|
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-11-011-028-001/71-A
(KOHKAPAL)
|
3311011000NRG24160620230356725
|
16/06/2023
|
SUNITA BAGHEL
|
3311011WL028218
|
SUNITA BAGHEL
|
00045
|
BARB0DBJAGD
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615537
|
|
SUNITA BAGHEL D/O RAMPRASAAD BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-009-001/726
(CHINDGAON)
|
3311011000NRG24160620230354534
|
16/06/2023
|
BAIYADU
|
3311011WL028020
|
BAIYADU
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615554
|
|
BAIYADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-001-001/168
(BADEDEWADA)
|
3311011000NRG24160620230354675
|
16/06/2023
|
Ramesh Bharti
|
3311011WL028032
|
Ramesh Bharti
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615534
|
|
RAMESH BHARTI
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-018-001/40
(farsigaon)
|
3311011000NRG24160620230356865
|
16/06/2023
|
chingduram
|
3311011WL028234
|
chingduram
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615533
|
|
Mr. CHINGADU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-022-004/13
(KARITGAON)
|
3311011000NRG24160620230354347
|
16/06/2023
|
GANGARAM
|
3311011WL028016
|
GANGARAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615542
|
|
GANGARAM SIRO
|
BANK OF INDIA(508505)
|
|
6
|
Bakawand
|
CH-11-011-022-004/159
(KARITGAON)
|
3311011000NRG24160620230354354
|
16/06/2023
|
JUGDHAR
|
3311011WL028016
|
JUGDHAR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615540
|
|
JUGDHAR KULDHAR
|
BANK OF INDIA(508505)
|
|
7
|
Bakawand
|
CH-11-011-022-004/17
(KARITGAON)
|
3311011000NRG24160620230354357
|
16/06/2023
|
LAIKHAN
|
3311011WL028016
|
LAIKHAN
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615546
|
|
LAIKHAN BAGHEL
|
BANK OF INDIA(508505)
|
|
8
|
Bakawand
|
CH-11-011-022-004/211
(KARITGAON)
|
3311011000NRG24160620230354361
|
16/06/2023
|
GUPTE
|
3311011WL028016
|
GUPTE
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615549
|
|
Mr. GUPTESHWAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Bakawand
|
CH-11-011-022-004/24
(KARITGAON)
|
3311011000NRG24160620230354363
|
16/06/2023
|
TULARAM
|
3311011WL028016
|
TULARAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615547
|
|
TULA RAM GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-022-004/357
(KARITGAON)
|
3311011000NRG24160620230354374
|
16/06/2023
|
PARMILA
|
3311011WL028016
|
PARMILA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615545
|
|
MISS PRAMILA RAWANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-022-004/45
(KARITGAON)
|
3311011000NRG24160620230354378
|
16/06/2023
|
KOUDIRAM
|
3311011WL028016
|
KOUDIRAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615541
|
|
KAUDI TILURAM
|
BANK OF INDIA(508505)
|
|
12
|
Bakawand
|
CH-11-011-028-001/53-B
(KOHKAPAL)
|
3311011000NRG24160620230356722
|
16/06/2023
|
SUKARU
|
3311011WL028218
|
SUKARU
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615544
|
|
SUKRU
|
IDBI BANK(607095)
|
|
13
|
Bakawand
|
CH-11-011-028-001/9
(KOHKAPAL)
|
3311011000NRG24160620230356729
|
16/06/2023
|
LACHHU
|
3311011WL028218
|
LACHHU
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615538
|
|
LACHHU
|
IDBI BANK(607095)
|
|
14
|
Bakawand
|
CH-11-011-028-001/920
(KOHKAPAL)
|
3311011000NRG24160620230356730
|
16/06/2023
|
RAMDHAR
|
3311011WL028218
|
RAMDHAR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615539
|
|
MR RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-069-001/211
(GUMDEL)
|
3311011000NRG24160620230356733
|
16/06/2023
|
KUNTI NAG
|
3311011WL028218
|
KUNTI NAG
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615548
|
|
KUNTI NAG
|
BANK OF INDIA(508505)
|
|
16
|
Bakawand
|
CH-11-011-069-002/23
(GUMDEL)
|
3311011000NRG24160620230356739
|
16/06/2023
|
HARICHAND
|
3311011WL028218
|
HARICHAND
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615543
|
|
SHRI HARICHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-001-001/211
(BADEDEWADA)
|
3311011000NRG24160620230354676
|
16/06/2023
|
SAMUND
|
3311011WL028032
|
SAMUND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615536
|
|
Mr. SAMUND NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-001-001/219
(BADEDEWADA)
|
3311011000NRG24160620230354677
|
16/06/2023
|
MANMATI
|
3311011WL028032
|
MANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615527
|
|
Mrs. MANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-001-001/26
(BADEDEWADA)
|
3311011000NRG24160620230354678
|
16/06/2023
|
kamlochan
|
3311011WL028032
|
kamlochan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615522
|
|
Mr. KAMLOCHAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Bakawand
|
CH-11-011-001-001/297
(BADEDEWADA)
|
3311011000NRG24160620230354689
|
16/06/2023
|
kheme
|
3311011WL028034
|
kheme
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615523
|
|
Mr. KHEMRAJ S/O CHINGADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-001-001/297
(BADEDEWADA)
|
3311011000NRG24160620230354690
|
16/06/2023
|
SUNDAR
|
3311011WL028034
|
SUNDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615531
|
|
Mr. SUNDARMANI S/O KHEMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-001-001/300
(BADEDEWADA)
|
3311011000NRG24160620230354691
|
16/06/2023
|
asaram
|
3311011WL028034
|
asaram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615519
|
|
Mr. ASHARAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Bakawand
|
CH-11-011-001-001/306
(BADEDEWADA)
|
3311011000NRG24160620230354694
|
16/06/2023
|
KAMALA
|
3311011WL028034
|
KAMALA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615521
|
|
Mrs. KAMLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-001-001/306
(BADEDEWADA)
|
3311011000NRG24160620230354693
|
16/06/2023
|
lakheshwar
|
3311011WL028034
|
lakheshwar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615525
|
|
Mr. LAKHESHWAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Bakawand
|
CH-11-011-001-001/314
(BADEDEWADA)
|
3311011000NRG24160620230354695
|
16/06/2023
|
LACHAMAN
|
3311011WL028034
|
LACHAMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615526
|
|
Mr. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-001-001/314
(BADEDEWADA)
|
3311011000NRG24160620230354696
|
16/06/2023
|
RATANA
|
3311011WL028034
|
RATANA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615528
|
|
Mrs. RATNA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-001-001/330
(BADEDEWADA)
|
3311011000NRG24160620230354698
|
16/06/2023
|
budmari
|
3311011WL028034
|
budmari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615520
|
|
Mr. BUDHBARI S/O SAMANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-001-001/330
(BADEDEWADA)
|
3311011000NRG24160620230354697
|
16/06/2023
|
samdu
|
3311011WL028034
|
samdu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615530
|
|
Mr. SAMANDU SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-001-001/438
(BADEDEWADA)
|
3311011000NRG24160620230354681
|
16/06/2023
|
ARJUN
|
3311011WL028032
|
ARJUN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615518
|
|
Mr. ARJUN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-001-001/439
(BADEDEWADA)
|
3311011000NRG24160620230354682
|
16/06/2023
|
SAITO
|
3311011WL028032
|
SAITO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615529
|
|
Mr. SAITA W/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
31
|
Bakawand
|
CH-11-011-001-001/168
(BADEDEWADA)
|
3311011000NRG24160620230354674
|
16/06/2023
|
KIRPAL
|
3311011WL028032
|
KIRPAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615524
|
|
Mr. KRIPAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
Bakawand
|
CH-11-011-022-004/162
(KARITGAON)
|
3311011000NRG24160620230354356
|
16/06/2023
|
RAMSAY
|
3311011WL028016
|
RAMSAY
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615563
|
|
RAMSAAY
|
IDBI BANK(607095)
|
|
33
|
Bakawand
|
CH-11-011-022-004/24
(KARITGAON)
|
3311011000NRG24160620230354365
|
16/06/2023
|
PUJA
|
3311011WL028016
|
PUJA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615565
|
|
POOJA GOYAL
|
IDBI BANK(607095)
|
|
34
|
Bakawand
|
CH-11-011-022-004/356-A
(KARITGAON)
|
3311011000NRG24160620230354373
|
16/06/2023
|
PINKI BAGHEL
|
3311011WL028016
|
PINKI BAGHEL
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434615567
|
|
MISS PINKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-022-004/373
(KARITGAON)
|
3311011000NRG24160620230354376
|
16/06/2023
|
RITA
|
3311011WL028016
|
RITA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615562
|
|
RITA
|
IDBI BANK(607095)
|
|
36
|
Bakawand
|
CH-11-011-022-004/373
(KARITGAON)
|
3311011000NRG24160620230354375
|
16/06/2023
|
SOMNATH
|
3311011WL028016
|
SOMNATH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615559
|
|
SOMNATH BAGHEL
|
IDBI BANK(607095)
|
|
37
|
Bakawand
|
CH-11-011-022-004/47
(KARITGAON)
|
3311011000NRG24160620230354382
|
16/06/2023
|
SHITALA BAGHEL
|
3311011WL028016
|
SHITALA BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615560
|
|
SHITALA BAGHARE
|
IDBI BANK(607095)
|
|
38
|
Bakawand
|
CH-11-011-022-004/50
(KARITGAON)
|
3311011000NRG24160620230354384
|
16/06/2023
|
JADEV
|
3311011WL028016
|
JADEV
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434615558
|
|
JADEV GOYAL
|
IDBI BANK(607095)
|
|
39
|
Bakawand
|
CH-11-011-022-004/50
(KARITGAON)
|
3311011000NRG24160620230354383
|
16/06/2023
|
SUKARI
|
3311011WL028016
|
SUKARI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615561
|
|
MRS SUKARI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-022-004/577
(KARITGAON)
|
3311011000NRG24160620230354391
|
16/06/2023
|
JENARMA
|
3311011WL028016
|
JENARMA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615564
|
|
JENA BAGHEL
|
IDBI BANK(607095)
|
|
41
|
Bakawand
|
CH-11-011-022-004/87
(KARITGAON)
|
3311011000NRG24160620230354399
|
16/06/2023
|
GUDDA NETAM
|
3311011WL028016
|
GUDDA NETAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615566
|
|
GUDDA NETAM
|
IDBI BANK(607095)
|
|
42
|
Bakawand
|
CH-11-011-058-001/931
(ULNAR)
|
3311011000NRG24160620230354402
|
16/06/2023
|
DHANPATI
|
3311011WL028016
|
DHANPATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615699
|
|
DHANPATI BHATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
43
|
Bakawand
|
CH-11-011-022-004/62
(KARITGAON)
|
3311011000NRG24160620230354392
|
16/06/2023
|
KARTIK
|
3311011WL028016
|
KARTIK
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615532
|
|
MR KARTIK RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
Bakawand
|
CH-11-011-008-001/106
(CHHINARY)
|
3311011000NRG24160620230353050
|
16/06/2023
|
BAIDAI
|
3311011WL027936
|
BAIDAI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434615726
|
|
BAIDAI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bakawand
|
CH-11-011-008-001/62
(CHHINARY)
|
3311011000NRG24160620230353052
|
16/06/2023
|
AMRITA
|
3311011WL027936
|
AMRITA
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434615727
|
|
AMRITA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bakawand
|
CH-11-011-008-001/62
(CHHINARY)
|
3311011000NRG24160620230353051
|
16/06/2023
|
HARIKUMAR
|
3311011WL027936
|
HARIKUMAR
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434615728
|
|
HARIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-009-001/110
(CHINDGAON)
|
3311011000NRG24160620230354477
|
16/06/2023
|
KANAK
|
3311011WL028020
|
KANAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615590
|
|
KANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-009-001/119
(CHINDGAON)
|
3311011000NRG24160620230354479
|
16/06/2023
|
BHUDHARU
|
3311011WL028020
|
BHUDHARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615625
|
|
Mr. BUDARU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
49
|
Bakawand
|
CH-11-011-009-001/119
(CHINDGAON)
|
3311011000NRG24160620230354478
|
16/06/2023
|
MAANGI
|
3311011WL028020
|
MAANGI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615616
|
|
MAHNGI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-009-001/125
(CHINDGAON)
|
3311011000NRG24160620230354480
|
16/06/2023
|
ARJUN
|
3311011WL028020
|
ARJUN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615622
|
|
ARJUN S/O GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-009-001/125
(CHINDGAON)
|
3311011000NRG24160620230354481
|
16/06/2023
|
KALA
|
3311011WL028020
|
KALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615576
|
|
KALA BAGHEL W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-009-001/132
(CHINDGAON)
|
3311011000NRG24160620230354482
|
16/06/2023
|
GAMBHARI
|
3311011WL028020
|
GAMBHARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615617
|
|
GAMBHIR S/O MADU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-009-001/132
(CHINDGAON)
|
3311011000NRG24160620230354483
|
16/06/2023
|
LACHANA
|
3311011WL028020
|
LACHANA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615691
|
|
LACHHANA S/O GAMBHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-009-001/132
(CHINDGAON)
|
3311011000NRG24160620230354484
|
16/06/2023
|
VIJAY
|
3311011WL028020
|
VIJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615648
|
|
VIJAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-009-001/134
(CHINDGAON)
|
3311011000NRG24160620230354486
|
16/06/2023
|
FARAS RAM NETAM
|
3311011WL028020
|
FARAS RAM NETAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434615583
|
|
FARAS RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-009-001/134
(CHINDGAON)
|
3311011000NRG24160620230354485
|
16/06/2023
|
KUMARI NETAM
|
3311011WL028020
|
KUMARI NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615582
|
|
KUMARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-009-001/165
(CHINDGAON)
|
3311011000NRG24160620230354487
|
16/06/2023
|
CHETAN
|
3311011WL028020
|
CHETAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615692
|
|
Mr. CHAITAN MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
58
|
Bakawand
|
CH-11-011-009-001/165
(CHINDGAON)
|
3311011000NRG24160620230354488
|
16/06/2023
|
MANSHAY
|
3311011WL028020
|
MANSHAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615630
|
|
MANSAY S/O CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-009-001/165
(CHINDGAON)
|
3311011000NRG24160620230354489
|
16/06/2023
|
SUSHILA
|
3311011WL028020
|
SUSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615639
|
|
SUSHILA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-009-001/190
(CHINDGAON)
|
3311011000NRG24160620230354490
|
16/06/2023
|
TILKI RATHOR
|
3311011WL028020
|
TILKI RATHOR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615587
|
|
TILKI RATHOR D/O MUNNA RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-009-001/208
(CHINDGAON)
|
3311011000NRG24160620230354491
|
16/06/2023
|
BUDANTI
|
3311011WL028020
|
BUDANTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434615553
|
|
BUDANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-009-001/208
(CHINDGAON)
|
3311011000NRG24160620230354493
|
16/06/2023
|
PANCHMI BAGHEL
|
3311011WL028020
|
PANCHMI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615663
|
|
PANCHMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-009-001/208
(CHINDGAON)
|
3311011000NRG24160620230354492
|
16/06/2023
|
SUKHCHAND BAGHEL
|
3311011WL028020
|
SUKHCHAND BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615669
|
|
SUKHCHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-009-001/21-A
(CHINDGAON)
|
3311011000NRG24160620230354494
|
16/06/2023
|
SASDEV BAGHEL
|
3311011WL028020
|
SASDEV BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615571
|
|
SAS DEV BAGHEL S/O TAIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-009-001/240
(CHINDGAON)
|
3311011000NRG24160620230354497
|
16/06/2023
|
CHAMPA
|
3311011WL028020
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615628
|
|
CHMPA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-009-001/240
(CHINDGAON)
|
3311011000NRG24160620230354495
|
16/06/2023
|
KAMLU
|
3311011WL028020
|
KAMLU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434615618
|
|
KAMLU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-009-001/240
(CHINDGAON)
|
3311011000NRG24160620230354496
|
16/06/2023
|
RAIBARI
|
3311011WL028020
|
RAIBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615627
|
|
RAIBARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-009-001/248
(CHINDGAON)
|
3311011000NRG24160620230354498
|
16/06/2023
|
sonbari
|
3311011WL028020
|
sonbari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615687
|
|
SONBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-009-001/25
(CHINDGAON)
|
3311011000NRG24160620230354499
|
16/06/2023
|
JAGBANDU
|
3311011WL028020
|
JAGBANDU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615624
|
|
JAGBANDHU S/O DASA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-009-001/255-A
(CHINDGAON)
|
3311011000NRG24160620230354500
|
16/06/2023
|
BIMESWARI BAGHEL
|
3311011WL028020
|
BIMESWARI BAGHEL
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434615667
|
|
BIMESWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-009-001/255-A
(CHINDGAON)
|
3311011000NRG24160620230354502
|
16/06/2023
|
CHANDRA YADAV
|
3311011WL028020
|
CHANDRA YADAV
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434615589
|
|
CHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-009-001/255-A
(CHINDGAON)
|
3311011000NRG24160620230354501
|
16/06/2023
|
VIDIYADHAR YADAV
|
3311011WL028020
|
VIDIYADHAR YADAV
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434615612
|
|
VIDIYADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-009-001/26-A
(CHINDGAON)
|
3311011000NRG24160620230354504
|
16/06/2023
|
CHANDAN
|
3311011WL028020
|
CHANDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615619
|
|
CHANDAN SINGH S/O SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-009-001/26-A
(CHINDGAON)
|
3311011000NRG24160620230354503
|
16/06/2023
|
SONMATI
|
3311011WL028020
|
SONMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615651
|
|
SONMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-009-001/277
(CHINDGAON)
|
3311011000NRG24160620230354505
|
16/06/2023
|
DHANESHWARI BAGHEL
|
3311011WL028020
|
DHANESHWARI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615666
|
|
DHANESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-009-001/282-A
(CHINDGAON)
|
3311011000NRG24160620230354506
|
16/06/2023
|
vijay
|
3311011WL028020
|
vijay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615649
|
|
VIJAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-009-001/283
(CHINDGAON)
|
3311011000NRG24160620230354507
|
16/06/2023
|
PHAARSU
|
3311011WL028020
|
PHAARSU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615626
|
|
PARSU S/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-009-001/285-A
(CHINDGAON)
|
3311011000NRG24160620230354508
|
16/06/2023
|
DHANMATI
|
3311011WL028020
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615579
|
|
DHANMATI W/O FARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-009-001/3-A
(CHINDGAON)
|
3311011000NRG24160620230354510
|
16/06/2023
|
DASMAT
|
3311011WL028020
|
DASMAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615573
|
|
DASHMAT SO SUKALDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-009-001/3-A
(CHINDGAON)
|
3311011000NRG24160620230354509
|
16/06/2023
|
MAGLI
|
3311011WL028020
|
MAGLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615577
|
|
MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-009-001/301-A
(CHINDGAON)
|
3311011000NRG24160620230354511
|
16/06/2023
|
SANTOSHI
|
3311011WL028020
|
SANTOSHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615570
|
|
SANTOSI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-009-001/302
(CHINDGAON)
|
3311011000NRG24160620230354512
|
16/06/2023
|
NABIKA
|
3311011WL028020
|
NABIKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615658
|
|
NABIKA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-009-001/318
(CHINDGAON)
|
3311011000NRG24160620230354513
|
16/06/2023
|
MANGALDEI
|
3311011WL028020
|
MANGALDEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615659
|
|
MANGALDAI TODEM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-009-001/337-A
(CHINDGAON)
|
3311011000NRG24160620230354514
|
16/06/2023
|
KAML RAM BAGHEL
|
3311011WL028020
|
KAML RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615671
|
|
KAML RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-009-001/344
(CHINDGAON)
|
3311011000NRG24160620230354515
|
16/06/2023
|
GORIMANI NETAM
|
3311011WL028020
|
GORIMANI NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615638
|
|
GORIMANI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-009-001/347
(CHINDGAON)
|
3311011000NRG24160620230354517
|
16/06/2023
|
KAMLOCHAN
|
3311011WL028020
|
KAMLOCHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615636
|
|
KAM LOCHAN/MANCHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-009-001/347
(CHINDGAON)
|
3311011000NRG24160620230354516
|
16/06/2023
|
MANKI
|
3311011WL028020
|
MANKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615686
|
|
MANKI W/O MANCHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-009-001/349-A
(CHINDGAON)
|
3311011000NRG24160620230354518
|
16/06/2023
|
NABINA BAGHEL
|
3311011WL028020
|
NABINA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615602
|
|
MISS NABINA BHARTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-009-001/36
(CHINDGAON)
|
3311011000NRG24160620230354519
|
16/06/2023
|
KAMALVATI
|
3311011WL028020
|
KAMALVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615637
|
|
MISS KAMALBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-009-001/371
(CHINDGAON)
|
3311011000NRG24160620230354520
|
16/06/2023
|
BUDHANTI
|
3311011WL028020
|
BUDHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615598
|
|
BUDHANTI BUDHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-009-001/395
(CHINDGAON)
|
3311011000NRG24160620230354521
|
16/06/2023
|
SHRIRAM
|
3311011WL028020
|
SHRIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615644
|
|
SHRI RAM/ MANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-009-001/397-A
(CHINDGAON)
|
3311011000NRG24160620230354524
|
16/06/2023
|
ARCHIT
|
3311011WL028020
|
ARCHIT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615664
|
|
ARCHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-009-001/397-A
(CHINDGAON)
|
3311011000NRG24160620230354523
|
16/06/2023
|
LAKHI RAM NAYAK
|
3311011WL028020
|
LAKHI RAM NAYAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615660
|
|
LAKHI RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-009-001/440-A
(CHINDGAON)
|
3311011000NRG24160620230354525
|
16/06/2023
|
DEVKI BAGHE
|
3311011WL028020
|
DEVKI BAGHE
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434615653
|
|
Mrs. DEVKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bakawand
|
CH-11-011-009-001/548
(CHINDGAON)
|
3311011000NRG24160620230354526
|
16/06/2023
|
VIKRAM
|
3311011WL028020
|
VIKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615633
|
|
VIKRAM S/O MANCHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-009-001/577
(CHINDGAON)
|
3311011000NRG24160620230354527
|
16/06/2023
|
chergu
|
3311011WL028020
|
chergu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615689
|
|
CHERGU S/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-009-001/583
(CHINDGAON)
|
3311011000NRG24160620230354528
|
16/06/2023
|
syamsundar
|
3311011WL028020
|
syamsundar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615652
|
|
SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24160620230354530
|
16/06/2023
|
lachandai
|
3311011WL028020
|
lachandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615629
|
|
LACHHANDEI W/O BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24160620230354529
|
16/06/2023
|
BANSINGH
|
3311011WL028020
|
BANSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615615
|
|
BANSINGH S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-009-001/652-A
(CHINDGAON)
|
3311011000NRG24160620230354531
|
16/06/2023
|
pancho
|
3311011WL028020
|
pancho
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615552
|
|
PANCHO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-009-001/662
(CHINDGAON)
|
3311011000NRG24160620230354532
|
16/06/2023
|
NANDU
|
3311011WL028020
|
NANDU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615695
|
|
NANDU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-009-001/662
(CHINDGAON)
|
3311011000NRG24160620230354533
|
16/06/2023
|
NILA
|
3311011WL028020
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615696
|
|
NILA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-009-001/73
(CHINDGAON)
|
3311011000NRG24160620230354537
|
16/06/2023
|
daya
|
3311011WL028020
|
daya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615592
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-009-001/73
(CHINDGAON)
|
3311011000NRG24160620230354536
|
16/06/2023
|
GURBARI
|
3311011WL028020
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615646
|
|
GURBARI W/O BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-009-001/743
(CHINDGAON)
|
3311011000NRG24160620230354538
|
16/06/2023
|
SANT KUMAR BAGHEL
|
3311011WL028020
|
SANT KUMAR BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615594
|
|
SANT KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-009-001/749
(CHINDGAON)
|
3311011000NRG24160620230354539
|
16/06/2023
|
SARITA BAGHEL
|
3311011WL028020
|
SARITA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615668
|
|
SARITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-009-001/769
(CHINDGAON)
|
3311011000NRG24160620230354540
|
16/06/2023
|
RAJKUMAR BAGHEL
|
3311011WL028020
|
RAJKUMAR BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615645
|
|
RAJKUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-009-001/769
(CHINDGAON)
|
3311011000NRG24160620230354541
|
16/06/2023
|
SUPATRI BAGHEL
|
3311011WL028020
|
SUPATRI BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434615585
|
|
SUPATRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-009-001/771
(CHINDGAON)
|
3311011000NRG24160620230354542
|
16/06/2023
|
KUMNDA BAGHEL
|
3311011WL028020
|
KUMNDA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615635
|
|
KUMNDA BAGHEL S/O LATE DASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-009-001/781
(CHINDGAON)
|
3311011000NRG24160620230354543
|
16/06/2023
|
MANESH BAGHEL
|
3311011WL028020
|
MANESH BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615670
|
|
MANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-009-001/794
(CHINDGAON)
|
3311011000NRG24160620230354545
|
16/06/2023
|
BAISHAKHU
|
3311011WL028020
|
BAISHAKHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615569
|
|
BAISHAKHU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-009-001/96
(CHINDGAON)
|
3311011000NRG24160620230354547
|
16/06/2023
|
MALATI
|
3311011WL028020
|
MALATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615623
|
|
MALATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-009-001/96
(CHINDGAON)
|
3311011000NRG24160620230354546
|
16/06/2023
|
SUBAS
|
3311011WL028020
|
SUBAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615621
|
|
SUBASH BBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-009-001/98-A
(CHINDGAON)
|
3311011000NRG24160620230354549
|
16/06/2023
|
MASAN
|
3311011WL028020
|
MASAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615574
|
|
MASHAN WO RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-009-001/98-A
(CHINDGAON)
|
3311011000NRG24160620230354548
|
16/06/2023
|
RANDAS
|
3311011WL028020
|
RANDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615581
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-017-001/100
(DIMRAPAL)
|
3311011000NRG24160620230351165
|
16/06/2023
|
gundobai
|
3311011WL027821
|
gundobai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615693
|
|
GUNO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-017-001/100
(DIMRAPAL)
|
3311011000NRG24160620230351164
|
16/06/2023
|
HASTURAM
|
3311011WL027821
|
HASTURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615620
|
|
ASTU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-017-001/115
(DIMRAPAL)
|
3311011000NRG24160620230351167
|
16/06/2023
|
Tula
|
3311011WL027821
|
Tula
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615605
|
|
TULABATI KASHYAP W/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-017-001/121
(DIMRAPAL)
|
3311011000NRG24160620230351101
|
16/06/2023
|
Astibai
|
3311011WL027816
|
Astibai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615640
|
|
ASTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-017-001/121
(DIMRAPAL)
|
3311011000NRG24160620230351100
|
16/06/2023
|
DAYMAN
|
3311011WL027816
|
DAYMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615613
|
|
DAIMAN KASHYAP S/O SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-017-001/134
(DIMRAPAL)
|
3311011000NRG24160620230351169
|
16/06/2023
|
DHARMDAS
|
3311011WL027821
|
DHARMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615607
|
|
DHARAM DAS S/O JETHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-017-001/137
(DIMRAPAL)
|
3311011000NRG24160620230351170
|
16/06/2023
|
KUPO
|
3311011WL027821
|
KUPO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615599
|
|
KUPO KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-017-001/148-A
(DIMRAPAL)
|
3311011000NRG24160620230351153
|
16/06/2023
|
GOPAL
|
3311011WL027818
|
GOPAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615698
|
|
GOPAL SHETHIYA S/O GAMBHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-017-001/16
(DIMRAPAL)
|
3311011000NRG24160620230351171
|
16/06/2023
|
DEVAKI
|
3311011WL027821
|
DEVAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615588
|
|
DEVKI KASHYAP W/O DHANSAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-017-001/24-A
(DIMRAPAL)
|
3311011000NRG24160620230351173
|
16/06/2023
|
DAMU RAM
|
3311011WL027821
|
DAMU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615596
|
|
DAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-017-001/24-A
(DIMRAPAL)
|
3311011000NRG24160620230351172
|
16/06/2023
|
DHANMATI
|
3311011WL027821
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615608
|
|
DHANMATI BAGHELW/O JAI SINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-017-001/247
(DIMRAPAL)
|
3311011000NRG24160620230351155
|
16/06/2023
|
PURSHHOTTAM
|
3311011WL027818
|
PURSHHOTTAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615634
|
|
PURUSOTAM SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-017-001/262
(DIMRAPAL)
|
3311011000NRG24160620230351174
|
16/06/2023
|
Arjun
|
3311011WL027821
|
Arjun
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615647
|
|
ARJUN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-017-001/320
(DIMRAPAL)
|
3311011000NRG24160620230351176
|
16/06/2023
|
NIRMANI BAGHEL
|
3311011WL027821
|
NIRMANI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615694
|
|
NIRMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-017-001/34-A
(DIMRAPAL)
|
3311011000NRG24160620230351177
|
16/06/2023
|
HEMVATI
|
3311011WL027821
|
HEMVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615609
|
|
HEMBATI BAGHEL W/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-017-001/532
(DIMRAPAL)
|
3311011000NRG24160620230351102
|
16/06/2023
|
ISHWARI
|
3311011WL027816
|
ISHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615655
|
|
ISHVARIY PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-017-001/533
(DIMRAPAL)
|
3311011000NRG24160620230351104
|
16/06/2023
|
CHUNULAL
|
3311011WL027816
|
CHUNULAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615614
|
|
CHUNNILAL PATEL S/O AMIRNATH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-017-001/533
(DIMRAPAL)
|
3311011000NRG24160620230351103
|
16/06/2023
|
Revti
|
3311011WL027816
|
Revti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615584
|
|
KHETI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG24160620230351180
|
16/06/2023
|
AGANTI
|
3311011WL027821
|
AGANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615661
|
|
AGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG24160620230351178
|
16/06/2023
|
puran
|
3311011WL027821
|
puran
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615604
|
|
PURAN SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG24160620230351179
|
16/06/2023
|
sonsila
|
3311011WL027821
|
sonsila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615606
|
|
SANSHIRA KASHYAP W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-017-001/66-A
(DIMRAPAL)
|
3311011000NRG24160620230351181
|
16/06/2023
|
KUSHBATI
|
3311011WL027821
|
KUSHBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615578
|
|
KUSHWATI KASHYAP W/O JAYMAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-017-001/776
(DIMRAPAL)
|
3311011000NRG24160620230351105
|
16/06/2023
|
BUDHMAN
|
3311011WL027816
|
BUDHMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615568
|
|
BUDHAMAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-017-001/781
(DIMRAPAL)
|
3311011000NRG24160620230351106
|
16/06/2023
|
KUNTI
|
3311011WL027816
|
KUNTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615611
|
|
KUNTI BAI PATEL W/O BAL SINGH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-017-001/781
(DIMRAPAL)
|
3311011000NRG24160620230351107
|
16/06/2023
|
LEMBATI
|
3311011WL027816
|
LEMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615662
|
|
LEMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-017-001/793
(DIMRAPAL)
|
3311011000NRG24160620230351108
|
16/06/2023
|
KHAGESHWAR
|
3311011WL027816
|
KHAGESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615631
|
|
KHAGESHWAR PATEL S/O NILU RAM PATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-017-001/801
(DIMRAPAL)
|
3311011000NRG24160620230351110
|
16/06/2023
|
ILAVATI
|
3311011WL027816
|
ILAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615650
|
|
ILAWATI PATEL W/O BASU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-017-001/804
(DIMRAPAL)
|
3311011000NRG24160620230351112
|
16/06/2023
|
PRATIBHA
|
3311011WL027816
|
PRATIBHA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615601
|
|
Miss. PRATIMA PATEL D/O BHUNESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Bakawand
|
CH-11-011-017-001/804
(DIMRAPAL)
|
3311011000NRG24160620230351111
|
16/06/2023
|
UKERAM
|
3311011WL027816
|
UKERAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615600
|
|
HUKE RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-017-001/819
(DIMRAPAL)
|
3311011000NRG24160620230351156
|
16/06/2023
|
OSHAVTI
|
3311011WL027818
|
OSHAVTI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434615595
|
|
MISS AOSAVATI PANDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-037-004/21
(MOHLAI)
|
3311011000NRG24160620230350702
|
16/06/2023
|
padmani
|
3311011WL027778
|
padmani
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434615593
|
|
PADAMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-037-004/23-A
(MOHLAI)
|
3311011000NRG24160620230350704
|
16/06/2023
|
CHANDAN
|
3311011WL027778
|
CHANDAN
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434615572
|
|
CHANDAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-037-004/23-A
(MOHLAI)
|
3311011000NRG24160620230350703
|
16/06/2023
|
GURBARI
|
3311011WL027778
|
GURBARI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434615656
|
|
GURABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-037-004/240-A
(MOHLAI)
|
3311011000NRG24160620230350705
|
16/06/2023
|
NIROSA
|
3311011WL027778
|
NIROSA
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434615580
|
|
NIROSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-037-004/247
(MOHLAI)
|
3311011000NRG24160620230350706
|
16/06/2023
|
MANAGLI
|
3311011WL027778
|
MANAGLI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434615654
|
|
MANAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG24160620230350708
|
16/06/2023
|
FULAMATI BAGHEL
|
3311011WL027778
|
FULAMATI BAGHEL
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434615657
|
|
FULAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG24160620230350707
|
16/06/2023
|
SUDAR BAGHEL
|
3311011WL027778
|
SUDAR BAGHEL
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434615610
|
|
SUDAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-037-004/489
(MOHLAI)
|
3311011000NRG24160620230350709
|
16/06/2023
|
Visham
|
3311011WL027778
|
Visham
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434615586
|
|
VISHAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24160620230350710
|
16/06/2023
|
Loknath
|
3311011WL027778
|
Loknath
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434615597
|
|
LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-045-002/193
(PATHARI)
|
3311011000NRG24160620230351561
|
16/06/2023
|
SOMAN
|
3311011WL027857
|
SOMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615575
|
|
SOMAN SO RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-045-002/224
(PATHARI)
|
3311011000NRG24160620230351562
|
16/06/2023
|
somaru
|
3311011WL027857
|
somaru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615643
|
|
SOMARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-045-002/236
(PATHARI)
|
3311011000NRG24160620230351563
|
16/06/2023
|
PANCHURAM
|
3311011WL027857
|
PANCHURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615688
|
|
PAICHURAM S/O MANGATU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-045-002/382
(PATHARI)
|
3311011000NRG24160620230351564
|
16/06/2023
|
SONAMANI
|
3311011WL027857
|
SONAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615641
|
|
SONAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-045-002/96-A
(PATHARI)
|
3311011000NRG24160620230351565
|
16/06/2023
|
Asmati
|
3311011WL027857
|
Asmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615642
|
|
AASMATI W/O KAMLOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-063-001/155
(JAIBEL)
|
3311011000NRG24160620230351183
|
16/06/2023
|
chandani
|
3311011WL027821
|
chandani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615603
|
|
CHANDANI DO MUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-063-001/164
(JAIBEL)
|
3311011000NRG24160620230351184
|
16/06/2023
|
sudu
|
3311011WL027821
|
sudu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615665
|
|
SUDHOO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-063-001/789
(JAIBEL)
|
3311011000NRG24160620230351186
|
16/06/2023
|
RAJBATI
|
3311011WL027821
|
RAJBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615697
|
|
RAJBATI W/O TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bakawand
|
CH-11-011-063-001/789
(JAIBEL)
|
3311011000NRG24160620230351185
|
16/06/2023
|
TIKARAM
|
3311011WL027821
|
TIKARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615591
|
|
TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-064-001/47
(FARSARA)
|
3311011000NRG24160620230351157
|
16/06/2023
|
JHAGADU
|
3311011WL027818
|
JHAGADU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615632
|
|
JHAGDU RAM BAGHEL S/O BAGAT RAM BAGHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-064-001/47
(FARSARA)
|
3311011000NRG24160620230351158
|
16/06/2023
|
JHITARU
|
3311011WL027818
|
JHITARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615690
|
|
Mr. JHITAROORAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150059
|
150059
|
|
|
|
|
|
|
|
|
166
|
Bakawand
|
CH-11-011-001-001/390
(BADEDEWADA)
|
3311011000NRG24160620230354680
|
16/06/2023
|
MANIMA BAGHEL
|
3311011WL028032
|
MANIMA BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615712
|
|
MRS MANIMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-018-001/103
(farsigaon)
|
3311011000NRG24160620230356815
|
16/06/2023
|
BUDAN
|
3311011WL028227
|
BUDAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615759
|
|
MR BUDANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-018-001/127
(farsigaon)
|
3311011000NRG24160620230356834
|
16/06/2023
|
DAMRU
|
3311011WL028230
|
DAMRU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615721
|
|
MR DAMRU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-018-001/127
(farsigaon)
|
3311011000NRG24160620230356835
|
16/06/2023
|
Domani
|
3311011WL028230
|
Domani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615754
|
|
MRS DOMANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-018-001/134
(farsigaon)
|
3311011000NRG24160620230356837
|
16/06/2023
|
BHANUMATI
|
3311011WL028230
|
BHANUMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615717
|
|
Mrs. BHANUMATI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
171
|
Bakawand
|
CH-11-011-018-001/134
(farsigaon)
|
3311011000NRG24160620230356836
|
16/06/2023
|
MOTI
|
3311011WL028230
|
MOTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615740
|
|
MRS MOTI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-018-001/21
(farsigaon)
|
3311011000NRG24160620230356864
|
16/06/2023
|
pawan
|
3311011WL028234
|
pawan
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615762
|
|
MR PAWAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-018-001/21
(farsigaon)
|
3311011000NRG24160620230356863
|
16/06/2023
|
RAYMATI
|
3311011WL028234
|
RAYMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615710
|
|
MRS RAIMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-018-001/260
(farsigaon)
|
3311011000NRG24160620230356796
|
16/06/2023
|
dona
|
3311011WL028224
|
dona
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615722
|
|
MRS DAUNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-018-001/40
(farsigaon)
|
3311011000NRG24160620230356866
|
16/06/2023
|
MUNNALAL
|
3311011WL028234
|
MUNNALAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615709
|
|
MR MUNNALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-018-001/40
(farsigaon)
|
3311011000NRG24160620230356867
|
16/06/2023
|
UKIYA
|
3311011WL028234
|
UKIYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615760
|
|
Mrs. UKIYA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
177
|
Bakawand
|
CH-11-011-018-001/6
(farsigaon)
|
3311011000NRG24160620230356838
|
16/06/2023
|
RAMESH
|
3311011WL028230
|
RAMESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615763
|
|
Mr. RAMESH KUMAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
178
|
Bakawand
|
CH-11-011-018-001/6
(farsigaon)
|
3311011000NRG24160620230356839
|
16/06/2023
|
SUKO
|
3311011WL028230
|
SUKO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615739
|
|
Mrs. SUKO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
179
|
Bakawand
|
CH-11-011-018-001/9
(farsigaon)
|
3311011000NRG24160620230356870
|
16/06/2023
|
kailash
|
3311011WL028234
|
kailash
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615757
|
|
MR KAILASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-018-003/620
(farsigaon)
|
3311011000NRG24160620230356871
|
16/06/2023
|
JAYA
|
3311011WL028234
|
JAYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615751
|
|
MRS JAYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-018-003/620
(farsigaon)
|
3311011000NRG24160620230356872
|
16/06/2023
|
PRAHLAD
|
3311011WL028234
|
PRAHLAD
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615758
|
|
MR PRAHLAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-026-001/131
(KODAWAND)
|
3311011000NRG24160620230352268
|
16/06/2023
|
KAMLOCHAN
|
3311011WL027895
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615672
|
|
Mr. KAMLOCHAN PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
183
|
Bakawand
|
CH-11-011-026-001/131
(KODAWAND)
|
3311011000NRG24160620230352269
|
16/06/2023
|
PARVATI
|
3311011WL027895
|
PARVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615674
|
|
MRS PARVATI PANARA WO KAMLOCHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-026-001/9
(KODAWAND)
|
3311011000NRG24160620230352270
|
16/06/2023
|
PURANDHAR
|
3311011WL027895
|
PURANDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615673
|
|
MR PURANDHAR PANARA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-028-001/238
(KOHKAPAL)
|
3311011000NRG24160620230356708
|
16/06/2023
|
kunti nag
|
3311011WL028218
|
kunti nag
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615718
|
|
MRS KUNTI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
186
|
Bakawand
|
CH-11-011-022-004/11
(KARITGAON)
|
3311011000NRG24160620230354346
|
16/06/2023
|
JYOTI
|
3311011WL028016
|
JYOTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615747
|
|
MISS JOYTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-022-004/11
(KARITGAON)
|
3311011000NRG24160620230354344
|
16/06/2023
|
PARVATI
|
3311011WL028016
|
PARVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615679
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-022-004/11
(KARITGAON)
|
3311011000NRG24160620230354345
|
16/06/2023
|
PRITI
|
3311011WL028016
|
PRITI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3434615772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
Bakawand
|
CH-11-011-022-004/11
(KARITGAON)
|
3311011000NRG24160620230354343
|
16/06/2023
|
SUKHADAS
|
3311011WL028016
|
SUKHADAS
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615675
|
|
MR SUKHDAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-022-004/13
(KARITGAON)
|
3311011000NRG24160620230354349
|
16/06/2023
|
dhaneshwa
|
3311011WL028016
|
dhaneshwa
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615752
|
|
MR DHANESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-022-004/13
(KARITGAON)
|
3311011000NRG24160620230354348
|
16/06/2023
|
GURBARI
|
3311011WL028016
|
GURBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615682
|
|
MRS GURVARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-022-004/158
(KARITGAON)
|
3311011000NRG24160620230354353
|
16/06/2023
|
KAMLA
|
3311011WL028016
|
KAMLA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615742
|
|
MISS KAMLA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-022-004/158
(KARITGAON)
|
3311011000NRG24160620230354352
|
16/06/2023
|
kedar
|
3311011WL028016
|
kedar
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615711
|
|
MR KEDARNATH GOYAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-022-004/162
(KARITGAON)
|
3311011000NRG24160620230354355
|
16/06/2023
|
KAMALA
|
3311011WL028016
|
KAMALA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615738
|
|
MRS KAMLA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-022-004/192
(KARITGAON)
|
3311011000NRG24160620230354360
|
16/06/2023
|
ASTHAMA
|
3311011WL028016
|
ASTHAMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615735
|
|
MISS ASTHAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-022-004/192
(KARITGAON)
|
3311011000NRG24160620230354359
|
16/06/2023
|
JEMA
|
3311011WL028016
|
JEMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615683
|
|
MRS JEMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-022-004/230
(KARITGAON)
|
3311011000NRG24160620230354362
|
16/06/2023
|
DAMRU
|
3311011WL028016
|
DAMRU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615555
|
|
DAMRU KASHYPA
|
IDBI BANK(607095)
|
|
198
|
Bakawand
|
CH-11-011-022-004/24
(KARITGAON)
|
3311011000NRG24160620230354364
|
16/06/2023
|
LAYABATI
|
3311011WL028016
|
LAYABATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615677
|
|
MRS LAYA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-022-004/24
(KARITGAON)
|
3311011000NRG24160620230354366
|
16/06/2023
|
RIYA
|
3311011WL028016
|
RIYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615743
|
|
MISS RIYA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-022-004/25
(KARITGAON)
|
3311011000NRG24160620230354367
|
16/06/2023
|
TULASHIRAM
|
3311011WL028016
|
TULASHIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615676
|
|
MR TULSI RAM GOYAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-022-004/25
(KARITGAON)
|
3311011000NRG24160620230354368
|
16/06/2023
|
TULAVATI
|
3311011WL028016
|
TULAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615684
|
|
MRS TULAVATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bakawand
|
CH-11-011-022-004/26
(KARITGAON)
|
3311011000NRG24160620230354369
|
16/06/2023
|
MANOJ
|
3311011WL028016
|
MANOJ
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434615708
|
|
MR MANOJ BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-022-004/26
(KARITGAON)
|
3311011000NRG24160620230354370
|
16/06/2023
|
TULAVATI
|
3311011WL028016
|
TULAVATI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434615744
|
|
MRS TULAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-022-004/356-A
(KARITGAON)
|
3311011000NRG24160620230354371
|
16/06/2023
|
HEMKANT
|
3311011WL028016
|
HEMKANT
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615750
|
|
MR HEMKANT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-022-004/356-A
(KARITGAON)
|
3311011000NRG24160620230354372
|
16/06/2023
|
PRALAD
|
3311011WL028016
|
PRALAD
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615720
|
|
MR PRAHALLAD BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-022-004/44
(KARITGAON)
|
3311011000NRG24160620230354377
|
16/06/2023
|
SADARAM
|
3311011WL028016
|
SADARAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615733
|
|
MRS SADA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-022-004/45
(KARITGAON)
|
3311011000NRG24160620230354379
|
16/06/2023
|
KAMALWATI
|
3311011WL028016
|
KAMALWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615678
|
|
MRS KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bakawand
|
CH-11-011-022-004/47
(KARITGAON)
|
3311011000NRG24160620230354380
|
16/06/2023
|
GUNDHAR
|
3311011WL028016
|
GUNDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615557
|
|
MR GUNDHAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bakawand
|
CH-11-011-022-004/50
(KARITGAON)
|
3311011000NRG24160620230354385
|
16/06/2023
|
rukmani
|
3311011WL028016
|
rukmani
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615731
|
|
MRS RUKANI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bakawand
|
CH-11-011-022-004/54
(KARITGAON)
|
3311011000NRG24160620230354388
|
16/06/2023
|
GUNMANI
|
3311011WL028016
|
GUNMANI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434615707
|
|
Ms. GUNMANI KASHYAP
|
INDIAN BANK(607105)
|
|
211
|
Bakawand
|
CH-11-011-022-004/54
(KARITGAON)
|
3311011000NRG24160620230354387
|
16/06/2023
|
HEMBATI
|
3311011WL028016
|
HEMBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615681
|
|
MRS HEMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-022-004/54
(KARITGAON)
|
3311011000NRG24160620230354386
|
16/06/2023
|
narsing
|
3311011WL028016
|
narsing
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615756
|
|
MR NARASINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-022-004/54
(KARITGAON)
|
3311011000NRG24160620230354389
|
16/06/2023
|
NETRI
|
3311011WL028016
|
NETRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615551
|
|
Mrs. NETRI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
214
|
Bakawand
|
CH-11-011-022-004/571
(KARITGAON)
|
3311011000NRG24160620230354390
|
16/06/2023
|
Sumitra
|
3311011WL028016
|
Sumitra
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615550
|
|
MRS SUMITRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-022-004/62
(KARITGAON)
|
3311011000NRG24160620230354393
|
16/06/2023
|
KUSUM
|
3311011WL028016
|
KUSUM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615741
|
|
MRS KUSUM KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bakawand
|
CH-11-011-022-004/68
(KARITGAON)
|
3311011000NRG24160620230354394
|
16/06/2023
|
SUBHADRA
|
3311011WL028016
|
SUBHADRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615734
|
|
MS SUBHDRA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bakawand
|
CH-11-011-022-004/70
(KARITGAON)
|
3311011000NRG24160620230354397
|
16/06/2023
|
Bhumika
|
3311011WL028016
|
Bhumika
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615766
|
|
MR BHUMIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bakawand
|
CH-11-011-022-004/70
(KARITGAON)
|
3311011000NRG24160620230354396
|
16/06/2023
|
LALITA
|
3311011WL028016
|
LALITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615713
|
|
MRS LALITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bakawand
|
CH-11-011-022-004/70
(KARITGAON)
|
3311011000NRG24160620230354395
|
16/06/2023
|
UDHAV
|
3311011WL028016
|
UDHAV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615755
|
|
UDADANAND BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Bakawand
|
CH-11-011-022-004/75
(KARITGAON)
|
3311011000NRG24160620230354398
|
16/06/2023
|
CHAITIBAI
|
3311011WL028016
|
CHAITIBAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615724
|
|
MRS CHAITI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bakawand
|
CH-11-011-022-004/90
(KARITGAON)
|
3311011000NRG24160620230354400
|
16/06/2023
|
KESHBO
|
3311011WL028016
|
KESHBO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615680
|
|
MR KESHBO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bakawand
|
CH-11-011-022-004/90
(KARITGAON)
|
3311011000NRG24160620230354401
|
16/06/2023
|
SONMATI
|
3311011WL028016
|
SONMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615719
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bakawand
|
CH-11-011-028-001/12-A
(KOHKAPAL)
|
3311011000NRG24160620230356703
|
16/06/2023
|
SEVATI
|
3311011WL028218
|
SEVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615753
|
|
MRS SEVTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bakawand
|
CH-11-011-028-001/16-A
(KOHKAPAL)
|
3311011000NRG24160620230356704
|
16/06/2023
|
GEETA
|
3311011WL028218
|
GEETA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615685
|
|
MRS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bakawand
|
CH-11-011-028-001/170
(KOHKAPAL)
|
3311011000NRG24160620230356705
|
16/06/2023
|
KAMLA
|
3311011WL028218
|
KAMLA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615704
|
|
MRS KAMLA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bakawand
|
CH-11-011-028-001/170
(KOHKAPAL)
|
3311011000NRG24160620230356706
|
16/06/2023
|
SANDHYA BHARTI
|
3311011WL028218
|
SANDHYA BHARTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615745
|
|
MISS SANDHYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bakawand
|
CH-11-011-028-001/170
(KOHKAPAL)
|
3311011000NRG24160620230356707
|
16/06/2023
|
VIRENDRA
|
3311011WL028218
|
VIRENDRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615746
|
|
MASTER VIRENDRA KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bakawand
|
CH-11-011-028-001/238
(KOHKAPAL)
|
3311011000NRG24160620230356709
|
16/06/2023
|
dhansay nag
|
3311011WL028218
|
dhansay nag
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615556
|
|
MR DHANSAY S O NAG
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bakawand
|
CH-11-011-028-001/249
(KOHKAPAL)
|
3311011000NRG24160620230356710
|
16/06/2023
|
JANKI
|
3311011WL028218
|
JANKI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615767
|
|
MRS JANAKI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bakawand
|
CH-11-011-028-001/27-A
(KOHKAPAL)
|
3311011000NRG24160620230356712
|
16/06/2023
|
SOMARI
|
3311011WL028218
|
SOMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615716
|
|
Mrs. SOMARI BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
231
|
Bakawand
|
CH-11-011-028-001/27-A
(KOHKAPAL)
|
3311011000NRG24160620230356711
|
16/06/2023
|
SONADHAR
|
3311011WL028218
|
SONADHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615730
|
|
SONDHAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Bakawand
|
CH-11-011-028-001/277-A
(KOHKAPAL)
|
3311011000NRG24160620230356713
|
16/06/2023
|
PAVAN
|
3311011WL028218
|
PAVAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615715
|
|
MRS PAWAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bakawand
|
CH-11-011-028-001/297
(KOHKAPAL)
|
3311011000NRG24160620230356716
|
16/06/2023
|
MONGARI
|
3311011WL028218
|
MONGARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615737
|
|
MRS MANGIRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bakawand
|
CH-11-011-028-001/310
(KOHKAPAL)
|
3311011000NRG24160620230356718
|
16/06/2023
|
SHOBHA
|
3311011WL028218
|
SHOBHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615725
|
|
MR SHOBHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bakawand
|
CH-11-011-028-001/310
(KOHKAPAL)
|
3311011000NRG24160620230356717
|
16/06/2023
|
TEKASBATI
|
3311011WL028218
|
TEKASBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615706
|
|
MRS TEKASBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bakawand
|
CH-11-011-028-001/37
(KOHKAPAL)
|
3311011000NRG24160620230356720
|
16/06/2023
|
DAYARAM
|
3311011WL028218
|
DAYARAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615729
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Bakawand
|
CH-11-011-028-001/37
(KOHKAPAL)
|
3311011000NRG24160620230356721
|
16/06/2023
|
HIRAMANI
|
3311011WL028218
|
HIRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615764
|
|
HIRAMANI NAG
|
IDBI BANK(607095)
|
|
238
|
Bakawand
|
CH-11-011-028-001/71-A
(KOHKAPAL)
|
3311011000NRG24160620230356723
|
16/06/2023
|
BASNATI
|
3311011WL028218
|
BASNATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615714
|
|
MRS BASANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bakawand
|
CH-11-011-028-001/886
(KOHKAPAL)
|
3311011000NRG24160620230356726
|
16/06/2023
|
SAHADAI
|
3311011WL028218
|
SAHADAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615703
|
|
MRS SAHADEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bakawand
|
CH-11-011-028-001/889
(KOHKAPAL)
|
3311011000NRG24160620230356727
|
16/06/2023
|
PURNI
|
3311011WL028218
|
PURNI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615705
|
|
MRS PURNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bakawand
|
CH-11-011-028-001/9
(KOHKAPAL)
|
3311011000NRG24160620230356728
|
16/06/2023
|
LADMATI BAGHEL
|
3311011WL028218
|
LADMATI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615702
|
|
MRS LADMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bakawand
|
CH-11-011-069-001/165
(GUMDEL)
|
3311011000NRG24160620230356732
|
16/06/2023
|
KUNTI BHARTI
|
3311011WL028218
|
KUNTI BHARTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615736
|
|
KUNTI
|
BANK OF INDIA(508505)
|
|
243
|
Bakawand
|
CH-11-011-069-001/165
(GUMDEL)
|
3311011000NRG24160620230356731
|
16/06/2023
|
UMAKANT KASHYAP
|
3311011WL028218
|
UMAKANT KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615749
|
|
MASTER UMAKANT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bakawand
|
CH-11-011-069-001/22
(GUMDEL)
|
3311011000NRG24160620230356734
|
16/06/2023
|
RUKNI BHARTI
|
3311011WL028218
|
RUKNI BHARTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615732
|
|
MRS RUKNI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bakawand
|
CH-11-011-069-001/222
(GUMDEL)
|
3311011000NRG24160620230356735
|
16/06/2023
|
SONADAEI
|
3311011WL028218
|
SONADAEI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615700
|
|
MRS SONADEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bakawand
|
CH-11-011-069-001/24
(GUMDEL)
|
3311011000NRG24160620230356737
|
16/06/2023
|
MADNA BHARTI
|
3311011WL028218
|
MADNA BHARTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615748
|
|
MISS MANDANA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bakawand
|
CH-11-011-069-002/23
(GUMDEL)
|
3311011000NRG24160620230356738
|
16/06/2023
|
PARWATI
|
3311011WL028218
|
PARWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615701
|
|
MRS PARO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bakawand
|
CH-11-011-069-002/23
(GUMDEL)
|
3311011000NRG24160620230356740
|
16/06/2023
|
SUKHMANI
|
3311011WL028218
|
SUKHMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615723
|
|
MRS SUKHMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
249
|
Bakawand
|
CH-11-011-017-001/102-B
(DIMRAPAL)
|
3311011000NRG24160620230351166
|
16/06/2023
|
FAGANI
|
3311011WL027821
|
FAGANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615770
|
|
FAGNI KASHYAP W/O MOHANLAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Bakawand
|
CH-11-011-017-001/12-A
(DIMRAPAL)
|
3311011000NRG24160620230351168
|
16/06/2023
|
SITABATI
|
3311011WL027821
|
SITABATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615768
|
|
SITABATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Bakawand
|
CH-11-011-017-001/262
(DIMRAPAL)
|
3311011000NRG24160620230351175
|
16/06/2023
|
DALO
|
3311011WL027821
|
DALO
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615771
|
|
MR DALO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bakawand
|
CH-11-011-017-001/782
(DIMRAPAL)
|
3311011000NRG24160620230351182
|
16/06/2023
|
PRAMILA
|
3311011WL027821
|
PRAMILA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615761
|
|
PARMILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Bakawand
|
CH-11-011-017-001/793
(DIMRAPAL)
|
3311011000NRG24160620230351109
|
16/06/2023
|
JAYMANI PATEL
|
3311011WL027816
|
JAYMANI PATEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615765
|
|
JAYMANI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Bakawand
|
CH-11-011-017-001/809
(DIMRAPAL)
|
3311011000NRG24160620230351113
|
16/06/2023
|
TOMAVATI
|
3311011WL027816
|
TOMAVATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615769
|
|
TOMABATI PATEL W/O UMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
255
|
Bakawand
|
CH-11-011-028-001/71-A
(KOHKAPAL)
|
3311011000NRG24160620230356724
|
16/06/2023
|
RAJESH BAGHEL
|
3311011WL028218
|
RAJESH BAGHEL
|
00468
|
UBIN0575178
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434615535
|
|
MR RAJESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323102
|
323102
|
|
|
|
|
|
|
|