|
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-11-011-040-002/499
(NALAPAWAND)
|
3311011000NRG25130520240133730
|
13/05/2024
|
Keshav Pandey
|
3311011WL016519
|
Keshav Pandey
|
00045
|
BARB0DBJAGD
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836976
|
|
KESHAV PANDEY S O KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-022-003/357
(KARITGAON)
|
3311011000NRG25130520240136762
|
13/05/2024
|
PADMANI BHARTI
|
3311011WL016908
|
PADMANI BHARTI
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836819
|
|
PADMANI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Bakawand
|
CH-11-011-022-003/570
(KARITGAON)
|
3311011000NRG25130520240133979
|
13/05/2024
|
DAYMATI KASHYAP
|
3311011WL016547
|
DAYMATI KASHYAP
|
00045
|
BARB0JAGDAL
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836816
|
|
DAYMATI NAGESH
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-022-003/648
(KARITGAON)
|
3311011000NRG25130520240136767
|
13/05/2024
|
SULENDRA BAGHEL
|
3311011WL016908
|
SULENDRA BAGHEL
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836817
|
|
SULENDRA BAGHEL
|
IDBI BANK(607095)
|
|
5
|
Bakawand
|
CH-11-011-022-003/650
(KARITGAON)
|
3311011000NRG25130520240136768
|
13/05/2024
|
LAXAMAN KASHYAP
|
3311011WL016908
|
LAXAMAN KASHYAP
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836818
|
|
LAXAMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-043-002/117
(PAHURVEL)
|
3311011000NRG25130520240134620
|
13/05/2024
|
KAUSHILYA
|
3311011WL016655
|
KAUSHILYA
|
00045
|
BARB0JAGDAL
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836814
|
|
AUSHILYA KASHYAP
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-043-002/224
(PAHURVEL)
|
3311011000NRG25130520240134621
|
13/05/2024
|
SATOSHA
|
3311011WL016655
|
SATOSHA
|
00045
|
BARB0JAGDAL
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836815
|
|
SANTO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-056-001/4481
(TARAPUR)
|
3311011000NRG25130520240133742
|
13/05/2024
|
Sonsingh
|
3311011WL016524
|
Sonsingh
|
00045
|
BARB0TARBAS
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836962
|
|
SONSINGH PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Bakawand
|
CH-11-011-056-001/705
(TARAPUR)
|
3311011000NRG25130520240133743
|
13/05/2024
|
kailash
|
3311011WL016524
|
kailash
|
00045
|
BARB0TARBAS
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836963
|
|
KAILASH PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-022-003/19
(KARITGAON)
|
3311011000NRG25130520240136760
|
13/05/2024
|
GURBARI
|
3311011WL016908
|
GURBARI
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836972
|
|
GURBARI BAGHEL
|
IDBI BANK(607095)
|
|
11
|
Bakawand
|
CH-11-011-022-003/9
(KARITGAON)
|
3311011000NRG25130520240136742
|
13/05/2024
|
BUDAY
|
3311011WL016905
|
BUDAY
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836971
|
|
BUDAY
|
BANK OF INDIA(508505)
|
|
12
|
Bakawand
|
CH-11-011-022-004/13
(KARITGAON)
|
3311011000NRG25130520240134777
|
13/05/2024
|
GANGARAM
|
3311011WL016687
|
GANGARAM
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836977
|
|
GANGARAM SIRO
|
BANK OF INDIA(508505)
|
|
13
|
Bakawand
|
CH-11-011-022-004/159
(KARITGAON)
|
3311011000NRG25130520240134813
|
13/05/2024
|
JUGDHAR
|
3311011WL016691
|
JUGDHAR
|
00048
|
BKID0009042
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123836973
|
|
JUGDHAR KULDHAR
|
BANK OF INDIA(508505)
|
|
14
|
Bakawand
|
CH-11-011-022-004/17
(KARITGAON)
|
3311011000NRG25130520240134814
|
13/05/2024
|
LAIKHAN
|
3311011WL016691
|
LAIKHAN
|
00048
|
BKID0009042
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123837001
|
|
LAIKHAN BAGHEL
|
BANK OF INDIA(508505)
|
|
15
|
Bakawand
|
CH-11-011-022-004/45
(KARITGAON)
|
3311011000NRG25130520240134785
|
13/05/2024
|
KOUDIRAM
|
3311011WL016687
|
KOUDIRAM
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836974
|
|
KAUDI TILURAM
|
BANK OF INDIA(508505)
|
|
16
|
Bakawand
|
CH-11-011-022-004/592
(KARITGAON)
|
3311011000NRG25130520240136771
|
13/05/2024
|
URMILA
|
3311011WL016908
|
URMILA
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836978
|
|
MRS URMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-020-003/697
(JHARUMARGAON)
|
3311011000NRG25130520240133711
|
13/05/2024
|
JANAKI SWARN
|
3311011WL016508
|
JANAKI SWARN
|
00078
|
CNRB0015266
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836961
|
|
JANKI SWARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-020-002/24
(JHARUMARGAON)
|
3311011000NRG25130520240133709
|
13/05/2024
|
lachani
|
3311011WL016508
|
lachani
|
00078
|
CNRB0017716
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836968
|
|
LACHHNI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-022-004/322
(KARITGAON)
|
3311011000NRG25130520240136743
|
13/05/2024
|
BODE
|
3311011WL016905
|
BODE
|
00078
|
CNRB0017774
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836820
|
|
MRS BODE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-043-002/248
(PAHURVEL)
|
3311011000NRG25130520240134623
|
13/05/2024
|
HIRASINH
|
3311011WL016655
|
HIRASINH
|
00078
|
CNRB0017774
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836969
|
|
Mr. HIRASINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Bakawand
|
CH-11-011-043-002/248
(PAHURVEL)
|
3311011000NRG25130520240134624
|
13/05/2024
|
KUNJBATI
|
3311011WL016655
|
KUNJBATI
|
00078
|
CNRB0017774
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836970
|
|
Mrs. KUNJABATI KUNJABATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
22
|
Bakawand
|
CH-11-011-066-001/584
(Borpadar)
|
3311011000NRG25130520240133662
|
13/05/2024
|
Prafull Kumar Kuldeep
|
3311011WL016486
|
Prafull Kumar Kuldeep
|
00089
|
CBIN0280807
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836888
|
|
Mr. PRAFULLA KUMAR KULDEEP S O MADANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-023-001/206
(karpawand)
|
3311011000NRG25130520240133719
|
13/05/2024
|
mahendra
|
3311011WL016514
|
mahendra
|
00093
|
CRGB0001111
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836960
|
|
MAHENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-049-001/86
(SANDHKARMARI)
|
3311011000NRG25130520240133732
|
13/05/2024
|
baishaki manikpuri
|
3311011WL016520
|
baishaki manikpuri
|
00093
|
CRGB0001111
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836965
|
|
Mrs. BHAISHAKHI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-065-001/5010
(Tongkongera)
|
3311011000NRG25100520240127242
|
13/05/2024
|
chandrakant
|
3311011WL015815
|
chandrakant
|
00093
|
CRGB0001111
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123836967
|
|
CHANDRAKANT KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
26
|
Bakawand
|
CH-11-011-012-002/231
(CHITALOOR)
|
3311011000NRG25130520240133707
|
13/05/2024
|
SANMATI
|
3311011WL016506
|
SANMATI
|
00093
|
SBIN0RRCHGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836966
|
|
Mrs. SANMATI BAGHEL W/O MUKUND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-022-003/266
(KARITGAON)
|
3311011000NRG25130520240136705
|
13/05/2024
|
sumitra
|
3311011WL016900
|
sumitra
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836827
|
|
MRS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-022-003/352
(KARITGAON)
|
3311011000NRG25130520240136738
|
13/05/2024
|
LOKESH
|
3311011WL016905
|
LOKESH
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836829
|
|
LOKESH NISHAD
|
IDBI BANK(607095)
|
|
29
|
Bakawand
|
CH-11-011-022-003/359
(KARITGAON)
|
3311011000NRG25130520240136763
|
13/05/2024
|
SUTAM KASHYAP
|
3311011WL016908
|
SUTAM KASHYAP
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836828
|
|
SUTAM KASHYAP
|
IDBI BANK(607095)
|
|
30
|
Bakawand
|
CH-11-011-022-003/374
(KARITGAON)
|
3311011000NRG25130520240133716
|
13/05/2024
|
SONADHAR
|
3311011WL016511
|
SONADHAR
|
00165
|
IBKL0002101
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4123836822
|
|
Sonadhar Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Bakawand
|
CH-11-011-022-003/376
(KARITGAON)
|
3311011000NRG25130520240133977
|
13/05/2024
|
HARICHAND NAG
|
3311011WL016547
|
HARICHAND NAG
|
00165
|
IBKL0002101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836833
|
|
HARICHAND NAG
|
IDBI BANK(607095)
|
|
32
|
Bakawand
|
CH-11-011-022-003/583
(KARITGAON)
|
3311011000NRG25130520240136739
|
13/05/2024
|
LAXMI KASHYAP
|
3311011WL016905
|
LAXMI KASHYAP
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836826
|
|
LACHHMI
|
BANK OF INDIA(508505)
|
|
33
|
Bakawand
|
CH-11-011-022-003/617
(KARITGAON)
|
3311011000NRG25130520240136765
|
13/05/2024
|
SHIVLAL YADAV
|
3311011WL016908
|
SHIVLAL YADAV
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836832
|
|
MR SHIVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-022-003/86
(KARITGAON)
|
3311011000NRG25130520240133984
|
13/05/2024
|
RAMDAS
|
3311011WL016547
|
RAMDAS
|
00165
|
IBKL0002101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836830
|
|
RAMDAS
|
IDBI BANK(607095)
|
|
35
|
Bakawand
|
CH-11-011-022-004/235
(KARITGAON)
|
3311011000NRG25130520240133986
|
13/05/2024
|
govrdhan
|
3311011WL016547
|
govrdhan
|
00165
|
IBKL0002101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836823
|
|
GOVARDHAN
|
IDBI BANK(607095)
|
|
36
|
Bakawand
|
CH-11-011-022-004/353
(KARITGAON)
|
3311011000NRG25130520240134782
|
13/05/2024
|
BALDEV
|
3311011WL016687
|
BALDEV
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836998
|
|
BALDEV BAGHEL
|
BANK OF INDIA(508505)
|
|
37
|
Bakawand
|
CH-11-011-022-004/358
(KARITGAON)
|
3311011000NRG25130520240134816
|
13/05/2024
|
DHANSINGH
|
3311011WL016691
|
DHANSINGH
|
00165
|
IBKL0002101
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123836825
|
|
DHANSINGH BAGHEL
|
IDBI BANK(607095)
|
|
38
|
Bakawand
|
CH-11-011-022-004/600
(KARITGAON)
|
3311011000NRG25130520240136772
|
13/05/2024
|
SOMARU BHARTI
|
3311011WL016908
|
SOMARU BHARTI
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836999
|
|
SOMARU BHARATI
|
IDBI BANK(607095)
|
|
39
|
Bakawand
|
CH-11-011-022-004/612
(KARITGAON)
|
3311011000NRG25130520240133989
|
13/05/2024
|
dinbandhu baghel
|
3311011WL016547
|
dinbandhu baghel
|
00165
|
IBKL0002101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123837000
|
|
DINBANDHU BAGHEL
|
IDBI BANK(607095)
|
|
40
|
Bakawand
|
CH-11-011-022-004/640
(KARITGAON)
|
3311011000NRG25130520240134817
|
13/05/2024
|
RAMESH
|
3311011WL016691
|
RAMESH
|
00165
|
IBKL0002101
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123836824
|
|
RAMESH RAM KASHYAP
|
IDBI BANK(607095)
|
|
41
|
Bakawand
|
CH-11-011-040-001/472
(NALAPAWAND)
|
3311011000NRG25130520240133729
|
13/05/2024
|
LACHHINDHAR
|
3311011WL016518
|
LACHHINDHAR
|
00165
|
IBKL0002101
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836831
|
|
LACHHINDHAR NETAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
42
|
Bakawand
|
CH-11-011-018-001/29
(farsigaon)
|
3311011000NRG25130520240134675
|
13/05/2024
|
MUKTA
|
3311011WL016672
|
MUKTA
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4123836928
|
|
MUKTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
Bakawand
|
CH-11-011-009-001/113
(CHINDGAON)
|
3311011000NRG25130520240135901
|
13/05/2024
|
daramdai
|
3311011WL016812
|
daramdai
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836854
|
|
DHARRAMDAE BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-009-001/113
(CHINDGAON)
|
3311011000NRG25130520240135900
|
13/05/2024
|
SAMLU
|
3311011WL016812
|
SAMLU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836871
|
|
SAMDU BAGHEL S/O SONADHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-009-001/127-A
(CHINDGAON)
|
3311011000NRG25130520240135903
|
13/05/2024
|
JEMA KASHYAP
|
3311011WL016812
|
JEMA KASHYAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836850
|
|
JEMA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-009-001/127-A
(CHINDGAON)
|
3311011000NRG25130520240135902
|
13/05/2024
|
RAMBATI
|
3311011WL016812
|
RAMBATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836855
|
|
RAMBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-009-001/163
(CHINDGAON)
|
3311011000NRG25130520240135905
|
13/05/2024
|
lachan
|
3311011WL016812
|
lachan
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836861
|
|
LACHHANDEI W/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-009-001/163
(CHINDGAON)
|
3311011000NRG25130520240135904
|
13/05/2024
|
SANTU
|
3311011WL016812
|
SANTU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836864
|
|
SANTU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-009-001/287
(CHINDGAON)
|
3311011000NRG25130520240135870
|
13/05/2024
|
SONSHING
|
3311011WL016804
|
SONSHING
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123836860
|
|
SONSING KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-009-001/31-A
(Chindgaon 2)
|
3311011000NRG25130520240136499
|
13/05/2024
|
Kanai
|
3311011WL016886
|
Kanai
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123836862
|
|
KANHAI S/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-009-001/32-B
(Chindgaon 2)
|
3311011000NRG25130520240135906
|
13/05/2024
|
JAYDEV
|
3311011WL016812
|
JAYDEV
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836995
|
|
JAYDEV RAM S/O GURBANDHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-009-001/342-A
(CHINDGAON)
|
3311011000NRG25130520240135907
|
13/05/2024
|
USA
|
3311011WL016812
|
USA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836842
|
|
USA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-009-001/36
(CHINDGAON)
|
3311011000NRG25130520240135908
|
13/05/2024
|
KAMALVATI
|
3311011WL016812
|
KAMALVATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836865
|
|
MISS KAMALBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-009-001/96
(CHINDGAON)
|
3311011000NRG25130520240135910
|
13/05/2024
|
MALATI
|
3311011WL016812
|
MALATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836859
|
|
MALATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-009-001/96
(CHINDGAON)
|
3311011000NRG25130520240135909
|
13/05/2024
|
SUBAS
|
3311011WL016812
|
SUBAS
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836858
|
|
SUBASH BBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-009-001/97
(CHINDGAON)
|
3311011000NRG25130520240133665
|
13/05/2024
|
mahesh
|
3311011WL016488
|
mahesh
|
00354
|
PUNB0256600
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836841
|
|
MAHESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-035-003/715
(maretha)
|
3311011000NRG25130520240133726
|
13/05/2024
|
sundarmani
|
3311011WL016516
|
sundarmani
|
00354
|
PUNB0256600
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836852
|
|
SUNDARMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-037-004/125
(MOHLAI)
|
3311011000NRG25130520240133727
|
13/05/2024
|
BHEEMA
|
3311011WL016517
|
BHEEMA
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4123836851
|
|
BHIMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-037-004/438
(MOHLAI)
|
3311011000NRG25130520240133728
|
13/05/2024
|
sukamani
|
3311011WL016517
|
sukamani
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4123836880
|
|
SUKAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-045-002/291
(PATHARI)
|
3311011000NRG25130520240133733
|
13/05/2024
|
Pachmi
|
3311011WL016521
|
Pachmi
|
00354
|
PUNB0256600
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836869
|
|
PACHMI W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-052-001/272-D
(SATOSHA)
|
3311011000NRG25130520240133744
|
13/05/2024
|
LAKHMU
|
3311011WL016525
|
LAKHMU
|
00354
|
PUNB0256600
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836804
|
|
LAKHU RAM S/O MANGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-052-001/6
(SATOSHA)
|
3311011000NRG25130520240133736
|
13/05/2024
|
lalu
|
3311011WL016523
|
lalu
|
00354
|
PUNB0256600
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4123836838
|
|
LALU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-052-001/75
(SATOSHA)
|
3311011000NRG25130520240133748
|
13/05/2024
|
RAMDHAR
|
3311011WL016526
|
RAMDHAR
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4123836834
|
|
HALDHAR SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-060-001/16
(CHOKNAR)
|
3311011000NRG25130520240136452
|
13/05/2024
|
YASHODA
|
3311011WL016877
|
YASHODA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836870
|
|
YASHODA W/O GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-060-001/28
(CHOKNAR)
|
3311011000NRG25130520240136453
|
13/05/2024
|
KALA
|
3311011WL016877
|
KALA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836878
|
|
KALAWATI DUBE WO FULSINH DUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-060-001/28
(CHOKNAR)
|
3311011000NRG25130520240136454
|
13/05/2024
|
NAKUL
|
3311011WL016877
|
NAKUL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836863
|
|
NAKUL DUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-060-001/28
(CHOKNAR)
|
3311011000NRG25130520240136455
|
13/05/2024
|
SUBAY
|
3311011WL016877
|
SUBAY
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836994
|
|
SUBHAY W/O NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-060-001/34
(CHOKNAR)
|
3311011000NRG25130520240136457
|
13/05/2024
|
CHIGADU
|
3311011WL016877
|
CHIGADU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836883
|
|
CHINGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-060-001/34
(CHOKNAR)
|
3311011000NRG25130520240136456
|
13/05/2024
|
MANGRI
|
3311011WL016877
|
MANGRI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836990
|
|
MANGARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-061-003/30
(Garenga)
|
3311011000NRG25130520240133737
|
13/05/2024
|
RAMNATH
|
3311011WL016523
|
RAMNATH
|
00354
|
PUNB0256600
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4123836996
|
|
RAMNATH NETAM S/O DAYAMAT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-063-001/244-B
(Jaibel 2)
|
3311011000NRG25130520240136307
|
13/05/2024
|
SHIBRU
|
3311011WL016851
|
SHIBRU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836991
|
|
SHIBRAT S/O SUKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-063-001/289
(Jaibel 2)
|
3311011000NRG25130520240136294
|
13/05/2024
|
BISORAM BAGHEL
|
3311011WL016849
|
BISORAM BAGHEL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836805
|
|
BISORAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-063-001/289
(Jaibel 2)
|
3311011000NRG25130520240136292
|
13/05/2024
|
CHANDRAWATI
|
3311011WL016849
|
CHANDRAWATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836874
|
|
CHANDRAVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-063-001/289
(Jaibel 2)
|
3311011000NRG25130520240136293
|
13/05/2024
|
ISHWAR
|
3311011WL016849
|
ISHWAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836989
|
|
ESHVAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-063-001/289
(Jaibel 2)
|
3311011000NRG25130520240136295
|
13/05/2024
|
SARDEI
|
3311011WL016849
|
SARDEI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836806
|
|
SARDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-063-001/291
(Jaibel 2)
|
3311011000NRG25130520240136308
|
13/05/2024
|
Ramchandra
|
3311011WL016851
|
Ramchandra
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836993
|
|
RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-063-001/291
(Jaibel 2)
|
3311011000NRG25130520240136309
|
13/05/2024
|
SOMARI
|
3311011WL016851
|
SOMARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836868
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-063-001/331-A
(Jaibel 2)
|
3311011000NRG25130520240136415
|
13/05/2024
|
SUKMATI
|
3311011WL016867
|
SUKMATI
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123836992
|
|
SOOKMATI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-063-001/405
(JAIBEL)
|
3311011000NRG25130520240136285
|
13/05/2024
|
NARAYAN
|
3311011WL016847
|
NARAYAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836872
|
|
NARAIN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG25130520240136286
|
13/05/2024
|
Ayati
|
3311011WL016847
|
Ayati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836879
|
|
AYATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG25130520240136288
|
13/05/2024
|
Hiramani
|
3311011WL016847
|
Hiramani
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836845
|
|
HIRAMANI NETAM W/O LACHIMNATH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG25130520240136289
|
13/05/2024
|
Shiram
|
3311011WL016847
|
Shiram
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836844
|
|
SHRIRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG25130520240136287
|
13/05/2024
|
Sunitra
|
3311011WL016847
|
Sunitra
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836856
|
|
SUMITRA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG25130520240136433
|
13/05/2024
|
arjun
|
3311011WL016872
|
arjun
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836873
|
|
Mr. ARJUN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
85
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG25130520240136434
|
13/05/2024
|
Manbati
|
3311011WL016872
|
Manbati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836846
|
|
MANMATI W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-063-001/80
(JAIBEL)
|
3311011000NRG25130520240136166
|
13/05/2024
|
gudddu
|
3311011WL016838
|
gudddu
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836807
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-063-001/80
(JAIBEL)
|
3311011000NRG25130520240136471
|
13/05/2024
|
RAMLAL
|
3311011WL016881
|
RAMLAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836843
|
|
RAMLAL KASHYAP S/O BUDHRU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-063-001/80
(JAIBEL)
|
3311011000NRG25130520240136470
|
13/05/2024
|
TULSA
|
3311011WL016881
|
TULSA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836875
|
|
TULSA W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-063-001/83
(Jaibel 2)
|
3311011000NRG25130520240136372
|
13/05/2024
|
MUKUND
|
3311011WL016857
|
MUKUND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836866
|
|
MAKUND KASHYAP S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-063-001/917
(Jaibel 2)
|
3311011000NRG25130520240136436
|
13/05/2024
|
Butki
|
3311011WL016872
|
Butki
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836884
|
|
BUTKI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-063-001/917
(Jaibel 2)
|
3311011000NRG25130520240136435
|
13/05/2024
|
Dinesh
|
3311011WL016872
|
Dinesh
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836882
|
|
DINESH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-063-001/938
(JAIBEL)
|
3311011000NRG25130520240136373
|
13/05/2024
|
MANGAL
|
3311011WL016857
|
MANGAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836867
|
|
MANGAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-063-001/961
(JAIBEL)
|
3311011000NRG25130520240136416
|
13/05/2024
|
RAM PRSAD
|
3311011WL016867
|
RAM PRSAD
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123836847
|
|
PRASAD BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-063-001/990
(Jaibel 2)
|
3311011000NRG25130520240136291
|
13/05/2024
|
DASHMI BAGHEL
|
3311011WL016848
|
DASHMI BAGHEL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836885
|
|
DASHMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-063-001/990
(Jaibel 2)
|
3311011000NRG25130520240136290
|
13/05/2024
|
KALAM
|
3311011WL016848
|
KALAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836857
|
|
KALAM S/O JADU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-063-001/994
(Jaibel 2)
|
3311011000NRG25130520240136437
|
13/05/2024
|
Hadame
|
3311011WL016872
|
Hadame
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836848
|
|
HADAME BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-084-001/1008
(Satosha 2)
|
3311011000NRG25130520240133749
|
13/05/2024
|
UMARAM
|
3311011WL016526
|
UMARAM
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
4123836839
|
|
UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-084-001/1014
(Satosha 2)
|
3311011000NRG25130520240133746
|
13/05/2024
|
Piyaram
|
3311011WL016525
|
Piyaram
|
00354
|
PUNB0256600
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836809
|
|
PIYARAM PAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bakawand
|
CH-11-011-084-001/1015
(Satosha 2)
|
3311011000NRG25130520240133738
|
13/05/2024
|
Padamani
|
3311011WL016523
|
Padamani
|
00354
|
PUNB0256600
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4123836849
|
|
PADAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-084-001/12
(Satosha 2)
|
3311011000NRG25130520240133750
|
13/05/2024
|
PRIMILA
|
3311011WL016526
|
PRIMILA
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4123836840
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-084-001/13
(Satosha 2)
|
3311011000NRG25130520240133747
|
13/05/2024
|
BHAKCHAND
|
3311011WL016525
|
BHAKCHAND
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4123836881
|
|
BHAKHCHND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-084-001/16
(Satosha 2)
|
3311011000NRG25130520240133739
|
13/05/2024
|
NANDLAL
|
3311011WL016523
|
NANDLAL
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
4123836836
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-084-001/4
(Satosha 2)
|
3311011000NRG25130520240133740
|
13/05/2024
|
icchhawati
|
3311011WL016523
|
icchhawati
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
4123836835
|
|
ICHHABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-084-001/8
(Satosha 2)
|
3311011000NRG25130520240133741
|
13/05/2024
|
lachchim nag
|
3311011WL016523
|
lachchim nag
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
4123836837
|
|
LACHCHIIM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-086-001/159
(Chindgaon 2)
|
3311011000NRG25130520240136500
|
13/05/2024
|
chmpavati kasyap
|
3311011WL016886
|
chmpavati kasyap
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123836853
|
|
CHMPAVATI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-089-001/1448
(Jaibel 2)
|
3311011000NRG25130520240136374
|
13/05/2024
|
NARHARI
|
3311011WL016857
|
NARHARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836876
|
|
NARHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-089-001/601
(Jaibel 2)
|
3311011000NRG25130520240136375
|
13/05/2024
|
SEWTI KASHYAP
|
3311011WL016857
|
SEWTI KASHYAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836877
|
|
SEWTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121500
|
121500
|
|
|
|
|
|
|
|
|
108
|
Bakawand
|
CH-11-011-052-001/543
(SATOSHA)
|
3311011000NRG25130520240133745
|
13/05/2024
|
somari
|
3311011WL016525
|
somari
|
00354
|
PUNB0973700
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836975
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
109
|
Bakawand
|
CH-11-011-014-001/635
(CHOTEDEWDA)
|
3311011000NRG25130520240133670
|
13/05/2024
|
BODE
|
3311011WL016491
|
BODE
|
00415
|
SBIN0005505
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836909
|
|
MRS BODE BODE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-018-001/19
(farsigaon)
|
3311011000NRG25130520240134669
|
13/05/2024
|
GOMATI
|
3311011WL016672
|
GOMATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836955
|
|
Mrs. GOMTI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
111
|
Bakawand
|
CH-11-011-018-001/25
(farsigaon)
|
3311011000NRG25130520240134674
|
13/05/2024
|
BELVATI
|
3311011WL016672
|
BELVATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836910
|
|
Mrs. BELMATI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
112
|
Bakawand
|
CH-11-011-018-001/25
(farsigaon)
|
3311011000NRG25130520240134673
|
13/05/2024
|
DASAMU
|
3311011WL016672
|
DASAMU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836891
|
|
MR DASHMU SO BAJNATH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-018-001/29
(farsigaon)
|
3311011000NRG25130520240134676
|
13/05/2024
|
Devdas
|
3311011WL016672
|
Devdas
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836811
|
|
Mr. DEVDAS KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
114
|
Bakawand
|
CH-11-011-018-001/29
(farsigaon)
|
3311011000NRG25130520240134677
|
13/05/2024
|
PACHMU
|
3311011WL016672
|
PACHMU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836813
|
|
MRS DEVKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-018-001/30
(farsigaon)
|
3311011000NRG25130520240134682
|
13/05/2024
|
KAWAL
|
3311011WL016672
|
KAWAL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836922
|
|
MR KANWAL DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-022-003/31
(KARITGAON)
|
3311011000NRG25130520240133974
|
13/05/2024
|
JAYNTI
|
3311011WL016547
|
JAYNTI
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836950
|
|
MRS JAYANTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-022-003/595
(KARITGAON)
|
3311011000NRG25130520240136764
|
13/05/2024
|
VISHNU YADAV
|
3311011WL016908
|
VISHNU YADAV
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836946
|
|
MR VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-022-003/625
(KARITGAON)
|
3311011000NRG25130520240136710
|
13/05/2024
|
SONURAM NAGESH
|
3311011WL016900
|
SONURAM NAGESH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836948
|
|
MR SONURAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-022-003/639
(KARITGAON)
|
3311011000NRG25130520240136766
|
13/05/2024
|
BUDARU NAGESH
|
3311011WL016908
|
BUDARU NAGESH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836927
|
|
MS BUDRU NAGESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-031-002/49
(kosmi)
|
3311011000NRG25130520240133718
|
13/05/2024
|
MOTI
|
3311011WL016513
|
MOTI
|
00415
|
SBIN0005505
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836932
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bakawand
|
CH-11-011-043-002/113
(PAHURVEL)
|
3311011000NRG25130520240134617
|
13/05/2024
|
MANDHAR
|
3311011WL016655
|
MANDHAR
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836920
|
|
MR MANDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-043-002/113
(PAHURVEL)
|
3311011000NRG25130520240134618
|
13/05/2024
|
TULAWATI
|
3311011WL016655
|
TULAWATI
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836941
|
|
MRS TULABATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-043-002/117
(PAHURVEL)
|
3311011000NRG25130520240134619
|
13/05/2024
|
PRALAD
|
3311011WL016655
|
PRALAD
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836892
|
|
MR PRAHLAD SO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-043-002/136
(PAHURVEL)
|
3311011000NRG25130520240134536
|
13/05/2024
|
BUCHAND
|
3311011WL016634
|
BUCHAND
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836952
|
|
MR BUCHAND RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-043-002/224
(PAHURVEL)
|
3311011000NRG25130520240134622
|
13/05/2024
|
RAIBARI
|
3311011WL016655
|
RAIBARI
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836939
|
|
MRS RAIBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-043-002/249
(PAHURVEL)
|
3311011000NRG25130520240134626
|
13/05/2024
|
KAMLSINH
|
3311011WL016655
|
KAMLSINH
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836945
|
|
MR KAMALSINGH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-043-002/249
(PAHURVEL)
|
3311011000NRG25130520240134627
|
13/05/2024
|
PAHURVEL
|
3311011WL016655
|
PAHURVEL
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836915
|
|
MR TULARAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-043-002/249
(PAHURVEL)
|
3311011000NRG25130520240134625
|
13/05/2024
|
SONSHING
|
3311011WL016655
|
SONSHING
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836911
|
|
MR SONSINGH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-043-002/261
(PAHURVEL)
|
3311011000NRG25130520240134628
|
13/05/2024
|
purani
|
3311011WL016655
|
purani
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836812
|
|
MRS PURNI NAG
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-043-002/288
(PAHURVEL)
|
3311011000NRG25130520240134683
|
13/05/2024
|
SANTOSH GOYAL
|
3311011WL016672
|
SANTOSH GOYAL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836957
|
|
SANTOSH GOYAL
|
BANK OF BARODA(606985)
|
|
131
|
Bakawand
|
CH-11-011-043-002/324
(PAHURVEL)
|
3311011000NRG25130520240134687
|
13/05/2024
|
GANESHRAM
|
3311011WL016672
|
GANESHRAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836921
|
|
GANESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bakawand
|
CH-11-011-043-002/324
(PAHURVEL)
|
3311011000NRG25130520240134688
|
13/05/2024
|
GURBARI
|
3311011WL016672
|
GURBARI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836936
|
|
MRS GURBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-043-002/35-A
(PAHURVEL)
|
3311011000NRG25130520240134634
|
13/05/2024
|
SUKHRAM
|
3311011WL016660
|
SUKHRAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836938
|
|
MR SUKHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-043-002/367
(PAHURVEL)
|
3311011000NRG25130520240134629
|
13/05/2024
|
ULEKHASWARI
|
3311011WL016655
|
ULEKHASWARI
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836983
|
|
MRS KULESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-043-002/388-A
(PAHURVEL)
|
3311011000NRG25130520240134638
|
13/05/2024
|
DEVAKI
|
3311011WL016660
|
DEVAKI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836912
|
|
MRS DEVKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-043-002/388-A
(PAHURVEL)
|
3311011000NRG25130520240134637
|
13/05/2024
|
MADAN
|
3311011WL016660
|
MADAN
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836924
|
|
MR MADAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-043-002/40-A
(PAHURVEL)
|
3311011000NRG25130520240134639
|
13/05/2024
|
KACHRURAM
|
3311011WL016660
|
KACHRURAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836913
|
|
MR KACHRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-043-002/40-A
(PAHURVEL)
|
3311011000NRG25130520240134640
|
13/05/2024
|
KAMLA
|
3311011WL016660
|
KAMLA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836935
|
|
KAMALA / KACHARU
|
GENERAL POST OFFICE(607245)
|
|
139
|
Bakawand
|
CH-11-011-043-002/408
(PAHURVEL)
|
3311011000NRG25130520240134646
|
13/05/2024
|
FULMAN
|
3311011WL016660
|
FULMAN
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836956
|
|
MR FULMAN KASHYP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-043-002/408
(PAHURVEL)
|
3311011000NRG25130520240134645
|
13/05/2024
|
KAISAWAI
|
3311011WL016660
|
KAISAWAI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836923
|
|
MRS KESHAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-043-002/41
(PAHURVEL)
|
3311011000NRG25130520240134647
|
13/05/2024
|
NIDHI
|
3311011WL016660
|
NIDHI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836914
|
|
MR NIDHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-043-002/41
(PAHURVEL)
|
3311011000NRG25130520240134648
|
13/05/2024
|
RAIMATI
|
3311011WL016660
|
RAIMATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836937
|
|
RAMVATTI / NIDHI
|
GENERAL POST OFFICE(607245)
|
|
143
|
Bakawand
|
CH-11-011-043-002/529
(PAHURVEL)
|
3311011000NRG25130520240134690
|
13/05/2024
|
mahendra kumar
|
3311011WL016672
|
mahendra kumar
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836889
|
|
MR MAHENDRA KUMAR MAHANANDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-043-002/529
(PAHURVEL)
|
3311011000NRG25130520240134689
|
13/05/2024
|
padmani
|
3311011WL016672
|
padmani
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836942
|
|
MRS PADMANI MAHANDI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-049-001/2318
(SANDHKARMARI)
|
3311011000NRG25130520240133731
|
13/05/2024
|
Dashroo
|
3311011WL016520
|
Dashroo
|
00415
|
SBIN0005505
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836808
|
|
DASHROO BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bakawand
|
CH-11-011-050-005/103
(SAOTPUR)
|
3311011000NRG25130520240133734
|
13/05/2024
|
laxman
|
3311011WL016522
|
laxman
|
00415
|
SBIN0005505
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4123836951
|
|
MR LAKSHMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-065-001/97
(Tongkongera)
|
3311011000NRG25100520240128032
|
13/05/2024
|
ICHHAVATI SONI
|
3311011WL015882
|
ICHHAVATI SONI
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123836954
|
|
MISS ICHHAVATI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
148
|
Bakawand
|
CH-11-011-050-005/347
(SAOTPUR)
|
3311011000NRG25130520240133735
|
13/05/2024
|
rambati
|
3311011WL016522
|
rambati
|
00415
|
SBIN0005862
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836964
|
|
RAMBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
149
|
Bakawand
|
CH-11-011-002-001/171
(BAJAWAND)
|
3311011000NRG25130520240133661
|
13/05/2024
|
rupshinh
|
3311011WL016485
|
rupshinh
|
00415
|
SBIN0009101
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836886
|
|
RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bakawand
|
CH-11-011-020-003/261
(JHARUMARGAON)
|
3311011000NRG25130520240133710
|
13/05/2024
|
PADMA
|
3311011WL016508
|
PADMA
|
00415
|
SBIN0009101
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836887
|
|
PADMA
|
CANARA BANK(508532)
|
|
151
|
Bakawand
|
CH-11-011-022-003/10
(KARITGAON)
|
3311011000NRG25130520240136733
|
13/05/2024
|
SHAMBATI
|
3311011WL016905
|
SHAMBATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836984
|
|
MRS SAMVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-022-003/104
(KARITGAON)
|
3311011000NRG25130520240136734
|
13/05/2024
|
AASO
|
3311011WL016905
|
AASO
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836925
|
|
MRS ASHO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-022-003/104
(KARITGAON)
|
3311011000NRG25130520240136735
|
13/05/2024
|
BODE
|
3311011WL016905
|
BODE
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836895
|
|
MRS BODE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-022-003/124
(KARITGAON)
|
3311011000NRG25130520240136703
|
13/05/2024
|
Ratni
|
3311011WL016900
|
Ratni
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836988
|
|
MRS RANTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-022-003/195-A
(KARITGAON)
|
3311011000NRG25130520240136761
|
13/05/2024
|
bharta
|
3311011WL016908
|
bharta
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836949
|
|
MR BHARAT NAG
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG25130520240136704
|
13/05/2024
|
KALAWATI
|
3311011WL016900
|
KALAWATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836986
|
|
MRS KALAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-022-003/277
(KARITGAON)
|
3311011000NRG25130520240133971
|
13/05/2024
|
SONADEI
|
3311011WL016547
|
SONADEI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836902
|
|
MRS SONADAEE NETAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-022-003/289
(KARITGAON)
|
3311011000NRG25130520240136736
|
13/05/2024
|
MANOBAI YADAV
|
3311011WL016905
|
MANOBAI YADAV
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836901
|
|
MRS MANO BAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-022-003/30
(KARITGAON)
|
3311011000NRG25130520240136706
|
13/05/2024
|
RAMSINGH
|
3311011WL016900
|
RAMSINGH
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836908
|
|
MR RAMSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-022-003/31
(KARITGAON)
|
3311011000NRG25130520240133972
|
13/05/2024
|
GURBARI
|
3311011WL016547
|
GURBARI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836904
|
|
MRS GURVARI MAHRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-022-003/31
(KARITGAON)
|
3311011000NRG25130520240133973
|
13/05/2024
|
tularam
|
3311011WL016547
|
tularam
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836919
|
|
MR TULARAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-022-003/329
(KARITGAON)
|
3311011000NRG25130520240136737
|
13/05/2024
|
SYAMBATI
|
3311011WL016905
|
SYAMBATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836903
|
|
MRS SHYAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-022-003/349
(KARITGAON)
|
3311011000NRG25130520240133975
|
13/05/2024
|
SAJULA NAGESH
|
3311011WL016547
|
SAJULA NAGESH
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836934
|
|
SANJULANAGESH BHARAT
|
BANK OF INDIA(508505)
|
|
164
|
Bakawand
|
CH-11-011-022-003/35
(KARITGAON)
|
3311011000NRG25130520240136707
|
13/05/2024
|
RAGHURAM
|
3311011WL016900
|
RAGHURAM
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836926
|
|
Raghuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Bakawand
|
CH-11-011-022-003/367
(KARITGAON)
|
3311011000NRG25130520240136708
|
13/05/2024
|
SONAMANI
|
3311011WL016900
|
SONAMANI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836917
|
|
MRS SONAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-022-003/374
(KARITGAON)
|
3311011000NRG25130520240133976
|
13/05/2024
|
CHINGADI NAG
|
3311011WL016547
|
CHINGADI NAG
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836906
|
|
MRS CHIGADI NAG
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-022-003/395
(KARITGAON)
|
3311011000NRG25130520240133978
|
13/05/2024
|
LAKHMI
|
3311011WL016547
|
LAKHMI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836916
|
|
LAKHMI BAGHEL
|
IDBI BANK(607095)
|
|
168
|
Bakawand
|
CH-11-011-022-003/52
(KARITGAON)
|
3311011000NRG25130520240136709
|
13/05/2024
|
khageshwar
|
3311011WL016900
|
khageshwar
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836894
|
|
MR KHAGESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-022-003/635
(KARITGAON)
|
3311011000NRG25130520240133980
|
13/05/2024
|
MANGALDEI
|
3311011WL016547
|
MANGALDEI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836905
|
|
MRS MANGALDAI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-022-003/641
(KARITGAON)
|
3311011000NRG25130520240136711
|
13/05/2024
|
LAKHIBATI
|
3311011WL016900
|
LAKHIBATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836940
|
|
MISS LAKHIBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-022-003/643
(KARITGAON)
|
3311011000NRG25130520240136712
|
13/05/2024
|
MADAN KASHYAP
|
3311011WL016900
|
MADAN KASHYAP
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836943
|
|
MR MADAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-022-003/644
(KARITGAON)
|
3311011000NRG25130520240136713
|
13/05/2024
|
PADMA KASHYAP
|
3311011WL016900
|
PADMA KASHYAP
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836933
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-022-003/645
(KARITGAON)
|
3311011000NRG25130520240136714
|
13/05/2024
|
NARAYAN
|
3311011WL016900
|
NARAYAN
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836931
|
|
MR NARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-022-003/69
(KARITGAON)
|
3311011000NRG25130520240136741
|
13/05/2024
|
parmanand
|
3311011WL016905
|
parmanand
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836947
|
|
MR PARMANAND BHARTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-022-003/69
(KARITGAON)
|
3311011000NRG25130520240136740
|
13/05/2024
|
RAIMATI
|
3311011WL016905
|
RAIMATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836898
|
|
MRS CHAMELI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-022-003/73
(KARITGAON)
|
3311011000NRG25130520240136769
|
13/05/2024
|
SOMU
|
3311011WL016908
|
SOMU
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836821
|
|
MR SOMU RAM S O SON SAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-022-003/80
(KARITGAON)
|
3311011000NRG25130520240133982
|
13/05/2024
|
PHOOLMATI
|
3311011WL016547
|
PHOOLMATI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836897
|
|
MRS FOOLMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-022-003/81
(KARITGAON)
|
3311011000NRG25130520240133983
|
13/05/2024
|
PRATIMA
|
3311011WL016547
|
PRATIMA
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836893
|
|
MRS PRATIMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-022-004/111
(KARITGAON)
|
3311011000NRG25130520240134775
|
13/05/2024
|
RUPESH
|
3311011WL016687
|
RUPESH
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836982
|
|
MR ROOPESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-022-004/111
(KARITGAON)
|
3311011000NRG25130520240134776
|
13/05/2024
|
SANMATI
|
3311011WL016687
|
SANMATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836985
|
|
MS SANMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-022-004/13
(KARITGAON)
|
3311011000NRG25130520240134779
|
13/05/2024
|
dhaneshwa
|
3311011WL016687
|
dhaneshwa
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836953
|
|
MR DHANESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-022-004/13
(KARITGAON)
|
3311011000NRG25130520240134778
|
13/05/2024
|
GURBARI
|
3311011WL016687
|
GURBARI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836900
|
|
MRS GURVARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-022-004/13
(KARITGAON)
|
3311011000NRG25130520240134780
|
13/05/2024
|
SANDHYA BAGHEL
|
3311011WL016687
|
SANDHYA BAGHEL
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836958
|
|
SANDHYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Bakawand
|
CH-11-011-022-004/189
(KARITGAON)
|
3311011000NRG25130520240134781
|
13/05/2024
|
PADMA
|
3311011WL016687
|
PADMA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836987
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-022-004/222
(KARITGAON)
|
3311011000NRG25130520240133985
|
13/05/2024
|
SAHADEV
|
3311011WL016547
|
SAHADEV
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836980
|
|
MR SAHADEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-022-004/235
(KARITGAON)
|
3311011000NRG25130520240133987
|
13/05/2024
|
FULMATI
|
3311011WL016547
|
FULMATI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836896
|
|
MRS FOOLANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-022-004/353
(KARITGAON)
|
3311011000NRG25130520240134783
|
13/05/2024
|
Padmani
|
3311011WL016687
|
Padmani
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836899
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-022-004/369
(KARITGAON)
|
3311011000NRG25130520240133988
|
13/05/2024
|
ROSANI
|
3311011WL016547
|
ROSANI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836918
|
|
ROSHNI NAG
|
IDBI BANK(607095)
|
|
189
|
Bakawand
|
CH-11-011-022-004/44
(KARITGAON)
|
3311011000NRG25130520240134784
|
13/05/2024
|
SADARAM
|
3311011WL016687
|
SADARAM
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836929
|
|
MRS SADA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-022-004/45
(KARITGAON)
|
3311011000NRG25130520240134788
|
13/05/2024
|
DASHMI
|
3311011WL016687
|
DASHMI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836890
|
|
MRS DASHAMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-022-004/45
(KARITGAON)
|
3311011000NRG25130520240134786
|
13/05/2024
|
KAMALWATI
|
3311011WL016687
|
KAMALWATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123837003
|
|
MRS KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-022-004/45
(KARITGAON)
|
3311011000NRG25130520240134787
|
13/05/2024
|
NARSINGH
|
3311011WL016687
|
NARSINGH
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836944
|
|
Mr. NARSINGH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
193
|
Bakawand
|
CH-11-011-022-004/592
(KARITGAON)
|
3311011000NRG25130520240136770
|
13/05/2024
|
RAMESHWAR KASHYAP
|
3311011WL016908
|
RAMESHWAR KASHYAP
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836979
|
|
RAMESHWAR KASHYAP
|
IDBI BANK(607095)
|
|
194
|
Bakawand
|
CH-11-011-022-004/68
(KARITGAON)
|
3311011000NRG25130520240134789
|
13/05/2024
|
SUBHADRA
|
3311011WL016687
|
SUBHADRA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836930
|
|
MS SUBHDRA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-022-004/82
(KARITGAON)
|
3311011000NRG25130520240134790
|
13/05/2024
|
JAGBANDU
|
3311011WL016687
|
JAGBANDU
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836981
|
|
MR JAGBANDHU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-022-004/82
(KARITGAON)
|
3311011000NRG25130520240134791
|
13/05/2024
|
SANMATI
|
3311011WL016687
|
SANMATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123837002
|
|
MRS SANMATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-028-001/348-A
(KOHKAPAL)
|
3311011000NRG25130520240133717
|
13/05/2024
|
SUKARI
|
3311011WL016512
|
SUKARI
|
00415
|
SBIN0009101
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4123836907
|
|
MRS SUKARI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74358
|
74358
|
|
|
|
|
|
|
|
|
198
|
Bakawand
|
CH-11-011-063-001/753
(Jaibel 2)
|
3311011000NRG25130520240136310
|
13/05/2024
|
SOMARI
|
3311011WL016851
|
SOMARI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123836959
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
199
|
Bakawand
|
CH-11-011-022-003/642
(KARITGAON)
|
3311011000NRG25130520240133981
|
13/05/2024
|
RUKDHAR NAGESH
|
3311011WL016547
|
RUKDHAR NAGESH
|
00468
|
UBIN0824976
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123836997
|
|
RUKDHAR NAGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
200
|
Bakawand
|
CH-11-011-022-004/22
(KARITGAON)
|
3311011000NRG25130520240134815
|
13/05/2024
|
SANPATI
|
3311011WL016691
|
SANPATI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123836810
|
|
SANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342144
|
342144
|
|
|
|
|
|
|
|