|
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-11-011-088-001/27
(Rajnagar 2)
|
3311011000NRG24210220240868537
|
21/02/2024
|
SONSINGH
|
3311011WL097234
|
SONSINGH
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393616
|
|
SONSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-018-001/200
(farsigaon)
|
3311011000NRG24210220240868591
|
21/02/2024
|
demani
|
3311011WL097240
|
demani
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393603
|
|
Mrs. DOMINI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-030-001/229
(KORTA)
|
3311011000NRG24210220240869284
|
21/02/2024
|
KEKAN LAL
|
3311011WL097352
|
KEKAN LAL
|
00045
|
BARB0TARBAS
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393604
|
|
Mr. KEKAN LAL BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-028-001/171
(KOHKAPAL)
|
3311011000NRG24210220240868105
|
21/02/2024
|
PADAM
|
3311011WL097173
|
PADAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393606
|
|
PADAM MANSAY
|
BANK OF INDIA(508505)
|
|
5
|
Bakawand
|
CH-11-011-028-001/947
(KOHKAPAL)
|
3311011000NRG24210220240868085
|
21/02/2024
|
MANGALRAM
|
3311011WL097170
|
MANGALRAM
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930393607
|
|
Mangalram Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-018-001/64
(farsigaon)
|
3311011000NRG24210220240868594
|
21/02/2024
|
BALI
|
3311011WL097240
|
BALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393605
|
|
BALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-030-001/112
(KORTA)
|
3311011000NRG24210220240869289
|
21/02/2024
|
KAMLA
|
3311011WL097353
|
KAMLA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393621
|
|
KAMLA BAGHEL
|
IDBI BANK(607095)
|
|
8
|
Bakawand
|
CH-11-011-030-001/158
(KORTA)
|
3311011000NRG24210220240869276
|
21/02/2024
|
MAKRAND
|
3311011WL097352
|
MAKRAND
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393618
|
|
MAKARAND KASHYAP
|
IDBI BANK(607095)
|
|
9
|
Bakawand
|
CH-11-011-030-001/164
(KORTA)
|
3311011000NRG24210220240869294
|
21/02/2024
|
CHAMPI
|
3311011WL097353
|
CHAMPI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393620
|
|
CHAMPI BAI KASHYAP
|
GENERAL POST OFFICE(607245)
|
|
10
|
Bakawand
|
CH-11-011-030-001/61
(KORTA)
|
3311011000NRG24210220240869296
|
21/02/2024
|
GEETA
|
3311011WL097353
|
GEETA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393619
|
|
GEETA NAG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-043-002/1064
(PAHURVEL)
|
3311011000NRG24210220240869260
|
21/02/2024
|
MANIRAM KASHYAP
|
3311011WL097344
|
MANIRAM KASHYAP
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930393756
|
|
MANIRAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bakawand
|
CH-11-011-048-001/1001
(RAJNAGAR)
|
3311011000NRG24210220240868515
|
21/02/2024
|
BAID
|
3311011WL097234
|
BAID
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393793
|
|
BAID KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-048-001/404-B
(Rajnagar 2)
|
3311011000NRG24210220240868521
|
21/02/2024
|
SONMATI KASHYAP
|
3311011WL097234
|
SONMATI KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393758
|
|
SONMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Bakawand
|
CH-11-011-048-001/413
(Rajnagar 2)
|
3311011000NRG24210220240868483
|
21/02/2024
|
GAJANNAD
|
3311011WL097227
|
GAJANNAD
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930393755
|
|
GANJANAND PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-048-001/444
(Rajnagar 2)
|
3311011000NRG24210220240868523
|
21/02/2024
|
TULEBAI
|
3311011WL097234
|
TULEBAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393757
|
|
TULE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Bakawand
|
CH-11-011-048-001/668
(RAJNAGAR)
|
3311011000NRG24210220240868598
|
21/02/2024
|
HARISINGH
|
3311011WL097241
|
HARISINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393759
|
|
MR HARISINGH BISAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bakawand
|
CH-11-011-088-001/579
(Rajnagar 2)
|
3311011000NRG24210220240868485
|
21/02/2024
|
HEMBATI
|
3311011WL097227
|
HEMBATI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930393760
|
|
HEMBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-009-001/108-A
(Chindgaon 2)
|
3311011000NRG24210220240868881
|
21/02/2024
|
SITARAM
|
3311011WL097283
|
SITARAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930393806
|
|
SITARAM S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-009-001/141-A
(Chindgaon 2)
|
3311011000NRG24210220240868324
|
21/02/2024
|
LALMOHAN
|
3311011WL097192
|
LALMOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393668
|
|
LAL MOHAN KASHYAP S/O RAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-009-001/141-A
(Chindgaon 2)
|
3311011000NRG24210220240868842
|
21/02/2024
|
RANAY
|
3311011WL097273
|
RANAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393708
|
|
RANAY KASHYAP W/O RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-009-001/236-A
(CHINDGAON)
|
3311011000NRG24210220240868899
|
21/02/2024
|
RAMA
|
3311011WL097288
|
RAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393683
|
|
RAMA BATI W/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-009-001/31-A
(Chindgaon 2)
|
3311011000NRG24210220240868843
|
21/02/2024
|
Kanai
|
3311011WL097273
|
Kanai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393805
|
|
KANHAI S/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-009-001/395
(CHINDGAON)
|
3311011000NRG24210220240868901
|
21/02/2024
|
SHRIRAM
|
3311011WL097288
|
SHRIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393690
|
|
SHRI RAM/ MANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-009-001/689
(CHINDGAON)
|
3311011000NRG24210220240868905
|
21/02/2024
|
chatoor
|
3311011WL097288
|
chatoor
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393669
|
|
CHATOOR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG24210220240868907
|
21/02/2024
|
ASATI
|
3311011WL097288
|
ASATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393678
|
|
ASATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG24210220240868906
|
21/02/2024
|
MUKUNDA
|
3311011WL097288
|
MUKUNDA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393695
|
|
MUKUND S/O DASHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-009-001/785
(CHINDGAON)
|
3311011000NRG24210220240868908
|
21/02/2024
|
SEVATI
|
3311011WL097288
|
SEVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393707
|
|
SEVATI W/O KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-009-001/80
(CHINDGAON)
|
3311011000NRG24210220240868909
|
21/02/2024
|
SANGITA
|
3311011WL097288
|
SANGITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393679
|
|
SANGEETA W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-009-001/89-A
(CHINDGAON)
|
3311011000NRG24210220240868910
|
21/02/2024
|
Burunda
|
3311011WL097288
|
Burunda
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393694
|
|
BURANDA S/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-011-002/137
(CHARGAON)
|
3311011000NRG24210220240871480
|
21/02/2024
|
BUDHMAN
|
3311011WL097654
|
BUDHMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393713
|
|
BUDHMAN YADAV S/O NADHGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-011-002/141
(CHARGAON)
|
3311011000NRG24210220240871482
|
21/02/2024
|
CHANDRAWATI
|
3311011WL097654
|
CHANDRAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393712
|
|
CHANDAR KASHYAP W/O SUKRU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-011-002/141
(CHARGAON)
|
3311011000NRG24210220240871481
|
21/02/2024
|
SUKRU
|
3311011WL097654
|
SUKRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393710
|
|
SUKRU KASHYAP S/O MURAHA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-011-002/157
(CHARGAON)
|
3311011000NRG24210220240871484
|
21/02/2024
|
RAMWATI
|
3311011WL097654
|
RAMWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393633
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-011-002/157
(CHARGAON)
|
3311011000NRG24210220240871485
|
21/02/2024
|
SURYAPAL
|
3311011WL097654
|
SURYAPAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393653
|
|
SURYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-011-002/167
(CHARGAON)
|
3311011000NRG24210220240871486
|
21/02/2024
|
GOBAR
|
3311011WL097654
|
GOBAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393631
|
|
GOBAR BAGHEL SO TENDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-011-002/167
(CHARGAON)
|
3311011000NRG24210220240871487
|
21/02/2024
|
SOMARI
|
3311011WL097654
|
SOMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393711
|
|
SOMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-011-002/171
(CHARGAON)
|
3311011000NRG24210220240871488
|
21/02/2024
|
DASROO BAGHEL
|
3311011WL097654
|
DASROO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393799
|
|
DASROO BAGHEL S/O MOOKOOND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-011-002/171
(CHARGAON)
|
3311011000NRG24210220240871489
|
21/02/2024
|
LACHHMANI BAGHEL
|
3311011WL097654
|
LACHHMANI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393634
|
|
LACHHAMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-011-002/270
(CHARGAON)
|
3311011000NRG24210220240871490
|
21/02/2024
|
MANGALU RAM BAGHEL
|
3311011WL097654
|
MANGALU RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393798
|
|
MANGALU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-017-001/104
(DIMRAPAL)
|
3311011000NRG24210220240868150
|
21/02/2024
|
LAKHI
|
3311011WL097177
|
LAKHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393656
|
|
LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-017-001/104
(DIMRAPAL)
|
3311011000NRG24210220240868151
|
21/02/2024
|
rama
|
3311011WL097177
|
rama
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393657
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-017-001/113-A
(DIMRAPAL)
|
3311011000NRG24210220240868152
|
21/02/2024
|
HEMLATA KASHYAP
|
3311011WL097177
|
HEMLATA KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393662
|
|
HEMLATA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-017-001/113-A
(DIMRAPAL)
|
3311011000NRG24210220240868153
|
21/02/2024
|
KALAWATI
|
3311011WL097177
|
KALAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393803
|
|
KALAWATI BHATRA W/O SUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-017-001/115
(DIMRAPAL)
|
3311011000NRG24210220240868154
|
21/02/2024
|
Tula
|
3311011WL097177
|
Tula
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393661
|
|
TULABATI KASHYAP W/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-017-001/13-B
(DIMRAPAL)
|
3311011000NRG24210220240868155
|
21/02/2024
|
RAJMAN
|
3311011WL097177
|
RAJMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393664
|
|
RAJMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bakawand
|
CH-11-011-017-001/142
(DIMRAPAL)
|
3311011000NRG24210220240868156
|
21/02/2024
|
DASMU
|
3311011WL097177
|
DASMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393649
|
|
DASMU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-017-001/142
(DIMRAPAL)
|
3311011000NRG24210220240868157
|
21/02/2024
|
RAIBARI BAGHEL
|
3311011WL097177
|
RAIBARI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393647
|
|
RAYBARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-017-001/155
(DIMRAPAL)
|
3311011000NRG24210220240868158
|
21/02/2024
|
BHAJANLAL
|
3311011WL097177
|
BHAJANLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393665
|
|
BHJANLAL SETHIA S/O ANATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-017-001/155
(DIMRAPAL)
|
3311011000NRG24210220240868159
|
21/02/2024
|
daramdai
|
3311011WL097177
|
daramdai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393667
|
|
DHRAMDEI SETHIYA W/O BHAJANLAL SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-017-001/174-A
(DIMRAPAL)
|
3311011000NRG24210220240868160
|
21/02/2024
|
DASMU
|
3311011WL097177
|
DASMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393676
|
|
DASMU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-017-001/174-A
(DIMRAPAL)
|
3311011000NRG24210220240868161
|
21/02/2024
|
MANMATI
|
3311011WL097177
|
MANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393648
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-017-001/2
(DIMRAPAL)
|
3311011000NRG24210220240868163
|
21/02/2024
|
PADMANI
|
3311011WL097177
|
PADMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393689
|
|
PADMANI BAGHEL W/O LAKHMU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-017-001/2
(DIMRAPAL)
|
3311011000NRG24210220240868162
|
21/02/2024
|
RAJU
|
3311011WL097177
|
RAJU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393673
|
|
RAJU S/O KYL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-017-001/5-A
(DIMRAPAL)
|
3311011000NRG24210220240868165
|
21/02/2024
|
DASHMI
|
3311011WL097177
|
DASHMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393658
|
|
DASHMI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-017-001/59
(DIMRAPAL)
|
3311011000NRG24210220240868167
|
21/02/2024
|
jamna
|
3311011WL097177
|
jamna
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393681
|
|
JAMNABAI W/O MANGALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-017-001/59
(DIMRAPAL)
|
3311011000NRG24210220240868166
|
21/02/2024
|
mangal
|
3311011WL097177
|
mangal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393663
|
|
MANGAL RAM KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-017-001/61
(DIMRAPAL)
|
3311011000NRG24210220240868168
|
21/02/2024
|
SHANKAR
|
3311011WL097177
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393691
|
|
SHANKAR S/O PIRTU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-017-001/61
(DIMRAPAL)
|
3311011000NRG24210220240868169
|
21/02/2024
|
SUMANI
|
3311011WL097177
|
SUMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393640
|
|
SUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-017-001/63-A
(DIMRAPAL)
|
3311011000NRG24210220240868170
|
21/02/2024
|
PARVATI
|
3311011WL097177
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393686
|
|
PARVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-017-001/63-A
(DIMRAPAL)
|
3311011000NRG24210220240868171
|
21/02/2024
|
RAMDAS
|
3311011WL097177
|
RAMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393660
|
|
RAM DAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-017-001/726
(DIMRAPAL)
|
3311011000NRG24210220240868172
|
21/02/2024
|
KARTIK
|
3311011WL097177
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393709
|
|
KARTIK KASHYAP S/O JHITRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-017-001/726
(DIMRAPAL)
|
3311011000NRG24210220240868173
|
21/02/2024
|
MANKDAI
|
3311011WL097177
|
MANKDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393639
|
|
MANKDAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-017-001/787
(DIMRAPAL)
|
3311011000NRG24210220240868175
|
21/02/2024
|
AJMILA
|
3311011WL097177
|
AJMILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393641
|
|
AJMILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-017-001/787
(DIMRAPAL)
|
3311011000NRG24210220240868174
|
21/02/2024
|
BANMALI
|
3311011WL097177
|
BANMALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393716
|
|
BANMALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bakawand
|
CH-11-011-017-001/790
(DIMRAPAL)
|
3311011000NRG24210220240868176
|
21/02/2024
|
CHANDARWARI
|
3311011WL097177
|
CHANDARWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393651
|
|
CHANDRABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG24210220240868178
|
21/02/2024
|
LAYANBATI
|
3311011WL097177
|
LAYANBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393671
|
|
LAYANBATI KASHYAP W/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG24210220240868179
|
21/02/2024
|
PANCHAM
|
3311011WL097177
|
PANCHAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393696
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bakawand
|
CH-11-011-017-001/803
(DIMRAPAL)
|
3311011000NRG24210220240868180
|
21/02/2024
|
SHIVLAL
|
3311011WL097177
|
SHIVLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393670
|
|
SHIVLAL PATEL S/O FULCHAND PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-017-001/87
(DIMRAPAL)
|
3311011000NRG24210220240868183
|
21/02/2024
|
kushal
|
3311011WL097177
|
kushal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393804
|
|
KUSHAL RAM S/O PILKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-017-001/87
(DIMRAPAL)
|
3311011000NRG24210220240868182
|
21/02/2024
|
shanti
|
3311011WL097177
|
shanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393666
|
|
SHANTI BAI BAGHEL W/O PILKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-017-001/98
(DIMRAPAL)
|
3311011000NRG24210220240868184
|
21/02/2024
|
chingdu
|
3311011WL097177
|
chingdu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393659
|
|
CHHNGDU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-052-001/1016
(SATOSHA)
|
3311011000NRG24210220240869040
|
21/02/2024
|
JAYMANI
|
3311011WL097309
|
JAYMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393706
|
|
JAYMANI W/O KUSTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-052-001/111-A
(SATOSHA)
|
3311011000NRG24210220240869042
|
21/02/2024
|
soman
|
3311011WL097309
|
soman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393675
|
|
SAMAN S/O RABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-052-001/111-A
(SATOSHA)
|
3311011000NRG24210220240869041
|
21/02/2024
|
SONBARI
|
3311011WL097309
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393628
|
|
SONBARI W/O SAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-052-001/139
(SATOSHA)
|
3311011000NRG24210220240869408
|
21/02/2024
|
kanak
|
3311011WL097367
|
kanak
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393626
|
|
KANAKDAI W/O NAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-052-001/21-A
(SATOSHA)
|
3311011000NRG24210220240869409
|
21/02/2024
|
LAKHAMI
|
3311011WL097367
|
LAKHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393646
|
|
LAKHAMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-052-001/21-A
(SATOSHA)
|
3311011000NRG24210220240869410
|
21/02/2024
|
RUPSINGH
|
3311011WL097367
|
RUPSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393698
|
|
RUPSINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-052-001/264
(SATOSHA)
|
3311011000NRG24210220240869411
|
21/02/2024
|
AMRIT
|
3311011WL097367
|
AMRIT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393629
|
|
AMRIT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-052-001/264
(SATOSHA)
|
3311011000NRG24210220240869412
|
21/02/2024
|
AYALAWATI
|
3311011WL097367
|
AYALAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393650
|
|
AYALAWATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-052-001/42-A
(SATOSHA)
|
3311011000NRG24210220240869413
|
21/02/2024
|
DANBATI
|
3311011WL097367
|
DANBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393630
|
|
DHANMATI NETAM/SON SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-052-001/48-A
(SATOSHA)
|
3311011000NRG24210220240869051
|
21/02/2024
|
PADMA
|
3311011WL097309
|
PADMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393674
|
|
PADMA W/O FARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-052-001/543
(SATOSHA)
|
3311011000NRG24210220240869061
|
21/02/2024
|
dayavati
|
3311011WL097310
|
dayavati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393684
|
|
DAYABATI BAGHEL W/O CHAITU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-052-001/619-A
(Satosha 2)
|
3311011000NRG24210220240869414
|
21/02/2024
|
PARVATI
|
3311011WL097367
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393627
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-052-001/622
(SATOSHA)
|
3311011000NRG24210220240869062
|
21/02/2024
|
CHITU RAM
|
3311011WL097310
|
CHITU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393624
|
|
CHAITU RAM BAGHEL S/O BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-052-001/74
(SATOSHA)
|
3311011000NRG24210220240869416
|
21/02/2024
|
BUDHURAM
|
3311011WL097367
|
BUDHURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393625
|
|
MR BUDHRAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-052-001/74
(SATOSHA)
|
3311011000NRG24210220240869417
|
21/02/2024
|
CHANCHALA
|
3311011WL097367
|
CHANCHALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393652
|
|
MISS CHANCHALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-052-001/74
(SATOSHA)
|
3311011000NRG24210220240869415
|
21/02/2024
|
SANMATI
|
3311011WL097367
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393682
|
|
SANMATI MARKAM W/O SONU RAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-052-001/79
(SATOSHA)
|
3311011000NRG24210220240869418
|
21/02/2024
|
DAMRURAM
|
3311011WL097367
|
DAMRURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393609
|
|
DAMRUDHAR S/O KAMORAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-052-001/978
(SATOSHA)
|
3311011000NRG24210220240869419
|
21/02/2024
|
RAIBARI
|
3311011WL097367
|
RAIBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393638
|
|
RAIBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-061-002/118
(Garenga)
|
3311011000NRG24210220240867932
|
21/02/2024
|
pushbati
|
3311011WL097164
|
pushbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393800
|
|
MRS KUBHBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-061-002/154
(Garenga)
|
3311011000NRG24210220240867933
|
21/02/2024
|
naval
|
3311011WL097164
|
naval
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393714
|
|
NAVAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-061-002/8
(Garenga)
|
3311011000NRG24210220240867937
|
21/02/2024
|
SEVATI
|
3311011WL097164
|
SEVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393705
|
|
SEVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-063-001/1051
(JAIBEL)
|
3311011000NRG24210220240868779
|
21/02/2024
|
damaru
|
3311011WL097266
|
damaru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393715
|
|
DAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-063-001/1074
(JAIBEL)
|
3311011000NRG24210220240868780
|
21/02/2024
|
dhanmati kashyap
|
3311011WL097266
|
dhanmati kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393645
|
|
DHANMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-063-001/209-A
(Jaibel 2)
|
3311011000NRG24210220240868790
|
21/02/2024
|
TOPIRAM
|
3311011WL097268
|
TOPIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393801
|
|
TOPI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-063-001/242
(Jaibel 2)
|
3311011000NRG24210220240868844
|
21/02/2024
|
SANMATI
|
3311011WL097273
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393677
|
|
SANMATI W/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-063-001/242
(Jaibel 2)
|
3311011000NRG24210220240868845
|
21/02/2024
|
TABIR
|
3311011WL097273
|
TABIR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393680
|
|
THABIR S/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-063-001/405
(JAIBEL)
|
3311011000NRG24210220240868325
|
21/02/2024
|
NARAYAN
|
3311011WL097192
|
NARAYAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393692
|
|
NARAIN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-063-001/570-A
(Jaibel 2)
|
3311011000NRG24210220240868791
|
21/02/2024
|
PADMANI
|
3311011WL097268
|
PADMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393632
|
|
PADMANI W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-063-001/81
(Jaibel 2)
|
3311011000NRG24210220240868792
|
21/02/2024
|
LUDAR
|
3311011WL097268
|
LUDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393622
|
|
LUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-063-001/81
(Jaibel 2)
|
3311011000NRG24210220240868793
|
21/02/2024
|
RAJWATI
|
3311011WL097268
|
RAJWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393610
|
|
RAJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-063-001/81-A
(Jaibel 2)
|
3311011000NRG24210220240868795
|
21/02/2024
|
Bajanti
|
3311011WL097268
|
Bajanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393688
|
|
BAJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-063-001/81-A
(Jaibel 2)
|
3311011000NRG24210220240868794
|
21/02/2024
|
Munnaram
|
3311011WL097268
|
Munnaram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393687
|
|
MUNNARAM S/O LUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-063-001/83
(Jaibel 2)
|
3311011000NRG24210220240868796
|
21/02/2024
|
MUKUND
|
3311011WL097268
|
MUKUND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393685
|
|
MAKUND KASHYAP S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-063-001/994
(Jaibel 2)
|
3311011000NRG24210220240868328
|
21/02/2024
|
Hadame
|
3311011WL097192
|
Hadame
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393635
|
|
HADAME BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-064-002/112
(FARSARA)
|
3311011000NRG24210220240867946
|
21/02/2024
|
Tileshwari kashyap
|
3311011WL097164
|
Tileshwari kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393704
|
|
MRS TILESWRI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-064-002/138
(FARSARA)
|
3311011000NRG24210220240867951
|
21/02/2024
|
KANTI
|
3311011WL097164
|
KANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393802
|
|
KANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bakawand
|
CH-11-011-064-002/155
(FARSARA)
|
3311011000NRG24210220240867955
|
21/02/2024
|
sukbati baghel
|
3311011WL097164
|
sukbati baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393699
|
|
sukbati baghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bakawand
|
CH-11-011-064-002/19
(FARSARA)
|
3311011000NRG24210220240867961
|
21/02/2024
|
JAGESAWRI
|
3311011WL097164
|
JAGESAWRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393700
|
|
MRS JAGESWRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-064-002/293
(FARSARA)
|
3311011000NRG24210220240867967
|
21/02/2024
|
manbati
|
3311011WL097164
|
manbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393701
|
|
MRS MANMATINAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-064-002/306
(FARSARA)
|
3311011000NRG24210220240867971
|
21/02/2024
|
TOPI
|
3311011WL097164
|
TOPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393702
|
|
TOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bakawand
|
CH-11-011-064-002/331
(FARSARA)
|
3311011000NRG24210220240867975
|
21/02/2024
|
sevanti
|
3311011WL097164
|
sevanti
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930393636
|
|
SEMANTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-064-002/331
(FARSARA)
|
3311011000NRG24210220240867974
|
21/02/2024
|
tejeswari
|
3311011WL097164
|
tejeswari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393655
|
|
TEJESHWARI D/O SHASHIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-064-002/336
(FARSARA)
|
3311011000NRG24210220240867978
|
21/02/2024
|
MOHAN
|
3311011WL097164
|
MOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393637
|
|
MOHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-064-002/348
(FARSARA)
|
3311011000NRG24210220240867981
|
21/02/2024
|
Shyamlal
|
3311011WL097164
|
Shyamlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393623
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bakawand
|
CH-11-011-064-002/4
(FARSARA)
|
3311011000NRG24210220240867984
|
21/02/2024
|
babulal
|
3311011WL097164
|
babulal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393697
|
|
BABULAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-064-002/48
(FARSARA)
|
3311011000NRG24210220240867987
|
21/02/2024
|
GUJBATI
|
3311011WL097164
|
GUJBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393693
|
|
GUJBATI W/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-064-002/68
(FARSARA)
|
3311011000NRG24210220240867997
|
21/02/2024
|
NANDLAL
|
3311011WL097164
|
NANDLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393703
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bakawand
|
CH-11-011-064-002/72
(FARSARA)
|
3311011000NRG24210220240867998
|
21/02/2024
|
USHA
|
3311011WL097164
|
USHA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393718
|
|
USHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-086-001/158
(Chindgaon 2)
|
3311011000NRG24210220240868329
|
21/02/2024
|
RAIMATI
|
3311011WL097192
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393654
|
|
RAIMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-086-001/159
(Chindgaon 2)
|
3311011000NRG24210220240868847
|
21/02/2024
|
chmpavati kasyap
|
3311011WL097273
|
chmpavati kasyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393643
|
|
CHMPAVATI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-086-001/159
(Chindgaon 2)
|
3311011000NRG24210220240868846
|
21/02/2024
|
JAYANTI
|
3311011WL097273
|
JAYANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393642
|
|
JAYNTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-086-001/160
(Chindgaon 2)
|
3311011000NRG24210220240868330
|
21/02/2024
|
MAYAVATI
|
3311011WL097192
|
MAYAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393644
|
|
MAYAVATI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-089-001/1142
(Jaibel 2)
|
3311011000NRG24210220240868797
|
21/02/2024
|
rayti netam
|
3311011WL097268
|
rayti netam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393717
|
|
RAYTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-089-001/1142
(Jaibel 2)
|
3311011000NRG24210220240868848
|
21/02/2024
|
SUKRI
|
3311011WL097273
|
SUKRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393672
|
|
SUKRI BAI NETAM W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141882
|
141882
|
|
|
|
|
|
|
|
|
126
|
Bakawand
|
CH-11-011-052-001/1011
(SATOSHA)
|
3311011000NRG24210220240869039
|
21/02/2024
|
SHYAMABATI BHARTI
|
3311011WL097309
|
SHYAMABATI BHARTI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393608
|
|
SHYAMABATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
Bakawand
|
CH-11-011-007-002/6
(BHEJRIPADAR)
|
3311011000NRG24210220240868600
|
21/02/2024
|
bharat
|
3311011WL097242
|
bharat
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393734
|
|
MR BHARAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-007-002/6
(BHEJRIPADAR)
|
3311011000NRG24210220240868601
|
21/02/2024
|
MANMATI
|
3311011WL097242
|
MANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393740
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-018-001/150
(farsigaon)
|
3311011000NRG24210220240868588
|
21/02/2024
|
BANVASI
|
3311011WL097240
|
BANVASI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393770
|
|
Mr. BANVASI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
130
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24210220240868590
|
21/02/2024
|
KACHRA
|
3311011WL097240
|
KACHRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393744
|
|
MRS KACHARA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24210220240868589
|
21/02/2024
|
MANGALSAY
|
3311011WL097240
|
MANGALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393784
|
|
MR MANGALSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-018-001/200
(farsigaon)
|
3311011000NRG24210220240868592
|
21/02/2024
|
DINESHWARI
|
3311011WL097240
|
DINESHWARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393745
|
|
MRS DINESHWARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-018-001/64
(farsigaon)
|
3311011000NRG24210220240868593
|
21/02/2024
|
RAMLAL
|
3311011WL097240
|
RAMLAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393595
|
|
Mr. RAMLAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
134
|
Bakawand
|
CH-11-011-018-001/9
(farsigaon)
|
3311011000NRG24210220240868595
|
21/02/2024
|
kailash
|
3311011WL097240
|
kailash
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393812
|
|
MR KAILASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-026-001/484
(KODAWAND)
|
3311011000NRG24210220240869256
|
21/02/2024
|
FULMATI
|
3311011WL097342
|
FULMATI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930393613
|
|
FULMATI NAG
|
CANARA BANK(508532)
|
|
136
|
Bakawand
|
CH-11-011-030-001/164
(KORTA)
|
3311011000NRG24210220240869295
|
21/02/2024
|
JAMNA
|
3311011WL097353
|
JAMNA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393731
|
|
MRS JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-030-001/200
(KORTA)
|
3311011000NRG24210220240869281
|
21/02/2024
|
NAVAL
|
3311011WL097352
|
NAVAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393761
|
|
MR NAVAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-030-001/229
(KORTA)
|
3311011000NRG24210220240869285
|
21/02/2024
|
KAMLI
|
3311011WL097352
|
KAMLI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393795
|
|
MRS KAMLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-030-001/32
(KORTA)
|
3311011000NRG24210220240869286
|
21/02/2024
|
khirmani
|
3311011WL097352
|
khirmani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393796
|
|
MRS KIRMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-043-002/144
(PAHURVEL)
|
3311011000NRG24210220240869261
|
21/02/2024
|
CHAITURAM
|
3311011WL097344
|
CHAITURAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930393617
|
|
Mr. CHAITU RAM KHANDEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
141
|
Bakawand
|
CH-11-011-043-002/144
(PAHURVEL)
|
3311011000NRG24210220240869262
|
21/02/2024
|
MANDNA
|
3311011WL097344
|
MANDNA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930393785
|
|
MRS MADNA KHANDEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-043-002/207
(PAHURVEL)
|
3311011000NRG24210220240869263
|
21/02/2024
|
HIRAMANI
|
3311011WL097344
|
HIRAMANI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930393769
|
|
MRS HIRAN NAG
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-048-001/289
(RAJNAGAR)
|
3311011000NRG24210220240868596
|
21/02/2024
|
SONMATI
|
3311011WL097241
|
SONMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393743
|
|
SONMATI
|
CANARA BANK(508532)
|
|
144
|
Bakawand
|
CH-11-011-048-001/392
(RAJNAGAR)
|
3311011000NRG24210220240868520
|
21/02/2024
|
HAJARI
|
3311011WL097234
|
HAJARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393782
|
|
MRS HAJARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-048-001/444
(Rajnagar 2)
|
3311011000NRG24210220240868522
|
21/02/2024
|
AMARSINGH
|
3311011WL097234
|
AMARSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393738
|
|
MR AMARSINGH BHADRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-048-001/517
(RAJNAGAR)
|
3311011000NRG24210220240868524
|
21/02/2024
|
BAID
|
3311011WL097234
|
BAID
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393729
|
|
MR BOEEDNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-048-001/540
(Rajnagar 2)
|
3311011000NRG24210220240868525
|
21/02/2024
|
Sunil
|
3311011WL097234
|
Sunil
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393783
|
|
SUNIL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bakawand
|
CH-11-011-048-001/621
(RAJNAGAR)
|
3311011000NRG24210220240868597
|
21/02/2024
|
dhanurjay kashyap
|
3311011WL097241
|
dhanurjay kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393599
|
|
MR DHANURJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-048-001/67
(RAJNAGAR)
|
3311011000NRG24210220240868528
|
21/02/2024
|
SADAA
|
3311011WL097234
|
SADAA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393780
|
|
MR SADANAND BHARTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-048-001/701-A
(RAJNAGAR)
|
3311011000NRG24210220240868529
|
21/02/2024
|
neela
|
3311011WL097234
|
neela
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393735
|
|
MRS NILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-048-001/732
(RAJNAGAR)
|
3311011000NRG24210220240868530
|
21/02/2024
|
BENU
|
3311011WL097234
|
BENU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393736
|
|
MR BENU RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-048-001/732
(RAJNAGAR)
|
3311011000NRG24210220240868531
|
21/02/2024
|
CHANDRA
|
3311011WL097234
|
CHANDRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393746
|
|
MRS CHANDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-048-001/733
(RAJNAGAR)
|
3311011000NRG24210220240868532
|
21/02/2024
|
KUNJO
|
3311011WL097234
|
KUNJO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393737
|
|
MRS KUNJO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-048-001/917
(RAJNAGAR)
|
3311011000NRG24210220240868533
|
21/02/2024
|
BHAGAVATI MANJHI
|
3311011WL097234
|
BHAGAVATI MANJHI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393811
|
|
MISS BHAGVATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-048-001/943
(RAJNAGAR)
|
3311011000NRG24210220240868534
|
21/02/2024
|
MANANTI
|
3311011WL097234
|
MANANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393777
|
|
MISS MANANTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-064-002/10
(FARSARA)
|
3311011000NRG24210220240867940
|
21/02/2024
|
TILESHWARI
|
3311011WL097164
|
TILESHWARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393787
|
|
MASTER TILESWARI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-064-002/78
(FARSARA)
|
3311011000NRG24210220240868000
|
21/02/2024
|
RAMAWATI
|
3311011WL097164
|
RAMAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393748
|
|
MISS RAMAVATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-070-001/329
(BADLAWAND)
|
3311011000NRG24210220240868858
|
21/02/2024
|
SUKURAM
|
3311011WL097277
|
SUKURAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930393809
|
|
MR SUKURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-070-001/47
(BADLAWAND)
|
3311011000NRG24210220240869063
|
21/02/2024
|
HIRAMANI
|
3311011WL097311
|
HIRAMANI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930393614
|
|
MRS HIRAMANI WO KALISINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-088-001/21
(Rajnagar 2)
|
3311011000NRG24210220240868535
|
21/02/2024
|
YASHODA
|
3311011WL097234
|
YASHODA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393593
|
|
YASHODA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bakawand
|
CH-11-011-088-001/24
(Rajnagar 2)
|
3311011000NRG24210220240868536
|
21/02/2024
|
AMBIKA
|
3311011WL097234
|
AMBIKA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393596
|
|
AMBIKA BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bakawand
|
CH-11-011-088-001/570
(Rajnagar 2)
|
3311011000NRG24210220240868484
|
21/02/2024
|
FIRTU
|
3311011WL097227
|
FIRTU
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930393814
|
|
MR FIRTU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
163
|
Bakawand
|
CH-11-011-048-001/346
(RAJNAGAR)
|
3311011000NRG24210220240868482
|
21/02/2024
|
Uashavati pujari
|
3311011WL097227
|
Uashavati pujari
|
00415
|
SBIN0006215
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930393781
|
|
MRS UASHAVATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
Bakawand
|
CH-11-011-028-001/101-A
(KOHKAPAL)
|
3311011000NRG24210220240868077
|
21/02/2024
|
PRAHALAD
|
3311011WL097170
|
PRAHALAD
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930393742
|
|
PRAHLAD
|
IDBI BANK(607095)
|
|
165
|
Bakawand
|
CH-11-011-028-001/129
(KOHKAPAL)
|
3311011000NRG24210220240868103
|
21/02/2024
|
manmati
|
3311011WL097173
|
manmati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393733
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-028-001/272
(KOHKAPAL)
|
3311011000NRG24210220240868081
|
21/02/2024
|
VILASHA
|
3311011WL097170
|
VILASHA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930393808
|
|
MRS VILASHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-028-001/297
(KOHKAPAL)
|
3311011000NRG24210220240868107
|
21/02/2024
|
MONGARI
|
3311011WL097173
|
MONGARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393779
|
|
MRS MANGIRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-028-001/71-A
(KOHKAPAL)
|
3311011000NRG24210220240868082
|
21/02/2024
|
BASNATI
|
3311011WL097170
|
BASNATI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930393739
|
|
MRS BASANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-028-001/885
(KOHKAPAL)
|
3311011000NRG24210220240868083
|
21/02/2024
|
BALO
|
3311011WL097170
|
BALO
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930393732
|
|
MRS BALO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-028-001/947
(KOHKAPAL)
|
3311011000NRG24210220240868086
|
21/02/2024
|
DHANMATI
|
3311011WL097170
|
DHANMATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930393741
|
|
MRS DHANMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-030-001/104
(KORTA)
|
3311011000NRG24210220240869288
|
21/02/2024
|
PADMANI
|
3311011WL097353
|
PADMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393723
|
|
PADMANI BAGHEL
|
CANARA BANK(508532)
|
|
172
|
Bakawand
|
CH-11-011-030-001/113
(KORTA)
|
3311011000NRG24210220240869290
|
21/02/2024
|
CHANDRMA
|
3311011WL097353
|
CHANDRMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393727
|
|
MRS CHANDRAMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-030-001/146
(KORTA)
|
3311011000NRG24210220240869291
|
21/02/2024
|
LINGE
|
3311011WL097353
|
LINGE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393728
|
|
MR LINGESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-030-001/154
(KORTA)
|
3311011000NRG24210220240869292
|
21/02/2024
|
ASHOK
|
3311011WL097353
|
ASHOK
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393720
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-030-001/155
(KORTA)
|
3311011000NRG24210220240869293
|
21/02/2024
|
LAKHAMI
|
3311011WL097353
|
LAKHAMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393797
|
|
MRS LKHAMI WO PAGNU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-030-001/158
(KORTA)
|
3311011000NRG24210220240869277
|
21/02/2024
|
CHANDRA
|
3311011WL097352
|
CHANDRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393725
|
|
MR CHANDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-030-001/172
(KORTA)
|
3311011000NRG24210220240869279
|
21/02/2024
|
MALTI NETAM
|
3311011WL097352
|
MALTI NETAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393730
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-030-001/172
(KORTA)
|
3311011000NRG24210220240869278
|
21/02/2024
|
TULARAM
|
3311011WL097352
|
TULARAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393726
|
|
MR TULARAM DHURVA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-030-001/189
(KORTA)
|
3311011000NRG24210220240869280
|
21/02/2024
|
KURASO
|
3311011WL097352
|
KURASO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393721
|
|
MR KURSHO KURSHO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-030-001/211
(KORTA)
|
3311011000NRG24210220240869282
|
21/02/2024
|
DAMARUDHAR
|
3311011WL097352
|
DAMARUDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393719
|
|
MR DAMRUDHAR DAMRUDHAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-030-001/222
(KORTA)
|
3311011000NRG24210220240869283
|
21/02/2024
|
BANDU
|
3311011WL097352
|
BANDU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393722
|
|
MR BANDHU BANDHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-030-001/34
(KORTA)
|
3311011000NRG24210220240869287
|
21/02/2024
|
JAGMOHAN
|
3311011WL097352
|
JAGMOHAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393724
|
|
MR JAGMOHAN JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-048-001/345
(RAJNAGAR)
|
3311011000NRG24210220240868481
|
21/02/2024
|
Manoj pujari
|
3311011WL097227
|
Manoj pujari
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930393594
|
|
MR MANOJ PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
184
|
Bakawand
|
CH-11-011-011-002/157
(CHARGAON)
|
3311011000NRG24210220240871483
|
21/02/2024
|
SUKDEV
|
3311011WL097654
|
SUKDEV
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393818
|
|
SUKHDEV POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Bakawand
|
CH-11-011-011-002/271
(CHARGAON)
|
3311011000NRG24210220240871491
|
21/02/2024
|
NILADHAR KASHYAP
|
3311011WL097654
|
NILADHAR KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393592
|
|
MR NILADHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-011-002/271
(CHARGAON)
|
3311011000NRG24210220240871492
|
21/02/2024
|
tulana
|
3311011WL097654
|
tulana
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393601
|
|
MRS TULNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-017-001/2
(DIMRAPAL)
|
3311011000NRG24210220240868164
|
21/02/2024
|
SARVESHWAR
|
3311011WL097177
|
SARVESHWAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393598
|
|
SAVESHVAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Bakawand
|
CH-11-011-061-002/154
(Garenga)
|
3311011000NRG24210220240867934
|
21/02/2024
|
DAYAMANI
|
3311011WL097164
|
DAYAMANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393791
|
|
MRS DAYAWATI NAVAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-061-002/420
(Garenga)
|
3311011000NRG24210220240867935
|
21/02/2024
|
TIKARAM
|
3311011WL097164
|
TIKARAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393807
|
|
DR TIEARAM MAHADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-061-002/463
(Garenga)
|
3311011000NRG24210220240867936
|
21/02/2024
|
JAYSHING
|
3311011WL097164
|
JAYSHING
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393792
|
|
MR JAYSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-064-002/102-A
(FARSARA)
|
3311011000NRG24210220240867941
|
21/02/2024
|
LACHANI
|
3311011WL097164
|
LACHANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393753
|
|
MRS LACCHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-064-002/11
(FARSARA)
|
3311011000NRG24210220240867942
|
21/02/2024
|
KUMARI
|
3311011WL097164
|
KUMARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393768
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-064-002/112
(FARSARA)
|
3311011000NRG24210220240867945
|
21/02/2024
|
BAIDNATH
|
3311011WL097164
|
BAIDNATH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393750
|
|
MR BAIDNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-064-002/117
(FARSARA)
|
3311011000NRG24210220240867948
|
21/02/2024
|
HASTINA
|
3311011WL097164
|
HASTINA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393590
|
|
HASTINA SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bakawand
|
CH-11-011-064-002/117
(FARSARA)
|
3311011000NRG24210220240867947
|
21/02/2024
|
KIRAN
|
3311011WL097164
|
KIRAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393778
|
|
MRS KIRAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-064-002/125
(FARSARA)
|
3311011000NRG24210220240867949
|
21/02/2024
|
PAEWATI
|
3311011WL097164
|
PAEWATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393766
|
|
MRS PAEWATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-064-002/132
(FARSARA)
|
3311011000NRG24210220240867950
|
21/02/2024
|
KASABATI
|
3311011WL097164
|
KASABATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393765
|
|
MRS KASAWATI VISHNATH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-064-002/14-B
(FARSARA)
|
3311011000NRG24210220240867952
|
21/02/2024
|
GOMATI
|
3311011WL097164
|
GOMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393771
|
|
MRS GOMATI KASHAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-064-002/142
(FARSARA)
|
3311011000NRG24210220240867953
|
21/02/2024
|
NIRENADRI
|
3311011WL097164
|
NIRENADRI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393751
|
|
MRS NIRBATI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-064-002/155
(FARSARA)
|
3311011000NRG24210220240867954
|
21/02/2024
|
punit
|
3311011WL097164
|
punit
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393817
|
|
PUNIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Bakawand
|
CH-11-011-064-002/157
(FARSARA)
|
3311011000NRG24210220240867956
|
21/02/2024
|
JAYMANI
|
3311011WL097164
|
JAYMANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393775
|
|
MRS JAIMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bakawand
|
CH-11-011-064-002/161
(FARSARA)
|
3311011000NRG24210220240867957
|
21/02/2024
|
duleshwari
|
3311011WL097164
|
duleshwari
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393789
|
|
DULESHWARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Bakawand
|
CH-11-011-064-002/17
(FARSARA)
|
3311011000NRG24210220240867958
|
21/02/2024
|
MAGLABARI
|
3311011WL097164
|
MAGLABARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393764
|
|
MRS MAGALBARI ILADHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-064-002/18
(FARSARA)
|
3311011000NRG24210220240867959
|
21/02/2024
|
netromani
|
3311011WL097164
|
netromani
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393788
|
|
NETROMANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Bakawand
|
CH-11-011-064-002/183-A
(FARSARA)
|
3311011000NRG24210220240867960
|
21/02/2024
|
PADMA
|
3311011WL097164
|
PADMA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393763
|
|
MRS PADAMA KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-064-002/192-A
(FARSARA)
|
3311011000NRG24210220240867962
|
21/02/2024
|
BUTAKI
|
3311011WL097164
|
BUTAKI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393749
|
|
MRS BUTAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-064-002/207
(FARSARA)
|
3311011000NRG24210220240867963
|
21/02/2024
|
SABEERI
|
3311011WL097164
|
SABEERI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393615
|
|
SABEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Bakawand
|
CH-11-011-064-002/208-A
(FARSARA)
|
3311011000NRG24210220240867965
|
21/02/2024
|
BUDARI
|
3311011WL097164
|
BUDARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393774
|
|
MRS BUDARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bakawand
|
CH-11-011-064-002/208-A
(FARSARA)
|
3311011000NRG24210220240867964
|
21/02/2024
|
NARSINGH
|
3311011WL097164
|
NARSINGH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393776
|
|
MR NARSINH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bakawand
|
CH-11-011-064-002/278
(FARSARA)
|
3311011000NRG24210220240867966
|
21/02/2024
|
DURGESHWARI
|
3311011WL097164
|
DURGESHWARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393813
|
|
MISS DURGESWARI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-064-002/297
(FARSARA)
|
3311011000NRG24210220240867968
|
21/02/2024
|
gangadhar
|
3311011WL097164
|
gangadhar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393815
|
|
MR GANGADHAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-064-002/297
(FARSARA)
|
3311011000NRG24210220240867969
|
21/02/2024
|
parma
|
3311011WL097164
|
parma
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393816
|
|
PARMA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Bakawand
|
CH-11-011-064-002/3
(FARSARA)
|
3311011000NRG24210220240867970
|
21/02/2024
|
SUKALI
|
3311011WL097164
|
SUKALI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393773
|
|
MRS SUKALI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bakawand
|
CH-11-011-064-002/308
(FARSARA)
|
3311011000NRG24210220240867972
|
21/02/2024
|
NILENDRI SURYAVANSHI
|
3311011WL097164
|
NILENDRI SURYAVANSHI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393597
|
|
NILENDRI SURYAVANSHI D/O PHARAS RAM SURY
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bakawand
|
CH-11-011-064-002/313
(FARSARA)
|
3311011000NRG24210220240867973
|
21/02/2024
|
Bhojkumar
|
3311011WL097164
|
Bhojkumar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393602
|
|
BHOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Bakawand
|
CH-11-011-064-002/331
(FARSARA)
|
3311011000NRG24210220240867976
|
21/02/2024
|
devi
|
3311011WL097164
|
devi
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393600
|
|
DEVI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bakawand
|
CH-11-011-064-002/333
(FARSARA)
|
3311011000NRG24210220240867977
|
21/02/2024
|
AYODHYA
|
3311011WL097164
|
AYODHYA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393810
|
|
MR AYODHYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bakawand
|
CH-11-011-064-002/344
(FARSARA)
|
3311011000NRG24210220240867979
|
21/02/2024
|
CHAIN
|
3311011WL097164
|
CHAIN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393790
|
|
MRS CAIYAN KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bakawand
|
CH-11-011-064-002/346
(FARSARA)
|
3311011000NRG24210220240867980
|
21/02/2024
|
MANDANA
|
3311011WL097164
|
MANDANA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393591
|
|
MANDANA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Bakawand
|
CH-11-011-064-002/348
(FARSARA)
|
3311011000NRG24210220240867982
|
21/02/2024
|
navina nyayaik
|
3311011WL097164
|
navina nyayaik
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393786
|
|
MASTER NAVINA NYAYAIK
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bakawand
|
CH-11-011-064-002/4
(FARSARA)
|
3311011000NRG24210220240867983
|
21/02/2024
|
HEMVATI
|
3311011WL097164
|
HEMVATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393754
|
|
MRS HEMBATI KASHYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bakawand
|
CH-11-011-064-002/48
(FARSARA)
|
3311011000NRG24210220240867986
|
21/02/2024
|
jayram
|
3311011WL097164
|
jayram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393747
|
|
MR JAYRAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bakawand
|
CH-11-011-064-002/54
(FARSARA)
|
3311011000NRG24210220240867990
|
21/02/2024
|
HIRAMATI
|
3311011WL097164
|
HIRAMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393767
|
|
MRS HIRAMATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bakawand
|
CH-11-011-064-002/55
(FARSARA)
|
3311011000NRG24210220240867992
|
21/02/2024
|
MANMATI
|
3311011WL097164
|
MANMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393762
|
|
MR MANMATI TULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bakawand
|
CH-11-011-064-002/60
(FARSARA)
|
3311011000NRG24210220240867995
|
21/02/2024
|
HIRDAI
|
3311011WL097164
|
HIRDAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393772
|
|
MRS HIRDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bakawand
|
CH-11-011-064-002/68
(FARSARA)
|
3311011000NRG24210220240867996
|
21/02/2024
|
CAITIBAI
|
3311011WL097164
|
CAITIBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393794
|
|
MRS CAITIBAI NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bakawand
|
CH-11-011-064-002/74
(FARSARA)
|
3311011000NRG24210220240867999
|
21/02/2024
|
BALRAM
|
3311011WL097164
|
BALRAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930393752
|
|
MR BALRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
228
|
Bakawand
|
CH-11-011-017-001/790
(DIMRAPAL)
|
3311011000NRG24210220240868177
|
21/02/2024
|
LAKHGAMU
|
3311011WL097177
|
LAKHGAMU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393611
|
|
LAKHMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Bakawand
|
CH-11-011-017-001/803
(DIMRAPAL)
|
3311011000NRG24210220240868181
|
21/02/2024
|
kanhaiyalal
|
3311011WL097177
|
kanhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930393612
|
|
KANHAIYALAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291941
|
291941
|
|
|
|
|
|
|
|