|
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-11-011-043-002/126
(PAHURVEL)
|
3311011000NRG24220520230222287
|
22/05/2023
|
TULAWATI
|
3311011WL017093
|
TULAWATI
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359250
|
|
Tula Kashyap
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-058-001/770
(ULNAR)
|
3311011000NRG24180520230206934
|
22/05/2023
|
DHANAY SRIWASTAV
|
3311011WL015940
|
DHANAY SRIWASTAV
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359249
|
|
DHANAY SHRIWASTAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-065-001/107
(Tongkongera)
|
3311011000NRG24180520230206530
|
22/05/2023
|
HARICHAND
|
3311011WL015899
|
HARICHAND
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359246
|
|
Mr. HARICHAND . KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-065-001/110
(Tongkongera)
|
3311011000NRG24180520230206532
|
22/05/2023
|
CHAMELI
|
3311011WL015899
|
CHAMELI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359245
|
|
Mr. CHAMELI W/O SOMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-065-001/115
(Tongkongera)
|
3311011000NRG24180520230206533
|
22/05/2023
|
MUKESH
|
3311011WL015899
|
MUKESH
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359247
|
|
Mr. MUKESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-012-002/220
(CHITALOOR)
|
3311011000NRG24190520230213080
|
22/05/2023
|
BANSINGH
|
3311011WL016435
|
BANSINGH
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359248
|
|
Mr. BAN SINGH S/O MANGAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-002-001/101
(BAJAWAND)
|
3311011000NRG24220520230221787
|
22/05/2023
|
CHAITAN
|
3311011WL017056
|
CHAITAN
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359258
|
|
CHAITAN BHARTI
|
UCO BANK(607066)
|
|
8
|
Bakawand
|
CH-11-011-030-001/61
(KORTA)
|
3311011000NRG24190520230213578
|
22/05/2023
|
GEETA
|
3311011WL016472
|
GEETA
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359259
|
|
GEETA NAG
|
IDBI BANK(607095)
|
|
9
|
Bakawand
|
CH-11-011-058-001/259
(ULNAR)
|
3311011000NRG24180520230206925
|
22/05/2023
|
BUTKI
|
3311011WL015940
|
BUTKI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359253
|
|
Butki ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Bakawand
|
CH-11-011-058-001/261
(ULNAR)
|
3311011000NRG24180520230206927
|
22/05/2023
|
BHUDARI
|
3311011WL015940
|
BHUDARI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359261
|
|
BUDHARI BHARTI
|
IDBI BANK(607095)
|
|
11
|
Bakawand
|
CH-11-011-058-001/261
(ULNAR)
|
3311011000NRG24180520230206926
|
22/05/2023
|
SUMNI BHAR
|
3311011WL015940
|
SUMNI BHAR
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359262
|
|
MRS SUMANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-058-001/604
(ULNAR)
|
3311011000NRG24180520230206929
|
22/05/2023
|
BALMIKA
|
3311011WL015940
|
BALMIKA
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359254
|
|
BALMIKA
|
IDBI BANK(607095)
|
|
13
|
Bakawand
|
CH-11-011-058-001/604
(ULNAR)
|
3311011000NRG24180520230206928
|
22/05/2023
|
TULARAM
|
3311011WL015940
|
TULARAM
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359256
|
|
TULARAM BAGHEL
|
IDBI BANK(607095)
|
|
14
|
Bakawand
|
CH-11-011-058-001/642
(ULNAR)
|
3311011000NRG24180520230206930
|
22/05/2023
|
TULABATI
|
3311011WL015940
|
TULABATI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863359260
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-058-001/735
(ULNAR)
|
3311011000NRG24180520230206931
|
22/05/2023
|
shobha ram baghel
|
3311011WL015940
|
shobha ram baghel
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359252
|
|
SHOBHA RAM BAGHRE
|
IDBI BANK(607095)
|
|
16
|
Bakawand
|
CH-11-011-058-001/735
(ULNAR)
|
3311011000NRG24180520230206932
|
22/05/2023
|
URMILA
|
3311011WL015940
|
URMILA
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359255
|
|
URMILA BAGHRE
|
IDBI BANK(607095)
|
|
17
|
Bakawand
|
CH-11-011-058-001/741
(ULNAR)
|
3311011000NRG24180520230206933
|
22/05/2023
|
ISHWAR
|
3311011WL015940
|
ISHWAR
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863359257
|
|
ISHWAR
|
IDBI BANK(607095)
|
|
18
|
Bakawand
|
CH-11-011-058-001/881
(ULNAR)
|
3311011000NRG24180520230206936
|
22/05/2023
|
CHAMPA
|
3311011WL015940
|
CHAMPA
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
25/05/2023
|
|
1863359263
|
|
CHAMPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-009-001/16-B
(CHINDGAON)
|
3311011000NRG24190520230213373
|
22/05/2023
|
GENAY
|
3311011WL016461
|
GENAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359184
|
|
GENAY DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-009-001/16-B
(CHINDGAON)
|
3311011000NRG24190520230213372
|
22/05/2023
|
LACHU
|
3311011WL016461
|
LACHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359169
|
|
LACHCHURAM DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-009-001/17
(CHINDGAON)
|
3311011000NRG24190520230213374
|
22/05/2023
|
UKAL
|
3311011WL016461
|
UKAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359172
|
|
Mr. UKALSAY YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Bakawand
|
CH-11-011-009-001/18-B
(CHINDGAON)
|
3311011000NRG24190520230213377
|
22/05/2023
|
dulma
|
3311011WL016461
|
dulma
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359270
|
|
DULMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-009-001/18-B
(CHINDGAON)
|
3311011000NRG24190520230213376
|
22/05/2023
|
FARSU
|
3311011WL016461
|
FARSU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359193
|
|
FARSOORAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-009-001/180-A
(CHINDGAON)
|
3311011000NRG24190520230213378
|
22/05/2023
|
gunmani
|
3311011WL016461
|
gunmani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359197
|
|
GUNMANI W/O CHAINUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-009-001/19
(CHINDGAON)
|
3311011000NRG24190520230213379
|
22/05/2023
|
purni
|
3311011WL016461
|
purni
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359182
|
|
PURNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-009-001/19-A
(CHINDGAON)
|
3311011000NRG24190520230213380
|
22/05/2023
|
PADAM
|
3311011WL016461
|
PADAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359183
|
|
PADAM S/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-009-001/199-B
(CHINDGAON)
|
3311011000NRG24190520230213381
|
22/05/2023
|
DHONAVATI
|
3311011WL016461
|
DHONAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359196
|
|
DHONABATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-009-001/232-B
(CHINDGAON)
|
3311011000NRG24190520230213382
|
22/05/2023
|
SOMAN
|
3311011WL016461
|
SOMAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359164
|
|
SOMAN RAM KASHYAP S/O DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-009-001/236-A
(CHINDGAON)
|
3311011000NRG24190520230213383
|
22/05/2023
|
RAMA
|
3311011WL016461
|
RAMA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359187
|
|
RAMA BATI W/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-009-001/239
(CHINDGAON)
|
3311011000NRG24190520230213384
|
22/05/2023
|
VINAPANI
|
3311011WL016461
|
VINAPANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359265
|
|
VINAPANI THAKUR W/O ASHOK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-009-001/257-A
(CHINDGAON)
|
3311011000NRG24190520230212095
|
22/05/2023
|
BANSING
|
3311011WL016364
|
BANSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359273
|
|
BANSINGH KASHYAP S/O RANSAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-009-001/257-A
(CHINDGAON)
|
3311011000NRG24190520230212096
|
22/05/2023
|
BARU
|
3311011WL016364
|
BARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359205
|
|
BARU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-009-001/257-A
(CHINDGAON)
|
3311011000NRG24190520230212097
|
22/05/2023
|
MANCHIT
|
3311011WL016364
|
MANCHIT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359175
|
|
MANCHIT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-009-001/298-A
(CHINDGAON)
|
3311011000NRG24190520230213385
|
22/05/2023
|
DAYA
|
3311011WL016461
|
DAYA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359289
|
|
DYARAM KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-009-001/410
(CHINDGAON)
|
3311011000NRG24190520230213386
|
22/05/2023
|
SUMATI
|
3311011WL016461
|
SUMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359283
|
|
SUMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-009-001/411-A
(CHINDGAON)
|
3311011000NRG24190520230213387
|
22/05/2023
|
GAJAMATI
|
3311011WL016461
|
GAJAMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359207
|
|
GAJAMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-009-001/415-A
(CHINDGAON)
|
3311011000NRG24190520230213388
|
22/05/2023
|
gupteshor
|
3311011WL016461
|
gupteshor
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359180
|
|
GUPTESHWAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-009-001/415-A
(CHINDGAON)
|
3311011000NRG24190520230213389
|
22/05/2023
|
ratni
|
3311011WL016461
|
ratni
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359276
|
|
RATNI W/O GUPTESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-009-001/430
(CHINDGAON)
|
3311011000NRG24190520230213391
|
22/05/2023
|
GANGAY
|
3311011WL016461
|
GANGAY
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359302
|
|
GANGAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-009-001/430
(CHINDGAON)
|
3311011000NRG24190520230213390
|
22/05/2023
|
LACHURAM
|
3311011WL016461
|
LACHURAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359293
|
|
LACHHURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-009-001/432-A
(CHINDGAON)
|
3311011000NRG24190520230213394
|
22/05/2023
|
DALENDRI
|
3311011WL016461
|
DALENDRI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359264
|
|
DALENDRI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-009-001/432-A
(CHINDGAON)
|
3311011000NRG24190520230213393
|
22/05/2023
|
GUMANSING
|
3311011WL016461
|
GUMANSING
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359267
|
|
GUMANSINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-009-001/432-A
(CHINDGAON)
|
3311011000NRG24190520230213392
|
22/05/2023
|
TULSE
|
3311011WL016461
|
TULSE
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359179
|
|
TUSEL S/O BOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-009-001/504
(CHINDGAON)
|
3311011000NRG24190520230213395
|
22/05/2023
|
gupt
|
3311011WL016461
|
gupt
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359288
|
|
GUPT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-009-001/504
(CHINDGAON)
|
3311011000NRG24190520230213396
|
22/05/2023
|
SANTORAM
|
3311011WL016461
|
SANTORAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359266
|
|
SANTORAM S/O BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-009-001/507
(CHINDGAON)
|
3311011000NRG24190520230213397
|
22/05/2023
|
HIRALAL
|
3311011WL016461
|
HIRALAL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359165
|
|
HIRA LAL BAGHEL S/O LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-009-001/507
(CHINDGAON)
|
3311011000NRG24190520230213398
|
22/05/2023
|
LAKHIRAM
|
3311011WL016461
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359166
|
|
LAKHIRAM BAGHEL S/O SUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-009-001/507
(CHINDGAON)
|
3311011000NRG24190520230213399
|
22/05/2023
|
PADMANI
|
3311011WL016461
|
PADMANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359189
|
|
PADMANI W/O HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-009-001/525
(CHINDGAON)
|
3311011000NRG24190520230213400
|
22/05/2023
|
DHANMATI
|
3311011WL016461
|
DHANMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359202
|
|
MRS DHANMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-009-001/525
(CHINDGAON)
|
3311011000NRG24190520230213401
|
22/05/2023
|
NARAYAN
|
3311011WL016461
|
NARAYAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359167
|
|
NARAIN NETAM S/O SUKROO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-009-001/56
(CHINDGAON)
|
3311011000NRG24190520230213405
|
22/05/2023
|
MANMATI
|
3311011WL016461
|
MANMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Rejected
|
26/05/2023
|
|
1863359281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Bakawand
|
CH-11-011-009-001/56
(CHINDGAON)
|
3311011000NRG24190520230213404
|
22/05/2023
|
MUNNALAL
|
3311011WL016461
|
MUNNALAL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359268
|
|
MUNNALAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-009-001/56
(CHINDGAON)
|
3311011000NRG24190520230213403
|
22/05/2023
|
sakaldai
|
3311011WL016461
|
sakaldai
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359275
|
|
SUKALDAI W/O SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-009-001/56
(CHINDGAON)
|
3311011000NRG24190520230213402
|
22/05/2023
|
sukhlal
|
3311011WL016461
|
sukhlal
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359186
|
|
SUKLAL S/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-009-001/680-D
(CHINDGAON)
|
3311011000NRG24190520230213406
|
22/05/2023
|
MANMATI
|
3311011WL016461
|
MANMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359277
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-009-001/7-A
(CHINDGAON)
|
3311011000NRG24190520230213407
|
22/05/2023
|
HARI
|
3311011WL016461
|
HARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359173
|
|
HARI RAM YADAV S/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-009-001/7-A
(CHINDGAON)
|
3311011000NRG24190520230213408
|
22/05/2023
|
PAYARELAL
|
3311011WL016461
|
PAYARELAL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359194
|
|
PYARELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-009-001/720
(CHINDGAON)
|
3311011000NRG24190520230213409
|
22/05/2023
|
DINESH
|
3311011WL016461
|
DINESH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359188
|
|
DINESH KUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
59
|
Bakawand
|
CH-11-011-009-001/737
(CHINDGAON)
|
3311011000NRG24190520230213410
|
22/05/2023
|
PURAN
|
3311011WL016461
|
PURAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359269
|
|
PURAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-009-001/737
(CHINDGAON)
|
3311011000NRG24190520230213411
|
22/05/2023
|
PUSHPA
|
3311011WL016461
|
PUSHPA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359303
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-009-001/764
(CHINDGAON)
|
3311011000NRG24190520230213412
|
22/05/2023
|
Gurudas
|
3311011WL016461
|
Gurudas
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359168
|
|
GURUDAS NETAM S/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-009-001/92-A
(CHINDGAON)
|
3311011000NRG24190520230212098
|
22/05/2023
|
SUKMAN
|
3311011WL016364
|
SUKMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359176
|
|
SUKMAN RAM KASHYAP S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-037-004/113
(MOHLAI)
|
3311011000NRG24220520230221793
|
22/05/2023
|
CHAITI
|
3311011WL017057
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359178
|
|
CHAITI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-037-004/114
(MOHLAI)
|
3311011000NRG24220520230221794
|
22/05/2023
|
KURSO
|
3311011WL017057
|
KURSO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359271
|
|
KURSO MORYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-037-004/114
(MOHLAI)
|
3311011000NRG24220520230221795
|
22/05/2023
|
MANGALU
|
3311011WL017057
|
MANGALU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359198
|
|
MAGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-037-004/114
(MOHLAI)
|
3311011000NRG24220520230221797
|
22/05/2023
|
PANKIN MORYA
|
3311011WL017057
|
PANKIN MORYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359286
|
|
PANKIN MORYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-037-004/114
(MOHLAI)
|
3311011000NRG24220520230221796
|
22/05/2023
|
SAMPATI
|
3311011WL017057
|
SAMPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359287
|
|
SAMPATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-037-004/122
(MOHLAI)
|
3311011000NRG24220520230221915
|
22/05/2023
|
KACHARA
|
3311011WL017069
|
KACHARA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359282
|
|
KACHARABAGHEL WOBALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-037-004/13-A
(MOHLAI)
|
3311011000NRG24220520230221827
|
22/05/2023
|
JAYASINGH
|
3311011WL017063
|
JAYASINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359298
|
|
JAYASINGH SO LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-037-004/139
(MOHLAI)
|
3311011000NRG24220520230221828
|
22/05/2023
|
SHANTIBAI
|
3311011WL017063
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359201
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-037-004/141
(MOHLAI)
|
3311011000NRG24220520230221829
|
22/05/2023
|
ASMATI
|
3311011WL017063
|
ASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359204
|
|
ASMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-037-004/157
(MOHLAI)
|
3311011000NRG24220520230221916
|
22/05/2023
|
NEHARU
|
3311011WL017069
|
NEHARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359304
|
|
NEHARU RAM MORYA S/O DAYAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-037-004/158
(MOHLAI)
|
3311011000NRG24220520230221917
|
22/05/2023
|
Nilachand
|
3311011WL017069
|
Nilachand
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359292
|
|
NILACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-037-004/159
(MOHLAI)
|
3311011000NRG24220520230221918
|
22/05/2023
|
SAMBATI
|
3311011WL017069
|
SAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359195
|
|
SAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-037-004/173-A
(MOHLAI)
|
3311011000NRG24220520230221920
|
22/05/2023
|
LAIBATI BAGHEL
|
3311011WL017069
|
LAIBATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359300
|
|
LAIBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-037-004/173-A
(MOHLAI)
|
3311011000NRG24220520230221919
|
22/05/2023
|
Rajmati baghel
|
3311011WL017069
|
Rajmati baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359299
|
|
RAJMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-037-004/196
(MOHLAI)
|
3311011000NRG24220520230221921
|
22/05/2023
|
SUDAR
|
3311011WL017069
|
SUDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359208
|
|
Mr. SUNDAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
78
|
Bakawand
|
CH-11-011-037-004/229
(MOHLAI)
|
3311011000NRG24220520230221830
|
22/05/2023
|
DEVAKI
|
3311011WL017063
|
DEVAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359284
|
|
DEVAKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-037-004/236
(MOHLAI)
|
3311011000NRG24220520230221831
|
22/05/2023
|
CHAMPA
|
3311011WL017063
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359278
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-037-004/236
(MOHLAI)
|
3311011000NRG24220520230221832
|
22/05/2023
|
TRILOCHAN BAGHEL
|
3311011WL017063
|
TRILOCHAN BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359297
|
|
TRILOCHAN BAGHEL SO KAMLOCHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-037-004/240-A
(MOHLAI)
|
3311011000NRG24220520230221833
|
22/05/2023
|
SONADAR
|
3311011WL017063
|
SONADAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359305
|
|
SONDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-037-004/243
(MOHLAI)
|
3311011000NRG24220520230221798
|
22/05/2023
|
SANTO
|
3311011WL017057
|
SANTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359190
|
|
SANTORAM BAGHEL SO PILURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-037-004/243
(MOHLAI)
|
3311011000NRG24220520230221799
|
22/05/2023
|
URMILA
|
3311011WL017057
|
URMILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359191
|
|
URMILA BAGHEL W/O SANTO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-037-004/287-A
(MOHLAI)
|
3311011000NRG24220520230221814
|
22/05/2023
|
balmati
|
3311011WL017060
|
balmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359199
|
|
BALMATI WO AAYTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-037-004/287-A
(MOHLAI)
|
3311011000NRG24220520230221813
|
22/05/2023
|
BUDRAM
|
3311011WL017060
|
BUDRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359285
|
|
BUDHURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-037-004/287-A
(MOHLAI)
|
3311011000NRG24220520230221812
|
22/05/2023
|
RUDNI
|
3311011WL017060
|
RUDNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359280
|
|
RUDANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-004/306-A
(MOHLAI)
|
3311011000NRG24220520230221815
|
22/05/2023
|
GIRDAYI
|
3311011WL017060
|
GIRDAYI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359203
|
|
GIRDYI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-037-004/306-A
(MOHLAI)
|
3311011000NRG24220520230221816
|
22/05/2023
|
KHEMESHWAR
|
3311011WL017060
|
KHEMESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359294
|
|
KHEMESWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-004/431
(MOHLAI)
|
3311011000NRG24220520230221809
|
22/05/2023
|
DAYABAKI
|
3311011WL017059
|
DAYABAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359279
|
|
DAYBAKI NAG W/O NANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-037-004/440
(MOHLAI)
|
3311011000NRG24220520230221800
|
22/05/2023
|
GANESH
|
3311011WL017057
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359272
|
|
GANESH BAGHEL SO CHAITU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-004/443
(MOHLAI)
|
3311011000NRG24220520230221810
|
22/05/2023
|
BUTKI
|
3311011WL017059
|
BUTKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359200
|
|
BUTAKI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-004/455
(MOHLAI)
|
3311011000NRG24220520230221922
|
22/05/2023
|
DARARAM
|
3311011WL017069
|
DARARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359290
|
|
DARARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-037-004/464
(MOHLAI)
|
3311011000NRG24220520230221811
|
22/05/2023
|
KUNTI NAG
|
3311011WL017059
|
KUNTI NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359177
|
|
KUNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-037-004/492
(MOHLAI)
|
3311011000NRG24220520230221924
|
22/05/2023
|
Dumar kashyap
|
3311011WL017069
|
Dumar kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359209
|
|
DUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-037-004/492
(MOHLAI)
|
3311011000NRG24220520230221923
|
22/05/2023
|
Visham
|
3311011WL017069
|
Visham
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359301
|
|
VISHAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-063-001/45
(JAIBEL)
|
3311011000NRG24180520230205929
|
22/05/2023
|
MATHURA
|
3311011WL015841
|
MATHURA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359206
|
|
MATURA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-063-001/779
(JAIBEL)
|
3311011000NRG24180520230205931
|
22/05/2023
|
CHANDAR DEWANGAN
|
3311011WL015841
|
CHANDAR DEWANGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359291
|
|
CHANDAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-063-001/779
(JAIBEL)
|
3311011000NRG24180520230205930
|
22/05/2023
|
LUPTESHWAR DEWANGAN
|
3311011WL015841
|
LUPTESHWAR DEWANGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359185
|
|
LUPTESHWAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-065-001/107
(Tongkongera)
|
3311011000NRG24180520230206529
|
22/05/2023
|
RAJKUMARI
|
3311011WL015899
|
RAJKUMARI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359296
|
|
RAJO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-086-001/143
(Chindgaon 2)
|
3311011000NRG24190520230212099
|
22/05/2023
|
RAIMATI
|
3311011WL016364
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359274
|
|
RAIMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-086-001/143
(Chindgaon 2)
|
3311011000NRG24190520230212100
|
22/05/2023
|
SANMATI BHARTI
|
3311011WL016364
|
SANMATI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359295
|
|
SANMATI BHARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-086-001/146
(Chindgaon 2)
|
3311011000NRG24190520230212101
|
22/05/2023
|
HIRAN SINGH
|
3311011WL016364
|
HIRAN SINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359174
|
|
HIRAN SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-086-001/146
(Chindgaon 2)
|
3311011000NRG24190520230212102
|
22/05/2023
|
SONI
|
3311011WL016364
|
SONI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359192
|
|
SONI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-086-001/148
(Chindgaon 2)
|
3311011000NRG24190520230212103
|
22/05/2023
|
GUNDHAR
|
3311011WL016364
|
GUNDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359170
|
|
GUNDHAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-086-001/151
(Chindgaon 2)
|
3311011000NRG24190520230212105
|
22/05/2023
|
SONADHAR BAGHEL
|
3311011WL016364
|
SONADHAR BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359171
|
|
SONDHAR BAGHEL S/O SUKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-086-001/151
(Chindgaon 2)
|
3311011000NRG24190520230212106
|
22/05/2023
|
SUMANI
|
3311011WL016364
|
SUMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359181
|
|
SUMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
|
107
|
Bakawand
|
CH-11-011-043-002/115
(PAHURVEL)
|
3311011000NRG24220520230221500
|
22/05/2023
|
Rsimta
|
3311011WL017034
|
Rsimta
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
25/05/2023
|
|
1863359227
|
|
MR RASHMITA NAG
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-043-002/115
(PAHURVEL)
|
3311011000NRG24220520230221499
|
22/05/2023
|
TULENDYE
|
3311011WL017034
|
TULENDYE
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/05/2023
|
|
1863359236
|
|
MRS ULDAI SHISHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-043-002/126
(PAHURVEL)
|
3311011000NRG24220520230222286
|
22/05/2023
|
KAGHU
|
3311011WL017093
|
KAGHU
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359225
|
|
Mr. KHOGU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
110
|
Bakawand
|
CH-11-011-043-002/127
(PAHURVEL)
|
3311011000NRG24220520230221501
|
22/05/2023
|
LAKHESHWAR
|
3311011WL017034
|
LAKHESHWAR
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/05/2023
|
|
1863359228
|
|
MR LAKHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-043-002/127
(PAHURVEL)
|
3311011000NRG24220520230222288
|
22/05/2023
|
PADAMA
|
3311011WL017093
|
PADAMA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359229
|
|
MRS PADAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-043-002/185
(PAHURVEL)
|
3311011000NRG24220520230221503
|
22/05/2023
|
MANKI
|
3311011WL017034
|
MANKI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
25/05/2023
|
|
1863359238
|
|
MRS MANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-043-002/185
(PAHURVEL)
|
3311011000NRG24220520230221502
|
22/05/2023
|
SUKAR
|
3311011WL017034
|
SUKAR
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/05/2023
|
|
1863359230
|
|
MR SUKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-043-002/209
(PAHURVEL)
|
3311011000NRG24220520230221504
|
22/05/2023
|
GULABI
|
3311011WL017034
|
GULABI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359215
|
|
MRS GULAPI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-043-002/301
(PAHURVEL)
|
3311011000NRG24220520230222289
|
22/05/2023
|
GOPAL
|
3311011WL017093
|
GOPAL
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359234
|
|
MR GOPAL BHARATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-043-002/302
(PAHURVEL)
|
3311011000NRG24220520230222290
|
22/05/2023
|
LACHAMA
|
3311011WL017093
|
LACHAMA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359239
|
|
MRS LACHHMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-043-002/324
(PAHURVEL)
|
3311011000NRG24220520230221505
|
22/05/2023
|
GANESHRAM
|
3311011WL017034
|
GANESHRAM
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
25/05/2023
|
|
1863359233
|
|
Mr. GANESH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
118
|
Bakawand
|
CH-11-011-043-002/324
(PAHURVEL)
|
3311011000NRG24220520230221506
|
22/05/2023
|
GURBARI
|
3311011WL017034
|
GURBARI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
25/05/2023
|
|
1863359237
|
|
MRS GURBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-043-002/359
(PAHURVEL)
|
3311011000NRG24220520230222291
|
22/05/2023
|
mansay
|
3311011WL017093
|
mansay
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359244
|
|
Mansay
|
BANK OF BARODA(606985)
|
|
120
|
Bakawand
|
CH-11-011-043-002/371
(PAHURVEL)
|
3311011000NRG24220520230222294
|
22/05/2023
|
DANMATI
|
3311011WL017093
|
DANMATI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359240
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-043-002/518
(PAHURVEL)
|
3311011000NRG24220520230221510
|
22/05/2023
|
DURPUTA
|
3311011WL017034
|
DURPUTA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/05/2023
|
|
1863359242
|
|
MRS DURPUTA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-043-002/561
(PAHURVEL)
|
3311011000NRG24220520230221513
|
22/05/2023
|
GANESH
|
3311011WL017034
|
GANESH
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
25/05/2023
|
|
1863359243
|
|
MR GANESH NAG
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-043-002/80
(PAHURVEL)
|
3311011000NRG24220520230222295
|
22/05/2023
|
DANUR
|
3311011WL017093
|
DANUR
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359231
|
|
MR DHANUR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
124
|
Bakawand
|
CH-11-011-002-001/368
(BAJAWAND)
|
3311011000NRG24220520230221788
|
22/05/2023
|
shiyaram
|
3311011WL017056
|
shiyaram
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359241
|
|
MASTER SIYARAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-002-001/721
(BAJAWAND)
|
3311011000NRG24220520230221790
|
22/05/2023
|
kanhaee
|
3311011WL017056
|
kanhaee
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359224
|
|
KANHAI KASHYAP
|
IDBI BANK(607095)
|
|
126
|
Bakawand
|
CH-11-011-002-001/84
(BAJAWAND)
|
3311011000NRG24220520230221792
|
22/05/2023
|
sahabati
|
3311011WL017056
|
sahabati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359251
|
|
MRS SAHABATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-012-002/165-A
(CHITALOOR)
|
3311011000NRG24190520230213079
|
22/05/2023
|
RAMA
|
3311011WL016435
|
RAMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359232
|
|
MRS RAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-030-001/107
(KORTA)
|
3311011000NRG24190520230213577
|
22/05/2023
|
KAWLSHAY
|
3311011WL016472
|
KAWLSHAY
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359211
|
|
Mr. KANVALSAY BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
129
|
Bakawand
|
CH-11-011-030-001/134
(KORTA)
|
3311011000NRG24190520230213635
|
22/05/2023
|
BALRAM
|
3311011WL016479
|
BALRAM
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359222
|
|
MR BALRAM SO SAMNDU MURIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-030-001/146
(KORTA)
|
3311011000NRG24190520230213642
|
22/05/2023
|
DAMRU
|
3311011WL016481
|
DAMRU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359223
|
|
MR DAMRU SO GANESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-030-001/146
(KORTA)
|
3311011000NRG24190520230213643
|
22/05/2023
|
TULA
|
3311011WL016481
|
TULA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359226
|
|
MRS TULA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-030-001/155
(KORTA)
|
3311011000NRG24190520230213644
|
22/05/2023
|
LAKHAMI
|
3311011WL016481
|
LAKHAMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359221
|
|
MRS LKHAMI WO PAGNU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-030-001/168
(KORTA)
|
3311011000NRG24190520230213630
|
22/05/2023
|
DHANSHING
|
3311011WL016477
|
DHANSHING
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359212
|
|
MR DHANSINGH DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-030-001/179
(KORTA)
|
3311011000NRG24190520230213645
|
22/05/2023
|
HALDHAR
|
3311011WL016481
|
HALDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359218
|
|
MR HALDHAR SO RATAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-030-001/179
(KORTA)
|
3311011000NRG24190520230213646
|
22/05/2023
|
LOKNATH
|
3311011WL016481
|
LOKNATH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359217
|
|
MR LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-030-001/238
(KORTA)
|
3311011000NRG24190520230213647
|
22/05/2023
|
GOBAR
|
3311011WL016481
|
GOBAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359219
|
|
MR GOBR SOJHITRU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-030-001/238
(KORTA)
|
3311011000NRG24190520230213648
|
22/05/2023
|
NEHARI
|
3311011WL016481
|
NEHARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359220
|
|
MRS NOHRI WOGOBR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-030-001/40
(KORTA)
|
3311011000NRG24190520230213649
|
22/05/2023
|
ARJUN
|
3311011WL016481
|
ARJUN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359213
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-030-001/40
(KORTA)
|
3311011000NRG24190520230213650
|
22/05/2023
|
DURPUTA
|
3311011WL016481
|
DURPUTA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863359214
|
|
MRS DURPUTA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-030-001/81
(KORTA)
|
3311011000NRG24190520230213631
|
22/05/2023
|
SUKARI
|
3311011WL016477
|
SUKARI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
25/05/2023
|
|
1863359216
|
|
MRS SUKRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-058-001/239
(ULNAR)
|
3311011000NRG24180520230206923
|
22/05/2023
|
GURO
|
3311011WL015940
|
GURO
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359210
|
|
Guro ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Bakawand
|
CH-11-011-058-001/259
(ULNAR)
|
3311011000NRG24180520230206924
|
22/05/2023
|
RAMDEV
|
3311011WL015940
|
RAMDEV
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1863359235
|
|
Ramdev Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149396
|
149396
|
|
|
|
|
|
|
|