(DIMRAPAL)
|
3311011000NRG24190320240946002
|
21/03/2024
|
chaituram
|
3311011WL108922
|
chaituram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725303
|
|
CHAITURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-017-001/56
(DIMRAPAL)
|
3311011000NRG24190320240946003
|
21/03/2024
|
tulawati
|
3311011WL108922
|
tulawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725269
|
|
TULABATI KASHYAP W/O CHAITURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-017-001/6
(DIMRAPAL)
|
3311011000NRG24190320240945980
|
21/03/2024
|
GANESH
|
3311011WL108918
|
GANESH
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891725286
|
|
GANESH KASHYAP S/O CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG24190320240945991
|
21/03/2024
|
AGANTI
|
3311011WL108921
|
AGANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725295
|
|
AGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-017-001/659
(DIMRAPAL)
|
3311011000NRG24190320240946004
|
21/03/2024
|
BHAGIRATI
|
3311011WL108922
|
BHAGIRATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725285
|
|
BHAGRATHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-017-001/659
(DIMRAPAL)
|
3311011000NRG24190320240946005
|
21/03/2024
|
SUBATI
|
3311011WL108922
|
SUBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725268
|
|
SUBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bakawand
|
CH-11-011-017-001/810
(DIMRAPAL)
|
3311011000NRG24190320240945992
|
21/03/2024
|
BENGABATI
|
3311011WL108921
|
BENGABATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725301
|
|
BENGABATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-017-001/9
(DIMRAPAL)
|
3311011000NRG24190320240945982
|
21/03/2024
|
basman
|
3311011WL108918
|
basman
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891725375
|
|
BASMAN KASYAP SO CHANDAR KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-017-001/92
(DIMRAPAL)
|
3311011000NRG24190320240946014
|
21/03/2024
|
.gambhir
|
3311011WL108923
|
.gambhir
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725373
|
|
GAMBHIR SINGH S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-017-001/93
(DIMRAPAL)
|
3311011000NRG24190320240945995
|
21/03/2024
|
SHRIRAM
|
3311011WL108921
|
SHRIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725282
|
|
SHRIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-029-003/399
(KOLAWAL)
|
3311011000NRG24190320240947259
|
21/03/2024
|
samund
|
3311011WL109194
|
samund
|
00354
|
PUNB0256600
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891725274
|
|
SAMUND BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-037-003/1
(MOHLAI)
|
3311011000NRG24180320240945100
|
21/03/2024
|
budri
|
3311011WL108761
|
budri
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891725290
|
|
BUDRI W/O LAXMINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-037-003/138
(MOHLAI)
|
3311011000NRG24180320240945102
|
21/03/2024
|
BHAGWATI
|
3311011WL108761
|
BHAGWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725296
|
|
BAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-037-003/253
(MOHLAI)
|
3311011000NRG24180320240945103
|
21/03/2024
|
LAKHAMAN
|
3311011WL108761
|
LAKHAMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891725272
|
|
Mr. LAKMAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
106
|
Bakawand
|
CH-11-011-037-003/265
(MOHLAI)
|
3311011000NRG24180320240945105
|
21/03/2024
|
RADHI
|
3311011WL108761
|
RADHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725289
|
|
RADHI BAI KASHYAP W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-037-003/265
(MOHLAI)
|
3311011000NRG24180320240945104
|
21/03/2024
|
RADHIBAI
|
3311011WL108761
|
RADHIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725288
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-037-003/267
(MOHLAI)
|
3311011000NRG24180320240945106
|
21/03/2024
|
mahadev
|
3311011WL108761
|
mahadev
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725273
|
|
MAHADEV BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-037-003/332
(MOHLAI)
|
3311011000NRG24180320240945107
|
21/03/2024
|
Devki
|
3311011WL108761
|
Devki
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725371
|
|
DEVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-037-003/493
(MOHLAI)
|
3311011000NRG24180320240945108
|
21/03/2024
|
LAKHAMI BAGHEL
|
3311011WL108761
|
LAKHAMI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725270
|
|
LAKHAMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-043-002/1087
(PAHURVEL)
|
3311011000NRG24190320240947246
|
21/03/2024
|
Falguni
|
3311011WL109190
|
Falguni
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891725265
|
|
FALGUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bakawand
|
CH-11-011-052-001/6
(SATOSHA)
|
3311011000NRG24210320240951821
|
21/03/2024
|
lalu
|
3311011WL110045
|
lalu
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725264
|
|
LALU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-052-001/69-B
(SATOSHA)
|
3311011000NRG24210320240951822
|
21/03/2024
|
SAMBATI
|
3311011WL110045
|
SAMBATI
|
00354
|
PUNB0256600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891725379
|
|
SAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-063-001/1079
(JAIBEL)
|
3311011000NRG24210320240951708
|
21/03/2024
|
TEMABATI
|
3311011WL110024
|
TEMABATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725374
|
|
TEMBATI BAGHEL W/O SAMUNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-063-001/1081
(JAIBEL)
|
3311011000NRG24190320240947265
|
21/03/2024
|
BUDARU
|
3311011WL109197
|
BUDARU
|
00354
|
PUNB0256600
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891725292
|
|
BUDHARU VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-063-001/109
(JAIBEL)
|
3311011000NRG24190320240946007
|
21/03/2024
|
Birshing
|
3311011WL108922
|
Birshing
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725372
|
|
BIR SINGH S/O SAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-063-001/1098
(JAIBEL)
|
3311011000NRG24210320240951709
|
21/03/2024
|
ghagaru
|
3311011WL110024
|
ghagaru
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725381
|
|
GHAGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-063-001/1115
(JAIBEL)
|
3311011000NRG24210320240951710
|
21/03/2024
|
sonadai
|
3311011WL110024
|
sonadai
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725287
|
|
SONADEI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-063-001/127
(JAIBEL)
|
3311011000NRG24210320240951702
|
21/03/2024
|
DIPAK
|
3311011WL110022
|
DIPAK
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725279
|
|
DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-063-001/13
(JAIBEL)
|
3311011000NRG24190320240945996
|
21/03/2024
|
LACHAMA
|
3311011WL108921
|
LACHAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725299
|
|
LACHAMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-063-001/139
(JAIBEL)
|
3311011000NRG24210320240951711
|
21/03/2024
|
NILA
|
3311011WL110024
|
NILA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725291
|
|
NILAM BAI W/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-063-001/144
(JAIBEL)
|
3311011000NRG24190320240945997
|
21/03/2024
|
bilakman
|
3311011WL108921
|
bilakman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725267
|
|
BILAKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-063-001/144
(JAIBEL)
|
3311011000NRG24190320240945998
|
21/03/2024
|
Sarita baghel
|
3311011WL108921
|
Sarita baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725302
|
|
SARITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-063-001/165
(JAIBEL)
|
3311011000NRG24190320240946000
|
21/03/2024
|
BHOLA
|
3311011WL108921
|
BHOLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725266
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-063-001/165
(JAIBEL)
|
3311011000NRG24190320240945999
|
21/03/2024
|
BUTA
|
3311011WL108921
|
BUTA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725293
|
|
BUTA W/O PITVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-063-001/614
(JAIBEL)
|
3311011000NRG24210320240951712
|
21/03/2024
|
jamuna
|
3311011WL110024
|
jamuna
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725294
|
|
JAMUNA PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-063-001/810
(JAIBEL)
|
3311011000NRG24190320240946001
|
21/03/2024
|
bhuneshwari
|
3311011WL108921
|
bhuneshwari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725278
|
|
BHUVNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-084-001/1011
(Satosha 2)
|
3311011000NRG24210320240951842
|
21/03/2024
|
Padaman
|
3311011WL110048
|
Padaman
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725262
|
|
PADAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-084-001/1015
(Satosha 2)
|
3311011000NRG24210320240951823
|
21/03/2024
|
Padamani
|
3311011WL110045
|
Padamani
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725271
|
|
PADAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-084-001/9
(Satosha 2)
|
3311011000NRG24210320240951843
|
21/03/2024
|
ratiram
|
3311011WL110048
|
ratiram
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725263
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
131
|
Bakawand
|
CH-11-011-026-001/480
(KODAWAND)
|
3311011000NRG24180320240942993
|
21/03/2024
|
chaitu ram kashyap
|
3311011WL108391
|
chaitu ram kashyap
|
00415
|
SBIN0003183
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891725250
|
|
MR CHAITU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
132
|
Bakawand
|
CH-11-011-014-001/230-A
(CHOTEDEWDA)
|
3311011000NRG24190320240947311
|
21/03/2024
|
Bhuvaneshwar
|
3311011WL109214
|
Bhuvaneshwar
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725324
|
|
MR BHUVNESHWAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-014-001/234
(CHOTEDEWDA)
|
3311011000NRG24190320240947238
|
21/03/2024
|
HEMANT KUMAR
|
3311011WL109188
|
HEMANT KUMAR
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725357
|
|
MR HEMANT KUMAR PARGANIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-014-001/353-A
(CHOTEDEWDA)
|
3311011000NRG24190320240947312
|
21/03/2024
|
SKLABATI KASHYAP
|
3311011WL109214
|
SKLABATI KASHYAP
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725327
|
|
MRS SKLABATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-014-001/368
(CHOTEDEWDA)
|
3311011000NRG24190320240947313
|
21/03/2024
|
shriya
|
3311011WL109214
|
shriya
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725328
|
|
MRS SHRIYA NAG
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-014-001/635
(CHOTEDEWDA)
|
3311011000NRG24190320240947333
|
21/03/2024
|
BODE
|
3311011WL109219
|
BODE
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725320
|
|
MRS BODE BODE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-014-001/687
(CHOTEDEWDA)
|
3311011000NRG24190320240947335
|
21/03/2024
|
Belmati Nag
|
3311011WL109219
|
Belmati Nag
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891725323
|
|
RAMABATI CHANDAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
Bakawand
|
CH-11-011-018-001/64
(farsigaon)
|
3311011000NRG24190320240947026
|
21/03/2024
|
RAMLAL
|
3311011WL109149
|
RAMLAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891725361
|
|
Mr. RAMLAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
139
|
Bakawand
|
CH-11-011-020-003/678
(JHARUMARGAON)
|
3311011000NRG24190320240947271
|
21/03/2024
|
SURESH
|
3311011WL109199
|
SURESH
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891725333
|
|
SURESH YADAV
|
BANK OF BARODA(606985)
|
|
140
|
Bakawand
|
CH-11-011-022-003/625
(KARITGAON)
|
3311011000NRG24200320240950273
|
21/03/2024
|
SONURAM NAGESH
|
3311011WL109788
|
SONURAM NAGESH
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891725352
|
|
MR SONURAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-026-001/225-A
(KODAWAND)
|
3311011000NRG24180320240942974
|
21/03/2024
|
MAHADAI
|
3311011WL108388
|
MAHADAI
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891725306
|
|
MRS MAHADEI MAHARA WO BHARAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-026-001/243
(KODAWAND)
|
3311011000NRG24180320240942989
|
21/03/2024
|
Kawal
|
3311011WL108391
|
Kawal
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891725307
|
|
MRS RADMA BANJARA WO KAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-026-001/33-A
(KODAWAND)
|
3311011000NRG24180320240942990
|
21/03/2024
|
fulmati dehari
|
3311011WL108391
|
fulmati dehari
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891725308
|
|
FOOLMATI DEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bakawand
|
CH-11-011-026-001/43
(KODAWAND)
|
3311011000NRG24180320240942975
|
21/03/2024
|
SONMATI
|
3311011WL108388
|
SONMATI
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891725309
|
|
MRS SONMATI YADAV WO KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-026-001/473
(KODAWAND)
|
3311011000NRG24180320240942991
|
21/03/2024
|
BATI BAI
|
3311011WL108391
|
BATI BAI
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891725331
|
|
BATIBAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bakawand
|
CH-11-011-026-001/479
(KODAWAND)
|
3311011000NRG24180320240942992
|
21/03/2024
|
TRINATH
|
3311011WL108391
|
TRINATH
|
00415
|
SBIN0005505
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891725313
|
|
MR TRINATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-026-001/608
(KODAWAND)
|
3311011000NRG24180320240942976
|
21/03/2024
|
manki patel
|
3311011WL108388
|
manki patel
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891725310
|
|
MRS MANKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-026-001/610
(KODAWAND)
|
3311011000NRG24180320240942977
|
21/03/2024
|
tulabati
|
3311011WL108388
|
tulabati
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891725332
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-034-001/336
(mangnar)
|
3311011000NRG24210320240951732
|
21/03/2024
|
ASTI
|
3311011WL110028
|
ASTI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725351
|
|
MISS ASTI DAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-043-002/1083
(PAHURVEL)
|
3311011000NRG24190320240947245
|
21/03/2024
|
Rajesh Gautam
|
3311011WL109190
|
Rajesh Gautam
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891725304
|
|
MR RAJESH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-043-002/1087
(PAHURVEL)
|
3311011000NRG24190320240947247
|
21/03/2024
|
Radha
|
3311011WL109190
|
Radha
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891725247
|
|
MRS RADHAMANI KHANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-043-002/1088
(PAHURVEL)
|
3311011000NRG24190320240947249
|
21/03/2024
|
Gupteshwar
|
3311011WL109190
|
Gupteshwar
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891725311
|
|
MR GUPTESHWAR JHALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-043-002/1088
(PAHURVEL)
|
3311011000NRG24190320240947248
|
21/03/2024
|
krishna
|
3311011WL109190
|
krishna
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891725359
|
|
MR KRISHNA JHALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-043-002/144
(PAHURVEL)
|
3311011000NRG24210320240951737
|
21/03/2024
|
CHAITURAM
|
3311011WL110029
|
CHAITURAM
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891725380
|
|
Mr. CHAITU RAM KHANDEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
155
|
Bakawand
|
CH-11-011-043-002/144
(PAHURVEL)
|
3311011000NRG24210320240951738
|
21/03/2024
|
MANDNA
|
3311011WL110029
|
MANDNA
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891725350
|
|
MRS MADNA KHANDEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-043-002/207
(PAHURVEL)
|
3311011000NRG24210320240951739
|
21/03/2024
|
HIRAMANI
|
3311011WL110029
|
HIRAMANI
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891725348
|
|
MRS HIRAN NAG
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-043-002/449
(PAHURVEL)
|
3311011000NRG24190320240947250
|
21/03/2024
|
JAGARNATH
|
3311011WL109190
|
JAGARNATH
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891725358
|
|
MR JAGNATH MAHANDI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-043-002/548
(PAHURVEL)
|
3311011000NRG24190320240947251
|
21/03/2024
|
dasoda bai
|
3311011WL109190
|
dasoda bai
|
00415
|
SBIN0005505
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2891725326
|
|
MRS DASODA NAG
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-050-005/502
(SAOTPUR)
|
3311011000NRG24190320240947354
|
21/03/2024
|
raipal
|
3311011WL109226
|
raipal
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725356
|
|
MR RAIPAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-065-001/31
(Tongkongera)
|
3311011000NRG24190320240947344
|
21/03/2024
|
karina
|
3311011WL109222
|
karina
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725321
|
|
MRS KIRANA ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
|
161
|
Bakawand
|
CH-11-011-002-001/956
(BAJAWAND)
|
3311011000NRG24210320240951569
|
21/03/2024
|
Padlam Kashyap
|
3311011WL109995
|
Padlam Kashyap
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725355
|
|
SHRI PADLAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-022-003/128
(KARITGAON)
|
3311011000NRG24210320240951724
|
21/03/2024
|
SUKHDAI
|
3311011WL110027
|
SUKHDAI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725316
|
|
MRS SUKHDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-022-003/195-A
(KARITGAON)
|
3311011000NRG24210320240951725
|
21/03/2024
|
JAMUNA
|
3311011WL110027
|
JAMUNA
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725305
|
|
MRS JAMUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-022-003/259
(KARITGAON)
|
3311011000NRG24210320240951720
|
21/03/2024
|
RAGHUNATH
|
3311011WL110026
|
RAGHUNATH
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725354
|
|
MR RAGHU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-022-003/369
(KARITGAON)
|
3311011000NRG24200320240950272
|
21/03/2024
|
PREMBATI
|
3311011WL109788
|
PREMBATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891725312
|
|
MRS PERAMBATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-022-003/377
(KARITGAON)
|
3311011000NRG24210320240951713
|
21/03/2024
|
sonmati nagesh
|
3311011WL110025
|
sonmati nagesh
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725317
|
|
MRS SONAMATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-022-003/631
(KARITGAON)
|
3311011000NRG24210320240951721
|
21/03/2024
|
SHANTI NAGESH
|
3311011WL110026
|
SHANTI NAGESH
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725314
|
|
MR SHANTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-022-003/654
(KARITGAON)
|
3311011000NRG24200320240950277
|
21/03/2024
|
BALMATI BHARTI
|
3311011WL109788
|
BALMATI BHARTI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891725330
|
|
MRS BALMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-022-003/655
(KARITGAON)
|
3311011000NRG24210320240951722
|
21/03/2024
|
rekha
|
3311011WL110026
|
rekha
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725318
|
|
MRS REKHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-022-003/657
(KARITGAON)
|
3311011000NRG24210320240951726
|
21/03/2024
|
aasmati nag
|
3311011WL110027
|
aasmati nag
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725248
|
|
MRS ASHMATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-022-003/73
(KARITGAON)
|
3311011000NRG24200320240950281
|
21/03/2024
|
SOMU
|
3311011WL109788
|
SOMU
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891725249
|
|
MR SOMU RAM S O SON SAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-022-003/83
(KARITGAON)
|
3311011000NRG24200320240950283
|
21/03/2024
|
TULSIRAM
|
3311011WL109788
|
TULSIRAM
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891725349
|
|
MR TULADHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-022-004/363
(KARITGAON)
|
3311011000NRG24210320240951727
|
21/03/2024
|
NILENDRI
|
3311011WL110027
|
NILENDRI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725319
|
|
MRS NILADEI NAG
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-022-004/640
(KARITGAON)
|
3311011000NRG24210320240951716
|
21/03/2024
|
Budhram
|
3311011WL110025
|
Budhram
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725353
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-022-004/662
(KARITGAON)
|
3311011000NRG24210320240951718
|
21/03/2024
|
Pavitra
|
3311011WL110025
|
Pavitra
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725329
|
|
MR PAVITRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-022-004/666
(KARITGAON)
|
3311011000NRG24210320240951728
|
21/03/2024
|
Dron Prasad Panigrahi
|
3311011WL110027
|
Dron Prasad Panigrahi
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891725369
|
|
MR DRON PRASAD PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-022-004/78-A
(KARITGAON)
|
3311011000NRG24200320240950286
|
21/03/2024
|
PURAN
|
3311011WL109788
|
PURAN
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891725382
|
|
MR PURANSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-040-002/281
(NALAPAWAND)
|
3311011000NRG24190320240947278
|
21/03/2024
|
lakhami kashyap
|
3311011WL109201
|
lakhami kashyap
|
00415
|
SBIN0009101
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891725362
|
|
LAKHMI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bakawand
|
CH-11-011-056-001/125-A
(TARAPUR)
|
3311011000NRG24190320240947346
|
21/03/2024
|
KAMALI
|
3311011WL109224
|
KAMALI
|
00415
|
SBIN0009101
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891725325
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Bakawand
|
CH-11-011-056-001/365
(TARAPUR)
|
3311011000NRG24190320240947347
|
21/03/2024
|
SHANKAR PATEL
|
3311011WL109224
|
SHANKAR PATEL
|
00415
|
SBIN0009101
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891725315
|
|
SHANKAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Bakawand
|
CH-11-011-056-001/477-A
(TARAPUR)
|
3311011000NRG24190320240947348
|
21/03/2024
|
PARAVATI
|
3311011WL109224
|
PARAVATI
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891725322
|
|
PARAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
182
|
Bakawand
|
CH-11-011-017-001/810
(DIMRAPAL)
|
3311011000NRG24190320240945993
|
21/03/2024
|
ramdayal
|
3311011WL108921
|
ramdayal
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725364
|
|
RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bakawand
|
CH-11-011-017-001/83-A
(DIMRAPAL)
|
3311011000NRG24190320240945994
|
21/03/2024
|
DUMAR
|
3311011WL108921
|
DUMAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891725363
|
|
MR DUMAR DUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-061-002/439
(Garenga)
|
3311011000NRG24190320240947350
|
21/03/2024
|
LUPTESHWAR
|
3311011WL109225
|
LUPTESHWAR
|
00415
|
SBIN0009423
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891725360
|
|
MR LUPTESHVAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482664
|
482664
|
|
|
|
|
|
|
|