|
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
|
PAMGARH
|
CH-14-007-018-001/825
(KESALA)
|
3314007000NRG25110520240294725
|
13/05/2024
|
Bhanu Pratap
|
3314007WL005438
|
Bhanu Pratap
|
00045
|
BARB0DBDGAO
|
1002
|
1002
|
Rejected
|
18/05/2024
|
|
4117617253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
PAMGARH
|
CH-14-007-018-001/174
(KESALA)
|
3314007000NRG25110520240294607
|
13/05/2024
|
SOMNATH
|
3314007WL005438
|
SOMNATH
|
00045
|
BARB0DBDONG
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617251
|
|
SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAMGARH
|
CH-14-007-018-001/22
(KESALA)
|
3314007000NRG25110520240294623
|
13/05/2024
|
KHULASHA BAI
|
3314007WL005438
|
KHULASHA BAI
|
00045
|
BARB0DBDONG
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617239
|
|
KHULASHA BAI
|
BANK OF BARODA(606985)
|
|
4
|
PAMGARH
|
CH-14-007-018-001/34
(KESALA)
|
3314007000NRG25110520240294653
|
13/05/2024
|
Sonoo Kumar Banjare
|
3314007WL005438
|
Sonoo Kumar Banjare
|
00045
|
BARB0DBDONG
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617260
|
|
MR SONOO KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAMGARH
|
CH-14-007-018-001/49
(KESALA)
|
3314007000NRG25110520240294699
|
13/05/2024
|
Ramprasad
|
3314007WL005438
|
Ramprasad
|
00045
|
BARB0DBDONG
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617246
|
|
Mr. RAMPRASAD SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PAMGARH
|
CH-14-007-018-001/514
(KESALA)
|
3314007000NRG25110520240294709
|
13/05/2024
|
Pratibha
|
3314007WL005438
|
Pratibha
|
00045
|
BARB0DBDONG
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617252
|
|
MS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAMGARH
|
CH-14-007-018-001/817
(KESALA)
|
3314007000NRG25110520240294724
|
13/05/2024
|
Vinita Joshi
|
3314007WL005438
|
Vinita Joshi
|
00045
|
BARB0DBDONG
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117617258
|
|
MISS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
8
|
PAMGARH
|
CH-14-007-018-001/427
(KESALA)
|
3314007000NRG25110520240294683
|
13/05/2024
|
LOK NATH
|
3314007WL005438
|
LOK NATH
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617240
|
|
LOKNATH SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
9
|
PAMGARH
|
CH-14-007-018-001/221
(KESALA)
|
3314007000NRG25110520240294626
|
13/05/2024
|
Yukesh kumar kashyap
|
3314007WL005438
|
Yukesh kumar kashyap
|
00176
|
IDIB000K795
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617250
|
|
Master. YUKESH KUMAR KASHYAP
|
INDIAN BANK(607105)
|
|
10
|
PAMGARH
|
CH-14-007-018-001/539
(KESALA)
|
3314007000NRG25110520240294712
|
13/05/2024
|
Manishankar Patel
|
3314007WL005438
|
Manishankar Patel
|
00176
|
IDIB000K795
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117617254
|
|
Mr. Manishankar Patel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
11
|
PAMGARH
|
CH-14-007-018-001/101
(KESALA)
|
3314007000NRG25110520240294570
|
13/05/2024
|
Resham
|
3314007WL005438
|
Resham
|
00354
|
PUNB0208200
|
1002
|
1002
|
Rejected
|
18/05/2024
|
|
4117617292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PAMGARH
|
CH-14-007-018-001/109
(KESALA)
|
3314007000NRG25110520240294575
|
13/05/2024
|
Machara bai
|
3314007WL005438
|
Machara bai
|
00354
|
PUNB0208200
|
835
|
835
|
Processed
|
18/05/2024
|
|
4117617237
|
|
MACHRA BAI SOORYAVANSHI W/O HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAMGARH
|
CH-14-007-018-001/110
(KESALA)
|
3314007000NRG25110520240294576
|
13/05/2024
|
Pramila
|
3314007WL005438
|
Pramila
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617263
|
|
PRAMILA BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
14
|
PAMGARH
|
CH-14-007-018-001/130
(KESALA)
|
3314007000NRG25110520240294584
|
13/05/2024
|
Dukalu ram
|
3314007WL005438
|
Dukalu ram
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617277
|
|
DUKALU RAM SURYAVANSHI
|
ICICI BANK LTD(508534)
|
|
15
|
PAMGARH
|
CH-14-007-018-001/135
(KESALA)
|
3314007000NRG25110520240294587
|
13/05/2024
|
MAHESHWAR RATNAKAR
|
3314007WL005438
|
MAHESHWAR RATNAKAR
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617294
|
|
MAHESHWAR RATNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAMGARH
|
CH-14-007-018-001/137
(KESALA)
|
3314007000NRG25110520240294589
|
13/05/2024
|
shyam bai
|
3314007WL005438
|
shyam bai
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617283
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAMGARH
|
CH-14-007-018-001/139
(KESALA)
|
3314007000NRG25110520240294591
|
13/05/2024
|
JANA BAI
|
3314007WL005438
|
JANA BAI
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617285
|
|
JANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAMGARH
|
CH-14-007-018-001/146
(KESALA)
|
3314007000NRG25110520240294593
|
13/05/2024
|
RAMSINGH
|
3314007WL005438
|
RAMSINGH
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617270
|
|
RAM SINGH BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAMGARH
|
CH-14-007-018-001/151
(KESALA)
|
3314007000NRG25110520240294595
|
13/05/2024
|
Dhaneshwari bai
|
3314007WL005438
|
Dhaneshwari bai
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617238
|
|
DHANESHWARI W/O LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAMGARH
|
CH-14-007-018-001/151
(KESALA)
|
3314007000NRG25110520240294594
|
13/05/2024
|
Lekha
|
3314007WL005438
|
Lekha
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617297
|
|
LEKHRAM BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAMGARH
|
CH-14-007-018-001/151
(KESALA)
|
3314007000NRG25110520240294596
|
13/05/2024
|
Madrohan Barman
|
3314007WL005438
|
Madrohan Barman
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617248
|
|
MADROHAN BARMAN
|
BANK OF BARODA(606985)
|
|
22
|
PAMGARH
|
CH-14-007-018-001/152
(KESALA)
|
3314007000NRG25110520240294597
|
13/05/2024
|
MAHETARIN BAI
|
3314007WL005438
|
MAHETARIN BAI
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617268
|
|
MAHETTARIN
|
BANK OF BARODA(606985)
|
|
23
|
PAMGARH
|
CH-14-007-018-001/173
(KESALA)
|
3314007000NRG25110520240294605
|
13/05/2024
|
TRIVENI BAI
|
3314007WL005438
|
TRIVENI BAI
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617257
|
|
TRIBENI W/O KAUSHAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAMGARH
|
CH-14-007-018-001/174
(KESALA)
|
3314007000NRG25110520240294606
|
13/05/2024
|
Jal bai
|
3314007WL005438
|
Jal bai
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617308
|
|
JAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAMGARH
|
CH-14-007-018-001/180
(KESALA)
|
3314007000NRG25110520240294608
|
13/05/2024
|
Amul Kumar Khare
|
3314007WL005438
|
Amul Kumar Khare
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617312
|
|
MR AMUL KUMAR KHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAMGARH
|
CH-14-007-018-001/207
(KESALA)
|
3314007000NRG25110520240294621
|
13/05/2024
|
santoshi bai
|
3314007WL005438
|
santoshi bai
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617278
|
|
SANTOSHI YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAMGARH
|
CH-14-007-018-001/22
(KESALA)
|
3314007000NRG25110520240294624
|
13/05/2024
|
SHITAL
|
3314007WL005438
|
SHITAL
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617302
|
|
SHITAL TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAMGARH
|
CH-14-007-018-001/228
(KESALA)
|
3314007000NRG25110520240294631
|
13/05/2024
|
suman lata
|
3314007WL005438
|
suman lata
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617282
|
|
SUMANLATA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAMGARH
|
CH-14-007-018-001/228
(KESALA)
|
3314007000NRG25110520240294632
|
13/05/2024
|
TULESH KUMAR
|
3314007WL005438
|
TULESH KUMAR
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617304
|
|
TULESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAMGARH
|
CH-14-007-018-001/242
(KESALA)
|
3314007000NRG25110520240294638
|
13/05/2024
|
Suraj Khare
|
3314007WL005438
|
Suraj Khare
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617303
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAMGARH
|
CH-14-007-018-001/268
(KESALA)
|
3314007000NRG25110520240294640
|
13/05/2024
|
Sukrita
|
3314007WL005438
|
Sukrita
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617274
|
|
SUKRITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAMGARH
|
CH-14-007-018-001/287
(KESALA)
|
3314007000NRG25110520240294647
|
13/05/2024
|
Rahul kumar jangde
|
3314007WL005438
|
Rahul kumar jangde
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617295
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAMGARH
|
CH-14-007-018-001/308
(KESALA)
|
3314007000NRG25110520240294650
|
13/05/2024
|
Deepak Kumar
|
3314007WL005438
|
Deepak Kumar
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617305
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAMGARH
|
CH-14-007-018-001/35
(KESALA)
|
3314007000NRG25110520240294659
|
13/05/2024
|
jagram
|
3314007WL005438
|
jagram
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617286
|
|
JAG RAM SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAMGARH
|
CH-14-007-018-001/35
(KESALA)
|
3314007000NRG25110520240294658
|
13/05/2024
|
kiran bai
|
3314007WL005438
|
kiran bai
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617290
|
|
KIRAN SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAMGARH
|
CH-14-007-018-001/35
(KESALA)
|
3314007000NRG25110520240294656
|
13/05/2024
|
SHORSHING
|
3314007WL005438
|
SHORSHING
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617289
|
|
SHOR SINGH
|
AXIS BANK(607153)
|
|
37
|
PAMGARH
|
CH-14-007-018-001/375
(KESALA)
|
3314007000NRG25110520240294660
|
13/05/2024
|
manharan
|
3314007WL005438
|
manharan
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617243
|
|
MRS MANAHARAN RAMADHAR SOORYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAMGARH
|
CH-14-007-018-001/382
(KESALA)
|
3314007000NRG25110520240294661
|
13/05/2024
|
basant bai
|
3314007WL005438
|
basant bai
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617272
|
|
BASANT DEVI KHANDE
|
BANK OF BARODA(606985)
|
|
39
|
PAMGARH
|
CH-14-007-018-001/390
(KESALA)
|
3314007000NRG25110520240294665
|
13/05/2024
|
Kanti kashyap
|
3314007WL005438
|
Kanti kashyap
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617299
|
|
MISS KANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAMGARH
|
CH-14-007-018-001/390
(KESALA)
|
3314007000NRG25110520240294663
|
13/05/2024
|
SULOCHANA KASHYAP
|
3314007WL005438
|
SULOCHANA KASHYAP
|
00354
|
PUNB0208200
|
835
|
835
|
Processed
|
18/05/2024
|
|
4117617307
|
|
SULOCHANA W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PAMGARH
|
CH-14-007-018-001/392
(KESALA)
|
3314007000NRG25110520240294666
|
13/05/2024
|
SOM
|
3314007WL005438
|
SOM
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617293
|
|
SOM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAMGARH
|
CH-14-007-018-001/398
(KESALA)
|
3314007000NRG25110520240294668
|
13/05/2024
|
AMBIKA BAI
|
3314007WL005438
|
AMBIKA BAI
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617281
|
|
AMBIKA DEVI W/O DWASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAMGARH
|
CH-14-007-018-001/415
(KESALA)
|
3314007000NRG25110520240294673
|
13/05/2024
|
ramanand
|
3314007WL005438
|
ramanand
|
00354
|
PUNB0208200
|
835
|
835
|
Processed
|
18/05/2024
|
|
4117617284
|
|
RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAMGARH
|
CH-14-007-018-001/452
(KESALA)
|
3314007000NRG25110520240294687
|
13/05/2024
|
SONU
|
3314007WL005438
|
SONU
|
00354
|
PUNB0208200
|
835
|
835
|
Processed
|
18/05/2024
|
|
4117617242
|
|
SONU PATLE S/O SUKDEV PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAMGARH
|
CH-14-007-018-001/478
(KESALA)
|
3314007000NRG25110520240294694
|
13/05/2024
|
DHELAU RAM KHUNTE
|
3314007WL005438
|
DHELAU RAM KHUNTE
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617310
|
|
DHELAU RAM KHUNTE
|
BANK OF BARODA(606985)
|
|
46
|
PAMGARH
|
CH-14-007-018-001/478
(KESALA)
|
3314007000NRG25110520240294695
|
13/05/2024
|
FULL BAI
|
3314007WL005438
|
FULL BAI
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617311
|
|
PHOOL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAMGARH
|
CH-14-007-018-001/488
(KESALA)
|
3314007000NRG25110520240294697
|
13/05/2024
|
DHARMENDRA
|
3314007WL005438
|
DHARMENDRA
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617279
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAMGARH
|
CH-14-007-018-001/49
(KESALA)
|
3314007000NRG25110520240294700
|
13/05/2024
|
Bhagwati bai
|
3314007WL005438
|
Bhagwati bai
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617241
|
|
BHAGVATI BAI W/ORAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAMGARH
|
CH-14-007-018-001/51
(KESALA)
|
3314007000NRG25110520240294702
|
13/05/2024
|
Jyoti
|
3314007WL005438
|
Jyoti
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617309
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAMGARH
|
CH-14-007-018-001/512
(KESALA)
|
3314007000NRG25110520240294704
|
13/05/2024
|
Monika Khare
|
3314007WL005438
|
Monika Khare
|
00354
|
PUNB0208200
|
835
|
835
|
Processed
|
18/05/2024
|
|
4117617298
|
|
MONIKA KHARE
|
BANK OF BARODA(606985)
|
|
51
|
PAMGARH
|
CH-14-007-018-001/513
(KESALA)
|
3314007000NRG25110520240294706
|
13/05/2024
|
Ramautin Bai Joshi
|
3314007WL005438
|
Ramautin Bai Joshi
|
00354
|
PUNB0208200
|
50
|
50
|
Processed
|
18/05/2024
|
|
4117617306
|
|
RAMAUTIN BAI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAMGARH
|
CH-14-007-018-001/54
(KESALA)
|
3314007000NRG25110520240294715
|
13/05/2024
|
Ram kumar
|
3314007WL005438
|
Ram kumar
|
00354
|
PUNB0208200
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617296
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40297
|
40297
|
|
|
|
|
|
|
|
|
53
|
PAMGARH
|
CH-14-007-018-001/102
(KESALA)
|
3314007000NRG25110520240294572
|
13/05/2024
|
sumitra patel
|
3314007WL005438
|
sumitra patel
|
00415
|
SBIN0002891
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617372
|
|
SUMITRA PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
54
|
PAMGARH
|
CH-14-007-018-001/102
(KESALA)
|
3314007000NRG25110520240294571
|
13/05/2024
|
Ramavatar
|
3314007WL005438
|
Ramavatar
|
00415
|
SBIN0003740
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117617371
|
|
MR RAMAWTAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAMGARH
|
CH-14-007-018-001/104
(KESALA)
|
3314007000NRG25110520240294573
|
13/05/2024
|
Ganesh ram
|
3314007WL005438
|
Ganesh ram
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617323
|
|
GANESH RAM SURYAVANSHI
|
ICICI BANK LTD(508534)
|
|
56
|
PAMGARH
|
CH-14-007-018-001/104
(KESALA)
|
3314007000NRG25110520240294574
|
13/05/2024
|
Mandakani
|
3314007WL005438
|
Mandakani
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617322
|
|
MANDAKINI
|
BANK OF BARODA(606985)
|
|
57
|
PAMGARH
|
CH-14-007-018-001/110
(KESALA)
|
3314007000NRG25110520240294578
|
13/05/2024
|
Dinesh Kumar Kashyap
|
3314007WL005438
|
Dinesh Kumar Kashyap
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617255
|
|
DINESH KUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAMGARH
|
CH-14-007-018-001/110
(KESALA)
|
3314007000NRG25110520240294577
|
13/05/2024
|
vimal kumar
|
3314007WL005438
|
vimal kumar
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617344
|
|
MR VIMALKUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAMGARH
|
CH-14-007-018-001/112
(KESALA)
|
3314007000NRG25110520240294579
|
13/05/2024
|
Angat ram
|
3314007WL005438
|
Angat ram
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617266
|
|
ANGAD PARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PAMGARH
|
CH-14-007-018-001/112
(KESALA)
|
3314007000NRG25110520240294580
|
13/05/2024
|
Sukrita bai
|
3314007WL005438
|
Sukrita bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617267
|
|
SUKRITA BAI PARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PAMGARH
|
CH-14-007-018-001/118
(KESALA)
|
3314007000NRG25110520240294581
|
13/05/2024
|
Kiran bai
|
3314007WL005438
|
Kiran bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617301
|
|
KIRAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAMGARH
|
CH-14-007-018-001/121
(KESALA)
|
3314007000NRG25110520240294582
|
13/05/2024
|
kiran bai
|
3314007WL005438
|
kiran bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617342
|
|
KERA BAI W/O REGLAL TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PAMGARH
|
CH-14-007-018-001/128
(KESALA)
|
3314007000NRG25110520240294583
|
13/05/2024
|
Manoj
|
3314007WL005438
|
Manoj
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617328
|
|
MANOJ SURYANSHI
|
ICICI BANK LTD(508534)
|
|
64
|
PAMGARH
|
CH-14-007-018-001/130
(KESALA)
|
3314007000NRG25110520240294585
|
13/05/2024
|
dilip bai
|
3314007WL005438
|
dilip bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617276
|
|
MRS DILIP BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAMGARH
|
CH-14-007-018-001/135
(KESALA)
|
3314007000NRG25110520240294586
|
13/05/2024
|
Ganga bai
|
3314007WL005438
|
Ganga bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617223
|
|
GANGA DEVI W/O MAHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PAMGARH
|
CH-14-007-018-001/135
(KESALA)
|
3314007000NRG25110520240294588
|
13/05/2024
|
Pranesh kumar ratnakar
|
3314007WL005438
|
Pranesh kumar ratnakar
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617374
|
|
MR PRANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAMGARH
|
CH-14-007-018-001/138
(KESALA)
|
3314007000NRG25110520240294590
|
13/05/2024
|
NAKUL
|
3314007WL005438
|
NAKUL
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617236
|
|
MR NAKOOL SOORYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAMGARH
|
CH-14-007-018-001/145
(KESALA)
|
3314007000NRG25110520240294592
|
13/05/2024
|
Sahetarin bai
|
3314007WL005438
|
Sahetarin bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617364
|
|
MRS SAHETTRIN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAMGARH
|
CH-14-007-018-001/160
(KESALA)
|
3314007000NRG25110520240294598
|
13/05/2024
|
Aniket Tandan
|
3314007WL005438
|
Aniket Tandan
|
00415
|
SBIN0003740
|
835
|
835
|
Processed
|
18/05/2024
|
|
4117617259
|
|
MRS ANIKET TANDAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAMGARH
|
CH-14-007-018-001/169
(KESALA)
|
3314007000NRG25110520240294599
|
13/05/2024
|
ganeshari bai
|
3314007WL005438
|
ganeshari bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617362
|
|
GANESHIYA BAI SURYAVANSHI
|
ICICI BANK LTD(508534)
|
|
71
|
PAMGARH
|
CH-14-007-018-001/169
(KESALA)
|
3314007000NRG25110520240294600
|
13/05/2024
|
sangita suryawanshi
|
3314007WL005438
|
sangita suryawanshi
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617370
|
|
MISS SANGEETA KUMARI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAMGARH
|
CH-14-007-018-001/172
(KESALA)
|
3314007000NRG25110520240294601
|
13/05/2024
|
Khikh ram
|
3314007WL005438
|
Khikh ram
|
00415
|
SBIN0003740
|
50
|
50
|
Processed
|
18/05/2024
|
|
4117617340
|
|
MR KHIKH RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAMGARH
|
CH-14-007-018-001/172
(KESALA)
|
3314007000NRG25110520240294602
|
13/05/2024
|
Revati bai
|
3314007WL005438
|
Revati bai
|
00415
|
SBIN0003740
|
50
|
50
|
Processed
|
18/05/2024
|
|
4117617275
|
|
REVATI BAI BANJARE W/O KHIKHRAM BANJRE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PAMGARH
|
CH-14-007-018-001/172
(KESALA)
|
3314007000NRG25110520240294603
|
13/05/2024
|
Urmila
|
3314007WL005438
|
Urmila
|
00415
|
SBIN0003740
|
50
|
50
|
Processed
|
18/05/2024
|
|
4117617363
|
|
URMILA BANJARE
|
BANK OF BARODA(606985)
|
|
75
|
PAMGARH
|
CH-14-007-018-001/173
(KESALA)
|
3314007000NRG25110520240294604
|
13/05/2024
|
KAUSHAL
|
3314007WL005438
|
KAUSHAL
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617361
|
|
KAUSHAL PRASAD SURYVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PAMGARH
|
CH-14-007-018-001/194
(KESALA)
|
3314007000NRG25110520240294609
|
13/05/2024
|
Ganga ram
|
3314007WL005438
|
Ganga ram
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617334
|
|
MR GANGA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAMGARH
|
CH-14-007-018-001/194
(KESALA)
|
3314007000NRG25110520240294611
|
13/05/2024
|
Mewa Lal
|
3314007WL005438
|
Mewa Lal
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617229
|
|
MEWA LAL
|
BANK OF BARODA(606985)
|
|
78
|
PAMGARH
|
CH-14-007-018-001/194
(KESALA)
|
3314007000NRG25110520240294610
|
13/05/2024
|
Shiv kumari
|
3314007WL005438
|
Shiv kumari
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617288
|
|
MRS SHIV KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAMGARH
|
CH-14-007-018-001/195
(KESALA)
|
3314007000NRG25110520240294612
|
13/05/2024
|
Basant
|
3314007WL005438
|
Basant
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617313
|
|
BASANT YADAV
|
ICICI BANK LTD(508534)
|
|
80
|
PAMGARH
|
CH-14-007-018-001/195
(KESALA)
|
3314007000NRG25110520240294615
|
13/05/2024
|
Manish Yadav
|
3314007WL005438
|
Manish Yadav
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617230
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAMGARH
|
CH-14-007-018-001/195
(KESALA)
|
3314007000NRG25110520240294613
|
13/05/2024
|
Rekha bai
|
3314007WL005438
|
Rekha bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617367
|
|
REKHA W/O BASANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PAMGARH
|
CH-14-007-018-001/195
(KESALA)
|
3314007000NRG25110520240294614
|
13/05/2024
|
Vikash Yadav
|
3314007WL005438
|
Vikash Yadav
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617368
|
|
Vikash Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAMGARH
|
CH-14-007-018-001/197
(KESALA)
|
3314007000NRG25110520240294616
|
13/05/2024
|
vimala bai
|
3314007WL005438
|
vimala bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617366
|
|
Mrs. Vimla Mehar
|
INDIAN BANK(607105)
|
|
84
|
PAMGARH
|
CH-14-007-018-001/2
(KESALA)
|
3314007000NRG25110520240294617
|
13/05/2024
|
Lavkumar
|
3314007WL005438
|
Lavkumar
|
00415
|
SBIN0003740
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117617337
|
|
MR LAV KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAMGARH
|
CH-14-007-018-001/2
(KESALA)
|
3314007000NRG25110520240294618
|
13/05/2024
|
Shukwara
|
3314007WL005438
|
Shukwara
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617244
|
|
SHUKWARA ANANT
|
BANK OF BARODA(606985)
|
|
86
|
PAMGARH
|
CH-14-007-018-001/205
(KESALA)
|
3314007000NRG25110520240294620
|
13/05/2024
|
Fir bai
|
3314007WL005438
|
Fir bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617333
|
|
MRS PHIR BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAMGARH
|
CH-14-007-018-001/205
(KESALA)
|
3314007000NRG25110520240294619
|
13/05/2024
|
Munna
|
3314007WL005438
|
Munna
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617332
|
|
Mr. MUNNA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
PAMGARH
|
CH-14-007-018-001/215
(KESALA)
|
3314007000NRG25110520240294622
|
13/05/2024
|
nand kumar kashyap
|
3314007WL005438
|
nand kumar kashyap
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617249
|
|
MR NAND KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAMGARH
|
CH-14-007-018-001/221
(KESALA)
|
3314007000NRG25110520240294625
|
13/05/2024
|
Tijkunvar
|
3314007WL005438
|
Tijkunvar
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617269
|
|
Mrs. Tijkunvar Kashyap
|
INDIAN BANK(607105)
|
|
90
|
PAMGARH
|
CH-14-007-018-001/222
(KESALA)
|
3314007000NRG25110520240294627
|
13/05/2024
|
Badrika bai
|
3314007WL005438
|
Badrika bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617338
|
|
MRS BADRIKA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAMGARH
|
CH-14-007-018-001/226
(KESALA)
|
3314007000NRG25110520240294628
|
13/05/2024
|
Gokul
|
3314007WL005438
|
Gokul
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617314
|
|
MR GOKUL PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAMGARH
|
CH-14-007-018-001/228
(KESALA)
|
3314007000NRG25110520240294629
|
13/05/2024
|
poto bai
|
3314007WL005438
|
poto bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617348
|
|
MRS FOTOBAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAMGARH
|
CH-14-007-018-001/228
(KESALA)
|
3314007000NRG25110520240294630
|
13/05/2024
|
RAJKUMAR
|
3314007WL005438
|
RAJKUMAR
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617347
|
|
RAJKUMAR SO DASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PAMGARH
|
CH-14-007-018-001/229
(KESALA)
|
3314007000NRG25110520240294633
|
13/05/2024
|
Uttra bai
|
3314007WL005438
|
Uttra bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617262
|
|
UTTRA BAI PATEL
|
ICICI BANK LTD(508534)
|
|
95
|
PAMGARH
|
CH-14-007-018-001/233
(KESALA)
|
3314007000NRG25110520240294634
|
13/05/2024
|
lakshmin bai
|
3314007WL005438
|
lakshmin bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617271
|
|
MRS LAXMIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAMGARH
|
CH-14-007-018-001/234
(KESALA)
|
3314007000NRG25110520240294635
|
13/05/2024
|
sukhwantin bai
|
3314007WL005438
|
sukhwantin bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617365
|
|
SUKHWANTIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PAMGARH
|
CH-14-007-018-001/239
(KESALA)
|
3314007000NRG25110520240294636
|
13/05/2024
|
Lakhan lal
|
3314007WL005438
|
Lakhan lal
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617352
|
|
LAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PAMGARH
|
CH-14-007-018-001/239
(KESALA)
|
3314007000NRG25110520240294637
|
13/05/2024
|
prem bai
|
3314007WL005438
|
prem bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617351
|
|
PREMBAI W/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PAMGARH
|
CH-14-007-018-001/248
(KESALA)
|
3314007000NRG25110520240294639
|
13/05/2024
|
budhmat
|
3314007WL005438
|
budhmat
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617228
|
|
MRS DUDHMATBAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAMGARH
|
CH-14-007-018-001/268
(KESALA)
|
3314007000NRG25110520240294641
|
13/05/2024
|
Vikash
|
3314007WL005438
|
Vikash
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617343
|
|
MR VIKAS KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAMGARH
|
CH-14-007-018-001/281
(KESALA)
|
3314007000NRG25110520240294643
|
13/05/2024
|
amrika bai
|
3314007WL005438
|
amrika bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617360
|
|
AMRIKA BAI TANDAN
|
BANK OF BARODA(606985)
|
|
102
|
PAMGARH
|
CH-14-007-018-001/281
(KESALA)
|
3314007000NRG25110520240294642
|
13/05/2024
|
SHATRUHAN
|
3314007WL005438
|
SHATRUHAN
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617359
|
|
MR SHATRUHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAMGARH
|
CH-14-007-018-001/282-A
(KESALA)
|
3314007000NRG25110520240294644
|
13/05/2024
|
MANGLI BAI
|
3314007WL005438
|
MANGLI BAI
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617261
|
|
MANGLI BAI W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PAMGARH
|
CH-14-007-018-001/287
(KESALA)
|
3314007000NRG25110520240294646
|
13/05/2024
|
MEENA BAI
|
3314007WL005438
|
MEENA BAI
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617335
|
|
MRS BHINA BAI SOORYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAMGARH
|
CH-14-007-018-001/287
(KESALA)
|
3314007000NRG25110520240294645
|
13/05/2024
|
PHANIRAM
|
3314007WL005438
|
PHANIRAM
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617355
|
|
Mr. TENGNU URF FANIRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
106
|
PAMGARH
|
CH-14-007-018-001/308
(KESALA)
|
3314007000NRG25110520240294648
|
13/05/2024
|
BADKU RAM
|
3314007WL005438
|
BADKU RAM
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617320
|
|
BADKU RAM
|
BANK OF BARODA(606985)
|
|
107
|
PAMGARH
|
CH-14-007-018-001/308
(KESALA)
|
3314007000NRG25110520240294649
|
13/05/2024
|
LAXMIN BAI
|
3314007WL005438
|
LAXMIN BAI
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617321
|
|
LAXMIN BAI WO BADKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PAMGARH
|
CH-14-007-018-001/31
(KESALA)
|
3314007000NRG25110520240294651
|
13/05/2024
|
Rukhmani bai
|
3314007WL005438
|
Rukhmani bai
|
00415
|
SBIN0003740
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117617341
|
|
MRS RUKHMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAMGARH
|
CH-14-007-018-001/322
(KESALA)
|
3314007000NRG25110520240294652
|
13/05/2024
|
RAMLILA
|
3314007WL005438
|
RAMLILA
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617358
|
|
MR RAMLILA KOORMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAMGARH
|
CH-14-007-018-001/346
(KESALA)
|
3314007000NRG25110520240294654
|
13/05/2024
|
bhulau ram
|
3314007WL005438
|
bhulau ram
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617325
|
|
BHULAURAM PATEL
|
BANK OF BARODA(606985)
|
|
111
|
PAMGARH
|
CH-14-007-018-001/346
(KESALA)
|
3314007000NRG25110520240294655
|
13/05/2024
|
ramesh
|
3314007WL005438
|
ramesh
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617234
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAMGARH
|
CH-14-007-018-001/35
(KESALA)
|
3314007000NRG25110520240294657
|
13/05/2024
|
jawa bai
|
3314007WL005438
|
jawa bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617273
|
|
MRS JAVA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAMGARH
|
CH-14-007-018-001/383
(KESALA)
|
3314007000NRG25110520240294662
|
13/05/2024
|
Shyam kali
|
3314007WL005438
|
Shyam kali
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617317
|
|
SHYAM KALI SURYANSHI
|
ICICI BANK LTD(508534)
|
|
114
|
PAMGARH
|
CH-14-007-018-001/390
(KESALA)
|
3314007000NRG25110520240294664
|
13/05/2024
|
PRADIP KASHYAP
|
3314007WL005438
|
PRADIP KASHYAP
|
00415
|
SBIN0003740
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117617247
|
|
Mr. PRADEEP KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
PAMGARH
|
CH-14-007-018-001/395
(KESALA)
|
3314007000NRG25110520240294667
|
13/05/2024
|
chmeli bai
|
3314007WL005438
|
chmeli bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617315
|
|
MRS CHMELIBAI BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAMGARH
|
CH-14-007-018-001/410
(KESALA)
|
3314007000NRG25110520240294670
|
13/05/2024
|
JAYDEV TANDAN
|
3314007WL005438
|
JAYDEV TANDAN
|
00415
|
SBIN0003740
|
835
|
835
|
Processed
|
18/05/2024
|
|
4117617227
|
|
MR JAYDEV TANDAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAMGARH
|
CH-14-007-018-001/410
(KESALA)
|
3314007000NRG25110520240294669
|
13/05/2024
|
shani bai
|
3314007WL005438
|
shani bai
|
00415
|
SBIN0003740
|
835
|
835
|
Processed
|
18/05/2024
|
|
4117617357
|
|
MRS SHANI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAMGARH
|
CH-14-007-018-001/411
(KESALA)
|
3314007000NRG25110520240294671
|
13/05/2024
|
rameshwari
|
3314007WL005438
|
rameshwari
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617327
|
|
MRS RAMESARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAMGARH
|
CH-14-007-018-001/415
(KESALA)
|
3314007000NRG25110520240294672
|
13/05/2024
|
SUMITRA BAI
|
3314007WL005438
|
SUMITRA BAI
|
00415
|
SBIN0003740
|
835
|
835
|
Processed
|
18/05/2024
|
|
4117617264
|
|
MRS SUMITRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAMGARH
|
CH-14-007-018-001/416
(KESALA)
|
3314007000NRG25110520240294675
|
13/05/2024
|
AASHA
|
3314007WL005438
|
AASHA
|
00415
|
SBIN0003740
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117617326
|
|
MRS ASHA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAMGARH
|
CH-14-007-018-001/416
(KESALA)
|
3314007000NRG25110520240294674
|
13/05/2024
|
ASHWANI
|
3314007WL005438
|
ASHWANI
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617331
|
|
ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PAMGARH
|
CH-14-007-018-001/418
(KESALA)
|
3314007000NRG25110520240294676
|
13/05/2024
|
LILAMATI BAI
|
3314007WL005438
|
LILAMATI BAI
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617319
|
|
LILAMATI BAI PATEL
|
ICICI BANK LTD(508534)
|
|
123
|
PAMGARH
|
CH-14-007-018-001/418
(KESALA)
|
3314007000NRG25110520240294677
|
13/05/2024
|
Purushottam Patel
|
3314007WL005438
|
Purushottam Patel
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617376
|
|
MR PURUSHOTTAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAMGARH
|
CH-14-007-018-001/419
(KESALA)
|
3314007000NRG25110520240294678
|
13/05/2024
|
MEENA BAI
|
3314007WL005438
|
MEENA BAI
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617318
|
|
MEENA BAI PATEL
|
ICICI BANK LTD(508534)
|
|
125
|
PAMGARH
|
CH-14-007-018-001/419
(KESALA)
|
3314007000NRG25110520240294679
|
13/05/2024
|
Vijay kumar patel
|
3314007WL005438
|
Vijay kumar patel
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617375
|
|
MR VIJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAMGARH
|
CH-14-007-018-001/422
(KESALA)
|
3314007000NRG25110520240294681
|
13/05/2024
|
Baldev dahariya
|
3314007WL005438
|
Baldev dahariya
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617369
|
|
BALDEV DAHARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PAMGARH
|
CH-14-007-018-001/422
(KESALA)
|
3314007000NRG25110520240294680
|
13/05/2024
|
firtin bai
|
3314007WL005438
|
firtin bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617233
|
|
FIRTIN BAI DAHARIYA
|
BANK OF BARODA(606985)
|
|
128
|
PAMGARH
|
CH-14-007-018-001/422
(KESALA)
|
3314007000NRG25110520240294682
|
13/05/2024
|
Lakheshwari dhariya
|
3314007WL005438
|
Lakheshwari dhariya
|
00415
|
SBIN0003740
|
835
|
835
|
Processed
|
18/05/2024
|
|
4117617222
|
|
MRS LAKESHVARI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAMGARH
|
CH-14-007-018-001/431
(KESALA)
|
3314007000NRG25110520240294684
|
13/05/2024
|
DEVSHI BAI
|
3314007WL005438
|
DEVSHI BAI
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617354
|
|
MRS DEVSHI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAMGARH
|
CH-14-007-018-001/438
(KESALA)
|
3314007000NRG25110520240294685
|
13/05/2024
|
eshwar
|
3314007WL005438
|
eshwar
|
00415
|
SBIN0003740
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117617224
|
|
ISHWAR PRSAD RATNAKA
|
BANK OF BARODA(606985)
|
|
131
|
PAMGARH
|
CH-14-007-018-001/438
(KESALA)
|
3314007000NRG25110520240294686
|
13/05/2024
|
purnima
|
3314007WL005438
|
purnima
|
00415
|
SBIN0003740
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117617350
|
|
MRS PURNIMA RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAMGARH
|
CH-14-007-018-001/452
(KESALA)
|
3314007000NRG25110520240294688
|
13/05/2024
|
Ravi Patle
|
3314007WL005438
|
Ravi Patle
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617232
|
|
Ravi Patle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PAMGARH
|
CH-14-007-018-001/453
(KESALA)
|
3314007000NRG25110520240294689
|
13/05/2024
|
geeta bai
|
3314007WL005438
|
geeta bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617349
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAMGARH
|
CH-14-007-018-001/461
(KESALA)
|
3314007000NRG25110520240294690
|
13/05/2024
|
GWALIN BAI
|
3314007WL005438
|
GWALIN BAI
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617245
|
|
GWALIN BAI YADAV
|
ICICI BANK LTD(508534)
|
|
135
|
PAMGARH
|
CH-14-007-018-001/464
(KESALA)
|
3314007000NRG25110520240294691
|
13/05/2024
|
sanjay kumar
|
3314007WL005438
|
sanjay kumar
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617345
|
|
SANJAY KHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
PAMGARH
|
CH-14-007-018-001/464
(KESALA)
|
3314007000NRG25110520240294692
|
13/05/2024
|
sukrita bai
|
3314007WL005438
|
sukrita bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617346
|
|
SUKRITA KHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PAMGARH
|
CH-14-007-018-001/474
(KESALA)
|
3314007000NRG25110520240294693
|
13/05/2024
|
lalita bai
|
3314007WL005438
|
lalita bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617235
|
|
LALITA RATNAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PAMGARH
|
CH-14-007-018-001/483
(KESALA)
|
3314007000NRG25110520240294696
|
13/05/2024
|
DHARMENDRA
|
3314007WL005438
|
DHARMENDRA
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617330
|
|
MR DHARMENDRA TANDON
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAMGARH
|
CH-14-007-018-001/488
(KESALA)
|
3314007000NRG25110520240294698
|
13/05/2024
|
JYOTI BAI
|
3314007WL005438
|
JYOTI BAI
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617316
|
|
MRS JYOTI BAI SOORYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAMGARH
|
CH-14-007-018-001/51
(KESALA)
|
3314007000NRG25110520240294701
|
13/05/2024
|
priyanka
|
3314007WL005438
|
priyanka
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617336
|
|
MISS PRIYANKA RATNAKR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAMGARH
|
CH-14-007-018-001/512
(KESALA)
|
3314007000NRG25110520240294703
|
13/05/2024
|
virendra kumar
|
3314007WL005438
|
virendra kumar
|
00415
|
SBIN0003740
|
835
|
835
|
Processed
|
18/05/2024
|
|
4117617300
|
|
Virendra Kumar Khare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
PAMGARH
|
CH-14-007-018-001/513
(KESALA)
|
3314007000NRG25110520240294705
|
13/05/2024
|
ranjeet kumar
|
3314007WL005438
|
ranjeet kumar
|
00415
|
SBIN0003740
|
50
|
50
|
Processed
|
18/05/2024
|
|
4117617280
|
|
MR RANJIT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAMGARH
|
CH-14-007-018-001/514
(KESALA)
|
3314007000NRG25110520240294707
|
13/05/2024
|
GANESH
|
3314007WL005438
|
GANESH
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617226
|
|
GANESH SURYANSHI
|
ICICI BANK LTD(508534)
|
|
144
|
PAMGARH
|
CH-14-007-018-001/514
(KESALA)
|
3314007000NRG25110520240294708
|
13/05/2024
|
KERA BAI
|
3314007WL005438
|
KERA BAI
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617377
|
|
KERA BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAMGARH
|
CH-14-007-018-001/524
(KESALA)
|
3314007000NRG25110520240294711
|
13/05/2024
|
dhaneshwari
|
3314007WL005438
|
dhaneshwari
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617291
|
|
MRS DHANESHWARI KHARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAMGARH
|
CH-14-007-018-001/524
(KESALA)
|
3314007000NRG25110520240294710
|
13/05/2024
|
VIJENDRA
|
3314007WL005438
|
VIJENDRA
|
00415
|
SBIN0003740
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117617339
|
|
MR BIJENDRA KUMAR KHARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAMGARH
|
CH-14-007-018-001/54
(KESALA)
|
3314007000NRG25110520240294713
|
13/05/2024
|
Laxman
|
3314007WL005438
|
Laxman
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617329
|
|
MR LAKSHMAN DINKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAMGARH
|
CH-14-007-018-001/54
(KESALA)
|
3314007000NRG25110520240294714
|
13/05/2024
|
Suraj bai
|
3314007WL005438
|
Suraj bai
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617324
|
|
SURAJ ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAMGARH
|
CH-14-007-018-001/543
(KESALA)
|
3314007000NRG25110520240294716
|
13/05/2024
|
RAKESH
|
3314007WL005438
|
RAKESH
|
00415
|
SBIN0003740
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117617353
|
|
MR RAKESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAMGARH
|
CH-14-007-018-001/543
(KESALA)
|
3314007000NRG25110520240294717
|
13/05/2024
|
rina
|
3314007WL005438
|
rina
|
00415
|
SBIN0003740
|
668
|
668
|
Processed
|
18/05/2024
|
|
4117617231
|
|
MRS REENA KURMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAMGARH
|
CH-14-007-018-001/554
(KESALA)
|
3314007000NRG25110520240294719
|
13/05/2024
|
Satrupa bai
|
3314007WL005438
|
Satrupa bai
|
00415
|
SBIN0003740
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117617225
|
|
MRS SATRUPA SATRUPA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAMGARH
|
CH-14-007-018-001/554
(KESALA)
|
3314007000NRG25110520240294718
|
13/05/2024
|
Shivmangal
|
3314007WL005438
|
Shivmangal
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617265
|
|
SHIVMANGAL KOORMI
|
BANK OF BARODA(606985)
|
|
153
|
PAMGARH
|
CH-14-007-018-001/554
(KESALA)
|
3314007000NRG25110520240294720
|
13/05/2024
|
SOMNATH KASHYAP
|
3314007WL005438
|
SOMNATH KASHYAP
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617373
|
|
MR SOMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAMGARH
|
CH-14-007-018-001/623-A
(KESALA)
|
3314007000NRG25110520240294721
|
13/05/2024
|
amit kumar
|
3314007WL005438
|
amit kumar
|
00415
|
SBIN0003740
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117617356
|
|
Mr. AMIT KUMAR KURRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
155
|
PAMGARH
|
CH-14-007-018-001/623-A
(KESALA)
|
3314007000NRG25110520240294722
|
13/05/2024
|
rajani bai
|
3314007WL005438
|
rajani bai
|
00415
|
SBIN0003740
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117617287
|
|
Mrs. RAJANI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94276
|
94276
|
|
|
|
|
|
|
|
|
156
|
PAMGARH
|
CH-14-007-018-001/817
(KESALA)
|
3314007000NRG25110520240294723
|
13/05/2024
|
Ajay Joshi
|
3314007WL005438
|
Ajay Joshi
|
00554
|
KKBK0006425
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4117617256
|
|
MR AJAY JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145493
|
145493
|
|
|
|
|
|
|
|