|
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-11-011-058-001/13-A
(ULNAR)
|
3311011000NRG24200220240866574
|
20/02/2024
|
KRISHNA
|
3311011WL096977
|
KRISHNA
|
00045
|
BARB0TARBAS
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524116
|
|
KRISHNA KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-058-001/165
(ULNAR)
|
3311011000NRG24200220240866582
|
20/02/2024
|
GHASIRAM
|
3311011WL096977
|
GHASIRAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524123
|
|
GHASIRAM BAGHEL
|
BANK OF INDIA(508505)
|
|
3
|
Bakawand
|
CH-11-011-058-001/165
(ULNAR)
|
3311011000NRG24200220240866580
|
20/02/2024
|
RAMBAKSU
|
3311011WL096977
|
RAMBAKSU
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524124
|
|
RAMBHAKTU
|
BANK OF INDIA(508505)
|
|
4
|
Bakawand
|
CH-11-011-058-001/165
(ULNAR)
|
3311011000NRG24200220240866581
|
20/02/2024
|
SUMANI
|
3311011WL096977
|
SUMANI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524125
|
|
SUMANI BAGHEL
|
BANK OF INDIA(508505)
|
|
5
|
Bakawand
|
CH-11-011-058-001/4-A
(ULNAR)
|
3311011000NRG24200220240866607
|
20/02/2024
|
NILA
|
3311011WL096977
|
NILA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930524122
|
|
NEELA BAGHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-058-001/673
(ULNAR)
|
3311011000NRG24200220240866619
|
20/02/2024
|
DANDKAR
|
3311011WL096977
|
DANDKAR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524121
|
|
DANDKAR BHARTI S/O SANAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-008-001/108
(CHHINARY)
|
3311011000NRG24200220240865784
|
20/02/2024
|
TULA
|
3311011WL096856
|
TULA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524115
|
|
Mrs. TULABATI TULABATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-032-002/636
(KUMHARAWAND)
|
3311011000NRG24200220240866301
|
20/02/2024
|
GANESH
|
3311011WL096936
|
GANESH
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930524128
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-001-001/461
(BADEDEWADA)
|
3311011000NRG24200220240864117
|
20/02/2024
|
Khirbati
|
3311011WL096522
|
Khirbati
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930524117
|
|
Miss. KHEERBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-029-003/117
(KOLAWAL)
|
3311011000NRG24200220240866325
|
20/02/2024
|
SATO
|
3311011WL096942
|
SATO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524118
|
|
Mrs. SATBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-036-002/132
(matnar)
|
3311011000NRG24200220240864209
|
20/02/2024
|
budhram
|
3311011WL096560
|
budhram
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930524120
|
|
Mr. BUDHRAM BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-036-002/35
(matnar)
|
3311011000NRG24200220240864210
|
20/02/2024
|
niranjan
|
3311011WL096560
|
niranjan
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930524119
|
|
Mr. NIRANJAN S/O LAIKHAN SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-058-001/1329
(ULNAR)
|
3311011000NRG24200220240866576
|
20/02/2024
|
PADMANI
|
3311011WL096977
|
PADMANI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524147
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-058-001/1330
(ULNAR)
|
3311011000NRG24200220240866578
|
20/02/2024
|
DASHMI
|
3311011WL096977
|
DASHMI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524152
|
|
MRS DASHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-058-001/1330
(ULNAR)
|
3311011000NRG24200220240866579
|
20/02/2024
|
lakhidas
|
3311011WL096977
|
lakhidas
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523927
|
|
MR LAKHIDAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-058-001/1330
(ULNAR)
|
3311011000NRG24200220240866577
|
20/02/2024
|
RAMDAS
|
3311011WL096977
|
RAMDAS
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524144
|
|
RAMDAS KASHYAP
|
IDBI BANK(607095)
|
|
17
|
Bakawand
|
CH-11-011-058-001/166
(ULNAR)
|
3311011000NRG24200220240866585
|
20/02/2024
|
lakheshwar
|
3311011WL096977
|
lakheshwar
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523923
|
|
MR LAKHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-058-001/176
(ULNAR)
|
3311011000NRG24200220240866586
|
20/02/2024
|
RAJU
|
3311011WL096977
|
RAJU
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523925
|
|
RAJU BAGHEL
|
IDBI BANK(607095)
|
|
19
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24200220240866590
|
20/02/2024
|
GURBARI
|
3311011WL096977
|
GURBARI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524142
|
|
Gurbari Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Bakawand
|
CH-11-011-058-001/3-A
(ULNAR)
|
3311011000NRG24200220240866594
|
20/02/2024
|
GURMANI
|
3311011WL096977
|
GURMANI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524145
|
|
GURMANI KASHYAP
|
IDBI BANK(607095)
|
|
21
|
Bakawand
|
CH-11-011-058-001/3-A
(ULNAR)
|
3311011000NRG24200220240866593
|
20/02/2024
|
RUOSAY
|
3311011WL096977
|
RUOSAY
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524140
|
|
RUPSAY BAGHEL
|
IDBI BANK(607095)
|
|
22
|
Bakawand
|
CH-11-011-058-001/381
(ULNAR)
|
3311011000NRG24200220240866596
|
20/02/2024
|
RAGHUNATH
|
3311011WL096977
|
RAGHUNATH
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930524138
|
|
RAGHUNATH KASHYAP
|
IDBI BANK(607095)
|
|
23
|
Bakawand
|
CH-11-011-058-001/390
(ULNAR)
|
3311011000NRG24200220240866597
|
20/02/2024
|
patiram
|
3311011WL096977
|
patiram
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930524148
|
|
PATIRAM
|
IDBI BANK(607095)
|
|
24
|
Bakawand
|
CH-11-011-058-001/390
(ULNAR)
|
3311011000NRG24200220240866598
|
20/02/2024
|
subay
|
3311011WL096977
|
subay
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523917
|
|
MRS SUBAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-058-001/393
(ULNAR)
|
3311011000NRG24200220240866600
|
20/02/2024
|
lallu ram
|
3311011WL096977
|
lallu ram
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523914
|
|
LALLU RAM BAGHEL
|
IDBI BANK(607095)
|
|
26
|
Bakawand
|
CH-11-011-058-001/398
(ULNAR)
|
3311011000NRG24200220240866603
|
20/02/2024
|
MAHTER
|
3311011WL096977
|
MAHTER
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524139
|
|
MAITAR KASHYAP
|
IDBI BANK(607095)
|
|
27
|
Bakawand
|
CH-11-011-058-001/398
(ULNAR)
|
3311011000NRG24200220240866604
|
20/02/2024
|
SUKALI
|
3311011WL096977
|
SUKALI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524137
|
|
SUKALI
|
IDBI BANK(607095)
|
|
28
|
Bakawand
|
CH-11-011-058-001/409
(ULNAR)
|
3311011000NRG24200220240866608
|
20/02/2024
|
manorama
|
3311011WL096977
|
manorama
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524141
|
|
MANORAMA KASHYAP
|
IDBI BANK(607095)
|
|
29
|
Bakawand
|
CH-11-011-058-001/412
(ULNAR)
|
3311011000NRG24200220240866609
|
20/02/2024
|
kamal baghel
|
3311011WL096977
|
kamal baghel
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523924
|
|
MRS KAMAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-058-001/516
(ULNAR)
|
3311011000NRG24200220240866612
|
20/02/2024
|
lalita kashyap
|
3311011WL096977
|
lalita kashyap
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524150
|
|
LALITA KASHYAP
|
IDBI BANK(607095)
|
|
31
|
Bakawand
|
CH-11-011-058-001/6-A
(ULNAR)
|
3311011000NRG24200220240866614
|
20/02/2024
|
KAMALA BAGHEL
|
3311011WL096977
|
KAMALA BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524143
|
|
Kamla Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Bakawand
|
CH-11-011-058-001/671
(ULNAR)
|
3311011000NRG24200220240866616
|
20/02/2024
|
KAMLOO
|
3311011WL096977
|
KAMLOO
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524130
|
|
KAMLU
|
IDBI BANK(607095)
|
|
33
|
Bakawand
|
CH-11-011-058-001/671
(ULNAR)
|
3311011000NRG24200220240866618
|
20/02/2024
|
ramchandra
|
3311011WL096977
|
ramchandra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523922
|
|
RAMCHANDRA NAG
|
IDBI BANK(607095)
|
|
34
|
Bakawand
|
CH-11-011-058-001/671
(ULNAR)
|
3311011000NRG24200220240866617
|
20/02/2024
|
sukal nag
|
3311011WL096977
|
sukal nag
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524149
|
|
MRS SUKAL NAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-058-001/713
(ULNAR)
|
3311011000NRG24200220240866624
|
20/02/2024
|
lachan
|
3311011WL096977
|
lachan
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930524146
|
|
MRS LACHHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-058-001/714
(ULNAR)
|
3311011000NRG24200220240866627
|
20/02/2024
|
sahesh
|
3311011WL096977
|
sahesh
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523918
|
|
HARESH KASHYAP
|
IDBI BANK(607095)
|
|
37
|
Bakawand
|
CH-11-011-058-001/733
(ULNAR)
|
3311011000NRG24200220240866629
|
20/02/2024
|
SONMATI
|
3311011WL096977
|
SONMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930523915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Bakawand
|
CH-11-011-058-001/733
(ULNAR)
|
3311011000NRG24200220240866630
|
20/02/2024
|
subati baghel
|
3311011WL096977
|
subati baghel
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523916
|
|
MRS SUBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG24200220240866633
|
20/02/2024
|
LACHANDAEI
|
3311011WL096977
|
LACHANDAEI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523920
|
|
MRS LACHHANDEI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG24200220240866631
|
20/02/2024
|
TULARAM BAGHARE
|
3311011WL096977
|
TULARAM BAGHARE
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524134
|
|
TULA RAM BAGHARE
|
IDBI BANK(607095)
|
|
41
|
Bakawand
|
CH-11-011-058-001/816
(ULNAR)
|
3311011000NRG24200220240866635
|
20/02/2024
|
MUNNA BAGHEL
|
3311011WL096977
|
MUNNA BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524135
|
|
MUNNA BAGHEL
|
IDBI BANK(607095)
|
|
42
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG24200220240866638
|
20/02/2024
|
nila
|
3311011WL096977
|
nila
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524132
|
|
NEELA KUMBHAKAR
|
IDBI BANK(607095)
|
|
43
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG24200220240866636
|
20/02/2024
|
SANTOSH
|
3311011WL096977
|
SANTOSH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523926
|
|
SANTOSHA
|
IDBI BANK(607095)
|
|
44
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG24200220240866639
|
20/02/2024
|
ushavati
|
3311011WL096977
|
ushavati
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523921
|
|
USHABATI GOYAL
|
IDBI BANK(607095)
|
|
45
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG24200220240866637
|
20/02/2024
|
vimo goyal
|
3311011WL096977
|
vimo goyal
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524133
|
|
VIMO GOYAL
|
IDBI BANK(607095)
|
|
46
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG24200220240866642
|
20/02/2024
|
rajim
|
3311011WL096977
|
rajim
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523919
|
|
RAJIM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bakawand
|
CH-11-011-058-001/906
(ULNAR)
|
3311011000NRG24200220240866644
|
20/02/2024
|
kamala baghel
|
3311011WL096977
|
kamala baghel
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524151
|
|
MRS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-058-001/926
(ULNAR)
|
3311011000NRG24200220240866648
|
20/02/2024
|
PHULATAMA
|
3311011WL096977
|
PHULATAMA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524131
|
|
PHULASTMA BAGHEL
|
ICICI BANK LTD(508534)
|
|
49
|
Bakawand
|
CH-11-011-058-001/928
(ULNAR)
|
3311011000NRG24200220240866649
|
20/02/2024
|
neela
|
3311011WL096977
|
neela
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524136
|
|
MRS NILAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
50
|
Bakawand
|
CH-11-011-008-001/105
(CHHINARY)
|
3311011000NRG24200220240865778
|
20/02/2024
|
balo
|
3311011WL096855
|
balo
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524080
|
|
BALO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-008-001/105
(CHHINARY)
|
3311011000NRG24200220240865777
|
20/02/2024
|
RAJKUMAR
|
3311011WL096855
|
RAJKUMAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524082
|
|
RAJKUMAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-008-001/106
(CHHINARY)
|
3311011000NRG24200220240865782
|
20/02/2024
|
BAIDAI
|
3311011WL096856
|
BAIDAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524056
|
|
BAIDAI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-008-001/151
(CHHINARY)
|
3311011000NRG24200220240865785
|
20/02/2024
|
ASHOK
|
3311011WL096856
|
ASHOK
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524075
|
|
ASHOK BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-008-001/164
(CHHINARY)
|
3311011000NRG24200220240865786
|
20/02/2024
|
BASANTI
|
3311011WL096856
|
BASANTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524074
|
|
BASNAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bakawand
|
CH-11-011-008-001/174
(CHHINARY)
|
3311011000NRG24200220240865787
|
20/02/2024
|
SARSVATI
|
3311011WL096856
|
SARSVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524081
|
|
SARASWATI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bakawand
|
CH-11-011-008-001/18
(CHHINARY)
|
3311011000NRG24200220240865789
|
20/02/2024
|
ASHMAN
|
3311011WL096856
|
ASHMAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524059
|
|
ASMAN NAGESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-008-001/18
(CHHINARY)
|
3311011000NRG24200220240865788
|
20/02/2024
|
MAGARU
|
3311011WL096856
|
MAGARU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524077
|
|
MANGROO
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-008-001/229
(CHHINARY)
|
3311011000NRG24200220240865779
|
20/02/2024
|
ANAM BAGHEL
|
3311011WL096855
|
ANAM BAGHEL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524083
|
|
ANAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-008-001/33
(CHHINARY)
|
3311011000NRG24200220240865793
|
20/02/2024
|
GANGA RAM
|
3311011WL096856
|
GANGA RAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524060
|
|
GANGARAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-008-001/4
(CHHINARY)
|
3311011000NRG24200220240865794
|
20/02/2024
|
subarna
|
3311011WL096856
|
subarna
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524058
|
|
SUBARNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Bakawand
|
CH-11-011-008-001/64
(CHHINARY)
|
3311011000NRG24200220240865795
|
20/02/2024
|
BUDARI
|
3311011WL096856
|
BUDARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524078
|
|
BUDRI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-008-001/90
(CHHINARY)
|
3311011000NRG24200220240865781
|
20/02/2024
|
LALIT
|
3311011WL096855
|
LALIT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524076
|
|
LALIT BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-032-002/115
(KUMHARAWAND)
|
3311011000NRG24200220240866291
|
20/02/2024
|
LACCHURAM
|
3311011WL096936
|
LACCHURAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524061
|
|
LACHCHHURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-032-002/117
(KUMHARAWAND)
|
3311011000NRG24200220240866293
|
20/02/2024
|
GUDDU
|
3311011WL096936
|
GUDDU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524062
|
|
GUDDURAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-032-002/117
(KUMHARAWAND)
|
3311011000NRG24200220240866292
|
20/02/2024
|
SUNIL
|
3311011WL096936
|
SUNIL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930524057
|
|
SUNIL KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bakawand
|
CH-11-011-032-002/130
(KUMHARAWAND)
|
3311011000NRG24200220240866296
|
20/02/2024
|
BABLU
|
3311011WL096936
|
BABLU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524063
|
|
BABLU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-032-002/130
(KUMHARAWAND)
|
3311011000NRG24200220240866294
|
20/02/2024
|
GANERAM
|
3311011WL096936
|
GANERAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524071
|
|
GANERAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-032-002/130
(KUMHARAWAND)
|
3311011000NRG24200220240866295
|
20/02/2024
|
TILE
|
3311011WL096936
|
TILE
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524070
|
|
TILO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-032-002/20
(KUMHARAWAND)
|
3311011000NRG24200220240866297
|
20/02/2024
|
DASMU
|
3311011WL096936
|
DASMU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524064
|
|
DASHMU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bakawand
|
CH-11-011-032-002/20
(KUMHARAWAND)
|
3311011000NRG24200220240866298
|
20/02/2024
|
SAMLI
|
3311011WL096936
|
SAMLI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524065
|
|
CHAMLI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-032-002/28
(KUMHARAWAND)
|
3311011000NRG24200220240866299
|
20/02/2024
|
PARVATI
|
3311011WL096936
|
PARVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524072
|
|
PARVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-032-002/8
(KUMHARAWAND)
|
3311011000NRG24200220240866302
|
20/02/2024
|
KAMLOCHAN
|
3311011WL096936
|
KAMLOCHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524079
|
|
Mr. KAMLOCHAN SINGH MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
73
|
Bakawand
|
CH-11-011-032-002/8
(KUMHARAWAND)
|
3311011000NRG24200220240866303
|
20/02/2024
|
SUKALDAI
|
3311011WL096936
|
SUKALDAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524073
|
|
SUKALDEI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bakawand
|
CH-11-011-032-002/84
(KUMHARAWAND)
|
3311011000NRG24200220240866304
|
20/02/2024
|
RANJAT
|
3311011WL096936
|
RANJAT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524068
|
|
RANJAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-032-002/84
(KUMHARAWAND)
|
3311011000NRG24200220240866305
|
20/02/2024
|
SAMPTI
|
3311011WL096936
|
SAMPTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524069
|
|
SAMAPTI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-032-002/85
(KUMHARAWAND)
|
3311011000NRG24200220240866306
|
20/02/2024
|
ASTU
|
3311011WL096936
|
ASTU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524067
|
|
ASTU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-032-002/85
(KUMHARAWAND)
|
3311011000NRG24200220240866307
|
20/02/2024
|
JUGO
|
3311011WL096936
|
JUGO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524066
|
|
JUGO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
78
|
Bakawand
|
CH-11-011-017-001/10
(DIMRAPAL)
|
3311011000NRG24200220240864420
|
20/02/2024
|
NIRAN
|
3311011WL096606
|
NIRAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523976
|
|
NIRANJAN KASHYAP SO RUPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-017-001/112
(DIMRAPAL)
|
3311011000NRG24200220240864421
|
20/02/2024
|
shanti
|
3311011WL096606
|
shanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523970
|
|
SANTI BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-017-001/12-A
(DIMRAPAL)
|
3311011000NRG24200220240864309
|
20/02/2024
|
VIJAY
|
3311011WL096590
|
VIJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523943
|
|
VIJAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-017-001/131
(DIMRAPAL)
|
3311011000NRG24200220240864311
|
20/02/2024
|
DHNIRAM
|
3311011WL096590
|
DHNIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523966
|
|
DHANI RAM BAGHEL S/O SUKNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-017-001/134
(DIMRAPAL)
|
3311011000NRG24200220240864405
|
20/02/2024
|
DHARMDAS
|
3311011WL096602
|
DHARMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523955
|
|
DHARAM DAS S/O JETHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-017-001/16
(DIMRAPAL)
|
3311011000NRG24200220240864312
|
20/02/2024
|
DEVAKI
|
3311011WL096590
|
DEVAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523944
|
|
DEVKI KASHYAP W/O DHANSAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-017-001/19
(DIMRAPAL)
|
3311011000NRG24200220240864314
|
20/02/2024
|
.KUNJOBAI
|
3311011WL096590
|
.KUNJOBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523982
|
|
KUNJBATI W/O SUKDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-017-001/19
(DIMRAPAL)
|
3311011000NRG24200220240864315
|
20/02/2024
|
.SALIKRAM
|
3311011WL096590
|
.SALIKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523983
|
|
SALIK RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-017-001/19
(DIMRAPAL)
|
3311011000NRG24200220240864313
|
20/02/2024
|
SUKHDHAR
|
3311011WL096590
|
SUKHDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523967
|
|
SUKDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-017-001/212
(DIMRAPAL)
|
3311011000NRG24200220240864423
|
20/02/2024
|
BHASKAR
|
3311011WL096606
|
BHASKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930523949
|
|
BHASKAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bakawand
|
CH-11-011-017-001/212
(DIMRAPAL)
|
3311011000NRG24200220240864424
|
20/02/2024
|
LAKHMI
|
3311011WL096606
|
LAKHMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523938
|
|
LAKHAMI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-017-001/23
(DIMRAPAL)
|
3311011000NRG24200220240864425
|
20/02/2024
|
AASO
|
3311011WL096606
|
AASO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523984
|
|
AASO W/O ANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-017-001/23
(DIMRAPAL)
|
3311011000NRG24200220240864407
|
20/02/2024
|
PARTESHWAR
|
3311011WL096602
|
PARTESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523985
|
|
PARTESHWAR KASHYAP S/O AANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-017-001/23
(DIMRAPAL)
|
3311011000NRG24200220240864426
|
20/02/2024
|
SUSHILA
|
3311011WL096606
|
SUSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523954
|
|
SHUSHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-017-001/25-A
(DIMRAPAL)
|
3311011000NRG24200220240864318
|
20/02/2024
|
ratan baghel
|
3311011WL096590
|
ratan baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523948
|
|
RATAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-017-001/25-A
(DIMRAPAL)
|
3311011000NRG24200220240864317
|
20/02/2024
|
SUKMATI
|
3311011WL096590
|
SUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523979
|
|
SUKMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-017-001/304
(DIMRAPAL)
|
3311011000NRG24200220240864319
|
20/02/2024
|
DUSHYANT KUMAR
|
3311011WL096590
|
DUSHYANT KUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930523950
|
|
DUSHYANT KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bakawand
|
CH-11-011-017-001/32
(DIMRAPAL)
|
3311011000NRG24200220240864320
|
20/02/2024
|
sukldhar
|
3311011WL096590
|
sukldhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523963
|
|
SUKAL DAI BAGHELW/O SOCHE RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-017-001/33
(DIMRAPAL)
|
3311011000NRG24200220240864427
|
20/02/2024
|
SMADI
|
3311011WL096606
|
SMADI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523951
|
|
SMADI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-017-001/33
(DIMRAPAL)
|
3311011000NRG24200220240864321
|
20/02/2024
|
SUVAMANI
|
3311011WL096590
|
SUVAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523978
|
|
SUAMANI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-017-001/56
(DIMRAPAL)
|
3311011000NRG24200220240864322
|
20/02/2024
|
chaituram
|
3311011WL096590
|
chaituram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524004
|
|
CHAITURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-017-001/56
(DIMRAPAL)
|
3311011000NRG24200220240864323
|
20/02/2024
|
tulawati
|
3311011WL096590
|
tulawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523936
|
|
TULABATI KASHYAP W/O CHAITURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-017-001/6
(DIMRAPAL)
|
3311011000NRG24200220240864429
|
20/02/2024
|
DALIM
|
3311011WL096606
|
DALIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523996
|
|
DALIM KASHYAP W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-017-001/6
(DIMRAPAL)
|
3311011000NRG24200220240864428
|
20/02/2024
|
GANESH
|
3311011WL096606
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523981
|
|
GANESH KASHYAP S/O CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-017-001/649
(DIMRAPAL)
|
3311011000NRG24200220240864324
|
20/02/2024
|
MAYARAM
|
3311011WL096590
|
MAYARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523964
|
|
MAYA RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-017-001/649
(DIMRAPAL)
|
3311011000NRG24200220240864325
|
20/02/2024
|
RITA BAI
|
3311011WL096590
|
RITA BAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523968
|
|
RITA BAI BAGHEL W/O MAYARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-017-001/659
(DIMRAPAL)
|
3311011000NRG24200220240864326
|
20/02/2024
|
BHAGIRATI
|
3311011WL096590
|
BHAGIRATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523980
|
|
BHAGRATHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-017-001/66-A
(DIMRAPAL)
|
3311011000NRG24200220240864327
|
20/02/2024
|
KUSHBATI
|
3311011WL096590
|
KUSHBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523935
|
|
KUSHWATI KASHYAP W/O JAYMAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-017-001/70-A
(DIMRAPAL)
|
3311011000NRG24200220240864408
|
20/02/2024
|
GURBARI
|
3311011WL096602
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523933
|
|
GURBARI/SAMPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-017-001/70-A
(DIMRAPAL)
|
3311011000NRG24200220240864409
|
20/02/2024
|
RANSAY
|
3311011WL096602
|
RANSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523997
|
|
RANSAY KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-017-001/714
(DIMRAPAL)
|
3311011000NRG24200220240864328
|
20/02/2024
|
VISHNU
|
3311011WL096590
|
VISHNU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523995
|
|
VISHNU KASHYAP S/O SUKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-017-001/722
(DIMRAPAL)
|
3311011000NRG24200220240864410
|
20/02/2024
|
yogendra
|
3311011WL096602
|
yogendra
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524002
|
|
YOGENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-017-001/727
(DIMRAPAL)
|
3311011000NRG24200220240864430
|
20/02/2024
|
PARDESI
|
3311011WL096606
|
PARDESI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523975
|
|
PARDESI SO SUKULSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-017-001/727
(DIMRAPAL)
|
3311011000NRG24200220240864431
|
20/02/2024
|
RATANA
|
3311011WL096606
|
RATANA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523942
|
|
RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-017-001/775
(DIMRAPAL)
|
3311011000NRG24200220240864329
|
20/02/2024
|
CHUNMUNNI
|
3311011WL096590
|
CHUNMUNNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523969
|
|
CHUNMANI PATEL W/O SUBASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-017-001/792
(DIMRAPAL)
|
3311011000NRG24200220240864434
|
20/02/2024
|
HIRA
|
3311011WL096606
|
HIRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523999
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-017-001/792
(DIMRAPAL)
|
3311011000NRG24200220240864433
|
20/02/2024
|
RAIMATI
|
3311011WL096606
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523993
|
|
REMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-017-001/793
(DIMRAPAL)
|
3311011000NRG24200220240864411
|
20/02/2024
|
KHAGESHWAR
|
3311011WL096602
|
KHAGESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523974
|
|
KHAGESHWAR PATEL S/O NILU RAM PATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-017-001/794
(DIMRAPAL)
|
3311011000NRG24200220240864435
|
20/02/2024
|
MAYARAM
|
3311011WL096606
|
MAYARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930523977
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bakawand
|
CH-11-011-017-001/794
(DIMRAPAL)
|
3311011000NRG24200220240864436
|
20/02/2024
|
SUBATI KASHYAP
|
3311011WL096606
|
SUBATI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524001
|
|
SUBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-017-001/795
(DIMRAPAL)
|
3311011000NRG24200220240864330
|
20/02/2024
|
ramawati
|
3311011WL096590
|
ramawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523952
|
|
RAMABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-017-001/815
(DIMRAPAL)
|
3311011000NRG24200220240864439
|
20/02/2024
|
DEVKI KASHYAP
|
3311011WL096606
|
DEVKI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523953
|
|
MISS DEVKI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-017-001/815
(DIMRAPAL)
|
3311011000NRG24200220240864440
|
20/02/2024
|
JAMIR KASHYAP
|
3311011WL096606
|
JAMIR KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524003
|
|
JAMIR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-017-001/9
(DIMRAPAL)
|
3311011000NRG24200220240864441
|
20/02/2024
|
basman
|
3311011WL096606
|
basman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523973
|
|
BASMAN KASYAP SO CHANDAR KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-029-003/109
(KOLAWAL)
|
3311011000NRG24200220240866324
|
20/02/2024
|
sumani
|
3311011WL096942
|
sumani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523945
|
|
SUMANI BAGHEL W/ BUDHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-035-003/114-A
(maretha)
|
3311011000NRG24190220240862354
|
20/02/2024
|
MANO BAI
|
3311011WL096278
|
MANO BAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523961
|
|
MANO BAI BAGHEL W/O SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-035-003/114-A
(maretha)
|
3311011000NRG24190220240862353
|
20/02/2024
|
SONSING
|
3311011WL096278
|
SONSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523958
|
|
SONSINGH RAM BAGHEL S/O TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-035-003/134
(maretha)
|
3311011000NRG24190220240862367
|
20/02/2024
|
Dasho
|
3311011WL096281
|
Dasho
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523986
|
|
DASO BAGHEL W/O JAYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-035-003/134
(maretha)
|
3311011000NRG24190220240862366
|
20/02/2024
|
JAIRAM
|
3311011WL096281
|
JAIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523930
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24190220240862368
|
20/02/2024
|
MANSINGH
|
3311011WL096281
|
MANSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523957
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24190220240862369
|
20/02/2024
|
VIMALA
|
3311011WL096281
|
VIMALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523962
|
|
VIMLA BAHTRA W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-035-003/266-A
(maretha)
|
3311011000NRG24190220240862370
|
20/02/2024
|
SADHU BAGHEL
|
3311011WL096281
|
SADHU BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930523987
|
|
SADHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bakawand
|
CH-11-011-035-003/47
(maretha)
|
3311011000NRG24190220240862371
|
20/02/2024
|
RATU RAM
|
3311011WL096281
|
RATU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523928
|
|
RATU RAM BAGHEL S/O LAKHMU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-035-003/58-A
(maretha)
|
3311011000NRG24190220240862372
|
20/02/2024
|
PILARAM
|
3311011WL096281
|
PILARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523965
|
|
PILARAM MAHRA S/O BULURAM MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-035-003/701
(maretha)
|
3311011000NRG24190220240862355
|
20/02/2024
|
champa diwan
|
3311011WL096278
|
champa diwan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523946
|
|
MRS PAMPA DIWAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-035-003/702
(maretha)
|
3311011000NRG24190220240862356
|
20/02/2024
|
lata
|
3311011WL096278
|
lata
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523947
|
|
LATA NYAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-035-003/702
(maretha)
|
3311011000NRG24190220240862357
|
20/02/2024
|
narendra
|
3311011WL096278
|
narendra
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523934
|
|
Mr. NARENDRA DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
135
|
Bakawand
|
CH-11-011-035-003/703
(maretha)
|
3311011000NRG24190220240862359
|
20/02/2024
|
lemanti
|
3311011WL096278
|
lemanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523941
|
|
LEMANATI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-035-003/86
(maretha)
|
3311011000NRG24190220240862361
|
20/02/2024
|
KAMU
|
3311011WL096278
|
KAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523931
|
|
MR KAMMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-035-003/86
(maretha)
|
3311011000NRG24190220240862362
|
20/02/2024
|
SUATI
|
3311011WL096278
|
SUATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523929
|
|
SUATI BAI KASHYAP W/O KAMU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG24190220240862373
|
20/02/2024
|
DEVNATH
|
3311011WL096281
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523956
|
|
DEVNATH BAGHEL S/O MILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG24190220240862374
|
20/02/2024
|
Maansingh
|
3311011WL096281
|
Maansingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524000
|
|
MANSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-035-003/89
(maretha)
|
3311011000NRG24190220240862376
|
20/02/2024
|
BALAMANI
|
3311011WL096281
|
BALAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523971
|
|
BALMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-035-003/89
(maretha)
|
3311011000NRG24190220240862375
|
20/02/2024
|
NAKACHADI
|
3311011WL096281
|
NAKACHADI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523959
|
|
MR NAKCHHEDI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24190220240862378
|
20/02/2024
|
CHHABILA
|
3311011WL096281
|
CHHABILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523988
|
|
CHABILA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24190220240862377
|
20/02/2024
|
ISAN
|
3311011WL096281
|
ISAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523960
|
|
ISHANRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-035-003/91
(maretha)
|
3311011000NRG24190220240862379
|
20/02/2024
|
CHAYANU
|
3311011WL096281
|
CHAYANU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523972
|
|
CHAINURAM KASHYAP S/O PANDRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-061-002/26
(Garenga)
|
3311011000NRG24200220240865802
|
20/02/2024
|
PAROBAI
|
3311011WL096858
|
PAROBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523991
|
|
PAARO W/O JUGDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-061-002/81
(Garenga)
|
3311011000NRG24200220240865940
|
20/02/2024
|
PAKLI
|
3311011WL096878
|
PAKLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523989
|
|
PAKLI KASHYAP W/O BALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-061-002/85
(Garenga)
|
3311011000NRG24200220240865805
|
20/02/2024
|
TRINATH
|
3311011WL096858
|
TRINATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523939
|
|
TIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24200220240865806
|
20/02/2024
|
DAIMATI
|
3311011WL096858
|
DAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523937
|
|
DAIMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG24200220240865808
|
20/02/2024
|
ajna
|
3311011WL096858
|
ajna
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523932
|
|
ANJANA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG24200220240865809
|
20/02/2024
|
DHARMSING
|
3311011WL096858
|
DHARMSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523998
|
|
DHARAM SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG24200220240865942
|
20/02/2024
|
CHAMPI
|
3311011WL096878
|
CHAMPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523992
|
|
CHAMELI W/O HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG24200220240865941
|
20/02/2024
|
HARISHCHAND
|
3311011WL096878
|
HARISHCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523940
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-061-002/95
(Garenga)
|
3311011000NRG24200220240865943
|
20/02/2024
|
fulo
|
3311011WL096878
|
fulo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523990
|
|
PHULO
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-061-002/98
(Garenga)
|
3311011000NRG24200220240865811
|
20/02/2024
|
SANMATI
|
3311011WL096858
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523994
|
|
SANPATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
155
|
Bakawand
|
CH-11-011-008-001/184
(CHHINARY)
|
3311011000NRG24200220240865790
|
20/02/2024
|
NILAMKUMAR
|
3311011WL096856
|
NILAMKUMAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524036
|
|
MR NEELAM KUMAR KASHYAP SO JAMEER
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-017-001/170
(DIMRAPAL)
|
3311011000NRG24200220240864406
|
20/02/2024
|
NAVI RAM
|
3311011WL096602
|
NAVI RAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524098
|
|
MR NAVI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-026-001/112
(KODAWAND)
|
3311011000NRG24200220240864623
|
20/02/2024
|
Koudi
|
3311011WL096662
|
Koudi
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524025
|
|
Mr. KAUDIRAM NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
158
|
Bakawand
|
CH-11-011-026-001/112
(KODAWAND)
|
3311011000NRG24200220240864624
|
20/02/2024
|
Sukmati
|
3311011WL096662
|
Sukmati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524023
|
|
MRS SUKHMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-026-001/141
(KODAWAND)
|
3311011000NRG24200220240864746
|
20/02/2024
|
SUKMATI
|
3311011WL096675
|
SUKMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524030
|
|
MRS SUKMATI PANARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-026-001/142
(KODAWAND)
|
3311011000NRG24200220240864161
|
20/02/2024
|
malti
|
3311011WL096537
|
malti
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930524127
|
|
MRS MALTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-026-001/146
(KODAWAND)
|
3311011000NRG24200220240864747
|
20/02/2024
|
Thabir
|
3311011WL096675
|
Thabir
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524027
|
|
MR THABEER HALBA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-026-001/15
(KODAWAND)
|
3311011000NRG24200220240864244
|
20/02/2024
|
DEVKI
|
3311011WL096573
|
DEVKI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930524050
|
|
MRS DEWKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-026-001/221
(KODAWAND)
|
3311011000NRG24200220240864754
|
20/02/2024
|
KAMLOCHAN
|
3311011WL096675
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524012
|
|
MR KAMLOCHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-026-001/221
(KODAWAND)
|
3311011000NRG24200220240864755
|
20/02/2024
|
PARVATI
|
3311011WL096675
|
PARVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524016
|
|
MRS PARO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-026-001/238
(KODAWAND)
|
3311011000NRG24200220240864245
|
20/02/2024
|
RATIRAM
|
3311011WL096573
|
RATIRAM
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930524022
|
|
MR RATIRAM PANARA SO DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-026-001/244
(KODAWAND)
|
3311011000NRG24200220240864758
|
20/02/2024
|
LACHANDAI
|
3311011WL096675
|
LACHANDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930524026
|
|
LACHANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Bakawand
|
CH-11-011-026-001/272-A
(KODAWAND)
|
3311011000NRG24200220240864625
|
20/02/2024
|
HEMNNATH
|
3311011WL096662
|
HEMNNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524009
|
|
MR HEMNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-026-001/273
(KODAWAND)
|
3311011000NRG24200220240864626
|
20/02/2024
|
KARTIK
|
3311011WL096662
|
KARTIK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524013
|
|
MR KARTIK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-026-001/273
(KODAWAND)
|
3311011000NRG24200220240864627
|
20/02/2024
|
LACHANI
|
3311011WL096662
|
LACHANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524014
|
|
MRS LACHHANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-026-001/274
(KODAWAND)
|
3311011000NRG24200220240864629
|
20/02/2024
|
LAKHAMI
|
3311011WL096662
|
LAKHAMI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524008
|
|
MRS LAKHMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-026-001/274
(KODAWAND)
|
3311011000NRG24200220240864628
|
20/02/2024
|
RUPSINGH
|
3311011WL096662
|
RUPSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524015
|
|
MR ROOPSINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-026-001/276
(KODAWAND)
|
3311011000NRG24200220240864759
|
20/02/2024
|
FAGNU
|
3311011WL096675
|
FAGNU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524035
|
|
MR FAGNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-026-001/288
(KODAWAND)
|
3311011000NRG24200220240864631
|
20/02/2024
|
GOMATI
|
3311011WL096662
|
GOMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524011
|
|
MRS GOMTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-026-001/288
(KODAWAND)
|
3311011000NRG24200220240864630
|
20/02/2024
|
SHANKAR
|
3311011WL096662
|
SHANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524010
|
|
MR SHANKER BHATRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-026-001/293
(KODAWAND)
|
3311011000NRG24200220240864760
|
20/02/2024
|
MANBODH
|
3311011WL096675
|
MANBODH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930524028
|
|
MANBODH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Bakawand
|
CH-11-011-026-001/293
(KODAWAND)
|
3311011000NRG24200220240864761
|
20/02/2024
|
SONI
|
3311011WL096675
|
SONI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524029
|
|
MRS SONI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-026-001/3
(KODAWAND)
|
3311011000NRG24200220240864763
|
20/02/2024
|
ANATRAM
|
3311011WL096675
|
ANATRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524005
|
|
MR ANANT RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-026-001/302
(KODAWAND)
|
3311011000NRG24200220240864764
|
20/02/2024
|
Bhimvati
|
3311011WL096675
|
Bhimvati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524007
|
|
MRS BIMBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-026-001/315
(KODAWAND)
|
3311011000NRG24200220240864765
|
20/02/2024
|
RAMESHWAR
|
3311011WL096675
|
RAMESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524006
|
|
MR RAMESHWAR PANARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-026-001/350
(KODAWAND)
|
3311011000NRG24200220240864633
|
20/02/2024
|
DHANMATI
|
3311011WL096662
|
DHANMATI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930524018
|
|
MRS SMT DHANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-026-001/350
(KODAWAND)
|
3311011000NRG24200220240864632
|
20/02/2024
|
SUKRU
|
3311011WL096662
|
SUKRU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524019
|
|
MR SUKRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-026-001/356-A
(KODAWAND)
|
3311011000NRG24200220240864766
|
20/02/2024
|
BALMATI
|
3311011WL096675
|
BALMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524024
|
|
BALMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Bakawand
|
CH-11-011-026-001/391
(KODAWAND)
|
3311011000NRG24200220240864767
|
20/02/2024
|
MANISHANKAR
|
3311011WL096675
|
MANISHANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524084
|
|
MR MANISHANKAR BAKDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-026-001/392
(KODAWAND)
|
3311011000NRG24200220240864162
|
20/02/2024
|
sukdev
|
3311011WL096537
|
sukdev
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930524037
|
|
MR SUKHDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-026-001/46
(KODAWAND)
|
3311011000NRG24200220240864768
|
20/02/2024
|
DEVAN
|
3311011WL096675
|
DEVAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524031
|
|
Mr. DEWAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
186
|
Bakawand
|
CH-11-011-026-001/5
(KODAWAND)
|
3311011000NRG24200220240864771
|
20/02/2024
|
sayato
|
3311011WL096675
|
sayato
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524093
|
|
MRS SAYTO BHARTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-026-001/5
(KODAWAND)
|
3311011000NRG24200220240864770
|
20/02/2024
|
TULARAM BHARTI
|
3311011WL096675
|
TULARAM BHARTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524017
|
|
Mr. TULARAM BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
188
|
Bakawand
|
CH-11-011-026-001/551
(KODAWAND)
|
3311011000NRG24200220240864773
|
20/02/2024
|
MANGALDAI
|
3311011WL096675
|
MANGALDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524085
|
|
MRS MANGALDEI PATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-026-001/553
(KODAWAND)
|
3311011000NRG24200220240864164
|
20/02/2024
|
MAKUND
|
3311011WL096537
|
MAKUND
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930524049
|
|
MR MAKUND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-026-001/593
(KODAWAND)
|
3311011000NRG24200220240864246
|
20/02/2024
|
DHANAY
|
3311011WL096573
|
DHANAY
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930524051
|
|
MRS DHANAY BHARTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-030-001/453
(KORTA)
|
3311011000NRG24200220240864204
|
20/02/2024
|
CHIGDU KASHYAP
|
3311011WL096556
|
CHIGDU KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524055
|
|
MR CHINGDU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG24200220240866592
|
20/02/2024
|
Radha
|
3311011WL096977
|
Radha
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524032
|
|
Rada Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
193
|
Bakawand
|
CH-11-011-026-001/466
(KODAWAND)
|
3311011000NRG24200220240864769
|
20/02/2024
|
RANO BAKADE
|
3311011WL096675
|
RANO BAKADE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524089
|
|
MRS RANO BAKADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-058-001/1243
(ULNAR)
|
3311011000NRG24200220240866572
|
20/02/2024
|
aasmati
|
3311011WL096977
|
aasmati
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930524039
|
|
MRS ASAMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-058-001/13-A
(ULNAR)
|
3311011000NRG24200220240866573
|
20/02/2024
|
USHABATI
|
3311011WL096977
|
USHABATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930524044
|
|
USHABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Bakawand
|
CH-11-011-058-001/1328
(ULNAR)
|
3311011000NRG24200220240866575
|
20/02/2024
|
JADUNATH
|
3311011WL096977
|
JADUNATH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524040
|
|
JADUNATH BAGHEL
|
IDBI BANK(607095)
|
|
197
|
Bakawand
|
CH-11-011-058-001/166
(ULNAR)
|
3311011000NRG24200220240866583
|
20/02/2024
|
Mamesvar
|
3311011WL096977
|
Mamesvar
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524033
|
|
RAMESHWAR BHARTI
|
IDBI BANK(607095)
|
|
198
|
Bakawand
|
CH-11-011-058-001/166
(ULNAR)
|
3311011000NRG24200220240866584
|
20/02/2024
|
RADHAMANI
|
3311011WL096977
|
RADHAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524046
|
|
MRS RADHIKA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-058-001/176
(ULNAR)
|
3311011000NRG24200220240866587
|
20/02/2024
|
GOMTI
|
3311011WL096977
|
GOMTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524034
|
|
GOMATI BAGHEL
|
IDBI BANK(607095)
|
|
200
|
Bakawand
|
CH-11-011-058-001/239
(ULNAR)
|
3311011000NRG24200220240866588
|
20/02/2024
|
GURO
|
3311011WL096977
|
GURO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524020
|
|
Guro ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24200220240866589
|
20/02/2024
|
FULSINGH
|
3311011WL096977
|
FULSINGH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524087
|
|
Fulsingh Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG24200220240866591
|
20/02/2024
|
Salim
|
3311011WL096977
|
Salim
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524021
|
|
SALIM NAG
|
IDBI BANK(607095)
|
|
203
|
Bakawand
|
CH-11-011-058-001/324
(ULNAR)
|
3311011000NRG24200220240866595
|
20/02/2024
|
AAYATI
|
3311011WL096977
|
AAYATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524041
|
|
Ayti Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Bakawand
|
CH-11-011-058-001/391
(ULNAR)
|
3311011000NRG24200220240866599
|
20/02/2024
|
THIRLI
|
3311011WL096977
|
THIRLI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930524038
|
|
Mr. TIRALI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
205
|
Bakawand
|
CH-11-011-058-001/393
(ULNAR)
|
3311011000NRG24200220240866602
|
20/02/2024
|
fulmati
|
3311011WL096977
|
fulmati
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930524047
|
|
MRS FOOLMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-058-001/393
(ULNAR)
|
3311011000NRG24200220240866601
|
20/02/2024
|
mangawati
|
3311011WL096977
|
mangawati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524053
|
|
MISS MANGAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-058-001/398
(ULNAR)
|
3311011000NRG24200220240866605
|
20/02/2024
|
MALTI KASHYAP
|
3311011WL096977
|
MALTI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524088
|
|
MISS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bakawand
|
CH-11-011-058-001/399
(ULNAR)
|
3311011000NRG24200220240866606
|
20/02/2024
|
sunil
|
3311011WL096977
|
sunil
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524097
|
|
MASTER SUNIL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bakawand
|
CH-11-011-058-001/512
(ULNAR)
|
3311011000NRG24200220240866610
|
20/02/2024
|
Astu
|
3311011WL096977
|
Astu
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524092
|
|
ASTU KASHYAP
|
BANK OF INDIA(508505)
|
|
210
|
Bakawand
|
CH-11-011-058-001/516
(ULNAR)
|
3311011000NRG24200220240866611
|
20/02/2024
|
BELO KASHYAP
|
3311011WL096977
|
BELO KASHYAP
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930524103
|
|
MRS BELO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-058-001/516
(ULNAR)
|
3311011000NRG24200220240866613
|
20/02/2024
|
kiran kashyap
|
3311011WL096977
|
kiran kashyap
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524048
|
|
MISS KIRAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-058-001/673
(ULNAR)
|
3311011000NRG24200220240866620
|
20/02/2024
|
NEELA BHARTI
|
3311011WL096977
|
NEELA BHARTI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930524042
|
|
MRS NILA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-058-001/673
(ULNAR)
|
3311011000NRG24200220240866621
|
20/02/2024
|
nirmala
|
3311011WL096977
|
nirmala
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930524086
|
|
MISS NIRMALA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bakawand
|
CH-11-011-058-001/711
(ULNAR)
|
3311011000NRG24200220240866622
|
20/02/2024
|
basanti
|
3311011WL096977
|
basanti
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524043
|
|
MRS BASANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-058-001/712
(ULNAR)
|
3311011000NRG24200220240866623
|
20/02/2024
|
mangali
|
3311011WL096977
|
mangali
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524100
|
|
MRS MANGALI KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bakawand
|
CH-11-011-058-001/713
(ULNAR)
|
3311011000NRG24200220240866625
|
20/02/2024
|
sukanti
|
3311011WL096977
|
sukanti
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930524094
|
|
MISS SUKANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bakawand
|
CH-11-011-058-001/714
(ULNAR)
|
3311011000NRG24200220240866626
|
20/02/2024
|
dasari
|
3311011WL096977
|
dasari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524129
|
|
DASHRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Bakawand
|
CH-11-011-058-001/726
(ULNAR)
|
3311011000NRG24200220240866628
|
20/02/2024
|
vikash kashyap
|
3311011WL096977
|
vikash kashyap
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524090
|
|
MR VIKAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG24200220240866632
|
20/02/2024
|
SONAY BAGHRE
|
3311011WL096977
|
SONAY BAGHRE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524045
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bakawand
|
CH-11-011-058-001/808
(ULNAR)
|
3311011000NRG24200220240866634
|
20/02/2024
|
jayanti
|
3311011WL096977
|
jayanti
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524099
|
|
MRS JAYANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG24200220240866641
|
20/02/2024
|
DHANSINGH
|
3311011WL096977
|
DHANSINGH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524101
|
|
MR DHANSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG24200220240866640
|
20/02/2024
|
JAGBANDU
|
3311011WL096977
|
JAGBANDU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930524052
|
|
JAGBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG24200220240866643
|
20/02/2024
|
jemabati
|
3311011WL096977
|
jemabati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524096
|
|
MISS JEMAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bakawand
|
CH-11-011-058-001/915
(ULNAR)
|
3311011000NRG24200220240866647
|
20/02/2024
|
BALRAM
|
3311011WL096977
|
BALRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524054
|
|
MR BALRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bakawand
|
CH-11-011-058-001/935
(ULNAR)
|
3311011000NRG24200220240866650
|
20/02/2024
|
JAYANTI
|
3311011WL096977
|
JAYANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524095
|
|
MISS JAYANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
226
|
Bakawand
|
CH-11-011-017-001/102-B
(DIMRAPAL)
|
3311011000NRG24200220240864308
|
20/02/2024
|
FAGANI
|
3311011WL096590
|
FAGANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524108
|
|
FAGNI KASHYAP W/O MOHANLAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Bakawand
|
CH-11-011-017-001/112
(DIMRAPAL)
|
3311011000NRG24200220240864422
|
20/02/2024
|
Tularam
|
3311011WL096606
|
Tularam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930524112
|
|
TULARAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Bakawand
|
CH-11-011-017-001/12-A
(DIMRAPAL)
|
3311011000NRG24200220240864310
|
20/02/2024
|
SITABATI
|
3311011WL096590
|
SITABATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524107
|
|
SITABATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bakawand
|
CH-11-011-017-001/782
(DIMRAPAL)
|
3311011000NRG24200220240864432
|
20/02/2024
|
PRAMILA
|
3311011WL096606
|
PRAMILA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524104
|
|
PARMILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bakawand
|
CH-11-011-017-001/793
(DIMRAPAL)
|
3311011000NRG24200220240864412
|
20/02/2024
|
JAYMANI PATEL
|
3311011WL096602
|
JAYMANI PATEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524106
|
|
JAYMANI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Bakawand
|
CH-11-011-017-001/807
(DIMRAPAL)
|
3311011000NRG24200220240864438
|
20/02/2024
|
LAKHAMU
|
3311011WL096606
|
LAKHAMU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524111
|
|
MR LAKHAMU LAKHAMU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bakawand
|
CH-11-011-017-001/807
(DIMRAPAL)
|
3311011000NRG24200220240864437
|
20/02/2024
|
VIDYA RAM
|
3311011WL096606
|
VIDYA RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524109
|
|
VIDYADHAR KASHYAP S/O CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bakawand
|
CH-11-011-035-003/126
(maretha)
|
3311011000NRG24190220240862365
|
20/02/2024
|
Ganesh
|
3311011WL096281
|
Ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524113
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Bakawand
|
CH-11-011-035-003/703
(maretha)
|
3311011000NRG24190220240862358
|
20/02/2024
|
bileshwar
|
3311011WL096278
|
bileshwar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524114
|
|
Mr. BILESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
235
|
Bakawand
|
CH-11-011-035-003/703
(maretha)
|
3311011000NRG24190220240862360
|
20/02/2024
|
dhanraj
|
3311011WL096278
|
dhanraj
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524110
|
|
MR DHAN RAJ DEEWAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG24200220240865803
|
20/02/2024
|
ganesh
|
3311011WL096858
|
ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524102
|
|
MR GANESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24200220240865807
|
20/02/2024
|
laxman
|
3311011WL096858
|
laxman
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524105
|
|
MR LACHHAMAN MAYRYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bakawand
|
CH-11-011-061-002/89
(Garenga)
|
3311011000NRG24200220240865810
|
20/02/2024
|
KODU
|
3311011WL096858
|
KODU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524091
|
|
MR KODURAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
239
|
Bakawand
|
CH-11-011-008-001/108
(CHHINARY)
|
3311011000NRG24200220240865783
|
20/02/2024
|
udhdav
|
3311011WL096856
|
udhdav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930524126
|
|
UDHDV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308295
|
308295
|
|
|
|
|
|
|
|