|
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-11-011-048-001/1009
(RAJNAGAR)
|
3311011000NRG24060220240815574
|
06/02/2024
|
KARISHMA
|
3311011WL090056
|
KARISHMA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098731
|
|
KARISHMA BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-070-001/337
(BADLAWAND)
|
3311011000NRG24060220240815820
|
06/02/2024
|
SURESH KUMAR
|
3311011WL090089
|
SURESH KUMAR
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098732
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-088-001/27
(Rajnagar 2)
|
3311011000NRG24060220240815608
|
06/02/2024
|
SONSINGH
|
3311011WL090056
|
SONSINGH
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098733
|
|
SONSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-013-001/350
(CHIURGOAN)
|
3311011000NRG24060220240814680
|
06/02/2024
|
PARMANAND
|
3311011WL089874
|
PARMANAND
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098697
|
|
PARMANAND DEWANGAN
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-053-002/88
(SAWARA)
|
3311011000NRG24060220240815626
|
06/02/2024
|
GOLLU
|
3311011WL090065
|
GOLLU
|
00045
|
BARB0MANGNA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356098696
|
|
GOLU SONWANI
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-072-001/201
(BORIGAON)
|
3311011000NRG24060220240815781
|
06/02/2024
|
SUDAR
|
3311011WL090085
|
SUDAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098698
|
|
Mr. SUDAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-069-002/85
(GUMDEL)
|
3311011000NRG24060220240814912
|
06/02/2024
|
LEBHORAM
|
3311011WL089904
|
LEBHORAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098703
|
|
LEBHORAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Bakawand
|
CH-11-011-069-002/85
(GUMDEL)
|
3311011000NRG24060220240814911
|
06/02/2024
|
RAMCHAND
|
3311011WL089904
|
RAMCHAND
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098704
|
|
RAMCHAND
|
BANK OF INDIA(508505)
|
|
9
|
Bakawand
|
CH-11-011-069-004/201
(GUMDEL)
|
3311011000NRG24060220240814918
|
06/02/2024
|
ILAWAVATI
|
3311011WL089904
|
ILAWAVATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098702
|
|
ILAVATI BHATRA W/O PANCHO BHATRA
|
BANK OF INDIA(508505)
|
|
10
|
Bakawand
|
CH-11-011-069-004/60
(GUMDEL)
|
3311011000NRG24060220240814919
|
06/02/2024
|
CHATUR
|
3311011WL089904
|
CHATUR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098711
|
|
CHATUR SUDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-013-001/31
(CHIURGOAN)
|
3311011000NRG24060220240814678
|
06/02/2024
|
KESHAWATI
|
3311011WL089874
|
KESHAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098700
|
|
Mrs. KESHBATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-013-001/48
(CHIURGOAN)
|
3311011000NRG24060220240814682
|
06/02/2024
|
GEBIND
|
3311011WL089874
|
GEBIND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098695
|
|
Mr. GOVIND BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-013-001/65
(CHIURGOAN)
|
3311011000NRG24060220240814683
|
06/02/2024
|
Jamuna bharti
|
3311011WL089874
|
Jamuna bharti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098701
|
|
Miss. JAMUNA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-013-001/77
(CHIURGOAN)
|
3311011000NRG24060220240814684
|
06/02/2024
|
kanchan
|
3311011WL089874
|
kanchan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098714
|
|
KANCHAN MAURY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-053-002/22
(SAWARA)
|
3311011000NRG24060220240815645
|
06/02/2024
|
soto
|
3311011WL090067
|
soto
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098713
|
|
Mr. SETO W/O SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-053-002/49
(SAWARA)
|
3311011000NRG24060220240815646
|
06/02/2024
|
ghansyam
|
3311011WL090067
|
ghansyam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098694
|
|
Mr. GHANSHYAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-053-002/49
(SAWARA)
|
3311011000NRG24060220240815647
|
06/02/2024
|
tilo
|
3311011WL090067
|
tilo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098712
|
|
Mrs. TILO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-053-002/78
(SAWARA)
|
3311011000NRG24060220240815625
|
06/02/2024
|
foolsiha
|
3311011WL090065
|
foolsiha
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098693
|
|
Mr. FULSINGH S/O SUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-003-001/616
(BAKAWAND)
|
3311011000NRG24060220240815345
|
06/02/2024
|
motiram
|
3311011WL089992
|
motiram
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098737
|
|
MOTIRAM BAGHEL
|
IDBI BANK(607095)
|
|
20
|
Bakawand
|
CH-11-011-069-001/196
(GUMDEL)
|
3311011000NRG24060220240814956
|
06/02/2024
|
HARI MAHRA
|
3311011WL089912
|
HARI MAHRA
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356098740
|
|
HARI MAHRA
|
IDBI BANK(607095)
|
|
21
|
Bakawand
|
CH-11-011-069-001/196
(GUMDEL)
|
3311011000NRG24060220240814957
|
06/02/2024
|
MALTI MAHRA
|
3311011WL089912
|
MALTI MAHRA
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356098742
|
|
MRS MALTI MAHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-069-002/178
(GUMDEL)
|
3311011000NRG24060220240814958
|
06/02/2024
|
CHAITAN
|
3311011WL089912
|
CHAITAN
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356098738
|
|
CHAITAN BHARTI
|
IDBI BANK(607095)
|
|
23
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24060220240814960
|
06/02/2024
|
SONO
|
3311011WL089912
|
SONO
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356098739
|
|
MRS SONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-069-003/174
(GUMDEL)
|
3311011000NRG24060220240814913
|
06/02/2024
|
MAYADHR NAG
|
3311011WL089904
|
MAYADHR NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098741
|
|
MAYADHR NAG
|
IDBI BANK(607095)
|
|
25
|
Bakawand
|
CH-11-011-069-004/107
(GUMDEL)
|
3311011000NRG24060220240814914
|
06/02/2024
|
SONARAM
|
3311011WL089904
|
SONARAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098729
|
|
SONARAM BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
26
|
Bakawand
|
CH-11-011-008-001/44
(CHHINARY)
|
3311011000NRG24060220240814736
|
06/02/2024
|
JAYSINGH
|
3311011WL089880
|
JAYSINGH
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356098830
|
|
JEYASINH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Bakawand
|
CH-11-011-008-001/44
(CHHINARY)
|
3311011000NRG24060220240814737
|
06/02/2024
|
sirmati
|
3311011WL089880
|
sirmati
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356098808
|
|
Mrs. SHIRMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-008-001/74
(CHHINARY)
|
3311011000NRG24060220240814733
|
06/02/2024
|
RUPDHAR
|
3311011WL089879
|
RUPDHAR
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356098831
|
|
ROOKDHAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Bakawand
|
CH-11-011-008-001/8
(CHHINARY)
|
3311011000NRG24060220240814734
|
06/02/2024
|
KACHARU
|
3311011WL089879
|
KACHARU
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356098827
|
|
KACHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Bakawand
|
CH-11-011-008-001/8
(CHHINARY)
|
3311011000NRG24060220240814735
|
06/02/2024
|
TULA
|
3311011WL089879
|
TULA
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356098828
|
|
TULA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Bakawand
|
CH-11-011-008-001/91
(CHHINARY)
|
3311011000NRG24060220240814740
|
06/02/2024
|
DANPATI
|
3311011WL089880
|
DANPATI
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356098833
|
|
DHANPATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bakawand
|
CH-11-011-008-001/91
(CHHINARY)
|
3311011000NRG24060220240814738
|
06/02/2024
|
JAISINGH
|
3311011WL089880
|
JAISINGH
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356098832
|
|
JAY SINGH BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Bakawand
|
CH-11-011-008-001/91
(CHHINARY)
|
3311011000NRG24060220240814739
|
06/02/2024
|
SEVATI
|
3311011WL089880
|
SEVATI
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
31/03/2024
|
|
2356098829
|
|
SEVTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24060220240815787
|
06/02/2024
|
CHAMRU
|
3311011WL090087
|
CHAMRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098813
|
|
CHAMROO RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24060220240815788
|
06/02/2024
|
PADMANI
|
3311011WL090087
|
PADMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098818
|
|
PADAMNI NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24060220240815789
|
06/02/2024
|
SAMPAT
|
3311011WL090087
|
SAMPAT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098817
|
|
SAMPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-039-002/158
(MULI)
|
3311011000NRG24060220240815791
|
06/02/2024
|
BALRAM
|
3311011WL090087
|
BALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098719
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Bakawand
|
CH-11-011-039-002/165-C
(MULI)
|
3311011000NRG24060220240815794
|
06/02/2024
|
MANGALRAM
|
3311011WL090087
|
MANGALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098814
|
|
MANGALRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bakawand
|
CH-11-011-039-002/171
(MULI)
|
3311011000NRG24060220240815797
|
06/02/2024
|
HANURAM
|
3311011WL090087
|
HANURAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098819
|
|
HANU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bakawand
|
CH-11-011-039-002/177
(MULI)
|
3311011000NRG24060220240815798
|
06/02/2024
|
SUBHDRA
|
3311011WL090087
|
SUBHDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098816
|
|
Mrs. SUBHADRA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Bakawand
|
CH-11-011-039-002/187
(MULI)
|
3311011000NRG24060220240815799
|
06/02/2024
|
SUTAM
|
3311011WL090087
|
SUTAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098716
|
|
SUTAM NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24060220240815801
|
06/02/2024
|
PARWATI
|
3311011WL090087
|
PARWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098815
|
|
PARVATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24060220240815800
|
06/02/2024
|
uday
|
3311011WL090087
|
uday
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098718
|
|
UDAY BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-039-002/210
(MULI)
|
3311011000NRG24060220240815802
|
06/02/2024
|
TULASI
|
3311011WL090087
|
TULASI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356098811
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bakawand
|
CH-11-011-039-002/211
(MULI)
|
3311011000NRG24060220240815803
|
06/02/2024
|
ATURRAM
|
3311011WL090087
|
ATURRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098807
|
|
ATUR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bakawand
|
CH-11-011-039-002/211
(MULI)
|
3311011000NRG24060220240815804
|
06/02/2024
|
MALTI
|
3311011WL090087
|
MALTI
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356098820
|
|
MALTI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Bakawand
|
CH-11-011-039-002/224
(MULI)
|
3311011000NRG24060220240815805
|
06/02/2024
|
Anjali
|
3311011WL090087
|
Anjali
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098720
|
|
ANJLI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bakawand
|
CH-11-011-039-002/294
(MULI)
|
3311011000NRG24060220240815806
|
06/02/2024
|
Padam
|
3311011WL090087
|
Padam
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356098825
|
|
PADAMNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bakawand
|
CH-11-011-048-001/1001
(RAJNAGAR)
|
3311011000NRG24060220240815573
|
06/02/2024
|
BAID
|
3311011WL090056
|
BAID
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356098810
|
|
BAID KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bakawand
|
CH-11-011-048-001/404-B
(Rajnagar 2)
|
3311011000NRG24060220240815582
|
06/02/2024
|
SONMATI KASHYAP
|
3311011WL090056
|
SONMATI KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098721
|
|
SONMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-048-001/444
(Rajnagar 2)
|
3311011000NRG24060220240815584
|
06/02/2024
|
TULEBAI
|
3311011WL090056
|
TULEBAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098803
|
|
TULE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-048-001/589
(RAJNAGAR)
|
3311011000NRG24060220240815594
|
06/02/2024
|
hribla
|
3311011WL090056
|
hribla
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098722
|
|
HARIBALA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-048-001/589
(RAJNAGAR)
|
3311011000NRG24060220240815593
|
06/02/2024
|
MANBOD
|
3311011WL090056
|
MANBOD
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098723
|
|
MANBODH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-048-001/589
(RAJNAGAR)
|
3311011000NRG24060220240815592
|
06/02/2024
|
SAMPAT
|
3311011WL090056
|
SAMPAT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098724
|
|
SAMPAT YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bakawand
|
CH-11-011-048-001/668
(RAJNAGAR)
|
3311011000NRG24060220240815619
|
06/02/2024
|
HARISINGH
|
3311011WL090063
|
HARISINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098809
|
|
MR HARISINGH BISAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-072-001/1
(BORIGAON)
|
3311011000NRG24060220240815769
|
06/02/2024
|
ghansyam
|
3311011WL090081
|
ghansyam
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098826
|
|
GHANSHYAM KOKADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-072-001/155
(BORIGAON)
|
3311011000NRG24060220240815762
|
06/02/2024
|
mahesh
|
3311011WL090080
|
mahesh
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098802
|
|
MAHESH KOKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-072-001/155
(BORIGAON)
|
3311011000NRG24060220240815763
|
06/02/2024
|
RADHAMANI
|
3311011WL090080
|
RADHAMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098821
|
|
Mrs. RADHIMANI KOKDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-072-001/166
(BORIGAON)
|
3311011000NRG24060220240815764
|
06/02/2024
|
nakul
|
3311011WL090080
|
nakul
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098717
|
|
NAKUL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-072-001/167
(BORIGAON)
|
3311011000NRG24060220240815765
|
06/02/2024
|
dhanurjay
|
3311011WL090080
|
dhanurjay
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098805
|
|
DHANURJAY KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-072-001/167
(BORIGAON)
|
3311011000NRG24060220240815766
|
06/02/2024
|
rambai
|
3311011WL090080
|
rambai
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098812
|
|
MRS RAMBAI DEHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-072-001/173
(BORIGAON)
|
3311011000NRG24060220240815767
|
06/02/2024
|
badli nag
|
3311011WL090080
|
badli nag
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098822
|
|
BADLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-072-001/41
(BORIGAON)
|
3311011000NRG24060220240815768
|
06/02/2024
|
SAGRAM
|
3311011WL090080
|
SAGRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098823
|
|
SAGRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-072-001/80
(BORIGAON)
|
3311011000NRG24060220240815774
|
06/02/2024
|
MANKU
|
3311011WL090083
|
MANKU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098804
|
|
MANKU RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-072-001/80
(BORIGAON)
|
3311011000NRG24060220240815773
|
06/02/2024
|
nilkand
|
3311011WL090083
|
nilkand
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098824
|
|
Mr. NILKANTH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
66
|
Bakawand
|
CH-11-011-088-001/4
(Rajnagar 2)
|
3311011000NRG24060220240815609
|
06/02/2024
|
SHAMBHU
|
3311011WL090056
|
SHAMBHU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098806
|
|
Mr. SHAMBHUNATH JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
67
|
Bakawand
|
CH-11-011-005-001/174-B
(BEDAUMARGAON)
|
3311011000NRG24060220240814576
|
06/02/2024
|
GHASHI
|
3311011WL089859
|
GHASHI
|
00354
|
PUNB0187510
|
3094
|
3094
|
Processed
|
31/03/2024
|
|
2356098736
|
|
GHAASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bakawand
|
CH-11-011-005-001/75
(BEDAUMARGAON)
|
3311011000NRG24060220240814577
|
06/02/2024
|
sukdai
|
3311011WL089859
|
sukdai
|
00354
|
PUNB0187510
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356098735
|
|
SUKHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
69
|
Bakawand
|
CH-11-011-013-001/351
(CHIURGOAN)
|
3311011000NRG24060220240814681
|
06/02/2024
|
DASHRI BHARTI
|
3311011WL089874
|
DASHRI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098748
|
|
DASHRI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-052-001/1007
(SATOSHA)
|
3311011000NRG24060220240815546
|
06/02/2024
|
MADHAV KASHYAP
|
3311011WL090048
|
MADHAV KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356098745
|
|
MADHAV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bakawand
|
CH-11-011-052-001/1016
(SATOSHA)
|
3311011000NRG24060220240815516
|
06/02/2024
|
JAYMANI
|
3311011WL090044
|
JAYMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098777
|
|
JAYMANI W/O KUSTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-052-001/1020
(SATOSHA)
|
3311011000NRG24060220240815428
|
06/02/2024
|
ARJUN
|
3311011WL090011
|
ARJUN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356098751
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bakawand
|
CH-11-011-052-001/14
(SATOSHA)
|
3311011000NRG24060220240815519
|
06/02/2024
|
DULAMA
|
3311011WL090044
|
DULAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098757
|
|
DULMA S/O KAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-052-001/14
(SATOSHA)
|
3311011000NRG24060220240815518
|
06/02/2024
|
KAMDEV
|
3311011WL090044
|
KAMDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098756
|
|
KAMDEAO S/O CHINTAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-052-001/15
(SATOSHA)
|
3311011000NRG24060220240815520
|
06/02/2024
|
satay
|
3311011WL090044
|
satay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098775
|
|
SATAI W/O SUDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-052-001/166
(SATOSHA)
|
3311011000NRG24060220240815429
|
06/02/2024
|
BHART
|
3311011WL090011
|
BHART
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098779
|
|
BHARAT KASHYAP S/O MANGALSAAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-052-001/17
(SATOSHA)
|
3311011000NRG24060220240815521
|
06/02/2024
|
PADAMANI
|
3311011WL090044
|
PADAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098761
|
|
PADMANI W/O SHUKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-052-001/226-A
(SATOSHA)
|
3311011000NRG24060220240815549
|
06/02/2024
|
JAHRU
|
3311011WL090048
|
JAHRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098764
|
|
JOHARU RAM BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-052-001/226-A
(SATOSHA)
|
3311011000NRG24060220240815550
|
06/02/2024
|
NAITI
|
3311011WL090048
|
NAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098769
|
|
NAITI MORYA W/O JOHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-052-001/311-C
(SATOSHA)
|
3311011000NRG24060220240815522
|
06/02/2024
|
CHANDRU
|
3311011WL090044
|
CHANDRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098752
|
|
CHANDRU RAM S/O MASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-052-001/311-C
(SATOSHA)
|
3311011000NRG24060220240815523
|
06/02/2024
|
PARVATI
|
3311011WL090044
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098772
|
|
PARWATI W/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-052-001/347
(SATOSHA)
|
3311011000NRG24060220240815525
|
06/02/2024
|
DALIMDHAR
|
3311011WL090044
|
DALIMDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098766
|
|
DALIMDHAR S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-052-001/44
(SATOSHA)
|
3311011000NRG24060220240815526
|
06/02/2024
|
DHANAR
|
3311011WL090044
|
DHANAR
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356098753
|
|
DHANAR S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-052-001/44
(SATOSHA)
|
3311011000NRG24060220240815527
|
06/02/2024
|
haran
|
3311011WL090044
|
haran
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098759
|
|
HARAN BAI W/O DHANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-052-001/48-A
(SATOSHA)
|
3311011000NRG24060220240815528
|
06/02/2024
|
PADMA
|
3311011WL090044
|
PADMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098758
|
|
PADMA W/O FARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-052-001/512-A
(SATOSHA)
|
3311011000NRG24060220240815529
|
06/02/2024
|
MALTI
|
3311011WL090044
|
MALTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098767
|
|
MAALTI POYAM W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-052-001/54-A
(SATOSHA)
|
3311011000NRG24060220240815431
|
06/02/2024
|
BUDHVARI
|
3311011WL090011
|
BUDHVARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098744
|
|
BADHWARI D/O SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-052-001/54-A
(SATOSHA)
|
3311011000NRG24060220240815430
|
06/02/2024
|
SOMARU
|
3311011WL090011
|
SOMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098778
|
|
Mr. SOMARU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
89
|
Bakawand
|
CH-11-011-052-001/543
(SATOSHA)
|
3311011000NRG24060220240815432
|
06/02/2024
|
dayavati
|
3311011WL090011
|
dayavati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098771
|
|
DAYABATI BAGHEL W/O CHAITU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-052-001/6
(SATOSHA)
|
3311011000NRG24060220240815531
|
06/02/2024
|
LAKHINATH
|
3311011WL090044
|
LAKHINATH
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356098754
|
|
MR LAKHINATH LAKHMURAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-052-001/6
(SATOSHA)
|
3311011000NRG24060220240815532
|
06/02/2024
|
MANGALI
|
3311011WL090044
|
MANGALI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356098774
|
|
MANGALI W/O LAKHINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-052-001/622
(SATOSHA)
|
3311011000NRG24060220240815433
|
06/02/2024
|
CHITU RAM
|
3311011WL090011
|
CHITU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098743
|
|
CHAITU RAM BAGHEL S/O BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-052-001/63
(SATOSHA)
|
3311011000NRG24060220240815533
|
06/02/2024
|
TULAWATI
|
3311011WL090044
|
TULAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098760
|
|
TULABATI W/O BUDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-052-001/631
(SATOSHA)
|
3311011000NRG24060220240815535
|
06/02/2024
|
netaram
|
3311011WL090044
|
netaram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098765
|
|
NETARAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-052-001/633
(SATOSHA)
|
3311011000NRG24060220240815554
|
06/02/2024
|
bhajan
|
3311011WL090048
|
bhajan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098781
|
|
BHAJAN LAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-052-001/633
(SATOSHA)
|
3311011000NRG24060220240815555
|
06/02/2024
|
soamari
|
3311011WL090048
|
soamari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098770
|
|
SOMARI NETAM W/O FARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-052-001/970
(SATOSHA)
|
3311011000NRG24060220240815538
|
06/02/2024
|
SAVITRI MARKAM
|
3311011WL090044
|
SAVITRI MARKAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098750
|
|
SAVITRI MARKAM WO ISHVAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-052-001/984
(SATOSHA)
|
3311011000NRG24060220240815540
|
06/02/2024
|
SOMAN
|
3311011WL090044
|
SOMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098746
|
|
SOMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-052-001/993
(SATOSHA)
|
3311011000NRG24060220240815434
|
06/02/2024
|
DEVENDRA
|
3311011WL090011
|
DEVENDRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098780
|
|
DEVENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-063-001/242
(Jaibel 2)
|
3311011000NRG24060220240815650
|
06/02/2024
|
SANMATI
|
3311011WL090069
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098762
|
|
SANMATI W/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-063-001/242
(Jaibel 2)
|
3311011000NRG24060220240815651
|
06/02/2024
|
TABIR
|
3311011WL090069
|
TABIR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098763
|
|
THABIR S/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-063-001/333-A
(Jaibel 2)
|
3311011000NRG24060220240815655
|
06/02/2024
|
FULMATI
|
3311011WL090071
|
FULMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098773
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-063-001/333-A
(Jaibel 2)
|
3311011000NRG24060220240815654
|
06/02/2024
|
TANGRA
|
3311011WL090071
|
TANGRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098768
|
|
TANGRA S/O LATE DOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG24060220240815653
|
06/02/2024
|
arjun
|
3311011WL090070
|
arjun
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356098776
|
|
Mr. ARJUN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
105
|
Bakawand
|
CH-11-011-089-001/1140
(Jaibel 2)
|
3311011000NRG24060220240815656
|
06/02/2024
|
RUKHMANI
|
3311011WL090071
|
RUKHMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098747
|
|
RUKHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-089-001/1142
(Jaibel 2)
|
3311011000NRG24060220240815652
|
06/02/2024
|
SUKRI
|
3311011WL090069
|
SUKRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098755
|
|
SUKRI BAI NETAM W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
107
|
Bakawand
|
CH-11-011-052-001/1008
(SATOSHA)
|
3311011000NRG24060220240815547
|
06/02/2024
|
JANAKI
|
3311011WL090048
|
JANAKI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098728
|
|
JANAKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-052-001/1011
(SATOSHA)
|
3311011000NRG24060220240815515
|
06/02/2024
|
SHYAMABATI BHARTI
|
3311011WL090044
|
SHYAMABATI BHARTI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098706
|
|
SHYAMABATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-052-001/319-A
(SATOSHA)
|
3311011000NRG24060220240815524
|
06/02/2024
|
pilu
|
3311011WL090044
|
pilu
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098710
|
|
PILU RAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-052-001/630
(SATOSHA)
|
3311011000NRG24060220240815534
|
06/02/2024
|
nabina
|
3311011WL090044
|
nabina
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098705
|
|
NABINA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-052-001/631
(SATOSHA)
|
3311011000NRG24060220240815536
|
06/02/2024
|
jamuna
|
3311011WL090044
|
jamuna
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098708
|
|
JAMUNA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-052-001/634
(SATOSHA)
|
3311011000NRG24060220240815537
|
06/02/2024
|
santoshi
|
3311011WL090044
|
santoshi
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098707
|
|
MRS SANTOSHI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-052-001/970
(SATOSHA)
|
3311011000NRG24060220240815539
|
06/02/2024
|
kurso ram
|
3311011WL090044
|
kurso ram
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098709
|
|
KURASO RAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-052-001/999
(SATOSHA)
|
3311011000NRG24060220240815435
|
06/02/2024
|
SHIVLAL
|
3311011WL090011
|
SHIVLAL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098749
|
|
SHIVLAL KASHYAP SO MADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
115
|
Bakawand
|
CH-11-011-003-001/45-A
(BAKAWAND)
|
3311011000NRG24060220240815343
|
06/02/2024
|
SUDAR
|
3311011WL089992
|
SUDAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098683
|
|
MR SUNDAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-003-001/590
(BAKAWAND)
|
3311011000NRG24060220240815344
|
06/02/2024
|
RANU BAGHEL
|
3311011WL089992
|
RANU BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098689
|
|
R BAGHEL
|
GENERAL POST OFFICE(607245)
|
|
117
|
Bakawand
|
CH-11-011-003-001/616
(BAKAWAND)
|
3311011000NRG24060220240815346
|
06/02/2024
|
ICHCHA BAGHEL
|
3311011WL089992
|
ICHCHA BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098795
|
|
MRS ICHCHHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-007-002/6
(BHEJRIPADAR)
|
3311011000NRG24060220240815561
|
06/02/2024
|
bharat
|
3311011WL090054
|
bharat
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356098727
|
|
MR BHARAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-008-001/306
(CHHINARY)
|
3311011000NRG24060220240815817
|
06/02/2024
|
manij sethiya
|
3311011WL090089
|
manij sethiya
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2356098682
|
|
MANOJ SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bakawand
|
CH-11-011-013-001/326
(CHIURGOAN)
|
3311011000NRG24060220240814679
|
06/02/2024
|
KIRAN
|
3311011WL089874
|
KIRAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098678
|
|
MRS KIRAN DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-039-002/623
(MULI)
|
3311011000NRG24060220240815807
|
06/02/2024
|
KALAWATI
|
3311011WL090087
|
KALAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098687
|
|
MRS KALA VATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-048-001/218
(RAJNAGAR)
|
3311011000NRG24060220240815562
|
06/02/2024
|
DHANORAM
|
3311011WL090054
|
DHANORAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098792
|
|
MR GHANORAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-048-001/284
(RAJNAGAR)
|
3311011000NRG24060220240815579
|
06/02/2024
|
KAMLI
|
3311011WL090056
|
KAMLI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098835
|
|
MRS KAMLI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-048-001/284
(RAJNAGAR)
|
3311011000NRG24060220240815578
|
06/02/2024
|
PREMCHAND
|
3311011WL090056
|
PREMCHAND
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098836
|
|
PREMCHAND BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Bakawand
|
CH-11-011-048-001/297
(RAJNAGAR)
|
3311011000NRG24060220240815580
|
06/02/2024
|
HARIRAM
|
3311011WL090056
|
HARIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098794
|
|
MR HARI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-048-001/392
(RAJNAGAR)
|
3311011000NRG24060220240815581
|
06/02/2024
|
HAJARI
|
3311011WL090056
|
HAJARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098680
|
|
MRS HAJARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-048-001/444
(Rajnagar 2)
|
3311011000NRG24060220240815583
|
06/02/2024
|
AMARSINGH
|
3311011WL090056
|
AMARSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098726
|
|
MR AMARSINGH BHADRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-048-001/479
(Rajnagar 2)
|
3311011000NRG24060220240815585
|
06/02/2024
|
MANGATURAM
|
3311011WL090056
|
MANGATURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098788
|
|
MR MANGATU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-048-001/479
(Rajnagar 2)
|
3311011000NRG24060220240815586
|
06/02/2024
|
RADMA
|
3311011WL090056
|
RADMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098679
|
|
MRS RADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-048-001/517
(RAJNAGAR)
|
3311011000NRG24060220240815587
|
06/02/2024
|
BAID
|
3311011WL090056
|
BAID
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098784
|
|
MR BOEEDNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-048-001/518
(Rajnagar 2)
|
3311011000NRG24060220240815588
|
06/02/2024
|
DALPATI
|
3311011WL090056
|
DALPATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356098786
|
|
DALPATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bakawand
|
CH-11-011-048-001/518
(Rajnagar 2)
|
3311011000NRG24060220240815589
|
06/02/2024
|
FULOBAI
|
3311011WL090056
|
FULOBAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098785
|
|
MRS FOOLO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-048-001/540
(Rajnagar 2)
|
3311011000NRG24060220240815591
|
06/02/2024
|
BUDHU
|
3311011WL090056
|
BUDHU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356098715
|
|
BUDHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bakawand
|
CH-11-011-048-001/540
(Rajnagar 2)
|
3311011000NRG24060220240815590
|
06/02/2024
|
Sunil
|
3311011WL090056
|
Sunil
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356098681
|
|
SUNIL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bakawand
|
CH-11-011-048-001/621
(RAJNAGAR)
|
3311011000NRG24060220240815617
|
06/02/2024
|
dhanurjay kashyap
|
3311011WL090063
|
dhanurjay kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098692
|
|
MR DHANURJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-048-001/621
(RAJNAGAR)
|
3311011000NRG24060220240815616
|
06/02/2024
|
GADABA
|
3311011WL090063
|
GADABA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098688
|
|
MR GABADA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-048-001/624
(RAJNAGAR)
|
3311011000NRG24060220240815618
|
06/02/2024
|
PURAN
|
3311011WL090063
|
PURAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098791
|
|
MR POORAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-048-001/67
(RAJNAGAR)
|
3311011000NRG24060220240815595
|
06/02/2024
|
SADAA
|
3311011WL090056
|
SADAA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098677
|
|
MR SADANAND BHARTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-048-001/732
(RAJNAGAR)
|
3311011000NRG24060220240815563
|
06/02/2024
|
BENU
|
3311011WL090054
|
BENU
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356098790
|
|
MR BENU RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-048-001/733
(RAJNAGAR)
|
3311011000NRG24060220240815597
|
06/02/2024
|
KUNJO
|
3311011WL090056
|
KUNJO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098793
|
|
MRS KUNJO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-048-001/733
(RAJNAGAR)
|
3311011000NRG24060220240815596
|
06/02/2024
|
SAHADEV
|
3311011WL090056
|
SAHADEV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098725
|
|
SAHADEV KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Bakawand
|
CH-11-011-048-001/917
(RAJNAGAR)
|
3311011000NRG24060220240815598
|
06/02/2024
|
BHAGAVATI MANJHI
|
3311011WL090056
|
BHAGAVATI MANJHI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098684
|
|
MISS BHAGVATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-048-001/943
(RAJNAGAR)
|
3311011000NRG24060220240815599
|
06/02/2024
|
MANANTI
|
3311011WL090056
|
MANANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098676
|
|
MISS MANANTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-052-001/576-A
(SATOSHA)
|
3311011000NRG24060220240815530
|
06/02/2024
|
DHANSU
|
3311011WL090044
|
DHANSU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098782
|
|
Mr. DHANSURAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
145
|
Bakawand
|
CH-11-011-070-001/110
(BADLAWAND)
|
3311011000NRG24060220240815818
|
06/02/2024
|
DULARI
|
3311011WL090089
|
DULARI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098783
|
|
MRS DULARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-070-001/251
(BADLAWAND)
|
3311011000NRG24060220240815819
|
06/02/2024
|
SONAY
|
3311011WL090089
|
SONAY
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098686
|
|
MRS SONAY NAG
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-070-001/50
(BADLAWAND)
|
3311011000NRG24060220240815821
|
06/02/2024
|
nevri
|
3311011WL090089
|
nevri
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098797
|
|
MRS NEVRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-070-001/62
(BADLAWAND)
|
3311011000NRG24060220240815822
|
06/02/2024
|
LAKHI
|
3311011WL090089
|
LAKHI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098799
|
|
MS LAKHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-088-001/21
(Rajnagar 2)
|
3311011000NRG24060220240815606
|
06/02/2024
|
YASHODA
|
3311011WL090056
|
YASHODA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356098690
|
|
YASHODA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bakawand
|
CH-11-011-088-001/24
(Rajnagar 2)
|
3311011000NRG24060220240815607
|
06/02/2024
|
AMBIKA
|
3311011WL090056
|
AMBIKA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356098691
|
|
AMBIKA BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
151
|
Bakawand
|
CH-11-011-002-001/221
(BAJAWAND)
|
3311011000NRG24060220240814575
|
06/02/2024
|
SUBHADRA
|
3311011WL089859
|
SUBHADRA
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356098789
|
|
SUBHADRA
|
IDBI BANK(607095)
|
|
152
|
Bakawand
|
CH-11-011-069-001/198
(GUMDEL)
|
3311011000NRG24060220240814904
|
06/02/2024
|
BALI NAG
|
3311011WL089904
|
BALI NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098685
|
|
MRS BALI NAG
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-069-002/127
(GUMDEL)
|
3311011000NRG24060220240814905
|
06/02/2024
|
NAVINO
|
3311011WL089904
|
NAVINO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098796
|
|
NABINO KASHYAP
|
IDBI BANK(607095)
|
|
154
|
Bakawand
|
CH-11-011-069-002/127
(GUMDEL)
|
3311011000NRG24060220240814906
|
06/02/2024
|
RAJMANI
|
3311011WL089904
|
RAJMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098834
|
|
MR RAJMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-069-002/130
(GUMDEL)
|
3311011000NRG24060220240814907
|
06/02/2024
|
TIRMANI
|
3311011WL089904
|
TIRMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098800
|
|
MRS TIRMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-069-002/78
(GUMDEL)
|
3311011000NRG24060220240814910
|
06/02/2024
|
PAVAN
|
3311011WL089904
|
PAVAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098798
|
|
MR PAVAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-069-003/41
(GUMDEL)
|
3311011000NRG24060220240814961
|
06/02/2024
|
PADMANI
|
3311011WL089912
|
PADMANI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356098801
|
|
MRS PADMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-069-004/200
(GUMDEL)
|
3311011000NRG24060220240814917
|
06/02/2024
|
RUKDHAR
|
3311011WL089904
|
RUKDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098734
|
|
MR ROOKDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-069-004/200
(GUMDEL)
|
3311011000NRG24060220240814916
|
06/02/2024
|
SUDARSHN
|
3311011WL089904
|
SUDARSHN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098787
|
|
SUDARSHAN KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
160
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24060220240814959
|
06/02/2024
|
JAGESHWAR
|
3311011WL089912
|
JAGESHWAR
|
00468
|
UBIN0575178
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356098699
|
|
JAGESHVAR KASHYAP S/O MANGRA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
161
|
Bakawand
|
CH-11-011-048-001/232
(RAJNAGAR)
|
3311011000NRG24060220240815575
|
06/02/2024
|
RAMESH
|
3311011WL090056
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356098730
|
|
RAMESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200889
|
200889
|
|
|
|
|
|
|
|