|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-014-001/321
(CHOTEDEWDA)
|
3311011000NRG24120320240922349
|
18/03/2024
|
lalit
|
3311011WL104999
|
lalit
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922355
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/620
(CHOTEDEWDA)
|
3311011000NRG24120320240922350
|
18/03/2024
|
KURASO
|
3311011WL104999
|
KURASO
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922354
|
|
KURASO
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-047-001/156
(potiyawand)
|
3311011000NRG24180320240943328
|
18/03/2024
|
FULMATI
|
3311011WL108481
|
FULMATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922356
|
|
FULMATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-016-001/247
(DHOBIGUDHA)
|
3311011000NRG24120320240923737
|
18/03/2024
|
SANTOSH KUMAR KASHYAP
|
3311011WL105190
|
SANTOSH KUMAR KASHYAP
|
00078
|
CNRB0001188
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922357
|
|
SANTOSH KUMAR KASHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-011-001/264
(CHARGAON)
|
3311011000NRG24120320240922928
|
18/03/2024
|
MAHESHVARI
|
3311011WL105077
|
MAHESHVARI
|
00078
|
CNRB0005259
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922314
|
|
MAHESHVARI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-021-003/781
(KACHNAR)
|
3311011000NRG24120320240922638
|
18/03/2024
|
ratiram
|
3311011WL105044
|
ratiram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922317
|
|
Mr. RATIRAM S/O SHRI SAGRAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-021-003/788
(KACHNAR)
|
3311011000NRG24120320240922639
|
18/03/2024
|
PARO
|
3311011WL105044
|
PARO
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922318
|
|
PARO
|
CANARA BANK(508532)
|
|
8
|
Bakawand
|
CH-11-011-021-003/819
(KACHNAR)
|
3311011000NRG24120320240922674
|
18/03/2024
|
raynu ram
|
3311011WL105049
|
raynu ram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922359
|
|
RAINURAM KASHYAP
|
CANARA BANK(508532)
|
|
9
|
Bakawand
|
CH-11-011-021-003/891
(KACHNAR)
|
3311011000NRG24120320240922643
|
18/03/2024
|
sadaram
|
3311011WL105044
|
sadaram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922316
|
|
SADARAM BAGHEL
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-021-003/894-A
(KACHNAR)
|
3311011000NRG24120320240922644
|
18/03/2024
|
TULSABAI
|
3311011WL105044
|
TULSABAI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922319
|
|
TULASA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-021-003/939
(KACHNAR)
|
3311011000NRG24120320240922678
|
18/03/2024
|
SUKHDEV KASHYAP
|
3311011WL105049
|
SUKHDEV KASHYAP
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922315
|
|
Mr. SUKHDEV KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Bakawand
|
CH-11-011-033-001/29
(MALGAON)
|
3311011000NRG24120320240923743
|
18/03/2024
|
PARBHURAM
|
3311011WL105190
|
PARBHURAM
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922321
|
|
Prbhuram Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Bakawand
|
CH-11-011-033-001/62
(MALGAON)
|
3311011000NRG24120320240923744
|
18/03/2024
|
PADMANI
|
3311011WL105190
|
PADMANI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922320
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-033-001/74
(MALGAON)
|
3311011000NRG24120320240923735
|
18/03/2024
|
DASHMATI SETHIYA
|
3311011WL105189
|
DASHMATI SETHIYA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922322
|
|
DASHMATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-021-003/873
(KACHNAR)
|
3311011000NRG24120320240922676
|
18/03/2024
|
HIRAMANI
|
3311011WL105049
|
HIRAMANI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922346
|
|
HIRAMANI KASHYAP
|
CANARA BANK(508532)
|
|
16
|
Bakawand
|
CH-11-011-021-003/873
(KACHNAR)
|
3311011000NRG24120320240922675
|
18/03/2024
|
MANGAL RAM
|
3311011WL105049
|
MANGAL RAM
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922343
|
|
MANGAL RAM KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
17
|
Bakawand
|
CH-11-011-021-003/947
(KACHNAR)
|
3311011000NRG24120320240922680
|
18/03/2024
|
DASHMI
|
3311011WL105049
|
DASHMI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922345
|
|
DASHMI KASHYAP
|
CANARA BANK(508532)
|
|
18
|
Bakawand
|
CH-11-011-021-003/947
(KACHNAR)
|
3311011000NRG24120320240922679
|
18/03/2024
|
RAYDHAR
|
3311011WL105049
|
RAYDHAR
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922344
|
|
Mr. RAIDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-021-003/883
(KACHNAR)
|
3311011000NRG24120320240922677
|
18/03/2024
|
KAILASH
|
3311011WL105049
|
KAILASH
|
00089
|
CBIN0280807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922494
|
|
KAILASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-001-001/120
(BADEDEWADA)
|
3311011000NRG24120320240926052
|
18/03/2024
|
DAYAMANI
|
3311011WL105586
|
DAYAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922308
|
|
Mrs. DAYMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-001-001/120
(BADEDEWADA)
|
3311011000NRG24120320240926051
|
18/03/2024
|
SONADHAR
|
3311011WL105586
|
SONADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922311
|
|
Mr. SONDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-001-001/142
(BADEDEWADA)
|
3311011000NRG24120320240926133
|
18/03/2024
|
CHINGADU
|
3311011WL105610
|
CHINGADU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922329
|
|
Mr. CHINGDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-001-001/142
(BADEDEWADA)
|
3311011000NRG24120320240926134
|
18/03/2024
|
RAMBATI
|
3311011WL105610
|
RAMBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922331
|
|
Mrs. RAMBATI BAHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-001-001/151
(BADEDEWADA)
|
3311011000NRG24120320240926135
|
18/03/2024
|
BAISHAKHU
|
3311011WL105610
|
BAISHAKHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922306
|
|
Mr. BAISAKHU S/O CHANDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-001-001/282
(BADEDEWADA)
|
3311011000NRG24120320240926054
|
18/03/2024
|
KAUDIRAM
|
3311011WL105586
|
KAUDIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922310
|
|
KAUDI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bakawand
|
CH-11-011-001-001/32-A
(BADEDEWADA)
|
3311011000NRG24120320240926138
|
18/03/2024
|
SINDHU
|
3311011WL105610
|
SINDHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922360
|
|
Mr. SINDHU S/O BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-001-001/385
(BADEDEWADA)
|
3311011000NRG24120320240926055
|
18/03/2024
|
ashmati
|
3311011WL105586
|
ashmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922304
|
|
Mrs. ASAMATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-001-001/42
(BADEDEWADA)
|
3311011000NRG24120320240926139
|
18/03/2024
|
fulo
|
3311011WL105610
|
fulo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922324
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-001-001/64
(BADEDEWADA)
|
3311011000NRG24120320240926058
|
18/03/2024
|
kamlochan
|
3311011WL105586
|
kamlochan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922309
|
|
KAMLOCHAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bakawand
|
CH-11-011-029-001/119
(KOLAWAL)
|
3311011000NRG24120320240925268
|
18/03/2024
|
GURBARI
|
3311011WL105400
|
GURBARI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891922326
|
|
GURVARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-029-001/129
(KOLAWAL)
|
3311011000NRG24120320240925269
|
18/03/2024
|
SHANTI
|
3311011WL105400
|
SHANTI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891922358
|
|
Miss. SHANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-029-001/135
(KOLAWAL)
|
3311011000NRG24120320240925270
|
18/03/2024
|
chaman lal
|
3311011WL105400
|
chaman lal
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891922338
|
|
Mr. CHAMAN LAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-029-001/46-A
(KOLAWAL)
|
3311011000NRG24120320240925272
|
18/03/2024
|
RAIBARI
|
3311011WL105400
|
RAIBARI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891922330
|
|
Mrs. RAI BARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-047-001/179
(potiyawand)
|
3311011000NRG24180320240943330
|
18/03/2024
|
dalimchand
|
3311011WL108481
|
dalimchand
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891922307
|
|
Mr. DALIMCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-047-001/186
(potiyawand)
|
3311011000NRG24180320240943331
|
18/03/2024
|
KRISCHAND
|
3311011WL108481
|
KRISCHAND
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891922327
|
|
Mr. KRICHAND BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Bakawand
|
CH-11-011-047-001/189
(potiyawand)
|
3311011000NRG24180320240943332
|
18/03/2024
|
KHEMRAJ
|
3311011WL108481
|
KHEMRAJ
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922341
|
|
Mr. KHEMRAJ BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-047-001/191
(potiyawand)
|
3311011000NRG24180320240943335
|
18/03/2024
|
fulsingh
|
3311011WL108481
|
fulsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922328
|
|
Mr. FULSING BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Bakawand
|
CH-11-011-047-001/191
(potiyawand)
|
3311011000NRG24180320240943334
|
18/03/2024
|
KAIKAI
|
3311011WL108481
|
KAIKAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922325
|
|
Mrs. KAIKAI D/O PHOOLSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-047-001/198
(potiyawand)
|
3311011000NRG24180320240943337
|
18/03/2024
|
bhagwati
|
3311011WL108481
|
bhagwati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922305
|
|
Mr. BAHGWATI W/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-047-001/198
(potiyawand)
|
3311011000NRG24180320240943336
|
18/03/2024
|
dasay
|
3311011WL108481
|
dasay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922337
|
|
DASAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bakawand
|
CH-11-011-047-001/2401
(potiyawand)
|
3311011000NRG24180320240943339
|
18/03/2024
|
dohanavati
|
3311011WL108481
|
dohanavati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922340
|
|
DOHNAVATI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bakawand
|
CH-11-011-047-001/607
(potiyawand)
|
3311011000NRG24180320240943340
|
18/03/2024
|
KANKLATA
|
3311011WL108481
|
KANKLATA
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891922342
|
|
KANAKLATA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bakawand
|
CH-11-011-047-001/610
(potiyawand)
|
3311011000NRG24180320240943344
|
18/03/2024
|
RUPAY
|
3311011WL108481
|
RUPAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922339
|
|
RUPAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bakawand
|
CH-11-011-050-005/426
(SAOTPUR)
|
3311011000NRG24120320240926143
|
18/03/2024
|
sumitra
|
3311011WL105610
|
sumitra
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922313
|
|
SUMITRA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-012-001/280
(CHITALOOR)
|
3311011000NRG24120320240924574
|
18/03/2024
|
SONADHAR
|
3311011WL105316
|
SONADHAR
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922332
|
|
Mr. SONDHAR S/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-012-001/280
(CHITALOOR)
|
3311011000NRG24120320240924575
|
18/03/2024
|
UDHO
|
3311011WL105316
|
UDHO
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922335
|
|
Mrs. UDO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-012-002/164
(CHITALOOR)
|
3311011000NRG24120320240924577
|
18/03/2024
|
SHANTI
|
3311011WL105316
|
SHANTI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922333
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-012-002/216
(CHITALOOR)
|
3311011000NRG24120320240924578
|
18/03/2024
|
RAMCHAND
|
3311011WL105316
|
RAMCHAND
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922334
|
|
Mr. RAM CHANDRA KOYAK S/O JHITAKU KOYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-012-002/241
(CHITALOOR)
|
3311011000NRG24120320240924579
|
18/03/2024
|
BALIRAM
|
3311011WL105316
|
BALIRAM
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922336
|
|
Mr. BALI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
50
|
Bakawand
|
CH-11-011-001-001/281
(BADEDEWADA)
|
3311011000NRG24120320240926053
|
18/03/2024
|
Ratan
|
3311011WL105586
|
Ratan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922361
|
|
Mr. RATAN S/O MURHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-001-001/64
(BADEDEWADA)
|
3311011000NRG24120320240926057
|
18/03/2024
|
sukaru
|
3311011WL105586
|
sukaru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922312
|
|
Mr. SUKARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
Bakawand
|
CH-11-011-012-001/280
(CHITALOOR)
|
3311011000NRG24120320240924576
|
18/03/2024
|
SUKMAN
|
3311011WL105316
|
SUKMAN
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922374
|
|
Mr. SUKMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG24120320240923727
|
18/03/2024
|
MAKUND YADAV
|
3311011WL105189
|
MAKUND YADAV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922375
|
|
Mr. MUKUND/SONSINGH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
54
|
Bakawand
|
CH-11-011-033-001/13
(MALGAON)
|
3311011000NRG24120320240923729
|
18/03/2024
|
Subhadra
|
3311011WL105189
|
Subhadra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922373
|
|
SUBHADRA NAG
|
IDBI BANK(607095)
|
|
55
|
Bakawand
|
CH-11-011-033-001/262
(MALGAON)
|
3311011000NRG24120320240923742
|
18/03/2024
|
SHAMBATI KASHYAP
|
3311011WL105190
|
SHAMBATI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922378
|
|
SHAMDATI KASHYAP
|
IDBI BANK(607095)
|
|
56
|
Bakawand
|
CH-11-011-033-001/342
(MALGAON)
|
3311011000NRG24120320240923733
|
18/03/2024
|
DASHRATH NAG
|
3311011WL105189
|
DASHRATH NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922377
|
|
DASHRATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bakawand
|
CH-11-011-033-001/467
(MALGAON)
|
3311011000NRG24120320240923734
|
18/03/2024
|
CHETAN NAG
|
3311011WL105189
|
CHETAN NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922376
|
|
CHETAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
58
|
Bakawand
|
CH-11-011-059-011/201
(BARDA)
|
3311011000NRG24120320240922950
|
18/03/2024
|
PADMA
|
3311011WL105082
|
PADMA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922509
|
|
PADMA MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
Bakawand
|
CH-11-011-011-001/101
(CHARGAON)
|
3311011000NRG24110320240921324
|
18/03/2024
|
DOWALAT
|
3311011WL104845
|
DOWALAT
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891922441
|
|
DAULAT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-011-001/102
(CHARGAON)
|
3311011000NRG24110320240921325
|
18/03/2024
|
JUGDHAR
|
3311011WL104845
|
JUGDHAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891922432
|
|
MR JUGADHAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-011-001/102
(CHARGAON)
|
3311011000NRG24110320240921326
|
18/03/2024
|
RATNI
|
3311011WL104845
|
RATNI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891922470
|
|
RATNI NETAM W/O JUGDHAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-011-001/105
(CHARGAON)
|
3311011000NRG24120320240922861
|
18/03/2024
|
MANGRI
|
3311011WL105069
|
MANGRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922421
|
|
MANGRI KASHYAP W/O SIGORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-011-001/110
(CHARGAON)
|
3311011000NRG24110320240921327
|
18/03/2024
|
RATNI
|
3311011WL104845
|
RATNI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891922469
|
|
RATANI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-011-001/115
(CHARGAON)
|
3311011000NRG24120320240922921
|
18/03/2024
|
ASANTI
|
3311011WL105077
|
ASANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922430
|
|
ASANTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-011-001/115
(CHARGAON)
|
3311011000NRG24120320240922922
|
18/03/2024
|
SAMPATI
|
3311011WL105077
|
SAMPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922389
|
|
SAMPATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-011-001/116
(CHARGAON)
|
3311011000NRG24120320240922923
|
18/03/2024
|
KUDHARAM
|
3311011WL105077
|
KUDHARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922449
|
|
KUDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-011-001/116
(CHARGAON)
|
3311011000NRG24120320240922924
|
18/03/2024
|
TULESHWARI
|
3311011WL105077
|
TULESHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922446
|
|
TULESHWARI NETAM W/O KUDA RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-011-001/117
(CHARGAON)
|
3311011000NRG24110320240921328
|
18/03/2024
|
RATIRAM
|
3311011WL104845
|
RATIRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891922475
|
|
RATI NETAM S/O CHERGU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-011-001/125
(CHARGAON)
|
3311011000NRG24120320240922925
|
18/03/2024
|
BASAN
|
3311011WL105077
|
BASAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922476
|
|
BASAN KASHYAP W/O JAY NATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-011-001/126
(CHARGAON)
|
3311011000NRG24110320240921329
|
18/03/2024
|
Itavarin
|
3311011WL104845
|
Itavarin
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891922387
|
|
ITWARIN W/O FULNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-011-001/129
(CHARGAON)
|
3311011000NRG24120320240922804
|
18/03/2024
|
domu ram
|
3311011WL105065
|
domu ram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922488
|
|
DOMU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-011-001/13
(CHARGAON)
|
3311011000NRG24120320240922805
|
18/03/2024
|
RAIMATI
|
3311011WL105065
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922448
|
|
RAIMATI NETAM W/O MANKU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-011-001/17
(CHARGAON)
|
3311011000NRG24120320240922862
|
18/03/2024
|
SANTU
|
3311011WL105069
|
SANTU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922419
|
|
SANTU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-011-001/2
(CHARGAON)
|
3311011000NRG24120320240922863
|
18/03/2024
|
FULCHAND
|
3311011WL105069
|
FULCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922440
|
|
FULCHAN KASHYAP S/O DAYMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-011-001/2
(CHARGAON)
|
3311011000NRG24120320240922864
|
18/03/2024
|
TULSI
|
3311011WL105069
|
TULSI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922384
|
|
TULASHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24110320240921332
|
18/03/2024
|
SAVITRI
|
3311011WL104845
|
SAVITRI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891922482
|
|
SAVITRI W/O SUKRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24110320240921331
|
18/03/2024
|
SUKRAM
|
3311011WL104845
|
SUKRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891922481
|
|
SUKH RAM S/O FISANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-011-001/258
(CHARGAON)
|
3311011000NRG24120320240922865
|
18/03/2024
|
MANKI
|
3311011WL105069
|
MANKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922447
|
|
MANKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-011-001/261
(CHARGAON)
|
3311011000NRG24120320240922926
|
18/03/2024
|
LAKHAMI
|
3311011WL105077
|
LAKHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922400
|
|
LAKHAMI WO LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-011-001/264
(CHARGAON)
|
3311011000NRG24120320240922927
|
18/03/2024
|
SOMARI
|
3311011WL105077
|
SOMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922396
|
|
SOMARI SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG24120320240922929
|
18/03/2024
|
LIMANTI
|
3311011WL105077
|
LIMANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922464
|
|
LIMANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG24120320240922930
|
18/03/2024
|
RAVI KUMAR
|
3311011WL105077
|
RAVI KUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922465
|
|
RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-011-001/3
(CHARGAON)
|
3311011000NRG24120320240922932
|
18/03/2024
|
bombati
|
3311011WL105077
|
bombati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922445
|
|
BOMWATI NETAM W/O PANCHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-011-001/37
(CHARGAON)
|
3311011000NRG24120320240922806
|
18/03/2024
|
BUDHMAN
|
3311011WL105065
|
BUDHMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922444
|
|
BUDHAMAN NETA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-011-001/52
(CHARGAON)
|
3311011000NRG24120320240922933
|
18/03/2024
|
RAMESH
|
3311011WL105077
|
RAMESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922443
|
|
RAMESHWAR VISHVKARMA S/O AMAR VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-011-001/53
(CHARGAON)
|
3311011000NRG24120320240922934
|
18/03/2024
|
AMARSING
|
3311011WL105077
|
AMARSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922442
|
|
AMAR KASHYAP S/O SUKHRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-011-001/53
(CHARGAON)
|
3311011000NRG24120320240922935
|
18/03/2024
|
HIRDYE
|
3311011WL105077
|
HIRDYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922450
|
|
HIRDMI KASHYAP W/O AMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-011-001/55
(CHARGAON)
|
3311011000NRG24110320240921338
|
18/03/2024
|
SUDAN
|
3311011WL104845
|
SUDAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891922466
|
|
SUDAN KASHYAP S/O PREM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-011-001/57
(CHARGAON)
|
3311011000NRG24120320240922867
|
18/03/2024
|
MANI
|
3311011WL105069
|
MANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922471
|
|
MANIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-011-001/57
(CHARGAON)
|
3311011000NRG24120320240922868
|
18/03/2024
|
PARVATI KASHYAP
|
3311011WL105069
|
PARVATI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922478
|
|
PARVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-011-001/62
(CHARGAON)
|
3311011000NRG24110320240921339
|
18/03/2024
|
GANDA
|
3311011WL104845
|
GANDA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891922463
|
|
GANDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-011-001/65
(CHARGAON)
|
3311011000NRG24110320240921342
|
18/03/2024
|
Pachmi
|
3311011WL104845
|
Pachmi
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891922473
|
|
PACHNI KASHYAPW/O TATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-011-001/65
(CHARGAON)
|
3311011000NRG24110320240921341
|
18/03/2024
|
TALI
|
3311011WL104845
|
TALI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891922472
|
|
TATI KASHYAP S/O BAGLI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-011-001/67
(CHARGAON)
|
3311011000NRG24120320240922937
|
18/03/2024
|
BOTI
|
3311011WL105077
|
BOTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922474
|
|
BOTIRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-011-001/70
(CHARGAON)
|
3311011000NRG24120320240922938
|
18/03/2024
|
GANO
|
3311011WL105077
|
GANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922431
|
|
DHANDO KASHYAP W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-011-001/70
(CHARGAON)
|
3311011000NRG24120320240922939
|
18/03/2024
|
SUMANI
|
3311011WL105077
|
SUMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922477
|
|
SUMNI NETAM W/O PYAS NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-011-001/72
(CHARGAON)
|
3311011000NRG24110320240921345
|
18/03/2024
|
FHAGNI
|
3311011WL104845
|
FHAGNI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891922467
|
|
FAGANI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-011-001/72
(CHARGAON)
|
3311011000NRG24110320240921344
|
18/03/2024
|
GANPAT
|
3311011WL104845
|
GANPAT
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891922468
|
|
GANAPTH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-011-001/89
(CHARGAON)
|
3311011000NRG24110320240921346
|
18/03/2024
|
JUGO
|
3311011WL104845
|
JUGO
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891922462
|
|
JUGO BAGHEL W/O SONOO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-011-001/90
(CHARGAON)
|
3311011000NRG24110320240921348
|
18/03/2024
|
RUPNATH
|
3311011WL104845
|
RUPNATH
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891922438
|
|
RUPNATH S/O DASARU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-011-001/90
(CHARGAON)
|
3311011000NRG24110320240921349
|
18/03/2024
|
TILAKDAI
|
3311011WL104845
|
TILAKDAI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891922439
|
|
TILAKDAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-011-001/91
(CHARGAON)
|
3311011000NRG24120320240922869
|
18/03/2024
|
HEMBATI
|
3311011WL105069
|
HEMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922391
|
|
HEMABATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-011-001/95
(CHARGAON)
|
3311011000NRG24120320240922940
|
18/03/2024
|
KODIN
|
3311011WL105077
|
KODIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922479
|
|
KUDIN NETAM W/O KIRTAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-011-001/97
(CHARGAON)
|
3311011000NRG24120320240922870
|
18/03/2024
|
dhirnu
|
3311011WL105069
|
dhirnu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922480
|
|
DHIRNOO KASHYAP S/O JAGARNATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-011-001/99
(CHARGAON)
|
3311011000NRG24110320240921350
|
18/03/2024
|
DAYE
|
3311011WL104845
|
DAYE
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891922461
|
|
DAYI KASHYAP W/O LAKHOO NATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-029-001/33-A
(KOLAWAL)
|
3311011000NRG24120320240925271
|
18/03/2024
|
SONDHAR
|
3311011WL105400
|
SONDHAR
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891922395
|
|
Mr. SONDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
107
|
Bakawand
|
CH-11-011-035-003/114-A
(maretha)
|
3311011000NRG24130320240932255
|
18/03/2024
|
MANO BAI
|
3311011WL106486
|
MANO BAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922407
|
|
MANO BAI BAGHEL W/O SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-035-003/114-A
(maretha)
|
3311011000NRG24130320240932254
|
18/03/2024
|
SONSING
|
3311011WL106486
|
SONSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922406
|
|
SONSINGH RAM BAGHEL S/O TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24130320240932228
|
18/03/2024
|
MANSINGH
|
3311011WL106480
|
MANSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922405
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24130320240932229
|
18/03/2024
|
VIMALA
|
3311011WL106480
|
VIMALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922408
|
|
VIMLA BAHTRA W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-035-003/266-A
(maretha)
|
3311011000NRG24130320240932231
|
18/03/2024
|
SADHU BAGHEL
|
3311011WL106480
|
SADHU BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922451
|
|
SADHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bakawand
|
CH-11-011-035-003/47
(maretha)
|
3311011000NRG24130320240932232
|
18/03/2024
|
RATU RAM
|
3311011WL106480
|
RATU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922379
|
|
RATU RAM BAGHEL S/O LAKHMU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-035-003/58-A
(maretha)
|
3311011000NRG24130320240932233
|
18/03/2024
|
PILARAM
|
3311011WL106480
|
PILARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922409
|
|
PILARAM MAHRA S/O BULURAM MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-035-003/701
(maretha)
|
3311011000NRG24130320240932256
|
18/03/2024
|
champa diwan
|
3311011WL106486
|
champa diwan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922398
|
|
MRS PAMPA DIWAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-035-003/702
(maretha)
|
3311011000NRG24130320240932257
|
18/03/2024
|
lata
|
3311011WL106486
|
lata
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922401
|
|
LATA NYAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-035-003/702
(maretha)
|
3311011000NRG24130320240932258
|
18/03/2024
|
narendra
|
3311011WL106486
|
narendra
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922385
|
|
Mr. NARENDRA DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
117
|
Bakawand
|
CH-11-011-035-003/86
(maretha)
|
3311011000NRG24130320240932262
|
18/03/2024
|
KAMU
|
3311011WL106486
|
KAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922382
|
|
MR KAMMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-035-003/86
(maretha)
|
3311011000NRG24130320240932263
|
18/03/2024
|
SUATI
|
3311011WL106486
|
SUATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922380
|
|
SUATI BAI KASHYAP W/O KAMU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-035-003/87-A
(maretha)
|
3311011000NRG24130320240932235
|
18/03/2024
|
DHANO
|
3311011WL106480
|
DHANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922381
|
|
DHANNO BAI KASHYAP W/O NADGU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-035-003/91
(maretha)
|
3311011000NRG24130320240932242
|
18/03/2024
|
CHAYANU
|
3311011WL106480
|
CHAYANU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922418
|
|
CHAINURAM KASHYAP S/O PANDRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-060-002/15
(CHOKNAR)
|
3311011000NRG24120320240925258
|
18/03/2024
|
DUMAR
|
3311011WL105398
|
DUMAR
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891922416
|
|
DOOMR KASYAP S/O FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-060-002/15
(CHOKNAR)
|
3311011000NRG24120320240925257
|
18/03/2024
|
FHOOLCHAND
|
3311011WL105398
|
FHOOLCHAND
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891922415
|
|
FULCHAND NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-060-002/208
(CHOKNAR)
|
3311011000NRG24120320240925259
|
18/03/2024
|
SUBHADRA
|
3311011WL105398
|
SUBHADRA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891922422
|
|
SUBHADRA KASHYAP D/O PANAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-060-002/24
(CHOKNAR)
|
3311011000NRG24120320240925260
|
18/03/2024
|
SURIJ
|
3311011WL105398
|
SURIJ
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891922417
|
|
SURIJ NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bakawand
|
CH-11-011-060-002/24
(CHOKNAR)
|
3311011000NRG24120320240925261
|
18/03/2024
|
UDO
|
3311011WL105398
|
UDO
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891922388
|
|
UDO W/O SURIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-060-002/3
(CHOKNAR)
|
3311011000NRG24120320240925263
|
18/03/2024
|
dinbandhu
|
3311011WL105398
|
dinbandhu
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891922424
|
|
DINBANDHU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-060-002/3
(CHOKNAR)
|
3311011000NRG24120320240925262
|
18/03/2024
|
JAIMANI
|
3311011WL105398
|
JAIMANI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891922484
|
|
JAYMANI W/O DASRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-060-002/35
(CHOKNAR)
|
3311011000NRG24120320240925265
|
18/03/2024
|
domay
|
3311011WL105398
|
domay
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891922397
|
|
DOMAY BAGHEL W/O GOPINATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-060-002/35
(CHOKNAR)
|
3311011000NRG24120320240925264
|
18/03/2024
|
GOPINATHA
|
3311011WL105398
|
GOPINATHA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891922423
|
|
GOPINATH BAGHEL S/O FARISHRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG24180320240943345
|
18/03/2024
|
SUBALI
|
3311011WL108481
|
SUBALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922457
|
|
SUBALI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bakawand
|
CH-11-011-061-002/116
(Garenga)
|
3311011000NRG24180320240943346
|
18/03/2024
|
SUMITRA
|
3311011WL108481
|
SUMITRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922454
|
|
SUMITRA YADAV W/O JOGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-061-002/118
(Garenga)
|
3311011000NRG24180320240943347
|
18/03/2024
|
pushbati
|
3311011WL108481
|
pushbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922455
|
|
MRS KUBHBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-061-002/154
(Garenga)
|
3311011000NRG24180320240943349
|
18/03/2024
|
naval
|
3311011WL108481
|
naval
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922485
|
|
NAVAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-061-002/171
(Garenga)
|
3311011000NRG24180320240943351
|
18/03/2024
|
mulchand
|
3311011WL108481
|
mulchand
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891922399
|
|
MULCHAND S/O JHITRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-061-002/171
(Garenga)
|
3311011000NRG24180320240943352
|
18/03/2024
|
PADMA
|
3311011WL108481
|
PADMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922456
|
|
MRS PADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-061-002/172
(Garenga)
|
3311011000NRG24180320240943353
|
18/03/2024
|
Basmati
|
3311011WL108481
|
Basmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922453
|
|
MRS BASMATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-061-002/172
(Garenga)
|
3311011000NRG24180320240943354
|
18/03/2024
|
meghwati
|
3311011WL108481
|
meghwati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922486
|
|
MISS MEGHBATI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-061-002/433
(Garenga)
|
3311011000NRG24180320240943360
|
18/03/2024
|
KUM. PUNAM
|
3311011WL108481
|
KUM. PUNAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922386
|
|
PUNAM D/O RUPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-061-002/433
(Garenga)
|
3311011000NRG24180320240943359
|
18/03/2024
|
MANAKDAI
|
3311011WL108481
|
MANAKDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922458
|
|
MANAKDAI W/O ROOPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-061-002/8
(Garenga)
|
3311011000NRG24180320240943361
|
18/03/2024
|
SEVATI
|
3311011WL108481
|
SEVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922452
|
|
SEVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-062-001/1-A
(VANKOMAR)
|
3311011000NRG24130320240932124
|
18/03/2024
|
GULAPI
|
3311011WL106457
|
GULAPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922413
|
|
GULAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-062-001/112
(VANKOMAR)
|
3311011000NRG24130320240932265
|
18/03/2024
|
GIYAS
|
3311011WL106488
|
GIYAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922426
|
|
GIYAS NETAM W/O HEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-062-001/123
(VANKOMAR)
|
3311011000NRG24130320240932267
|
18/03/2024
|
dutika
|
3311011WL106488
|
dutika
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922483
|
|
DUTIKA W/O KANDRIL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-062-001/161
(VANKOMAR)
|
3311011000NRG24130320240932154
|
18/03/2024
|
GOVIND
|
3311011WL106460
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922425
|
|
GOVIND RAM S/O DHEDEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-062-001/184
(VANKOMAR)
|
3311011000NRG24130320240932269
|
18/03/2024
|
SAGRAM
|
3311011WL106488
|
SAGRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922414
|
|
SAGRAM S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-062-001/230
(VANKOMAR)
|
3311011000NRG24130320240932125
|
18/03/2024
|
mithila
|
3311011WL106457
|
mithila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922487
|
|
MITHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-062-001/231
(VANKOMAR)
|
3311011000NRG24130320240932126
|
18/03/2024
|
bayadai
|
3311011WL106457
|
bayadai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922459
|
|
BAYADEI BAGHEL W/O CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-062-001/24
(VANKOMAR)
|
3311011000NRG24130320240932128
|
18/03/2024
|
LACHMAN
|
3311011WL106457
|
LACHMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922390
|
|
LACHMAN S/O PARU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-062-001/318
(VANKOMAR)
|
3311011000NRG24130320240932129
|
18/03/2024
|
GOVIND
|
3311011WL106457
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922402
|
|
Govind Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Bakawand
|
CH-11-011-062-001/50
(VANKOMAR)
|
3311011000NRG24130320240932131
|
18/03/2024
|
SUMATI
|
3311011WL106457
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922392
|
|
SUMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-062-001/58
(VANKOMAR)
|
3311011000NRG24130320240932282
|
18/03/2024
|
SHANTI
|
3311011WL106492
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922420
|
|
SHANTI W/O SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG24130320240932133
|
18/03/2024
|
BALMATI
|
3311011WL106457
|
BALMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922412
|
|
BALMATI W/O MAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG24130320240932132
|
18/03/2024
|
MAHRU
|
3311011WL106457
|
MAHRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922411
|
|
Mr. MAHARU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
154
|
Bakawand
|
CH-11-011-062-001/67
(VANKOMAR)
|
3311011000NRG24130320240932134
|
18/03/2024
|
DUMAR
|
3311011WL106457
|
DUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922410
|
|
DUMAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-062-001/67
(VANKOMAR)
|
3311011000NRG24130320240932135
|
18/03/2024
|
jema bisai
|
3311011WL106457
|
jema bisai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922403
|
|
JEMA BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-062-001/7
(VANKOMAR)
|
3311011000NRG24130320240932270
|
18/03/2024
|
Jagan Thakur
|
3311011WL106488
|
Jagan Thakur
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922460
|
|
MR JAGATNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-064-002/155
(FARSARA)
|
3311011000NRG24180320240943381
|
18/03/2024
|
sukbati baghel
|
3311011WL108484
|
sukbati baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922433
|
|
SUKBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bakawand
|
CH-11-011-064-002/19
(FARSARA)
|
3311011000NRG24180320240943386
|
18/03/2024
|
KISANU
|
3311011WL108484
|
KISANU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922434
|
|
MR KISANURAM NAIEK
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-064-002/293
(FARSARA)
|
3311011000NRG24180320240943392
|
18/03/2024
|
manbati
|
3311011WL108484
|
manbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922435
|
|
MRS MANMATINAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-064-002/306
(FARSARA)
|
3311011000NRG24180320240943396
|
18/03/2024
|
TOPI
|
3311011WL108484
|
TOPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922436
|
|
TOPI RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bakawand
|
CH-11-011-064-002/331
(FARSARA)
|
3311011000NRG24180320240943402
|
18/03/2024
|
sevanti
|
3311011WL108484
|
sevanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922393
|
|
SEMANTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-064-002/331
(FARSARA)
|
3311011000NRG24180320240943401
|
18/03/2024
|
tejeswari
|
3311011WL108484
|
tejeswari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922404
|
|
TEJESHWARI D/O SHASHIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bakawand
|
CH-11-011-064-002/336
(FARSARA)
|
3311011000NRG24180320240943406
|
18/03/2024
|
MOHAN
|
3311011WL108484
|
MOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922394
|
|
MOHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-064-002/341
(FARSARA)
|
3311011000NRG24180320240943407
|
18/03/2024
|
GOKUL
|
3311011WL108484
|
GOKUL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922427
|
|
GOKUL S/O KHUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-064-002/341
(FARSARA)
|
3311011000NRG24180320240943408
|
18/03/2024
|
SONBARI
|
3311011WL108484
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922428
|
|
SONWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-064-002/348
(FARSARA)
|
3311011000NRG24180320240943410
|
18/03/2024
|
Shyamlal
|
3311011WL108484
|
Shyamlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922383
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Bakawand
|
CH-11-011-064-002/4
(FARSARA)
|
3311011000NRG24180320240943413
|
18/03/2024
|
babulal
|
3311011WL108484
|
babulal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922429
|
|
BABULAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bakawand
|
CH-11-011-064-002/68
(FARSARA)
|
3311011000NRG24180320240943423
|
18/03/2024
|
NANDLAL
|
3311011WL108484
|
NANDLAL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891922437
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129064
|
129064
|
|
|
|
|
|
|
|
|
169
|
Bakawand
|
CH-11-011-011-001/62
(CHARGAON)
|
3311011000NRG24110320240921340
|
18/03/2024
|
kamsula
|
3311011WL104845
|
kamsula
|
00354
|
PUNB0724100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891922323
|
|
MISS KAMSULA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
170
|
Bakawand
|
CH-11-011-011-001/107
(CHARGAON)
|
3311011000NRG24120320240922801
|
18/03/2024
|
KISHOR KUMAR
|
3311011WL105065
|
KISHOR KUMAR
|
00415
|
SBIN0001265
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891922504
|
|
MR KISHOR KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-011-001/271
(CHARGAON)
|
3311011000NRG24120320240922931
|
18/03/2024
|
TIJESHWARI
|
3311011WL105077
|
TIJESHWARI
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922503
|
|
MISS TIJESHWARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-011-001/53
(CHARGAON)
|
3311011000NRG24120320240922936
|
18/03/2024
|
mina
|
3311011WL105077
|
mina
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922499
|
|
MISS MINAVISKARMA VISKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
173
|
Bakawand
|
CH-11-011-001-001/227
(BADEDEWADA)
|
3311011000NRG24120320240926137
|
18/03/2024
|
lalita
|
3311011WL105610
|
lalita
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922297
|
|
LALITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Bakawand
|
CH-11-011-014-001/104
(CHOTEDEWDA)
|
3311011000NRG24120320240922362
|
18/03/2024
|
AMARBATI BAGHEL
|
3311011WL105001
|
AMARBATI BAGHEL
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891922501
|
|
MRS AMARVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-014-001/104
(CHOTEDEWDA)
|
3311011000NRG24120320240922361
|
18/03/2024
|
VIRSINGH BAGHEL
|
3311011WL105001
|
VIRSINGH BAGHEL
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891922520
|
|
VIRSINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Bakawand
|
CH-11-011-014-001/222
(CHOTEDEWDA)
|
3311011000NRG24120320240922363
|
18/03/2024
|
denoram
|
3311011WL105001
|
denoram
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891922288
|
|
MR GHENORAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-014-001/620
(CHOTEDEWDA)
|
3311011000NRG24120320240922351
|
18/03/2024
|
PHULO
|
3311011WL104999
|
PHULO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922365
|
|
MRS PHULO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-021-003/700-A
(KACHNAR)
|
3311011000NRG24120320240922637
|
18/03/2024
|
PURVA
|
3311011WL105044
|
PURVA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922502
|
|
MRS POORVA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-021-003/860
(KACHNAR)
|
3311011000NRG24120320240922642
|
18/03/2024
|
Somari
|
3311011WL105044
|
Somari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922363
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-025-001/630
(KINJOLI)
|
3311011000NRG24180320240942963
|
18/03/2024
|
keshav
|
3311011WL108386
|
keshav
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891922299
|
|
KESHAV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Bakawand
|
CH-11-011-047-001/190
(potiyawand)
|
3311011000NRG24180320240943333
|
18/03/2024
|
devendra
|
3311011WL108481
|
devendra
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922284
|
|
DEVENDRA BAGHEL
|
BANK OF BARODA(606985)
|
|
182
|
Bakawand
|
CH-11-011-047-001/204
(potiyawand)
|
3311011000NRG24180320240943338
|
18/03/2024
|
fulo
|
3311011WL108481
|
fulo
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922347
|
|
Mrs. FULO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Bakawand
|
CH-11-011-047-001/608
(potiyawand)
|
3311011000NRG24180320240943342
|
18/03/2024
|
dure ram
|
3311011WL108481
|
dure ram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922283
|
|
MR DURE RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-047-001/608
(potiyawand)
|
3311011000NRG24180320240943341
|
18/03/2024
|
SUKARU RAM
|
3311011WL108481
|
SUKARU RAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922295
|
|
Mr. SUKRU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Bakawand
|
CH-11-011-050-005/626
(SAOTPUR)
|
3311011000NRG24120320240926144
|
18/03/2024
|
TULARAM
|
3311011WL105610
|
TULARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922491
|
|
TULA RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Bakawand
|
CH-11-011-062-001/235
(VANKOMAR)
|
3311011000NRG24130320240932127
|
18/03/2024
|
chandar
|
3311011WL106457
|
chandar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922505
|
|
MS CANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-064-002/10
(FARSARA)
|
3311011000NRG24180320240943371
|
18/03/2024
|
TILESHWARI
|
3311011WL108484
|
TILESHWARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922279
|
|
MASTER TILESWARI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-064-002/171-A
(FARSARA)
|
3311011000NRG24180320240943384
|
18/03/2024
|
kabirnath
|
3311011WL108484
|
kabirnath
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922490
|
|
MR KABIRNATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
189
|
Bakawand
|
CH-11-011-021-003/793-A
(KACHNAR)
|
3311011000NRG24120320240922640
|
18/03/2024
|
fulmati
|
3311011WL105044
|
fulmati
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922286
|
|
PHULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Bakawand
|
CH-11-011-021-003/793-A
(KACHNAR)
|
3311011000NRG24120320240922641
|
18/03/2024
|
samandu
|
3311011WL105044
|
samandu
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922492
|
|
MR SAMADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
191
|
Bakawand
|
CH-11-011-033-001/104
(MALGAON)
|
3311011000NRG24120320240923725
|
18/03/2024
|
KAMLA SETHIYA
|
3311011WL105189
|
KAMLA SETHIYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922497
|
|
MRS KAMLA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG24120320240923726
|
18/03/2024
|
BASMATI YADAV
|
3311011WL105189
|
BASMATI YADAV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922496
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-033-001/126
(MALGAON)
|
3311011000NRG24120320240923728
|
18/03/2024
|
JAINTI
|
3311011WL105189
|
JAINTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922495
|
|
JAITI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bakawand
|
CH-11-011-033-001/15-A
(MALGAON)
|
3311011000NRG24120320240923730
|
18/03/2024
|
SUKALI
|
3311011WL105189
|
SUKALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922281
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-033-001/179
(MALGAON)
|
3311011000NRG24120320240923738
|
18/03/2024
|
KUMARI
|
3311011WL105190
|
KUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922498
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-033-001/237
(MALGAON)
|
3311011000NRG24120320240923731
|
18/03/2024
|
DAYAMANI
|
3311011WL105189
|
DAYAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922371
|
|
Mrs. DAYAMANI W/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Bakawand
|
CH-11-011-033-001/249-A
(MALGAON)
|
3311011000NRG24120320240923740
|
18/03/2024
|
TULAWATI
|
3311011WL105190
|
TULAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922500
|
|
TULAVATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
198
|
Bakawand
|
CH-11-011-011-001/265
(CHARGAON)
|
3311011000NRG24110320240921333
|
18/03/2024
|
MAHENDRA
|
3311011WL104845
|
MAHENDRA
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891922285
|
|
MASTER MAHENDRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG24120320240922866
|
18/03/2024
|
SONBARI
|
3311011WL105069
|
SONBARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922301
|
|
MRS SONBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-011-001/66
(CHARGAON)
|
3311011000NRG24110320240921343
|
18/03/2024
|
MUNNALAL
|
3311011WL104845
|
MUNNALAL
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891922519
|
|
MR MUNNALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-035-003/126
(maretha)
|
3311011000NRG24130320240932225
|
18/03/2024
|
Ganesh
|
3311011WL106480
|
Ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922302
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bakawand
|
CH-11-011-061-002/143
(Garenga)
|
3311011000NRG24180320240943348
|
18/03/2024
|
SUBAY
|
3311011WL108481
|
SUBAY
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922362
|
|
MRS SUBAY KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-061-002/154
(Garenga)
|
3311011000NRG24180320240943350
|
18/03/2024
|
DAYAMANI
|
3311011WL108481
|
DAYAMANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922280
|
|
MRS DAYAWATI NAVAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-061-002/420
(Garenga)
|
3311011000NRG24180320240943358
|
18/03/2024
|
TIKARAM
|
3311011WL108481
|
TIKARAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922282
|
|
DR TIEARAM MAHADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-062-001/48
(VANKOMAR)
|
3311011000NRG24130320240932281
|
18/03/2024
|
AMITA
|
3311011WL106492
|
AMITA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922296
|
|
Amita Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Bakawand
|
CH-11-011-064-002/102-A
(FARSARA)
|
3311011000NRG24180320240943372
|
18/03/2024
|
LACHANI
|
3311011WL108484
|
LACHANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922369
|
|
MRS LACCHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-064-002/117
(FARSARA)
|
3311011000NRG24180320240943375
|
18/03/2024
|
HASTINA
|
3311011WL108484
|
HASTINA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922293
|
|
HASTINA SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bakawand
|
CH-11-011-064-002/132
(FARSARA)
|
3311011000NRG24180320240943377
|
18/03/2024
|
KASABATI
|
3311011WL108484
|
KASABATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922512
|
|
MRS KASAWATI VISHNATH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bakawand
|
CH-11-011-064-002/14-B
(FARSARA)
|
3311011000NRG24180320240943378
|
18/03/2024
|
GOMATI
|
3311011WL108484
|
GOMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922513
|
|
MRS GOMATI KASHAP
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bakawand
|
CH-11-011-064-002/142
(FARSARA)
|
3311011000NRG24180320240943379
|
18/03/2024
|
NIRENADRI
|
3311011WL108484
|
NIRENADRI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922370
|
|
MRS NIRBATI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-064-002/155
(FARSARA)
|
3311011000NRG24180320240943380
|
18/03/2024
|
punit
|
3311011WL108484
|
punit
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922291
|
|
PUNIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Bakawand
|
CH-11-011-064-002/157
(FARSARA)
|
3311011000NRG24180320240943382
|
18/03/2024
|
JAYMANI
|
3311011WL108484
|
JAYMANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922518
|
|
MRS JAIMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-064-002/17
(FARSARA)
|
3311011000NRG24180320240943383
|
18/03/2024
|
MAGLABARI
|
3311011WL108484
|
MAGLABARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922511
|
|
MRS MAGALBARI ILADHAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bakawand
|
CH-11-011-064-002/183-A
(FARSARA)
|
3311011000NRG24180320240943385
|
18/03/2024
|
PADMA
|
3311011WL108484
|
PADMA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922368
|
|
MRS PADAMA KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-064-002/192-A
(FARSARA)
|
3311011000NRG24180320240943388
|
18/03/2024
|
BUTAKI
|
3311011WL108484
|
BUTAKI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922506
|
|
MRS BUTAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bakawand
|
CH-11-011-064-002/297
(FARSARA)
|
3311011000NRG24180320240943393
|
18/03/2024
|
gangadhar
|
3311011WL108484
|
gangadhar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922289
|
|
MR GANGADHAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bakawand
|
CH-11-011-064-002/297
(FARSARA)
|
3311011000NRG24180320240943394
|
18/03/2024
|
parma
|
3311011WL108484
|
parma
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922290
|
|
PARMA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Bakawand
|
CH-11-011-064-002/3
(FARSARA)
|
3311011000NRG24180320240943395
|
18/03/2024
|
SUKALI
|
3311011WL108484
|
SUKALI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922515
|
|
MRS SUKALI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bakawand
|
CH-11-011-064-002/308
(FARSARA)
|
3311011000NRG24180320240943397
|
18/03/2024
|
NILENDRI SURYAVANSHI
|
3311011WL108484
|
NILENDRI SURYAVANSHI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922298
|
|
NILENDRI SURYAVANSHI D/O PHARAS RAM SURY
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Bakawand
|
CH-11-011-064-002/311
(FARSARA)
|
3311011000NRG24180320240943398
|
18/03/2024
|
DHANURJAY
|
3311011WL108484
|
DHANURJAY
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922508
|
|
DHANURJAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Bakawand
|
CH-11-011-064-002/313
(FARSARA)
|
3311011000NRG24180320240943399
|
18/03/2024
|
Bhojkumar
|
3311011WL108484
|
Bhojkumar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922303
|
|
BHOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Bakawand
|
CH-11-011-064-002/323
(FARSARA)
|
3311011000NRG24180320240943400
|
18/03/2024
|
UPASI
|
3311011WL108484
|
UPASI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922516
|
|
MRS UPASI DAYMAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bakawand
|
CH-11-011-064-002/333
(FARSARA)
|
3311011000NRG24180320240943404
|
18/03/2024
|
AYODHYA
|
3311011WL108484
|
AYODHYA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922287
|
|
MR AYODHYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bakawand
|
CH-11-011-064-002/335
(FARSARA)
|
3311011000NRG24180320240943405
|
18/03/2024
|
NARAYAN
|
3311011WL108484
|
NARAYAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922292
|
|
NARAYAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bakawand
|
CH-11-011-064-002/346
(FARSARA)
|
3311011000NRG24180320240943409
|
18/03/2024
|
MANDANA
|
3311011WL108484
|
MANDANA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922294
|
|
MANDANA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Bakawand
|
CH-11-011-064-002/348
(FARSARA)
|
3311011000NRG24180320240943411
|
18/03/2024
|
navina nyayaik
|
3311011WL108484
|
navina nyayaik
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922278
|
|
MASTER NAVINA NYAYAIK
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bakawand
|
CH-11-011-064-002/47-A
(FARSARA)
|
3311011000NRG24180320240943416
|
18/03/2024
|
MINA
|
3311011WL108484
|
MINA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922366
|
|
MRS MINA NAEIK
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bakawand
|
CH-11-011-064-002/47-A
(FARSARA)
|
3311011000NRG24180320240943415
|
18/03/2024
|
NEHARU
|
3311011WL108484
|
NEHARU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922364
|
|
NEHRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bakawand
|
CH-11-011-064-002/55
(FARSARA)
|
3311011000NRG24180320240943419
|
18/03/2024
|
MANMATI
|
3311011WL108484
|
MANMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922510
|
|
MR MANMATI TULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bakawand
|
CH-11-011-064-002/68
(FARSARA)
|
3311011000NRG24180320240943422
|
18/03/2024
|
CAITIBAI
|
3311011WL108484
|
CAITIBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922507
|
|
MRS CAITIBAI NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bakawand
|
CH-11-011-064-002/92
(FARSARA)
|
3311011000NRG24180320240943425
|
18/03/2024
|
SAMBATI
|
3311011WL108484
|
SAMBATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922514
|
|
MRS SAMBATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bakawand
|
CH-11-011-064-002/95
(FARSARA)
|
3311011000NRG24180320240943363
|
18/03/2024
|
FULCHAAND
|
3311011WL108481
|
FULCHAAND
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922300
|
|
PHULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bakawand
|
CH-11-011-064-002/95
(FARSARA)
|
3311011000NRG24180320240943362
|
18/03/2024
|
SHUKAI
|
3311011WL108481
|
SHUKAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922367
|
|
MRS SUKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bakawand
|
CH-11-011-064-002/96
(FARSARA)
|
3311011000NRG24180320240943426
|
18/03/2024
|
ANAJANI
|
3311011WL108484
|
ANAJANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922517
|
|
MRS AAJANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
235
|
Bakawand
|
CH-11-011-021-003/790-A
(KACHNAR)
|
3311011000NRG24120320240922673
|
18/03/2024
|
hasta ram
|
3311011WL105049
|
hasta ram
|
00415
|
SBIN0012276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922493
|
|
HASTARAM KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
Bakawand
|
CH-11-011-016-001/247
(DHOBIGUDHA)
|
3311011000NRG24120320240923736
|
18/03/2024
|
PARWATI
|
3311011WL105190
|
PARWATI
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922489
|
|
PARWATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
237
|
Bakawand
|
CH-11-011-047-001/609
(potiyawand)
|
3311011000NRG24180320240943343
|
18/03/2024
|
dutika kashyap
|
3311011WL108481
|
dutika kashyap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922372
|
|
DUTIKA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
238
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG24120320240922802
|
18/03/2024
|
amrita
|
3311011WL105065
|
amrita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891922351
|
|
MISS AMRITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG24120320240922803
|
18/03/2024
|
nandalal
|
3311011WL105065
|
nandalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922348
|
|
NANDLAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Bakawand
|
CH-11-011-011-001/265
(CHARGAON)
|
3311011000NRG24110320240921334
|
18/03/2024
|
champi
|
3311011WL104845
|
champi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891922349
|
|
CHAMPI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Bakawand
|
CH-11-011-011-001/44
(CHARGAON)
|
3311011000NRG24110320240921337
|
18/03/2024
|
lakhami
|
3311011WL104845
|
lakhami
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891922352
|
|
LAKHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Bakawand
|
CH-11-011-011-001/89
(CHARGAON)
|
3311011000NRG24110320240921347
|
18/03/2024
|
bhagwati
|
3311011WL104845
|
bhagwati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891922350
|
|
BHAGAVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Bakawand
|
CH-11-011-047-001/176
(potiyawand)
|
3311011000NRG24180320240943329
|
18/03/2024
|
rama netam
|
3311011WL108481
|
rama netam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891922353
|
|
RAMA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297024
|
297024
|
|
|
|
|
|
|
|