|
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-11-011-016-001/449
(DHOBIGUDHA)
|
3311011000NRG24090220240830170
|
09/02/2024
|
MANIRAM
|
3311011WL091887
|
MANIRAM
|
00045
|
BARB0DBJAGD
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342988442
|
|
MANIRAM SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-014-001/133
(CHOTEDEWDA)
|
3311011000NRG24090220240832234
|
09/02/2024
|
LAKHESHWAR
|
3311011WL092142
|
LAKHESHWAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989545
|
|
LAKHESHWAR BHARTI
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-020-003/701
(JHARUMARGAON)
|
3311011000NRG24090220240830354
|
09/02/2024
|
LACHAMAN
|
3311011WL091913
|
LACHAMAN
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989543
|
|
LAXMAN YADAV S O MUK
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-045-001/174
(PATHARI)
|
3311011000NRG24090220240828375
|
09/02/2024
|
GANGAY
|
3311011WL091682
|
GANGAY
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989544
|
|
GANGAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-067-001/278
(Cholnar)
|
3311011000NRG24090220240832116
|
09/02/2024
|
RAMBATI
|
3311011WL092134
|
RAMBATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988440
|
|
RAMBATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-016-001/104
(DHOBIGUDHA)
|
3311011000NRG24090220240830169
|
09/02/2024
|
JAGO BAGHEL
|
3311011WL091887
|
JAGO BAGHEL
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989581
|
|
JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-016-001/452
(DHOBIGUDHA)
|
3311011000NRG24090220240830171
|
09/02/2024
|
DAYAMANI
|
3311011WL091887
|
DAYAMANI
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989582
|
|
DAYAMANI BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-021-003/819
(KACHNAR)
|
3311011000NRG24090220240832026
|
09/02/2024
|
raynu ram
|
3311011WL092118
|
raynu ram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989529
|
|
RAINURAM KASHYAP
|
CANARA BANK(508532)
|
|
9
|
Bakawand
|
CH-11-011-021-003/893-A
(KACHNAR)
|
3311011000NRG24090220240831996
|
09/02/2024
|
SUKACHAND
|
3311011WL092110
|
SUKACHAND
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989552
|
|
Mr. SUKHCHAND KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-021-003/939
(KACHNAR)
|
3311011000NRG24090220240832031
|
09/02/2024
|
SUKHDEV KASHYAP
|
3311011WL092118
|
SUKHDEV KASHYAP
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989568
|
|
Mr. SUKHDEV KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Bakawand
|
CH-11-011-021-003/953
(KACHNAR)
|
3311011000NRG24090220240831939
|
09/02/2024
|
AASHARAM
|
3311011WL092102
|
AASHARAM
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989560
|
|
ASHARAM BAGHEL
|
CANARA BANK(508532)
|
|
12
|
Bakawand
|
CH-11-011-033-001/183-A
(MALGAON)
|
3311011000NRG24090220240830350
|
09/02/2024
|
KAMLOCHAN
|
3311011WL091912
|
KAMLOCHAN
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989569
|
|
KAMLOCHAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-033-001/261
(MALGAON)
|
3311011000NRG24090220240830351
|
09/02/2024
|
anto prasad
|
3311011WL091912
|
anto prasad
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989567
|
|
ANTO PRASAD JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-014-001/284
(CHOTEDEWDA)
|
3311011000NRG24090220240832235
|
09/02/2024
|
noharu
|
3311011WL092142
|
noharu
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989555
|
|
NOHARU BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-020-002/719
(JHARUMARGAON)
|
3311011000NRG24090220240830353
|
09/02/2024
|
Rutho
|
3311011WL091913
|
Rutho
|
00078
|
CNRB0017716
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989578
|
|
RUTHU
|
CANARA BANK(508532)
|
|
16
|
Bakawand
|
CH-11-011-021-003/873
(KACHNAR)
|
3311011000NRG24090220240832028
|
09/02/2024
|
HIRAMANI
|
3311011WL092118
|
HIRAMANI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989538
|
|
HIRAMANI KASHYAP
|
CANARA BANK(508532)
|
|
17
|
Bakawand
|
CH-11-011-021-003/873
(KACHNAR)
|
3311011000NRG24090220240832027
|
09/02/2024
|
MANGAL RAM
|
3311011WL092118
|
MANGAL RAM
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989537
|
|
MANGAL RAM KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
18
|
Bakawand
|
CH-11-011-021-003/947
(KACHNAR)
|
3311011000NRG24090220240832033
|
09/02/2024
|
DASHMI
|
3311011WL092118
|
DASHMI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989579
|
|
DASHMI KASHYAP
|
CANARA BANK(508532)
|
|
19
|
Bakawand
|
CH-11-011-021-003/947
(KACHNAR)
|
3311011000NRG24090220240832032
|
09/02/2024
|
RAYDHAR
|
3311011WL092118
|
RAYDHAR
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989577
|
|
Mr. RAIDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-026-001/558
(KODAWAND)
|
3311011000NRG24090220240830260
|
09/02/2024
|
BHAGAWATI PATEL
|
3311011WL091903
|
BHAGAWATI PATEL
|
00078
|
CNRB0017774
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989580
|
|
BHANMATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-021-003/83
(KACHNAR)
|
3311011000NRG24090220240831995
|
09/02/2024
|
BUDHRAM BAGHEL
|
3311011WL092110
|
BUDHRAM BAGHEL
|
00089
|
CBIN0280807
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988468
|
|
Mr. BUDHARAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Bakawand
|
CH-11-011-021-003/883
(KACHNAR)
|
3311011000NRG24090220240832029
|
09/02/2024
|
KAILASH
|
3311011WL092118
|
KAILASH
|
00089
|
CBIN0280807
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988455
|
|
KAILASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-023-001/112
(karpawand)
|
3311011000NRG24090220240830341
|
09/02/2024
|
pharsu
|
3311011WL091910
|
pharsu
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989572
|
|
Mr. FARASU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Bakawand
|
CH-11-011-023-001/204
(karpawand)
|
3311011000NRG24090220240830342
|
09/02/2024
|
DAMARU
|
3311011WL091910
|
DAMARU
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989570
|
|
Mr. DAMRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-023-001/614
(karpawand)
|
3311011000NRG24090220240830343
|
09/02/2024
|
KANDRU
|
3311011WL091910
|
KANDRU
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989573
|
|
KANDRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bakawand
|
CH-11-011-045-001/103
(PATHARI)
|
3311011000NRG24090220240828349
|
09/02/2024
|
Samu
|
3311011WL091679
|
Samu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989518
|
|
Mr. SAMO S/O SHALINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-045-001/109
(PATHARI)
|
3311011000NRG24090220240828350
|
09/02/2024
|
Lakheshwar
|
3311011WL091679
|
Lakheshwar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989521
|
|
Mr. LAKHESHWAR S/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-045-001/119
(PATHARI)
|
3311011000NRG24090220240828373
|
09/02/2024
|
SUKMATI
|
3311011WL091682
|
SUKMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989519
|
|
SUKMATI BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-045-001/127-A
(PATHARI)
|
3311011000NRG24090220240828351
|
09/02/2024
|
SUKHADHAR
|
3311011WL091679
|
SUKHADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989531
|
|
Mr. SUKALDHAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-045-001/127-A
(PATHARI)
|
3311011000NRG24090220240828352
|
09/02/2024
|
USHA
|
3311011WL091679
|
USHA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989523
|
|
Mrs. USHA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-045-001/14-A
(PATHARI)
|
3311011000NRG24090220240828374
|
09/02/2024
|
DAYARAM
|
3311011WL091682
|
DAYARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989559
|
|
Mr. DAYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-045-001/157
(PATHARI)
|
3311011000NRG24090220240828354
|
09/02/2024
|
BHARI
|
3311011WL091679
|
BHARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989571
|
|
Mrs. BARI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-045-001/88
(PATHARI)
|
3311011000NRG24090220240828360
|
09/02/2024
|
SIRDHAR
|
3311011WL091679
|
SIRDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989522
|
|
Mr. SIRDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-054-002/130
(SONPUR)
|
3311011000NRG24090220240830946
|
09/02/2024
|
bhanomati
|
3311011WL091985
|
bhanomati
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989575
|
|
BHANOMATI VAIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bakawand
|
CH-11-011-054-002/132-A
(SONPUR)
|
3311011000NRG24090220240830947
|
09/02/2024
|
kumari
|
3311011WL091985
|
kumari
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989565
|
|
KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bakawand
|
CH-11-011-054-002/248
(SONPUR)
|
3311011000NRG24090220240830948
|
09/02/2024
|
SAMUNDSAY
|
3311011WL091985
|
SAMUNDSAY
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989576
|
|
SAMUNDSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bakawand
|
CH-11-011-054-002/2652
(SONPUR)
|
3311011000NRG24090220240830949
|
09/02/2024
|
JOLO
|
3311011WL091985
|
JOLO
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989563
|
|
JOLO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bakawand
|
CH-11-011-054-002/718-A
(SONPUR)
|
3311011000NRG24090220240830950
|
09/02/2024
|
LALITA
|
3311011WL091985
|
LALITA
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989574
|
|
LALTI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-065-001/136
(Tongkongera)
|
3311011000NRG24090220240830614
|
09/02/2024
|
PADMA
|
3311011WL091956
|
PADMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989524
|
|
PADMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-065-001/158
(Tongkongera)
|
3311011000NRG24090220240830615
|
09/02/2024
|
ubha
|
3311011WL091956
|
ubha
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989525
|
|
Mrs. USHAVATI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-065-001/17
(Tongkongera)
|
3311011000NRG24090220240830616
|
09/02/2024
|
nilambar
|
3311011WL091956
|
nilambar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989526
|
|
Mr. NILAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-065-001/208
(Tongkongera)
|
3311011000NRG24090220240830617
|
09/02/2024
|
chadar
|
3311011WL091956
|
chadar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989553
|
|
Mr. CHANDAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-065-002/82
(Tongkongera)
|
3311011000NRG24090220240830592
|
09/02/2024
|
DAIMATI
|
3311011WL091951
|
DAIMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989554
|
|
DAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-065-002/89
(Tongkongera)
|
3311011000NRG24090220240830605
|
09/02/2024
|
viro
|
3311011WL091954
|
viro
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989556
|
|
Mr. VIRO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-067-001/300
(Cholnar)
|
3311011000NRG24090220240832150
|
09/02/2024
|
SAMPAT KASHYAP
|
3311011WL092136
|
SAMPAT KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989536
|
|
Mr. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
Bakawand
|
CH-11-011-045-001/83
(PATHARI)
|
3311011000NRG24090220240828358
|
09/02/2024
|
SONADHAR
|
3311011WL091679
|
SONADHAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989520
|
|
Mr. SONADHAR S/O JAGBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-022-004/600
(KARITGAON)
|
3311011000NRG24090220240830219
|
09/02/2024
|
jayra bharti
|
3311011WL091893
|
jayra bharti
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342988443
|
|
JAYRA BHARTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
48
|
Bakawand
|
CH-11-011-016-002/604
(DHOBIGUDHA)
|
3311011000NRG24090220240830172
|
09/02/2024
|
PADAMNATH
|
3311011WL091887
|
PADAMNATH
|
00176
|
IDIB000J513
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989566
|
|
PADAMNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
49
|
Bakawand
|
CH-11-011-008-001/39
(CHHINARY)
|
3311011000NRG24090220240828917
|
09/02/2024
|
CHAMRU
|
3311011WL091737
|
CHAMRU
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342988487
|
|
CHAMAL KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-032-002/118
(KUMHARAWAND)
|
3311011000NRG24090220240832319
|
09/02/2024
|
BALRAM
|
3311011WL092148
|
BALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989507
|
|
BALRAM BAGHEL S/O BUDHU BAGHEL
|
BANK OF INDIA(508505)
|
|
51
|
Bakawand
|
CH-11-011-032-002/128
(KUMHARAWAND)
|
3311011000NRG24090220240832320
|
09/02/2024
|
SONI
|
3311011WL092148
|
SONI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989503
|
|
SONI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-032-002/152
(KUMHARAWAND)
|
3311011000NRG24090220240832321
|
09/02/2024
|
NAVAL
|
3311011WL092148
|
NAVAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988489
|
|
NAVAL KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-032-002/46
(KUMHARAWAND)
|
3311011000NRG24090220240832325
|
09/02/2024
|
KUMARI
|
3311011WL092148
|
KUMARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989482
|
|
KUARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-032-002/468
(KUMHARAWAND)
|
3311011000NRG24090220240832326
|
09/02/2024
|
LALITHA
|
3311011WL092148
|
LALITHA
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342989481
|
|
LALITA THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bakawand
|
CH-11-011-032-002/476
(KUMHARAWAND)
|
3311011000NRG24090220240832327
|
09/02/2024
|
SUMITRA KASHYAP
|
3311011WL092148
|
SUMITRA KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989483
|
|
SUMITRA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bakawand
|
CH-11-011-032-002/54
(KUMHARAWAND)
|
3311011000NRG24090220240832329
|
09/02/2024
|
MOHAN
|
3311011WL092148
|
MOHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988488
|
|
MOHAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-032-002/55
(KUMHARAWAND)
|
3311011000NRG24090220240832331
|
09/02/2024
|
Kunti
|
3311011WL092148
|
Kunti
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989502
|
|
KUNTI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-032-002/55
(KUMHARAWAND)
|
3311011000NRG24090220240832330
|
09/02/2024
|
SHIVNATH
|
3311011WL092148
|
SHIVNATH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988490
|
|
SHIVNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-032-002/59
(KUMHARAWAND)
|
3311011000NRG24090220240832332
|
09/02/2024
|
CHINGADU
|
3311011WL092148
|
CHINGADU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989499
|
|
CHINGDOO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-032-002/63
(KUMHARAWAND)
|
3311011000NRG24090220240832334
|
09/02/2024
|
mano
|
3311011WL092148
|
mano
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989501
|
|
MANMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-039-001/1082
(MULI)
|
3311011000NRG24090220240830251
|
09/02/2024
|
harichAND
|
3311011WL091900
|
harichAND
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989513
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bakawand
|
CH-11-011-039-001/295
(MULI)
|
3311011000NRG24090220240830252
|
09/02/2024
|
budharam
|
3311011WL091900
|
budharam
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989514
|
|
BUDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
63
|
Bakawand
|
CH-11-011-045-001/142
(PATHARI)
|
3311011000NRG24090220240828353
|
09/02/2024
|
PANCHAMI
|
3311011WL091679
|
PANCHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989547
|
|
PANCHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-045-001/176
(PATHARI)
|
3311011000NRG24090220240828355
|
09/02/2024
|
DENAY
|
3311011WL091679
|
DENAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988456
|
|
GHENAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-045-001/196
(PATHARI)
|
3311011000NRG24090220240828377
|
09/02/2024
|
SONADEI
|
3311011WL091682
|
SONADEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989549
|
|
SONADEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-045-001/48
(PATHARI)
|
3311011000NRG24090220240828379
|
09/02/2024
|
ASANTI NAG
|
3311011WL091682
|
ASANTI NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988465
|
|
ASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-045-001/52
(PATHARI)
|
3311011000NRG24090220240828357
|
09/02/2024
|
PARVATI
|
3311011WL091679
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988449
|
|
PARABATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-045-001/59
(PATHARI)
|
3311011000NRG24090220240828380
|
09/02/2024
|
KAMALSINGH
|
3311011WL091682
|
KAMALSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988448
|
|
KAMALSINGH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-045-001/66
(PATHARI)
|
3311011000NRG24090220240828381
|
09/02/2024
|
KAMAL
|
3311011WL091682
|
KAMAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988451
|
|
KAMAL/SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-045-001/88
(PATHARI)
|
3311011000NRG24090220240828361
|
09/02/2024
|
DUMARI
|
3311011WL091679
|
DUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989550
|
|
DUMARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-052-001/333-B
(SATOSHA)
|
3311011000NRG24090220240830355
|
09/02/2024
|
sanmati
|
3311011WL091914
|
sanmati
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342988445
|
|
SANMATI/LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-061-002/118
(Garenga)
|
3311011000NRG24090220240830620
|
09/02/2024
|
pushbati
|
3311011WL091958
|
pushbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988450
|
|
MRS KUBHBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-061-002/154
(Garenga)
|
3311011000NRG24090220240830621
|
09/02/2024
|
naval
|
3311011WL091958
|
naval
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988452
|
|
NAVAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-061-002/8
(Garenga)
|
3311011000NRG24090220240830625
|
09/02/2024
|
SEVATI
|
3311011WL091958
|
SEVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988447
|
|
SEVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-063-001/1048
(JAIBEL)
|
3311011000NRG24090220240830221
|
09/02/2024
|
SHOBHAVATI
|
3311011WL091894
|
SHOBHAVATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342988444
|
|
SHOBHAAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-064-002/112
(FARSARA)
|
3311011000NRG24090220240830633
|
09/02/2024
|
Tileshwari kashyap
|
3311011WL091958
|
Tileshwari kashyap
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342988460
|
|
MRS TILESWRI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-064-002/138
(FARSARA)
|
3311011000NRG24090220240830638
|
09/02/2024
|
KANTI
|
3311011WL091958
|
KANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988453
|
|
KANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bakawand
|
CH-11-011-064-002/155
(FARSARA)
|
3311011000NRG24090220240830642
|
09/02/2024
|
sukbati baghel
|
3311011WL091958
|
sukbati baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988467
|
|
SUKBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bakawand
|
CH-11-011-064-002/293
(FARSARA)
|
3311011000NRG24090220240830653
|
09/02/2024
|
manbati
|
3311011WL091958
|
manbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988464
|
|
MRS MANMATINAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-064-002/306
(FARSARA)
|
3311011000NRG24090220240830656
|
09/02/2024
|
TOPI
|
3311011WL091958
|
TOPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988471
|
|
TOPI RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bakawand
|
CH-11-011-064-002/331
(FARSARA)
|
3311011000NRG24090220240830659
|
09/02/2024
|
sevanti
|
3311011WL091958
|
sevanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989551
|
|
SEMANTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-064-002/331
(FARSARA)
|
3311011000NRG24090220240830658
|
09/02/2024
|
tejeswari
|
3311011WL091958
|
tejeswari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988458
|
|
TEJESHWARI D/O SHASHIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-064-002/336
(FARSARA)
|
3311011000NRG24090220240830661
|
09/02/2024
|
MOHAN
|
3311011WL091958
|
MOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989548
|
|
MOHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-064-002/348
(FARSARA)
|
3311011000NRG24090220240830663
|
09/02/2024
|
Shyamlal
|
3311011WL091958
|
Shyamlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988441
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bakawand
|
CH-11-011-064-002/4
(FARSARA)
|
3311011000NRG24090220240830667
|
09/02/2024
|
babulal
|
3311011WL091958
|
babulal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988463
|
|
BABULAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-064-002/48
(FARSARA)
|
3311011000NRG24090220240830670
|
09/02/2024
|
GUJBATI
|
3311011WL091958
|
GUJBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988454
|
|
GUJBATI W/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-064-002/68
(FARSARA)
|
3311011000NRG24090220240830680
|
09/02/2024
|
NANDLAL
|
3311011WL091958
|
NANDLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988472
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bakawand
|
CH-11-011-064-002/72
(FARSARA)
|
3311011000NRG24090220240830681
|
09/02/2024
|
USHA
|
3311011WL091958
|
USHA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988461
|
|
USHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-065-001/5012
(Tongkongera)
|
3311011000NRG24090220240830593
|
09/02/2024
|
SUKALADAI
|
3311011WL091952
|
SUKALADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988459
|
|
SUKDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-065-001/5014
(Tongkongera)
|
3311011000NRG24090220240830590
|
09/02/2024
|
safobati
|
3311011WL091951
|
safobati
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342988470
|
|
SAFOBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bakawand
|
CH-11-011-065-002/59
(Tongkongera)
|
3311011000NRG24090220240830591
|
09/02/2024
|
BANAVASI
|
3311011WL091951
|
BANAVASI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988439
|
|
BANWASI W/O SAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-065-002/91
(Tongkongera)
|
3311011000NRG24090220240830606
|
09/02/2024
|
padmavati
|
3311011WL091954
|
padmavati
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342989546
|
|
PADAMWATI W/O MADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
93
|
Bakawand
|
CH-11-011-045-001/83
(PATHARI)
|
3311011000NRG24090220240828359
|
09/02/2024
|
Tulavati
|
3311011WL091679
|
Tulavati
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989530
|
|
TULABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
Bakawand
|
CH-11-011-067-001/293
(Cholnar)
|
3311011000NRG24090220240832149
|
09/02/2024
|
KUNTI
|
3311011WL092136
|
KUNTI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988469
|
|
MRS KUNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-067-001/293
(Cholnar)
|
3311011000NRG24090220240832148
|
09/02/2024
|
VASUDEV
|
3311011WL092136
|
VASUDEV
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989504
|
|
VASUDEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
Bakawand
|
CH-11-011-014-001/284
(CHOTEDEWDA)
|
3311011000NRG24090220240832236
|
09/02/2024
|
HIRAN
|
3311011WL092142
|
HIRAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989539
|
|
MRS HIRANDEI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-014-001/646
(CHOTEDEWDA)
|
3311011000NRG24090220240832237
|
09/02/2024
|
KUNCHO
|
3311011WL092142
|
KUNCHO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989497
|
|
MR KUNCHO BHARTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-045-001/206
(PATHARI)
|
3311011000NRG24090220240828356
|
09/02/2024
|
CHAMELI
|
3311011WL091679
|
CHAMELI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988457
|
|
MISS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-064-002/10
(FARSARA)
|
3311011000NRG24090220240830628
|
09/02/2024
|
TILESHWARI
|
3311011WL091958
|
TILESHWARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989486
|
|
MASTER TILESWARI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-064-002/78
(FARSARA)
|
3311011000NRG24090220240830683
|
09/02/2024
|
RAMAWATI
|
3311011WL091958
|
RAMAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989491
|
|
MISS RAMAVATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-065-001/97
(Tongkongera)
|
3311011000NRG24090220240830604
|
09/02/2024
|
ICHHAVATI SONI
|
3311011WL091954
|
ICHHAVATI SONI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989535
|
|
MISS ICHHAVATI SONI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-067-001/117
(Cholnar)
|
3311011000NRG24090220240832114
|
09/02/2024
|
PRAHLAD
|
3311011WL092134
|
PRAHLAD
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989527
|
|
MR PRAHLAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-067-001/127
(Cholnar)
|
3311011000NRG24090220240832115
|
09/02/2024
|
SANTOSHI
|
3311011WL092134
|
SANTOSHI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989506
|
|
MRS SANTOSHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-067-001/267
(Cholnar)
|
3311011000NRG24090220240832147
|
09/02/2024
|
BANSHIDHAR
|
3311011WL092136
|
BANSHIDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989505
|
|
BANSHIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bakawand
|
CH-11-011-067-001/278
(Cholnar)
|
3311011000NRG24090220240832117
|
09/02/2024
|
SUDARU
|
3311011WL092134
|
SUDARU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989492
|
|
SUDRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
106
|
Bakawand
|
CH-11-011-021-003/893
(KACHNAR)
|
3311011000NRG24090220240832030
|
09/02/2024
|
MANGALDEI
|
3311011WL092118
|
MANGALDEI
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989512
|
|
MRS MANGALADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
Bakawand
|
CH-11-011-002-001/25
(BAJAWAND)
|
3311011000NRG24090220240830035
|
09/02/2024
|
BRIHASPATI
|
3311011WL091856
|
BRIHASPATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342988466
|
|
MR BRIHASPATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-022-004/258
(KARITGAON)
|
3311011000NRG24090220240830218
|
09/02/2024
|
PADAMA
|
3311011WL091893
|
PADAMA
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342988446
|
|
MRS PADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-022-004/633
(KARITGAON)
|
3311011000NRG24090220240830220
|
09/02/2024
|
Durlab Panigrahi
|
3311011WL091893
|
Durlab Panigrahi
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342988473
|
|
DORLABH PRASAD PANIGRAHI
|
CANARA BANK(508532)
|
|
110
|
Bakawand
|
CH-11-011-033-001/489
(MALGAON)
|
3311011000NRG24090220240830352
|
09/02/2024
|
Maheshwar
|
3311011WL091912
|
Maheshwar
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342989511
|
|
MAHESHWAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bakawand
|
CH-11-011-067-001/29
(Cholnar)
|
3311011000NRG24090220240832118
|
09/02/2024
|
SHANKAR
|
3311011WL092134
|
SHANKAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988480
|
|
MR SHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
112
|
Bakawand
|
CH-11-011-061-002/154
(Garenga)
|
3311011000NRG24090220240830622
|
09/02/2024
|
DAYAMANI
|
3311011WL091958
|
DAYAMANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989517
|
|
MRS DAYAWATI NAVAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-061-002/420
(Garenga)
|
3311011000NRG24090220240830623
|
09/02/2024
|
TIKARAM
|
3311011WL091958
|
TIKARAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989496
|
|
DR TIEARAM MAHADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-061-002/463
(Garenga)
|
3311011000NRG24090220240830624
|
09/02/2024
|
JAYSHING
|
3311011WL091958
|
JAYSHING
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989490
|
|
MR JAYSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-064-002/102-A
(FARSARA)
|
3311011000NRG24090220240830629
|
09/02/2024
|
LACHANI
|
3311011WL091958
|
LACHANI
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342988477
|
|
MRS LACCHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-064-002/110
(FARSARA)
|
3311011000NRG24090220240830630
|
09/02/2024
|
AMIKA
|
3311011WL091958
|
AMIKA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988475
|
|
MRS AMIKA SURAYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-064-002/110
(FARSARA)
|
3311011000NRG24090220240830631
|
09/02/2024
|
BRIJLAL
|
3311011WL091958
|
BRIJLAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989533
|
|
BRIJLAL SURYAVANSHI S/O HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-064-002/112
(FARSARA)
|
3311011000NRG24090220240830632
|
09/02/2024
|
BAIDNATH
|
3311011WL091958
|
BAIDNATH
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342989494
|
|
MR BAIDNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-064-002/117
(FARSARA)
|
3311011000NRG24090220240830635
|
09/02/2024
|
HASTINA
|
3311011WL091958
|
HASTINA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989534
|
|
HASTINA SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-064-002/117
(FARSARA)
|
3311011000NRG24090220240830634
|
09/02/2024
|
KIRAN
|
3311011WL091958
|
KIRAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989498
|
|
MRS KIRAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-064-002/125
(FARSARA)
|
3311011000NRG24090220240830636
|
09/02/2024
|
PAEWATI
|
3311011WL091958
|
PAEWATI
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342989495
|
|
MRS PAEWATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-064-002/132
(FARSARA)
|
3311011000NRG24090220240830637
|
09/02/2024
|
KASABATI
|
3311011WL091958
|
KASABATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989516
|
|
MRS KASAWATI VISHNATH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-064-002/14-B
(FARSARA)
|
3311011000NRG24090220240830639
|
09/02/2024
|
GOMATI
|
3311011WL091958
|
GOMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989489
|
|
MRS GOMATI KASHAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-064-002/142
(FARSARA)
|
3311011000NRG24090220240830640
|
09/02/2024
|
NIRENADRI
|
3311011WL091958
|
NIRENADRI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988486
|
|
MRS NIRBATI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-064-002/155
(FARSARA)
|
3311011000NRG24090220240830641
|
09/02/2024
|
punit
|
3311011WL091958
|
punit
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989557
|
|
PUNIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bakawand
|
CH-11-011-064-002/157
(FARSARA)
|
3311011000NRG24090220240830643
|
09/02/2024
|
JAYMANI
|
3311011WL091958
|
JAYMANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989500
|
|
MRS JAIMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-064-002/161
(FARSARA)
|
3311011000NRG24090220240830644
|
09/02/2024
|
duleshwari
|
3311011WL091958
|
duleshwari
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989510
|
|
MISS DULESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-064-002/17
(FARSARA)
|
3311011000NRG24090220240830645
|
09/02/2024
|
MAGLABARI
|
3311011WL091958
|
MAGLABARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989515
|
|
MRS MAGALBARI ILADHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-064-002/18
(FARSARA)
|
3311011000NRG24090220240830646
|
09/02/2024
|
netromani
|
3311011WL091958
|
netromani
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989509
|
|
MRS NETROMANI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-064-002/183-A
(FARSARA)
|
3311011000NRG24090220240830647
|
09/02/2024
|
PADMA
|
3311011WL091958
|
PADMA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989488
|
|
MRS PADAMA KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-064-002/192-A
(FARSARA)
|
3311011000NRG24090220240830648
|
09/02/2024
|
BUTAKI
|
3311011WL091958
|
BUTAKI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989484
|
|
MRS BUTAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-064-002/207
(FARSARA)
|
3311011000NRG24090220240830649
|
09/02/2024
|
SABEERI
|
3311011WL091958
|
SABEERI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989542
|
|
SAVITRI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bakawand
|
CH-11-011-064-002/208-A
(FARSARA)
|
3311011000NRG24090220240830651
|
09/02/2024
|
BUDARI
|
3311011WL091958
|
BUDARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989485
|
|
MRS BUDARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-064-002/208-A
(FARSARA)
|
3311011000NRG24090220240830650
|
09/02/2024
|
NARSINGH
|
3311011WL091958
|
NARSINGH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988482
|
|
MR NARSINH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-064-002/278
(FARSARA)
|
3311011000NRG24090220240830652
|
09/02/2024
|
DURGESHWARI
|
3311011WL091958
|
DURGESHWARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989532
|
|
MISS DURGESWARI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-064-002/297
(FARSARA)
|
3311011000NRG24090220240830654
|
09/02/2024
|
gangadhar
|
3311011WL091958
|
gangadhar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989564
|
|
MR GANGADHAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-064-002/297
(FARSARA)
|
3311011000NRG24090220240830655
|
09/02/2024
|
parma
|
3311011WL091958
|
parma
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989561
|
|
PARMA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bakawand
|
CH-11-011-064-002/313
(FARSARA)
|
3311011000NRG24090220240830657
|
09/02/2024
|
Bhojkumar
|
3311011WL091958
|
Bhojkumar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989562
|
|
BHOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-064-002/333
(FARSARA)
|
3311011000NRG24090220240830660
|
09/02/2024
|
AYODHYA
|
3311011WL091958
|
AYODHYA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989528
|
|
MR AYODHYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-064-002/346
(FARSARA)
|
3311011000NRG24090220240830662
|
09/02/2024
|
MANDANA
|
3311011WL091958
|
MANDANA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989558
|
|
MANDANA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bakawand
|
CH-11-011-064-002/348
(FARSARA)
|
3311011000NRG24090220240830664
|
09/02/2024
|
navina nyayaik
|
3311011WL091958
|
navina nyayaik
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989508
|
|
MASTER NAVINA NYAYAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-064-002/4
(FARSARA)
|
3311011000NRG24090220240830666
|
09/02/2024
|
HEMVATI
|
3311011WL091958
|
HEMVATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988479
|
|
MRS HEMBATI KASHYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-064-002/47-A
(FARSARA)
|
3311011000NRG24090220240830668
|
09/02/2024
|
NEHARU
|
3311011WL091958
|
NEHARU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989480
|
|
NEHRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-064-002/48
(FARSARA)
|
3311011000NRG24090220240830669
|
09/02/2024
|
jayram
|
3311011WL091958
|
jayram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989479
|
|
MR JAYRAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-064-002/54
(FARSARA)
|
3311011000NRG24090220240830673
|
09/02/2024
|
HIRAMATI
|
3311011WL091958
|
HIRAMATI
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342988476
|
|
MRS HIRAMATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-064-002/54
(FARSARA)
|
3311011000NRG24090220240830674
|
09/02/2024
|
TULARAM.
|
3311011WL091958
|
TULARAM.
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342988474
|
|
MR TULARAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-064-002/55
(FARSARA)
|
3311011000NRG24090220240830675
|
09/02/2024
|
MANMATI
|
3311011WL091958
|
MANMATI
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342988478
|
|
MR MANMATI TULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-064-002/60
(FARSARA)
|
3311011000NRG24090220240830678
|
09/02/2024
|
HIRDAI
|
3311011WL091958
|
HIRDAI
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342988484
|
|
MRS HIRDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-064-002/68
(FARSARA)
|
3311011000NRG24090220240830679
|
09/02/2024
|
CAITIBAI
|
3311011WL091958
|
CAITIBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988483
|
|
MRS CAITIBAI NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-064-002/74
(FARSARA)
|
3311011000NRG24090220240830682
|
09/02/2024
|
BALRAM
|
3311011WL091958
|
BALRAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988481
|
|
MR BALRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-064-002/90
(FARSARA)
|
3311011000NRG24090220240830685
|
09/02/2024
|
KESAB
|
3311011WL091958
|
KESAB
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989487
|
|
MR KESAB KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-064-002/92
(FARSARA)
|
3311011000NRG24090220240830686
|
09/02/2024
|
SAMBATI
|
3311011WL091958
|
SAMBATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988485
|
|
MRS SAMBATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-064-002/96
(FARSARA)
|
3311011000NRG24090220240830687
|
09/02/2024
|
ANAJANI
|
3311011WL091958
|
ANAJANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989493
|
|
MRS AAJANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
154
|
Bakawand
|
CH-11-011-021-003/790-A
(KACHNAR)
|
3311011000NRG24090220240832025
|
09/02/2024
|
hasta ram
|
3311011WL092118
|
hasta ram
|
00415
|
SBIN0012276
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342988462
|
|
HASTARAM KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
Bakawand
|
CH-11-011-065-002/102
(Tongkongera)
|
3311011000NRG24090220240830594
|
09/02/2024
|
balram
|
3311011WL091952
|
balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989540
|
|
BALRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bakawand
|
CH-11-011-065-002/102
(Tongkongera)
|
3311011000NRG24090220240830595
|
09/02/2024
|
kvalsay
|
3311011WL091952
|
kvalsay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342989541
|
|
KAWALSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172822
|
172822
|
|
|
|
|
|
|
|