|
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-11-011-034-001/72
(mangnar)
|
3311011000NRG24230620230379590
|
23/06/2023
|
KAMLOCHAN
|
3311011WL030292
|
KAMLOCHAN
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499877953
|
|
Mr. KAMLOCHAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-034-001/478
(mangnar)
|
3311011000NRG24230620230379598
|
23/06/2023
|
SAMPAT
|
3311011WL030293
|
SAMPAT
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878119
|
|
SAMPAT BHADRE
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-034-001/509
(mangnar)
|
3311011000NRG24230620230379599
|
23/06/2023
|
KAILASH
|
3311011WL030293
|
KAILASH
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878118
|
|
Mr. KAILASH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-034-001/72
(mangnar)
|
3311011000NRG24230620230379591
|
23/06/2023
|
SANTOSH KASHYAP
|
3311011WL030292
|
SANTOSH KASHYAP
|
00045
|
BARB0MANGNA
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499878120
|
|
SANTOSH KASHYAP
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-034-001/720
(mangnar)
|
3311011000NRG24230620230379592
|
23/06/2023
|
mangalram
|
3311011WL030292
|
mangalram
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878117
|
|
MR MANGALRAM BHADRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-058-002/823
(ULNAR)
|
3311011000NRG24230620230382670
|
23/06/2023
|
DINESH
|
3311011WL030547
|
DINESH
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878134
|
|
DINESH KASHYAP
|
BANK OF INDIA(508505)
|
|
7
|
Bakawand
|
CH-11-011-058-002/825
(ULNAR)
|
3311011000NRG24230620230382639
|
23/06/2023
|
ruknath
|
3311011WL030545
|
ruknath
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878133
|
|
ROOKHNATH KASHYAP
|
BANK OF INDIA(508505)
|
|
8
|
Bakawand
|
CH-11-011-058-002/825
(ULNAR)
|
3311011000NRG24230620230382638
|
23/06/2023
|
sukru
|
3311011WL030545
|
sukru
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878131
|
|
SUKARU KASHYAP
|
BANK OF INDIA(508505)
|
|
9
|
Bakawand
|
CH-11-011-058-002/828
(ULNAR)
|
3311011000NRG24230620230382641
|
23/06/2023
|
NalRam
|
3311011WL030545
|
NalRam
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878129
|
|
NALRAM S/O PARSURAM
|
BANK OF INDIA(508505)
|
|
10
|
Bakawand
|
CH-11-011-058-002/829
(ULNAR)
|
3311011000NRG24230620230382642
|
23/06/2023
|
KomaNag
|
3311011WL030545
|
KomaNag
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878130
|
|
KOMO NAG
|
BANK OF INDIA(508505)
|
|
11
|
Bakawand
|
CH-11-011-058-002/97
(ULNAR)
|
3311011000NRG24230620230382644
|
23/06/2023
|
RAMAMANI BAGHEL
|
3311011WL030545
|
RAMAMANI BAGHEL
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878132
|
|
RAMAMANI BAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-020-003/675
(JHARUMARGAON)
|
3311011000NRG24230620230379607
|
23/06/2023
|
DHANIRAM
|
3311011WL030295
|
DHANIRAM
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877954
|
|
Mr. DHANIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Bakawand
|
CH-11-011-020-003/695
(JHARUMARGAON)
|
3311011000NRG24230620230379615
|
23/06/2023
|
DIVYA THAKUR
|
3311011WL030295
|
DIVYA THAKUR
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878116
|
|
Mrs. DIVYA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-034-001/106
(mangnar)
|
3311011000NRG24230620230379594
|
23/06/2023
|
MANESHWARI
|
3311011WL030293
|
MANESHWARI
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499878113
|
|
Mrs. MANESHWARI W/O RATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-034-001/106
(mangnar)
|
3311011000NRG24230620230379593
|
23/06/2023
|
RATU
|
3311011WL030293
|
RATU
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499878114
|
|
Mrs. RATU S/O GADARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-034-001/113
(mangnar)
|
3311011000NRG24230620230379584
|
23/06/2023
|
JAGTU
|
3311011WL030292
|
JAGTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878112
|
|
Mr. JAGATU S/O SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-034-001/215
(mangnar)
|
3311011000NRG24230620230379595
|
23/06/2023
|
BHAGCHAND
|
3311011WL030293
|
BHAGCHAND
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499878125
|
|
Mr. BHAKCHAND KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Bakawand
|
CH-11-011-034-001/217
(mangnar)
|
3311011000NRG24230620230379585
|
23/06/2023
|
ERAY
|
3311011WL030292
|
ERAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878121
|
|
Mrs. HIRAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-034-001/241
(mangnar)
|
3311011000NRG24230620230379586
|
23/06/2023
|
FALGUNI
|
3311011WL030292
|
FALGUNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878127
|
|
Mr. FALGUNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-034-001/27
(mangnar)
|
3311011000NRG24230620230379596
|
23/06/2023
|
BHAGWATI
|
3311011WL030293
|
BHAGWATI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499878126
|
|
Mrs. BHAGVATI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-034-001/29
(mangnar)
|
3311011000NRG24230620230379587
|
23/06/2023
|
lakhmu
|
3311011WL030292
|
lakhmu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878123
|
|
Mr. LAKHMU YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-034-001/335
(mangnar)
|
3311011000NRG24230620230379588
|
23/06/2023
|
REVATI
|
3311011WL030292
|
REVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878128
|
|
MISS RAWTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-034-001/351
(mangnar)
|
3311011000NRG24230620230379597
|
23/06/2023
|
NADU
|
3311011WL030293
|
NADU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878122
|
|
Mr. NADU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-034-001/70
(mangnar)
|
3311011000NRG24230620230379589
|
23/06/2023
|
kaudi ram
|
3311011WL030292
|
kaudi ram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878124
|
|
Mr. KOUDIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-002-001/179
(BAJAWAND)
|
3311011000NRG24230620230382022
|
23/06/2023
|
LAKHESHAWAR
|
3311011WL030481
|
LAKHESHAWAR
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877962
|
|
LAKHESHWAR MANJHI
|
IDBI BANK(607095)
|
|
26
|
Bakawand
|
CH-11-011-058-002/6-A
(ULNAR)
|
3311011000NRG24230620230382665
|
23/06/2023
|
bhina
|
3311011WL030547
|
bhina
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877963
|
|
BINA NAG
|
IDBI BANK(607095)
|
|
27
|
Bakawand
|
CH-11-011-058-002/82-A
(ULNAR)
|
3311011000NRG24230620230382668
|
23/06/2023
|
Chandan
|
3311011WL030547
|
Chandan
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878015
|
|
CHANDAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-020-003/695
(JHARUMARGAON)
|
3311011000NRG24230620230379614
|
23/06/2023
|
SIJU THAKUR
|
3311011WL030295
|
SIJU THAKUR
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878115
|
|
SEEJU S/O LUXMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-044-003/113
(PANDANAR)
|
3311011000NRG24230620230382299
|
23/06/2023
|
PURAN BAGHEL
|
3311011WL030498
|
PURAN BAGHEL
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499878039
|
|
PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Bakawand
|
CH-11-011-072-001/10
(BORIGAON)
|
3311011000NRG24230620230382741
|
23/06/2023
|
JAMUNA
|
3311011WL030555
|
JAMUNA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878043
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Bakawand
|
CH-11-011-072-001/10
(BORIGAON)
|
3311011000NRG24230620230382740
|
23/06/2023
|
JOGESWAR
|
3311011WL030555
|
JOGESWAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878053
|
|
JOGESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bakawand
|
CH-11-011-072-001/113
(BORIGAON)
|
3311011000NRG24230620230382560
|
23/06/2023
|
BHAGWATI
|
3311011WL030534
|
BHAGWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878041
|
|
BHAGWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Bakawand
|
CH-11-011-072-001/122
(BORIGAON)
|
3311011000NRG24230620230382561
|
23/06/2023
|
MANBODH
|
3311011WL030534
|
MANBODH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878057
|
|
MANBODH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Bakawand
|
CH-11-011-072-001/125
(BORIGAON)
|
3311011000NRG24230620230382537
|
23/06/2023
|
BAISHAKI
|
3311011WL030529
|
BAISHAKI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878051
|
|
BAISHAKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Bakawand
|
CH-11-011-072-001/16
(BORIGAON)
|
3311011000NRG24230620230382562
|
23/06/2023
|
CHITREKHA
|
3311011WL030534
|
CHITREKHA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878142
|
|
CHITRREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Bakawand
|
CH-11-011-072-001/18
(BORIGAON)
|
3311011000NRG24230620230382742
|
23/06/2023
|
GURBANDU
|
3311011WL030555
|
GURBANDU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878047
|
|
GURBANDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-072-001/18
(BORIGAON)
|
3311011000NRG24230620230382743
|
23/06/2023
|
RATNA
|
3311011WL030555
|
RATNA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878048
|
|
RATNA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Bakawand
|
CH-11-011-072-001/203
(BORIGAON)
|
3311011000NRG24230620230382774
|
23/06/2023
|
CHAITAN BAGHEL
|
3311011WL030558
|
CHAITAN BAGHEL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878037
|
|
CHAITAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bakawand
|
CH-11-011-072-001/203
(BORIGAON)
|
3311011000NRG24230620230382775
|
23/06/2023
|
SUKO
|
3311011WL030558
|
SUKO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878036
|
|
SUKO
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bakawand
|
CH-11-011-072-001/272
(BORIGAON)
|
3311011000NRG24230620230382776
|
23/06/2023
|
MANGALDAI
|
3311011WL030558
|
MANGALDAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878040
|
|
MANGALDEI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Bakawand
|
CH-11-011-072-001/29
(BORIGAON)
|
3311011000NRG24230620230382778
|
23/06/2023
|
jhiri
|
3311011WL030558
|
jhiri
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878045
|
|
JHIRIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-072-001/29
(BORIGAON)
|
3311011000NRG24230620230382779
|
23/06/2023
|
RAMSHULA
|
3311011WL030558
|
RAMSHULA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878035
|
|
RAMSULA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bakawand
|
CH-11-011-072-001/29
(BORIGAON)
|
3311011000NRG24230620230382777
|
23/06/2023
|
sitaram
|
3311011WL030558
|
sitaram
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878046
|
|
SITARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-072-001/3
(BORIGAON)
|
3311011000NRG24230620230382539
|
23/06/2023
|
DASAY
|
3311011WL030529
|
DASAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878144
|
|
DASHAY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bakawand
|
CH-11-011-072-001/3
(BORIGAON)
|
3311011000NRG24230620230382538
|
23/06/2023
|
PAKALU
|
3311011WL030529
|
PAKALU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878145
|
|
PAKLU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bakawand
|
CH-11-011-072-001/30
(BORIGAON)
|
3311011000NRG24230620230382541
|
23/06/2023
|
KANTI
|
3311011WL030529
|
KANTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878049
|
|
KANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Bakawand
|
CH-11-011-072-001/30
(BORIGAON)
|
3311011000NRG24230620230382540
|
23/06/2023
|
SHOBHARAM
|
3311011WL030529
|
SHOBHARAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878052
|
|
SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bakawand
|
CH-11-011-072-001/36
(BORIGAON)
|
3311011000NRG24230620230382563
|
23/06/2023
|
KAMLA
|
3311011WL030534
|
KAMLA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878143
|
|
KAMLA BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bakawand
|
CH-11-011-072-001/38
(BORIGAON)
|
3311011000NRG24230620230382542
|
23/06/2023
|
BHUVANESHWAR
|
3311011WL030529
|
BHUVANESHWAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878056
|
|
BHUNE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-072-001/51
(BORIGAON)
|
3311011000NRG24230620230382543
|
23/06/2023
|
SUMITRA
|
3311011WL030529
|
SUMITRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878042
|
|
SUMITRA CHANDRAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-072-001/542
(BORIGAON)
|
3311011000NRG24230620230382564
|
23/06/2023
|
CHAMELI
|
3311011WL030534
|
CHAMELI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878038
|
|
CHAMELI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-072-001/58
(BORIGAON)
|
3311011000NRG24230620230382744
|
23/06/2023
|
SUKMAN
|
3311011WL030555
|
SUKMAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878146
|
|
SUKMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-072-001/77
(BORIGAON)
|
3311011000NRG24230620230382745
|
23/06/2023
|
BALO
|
3311011WL030555
|
BALO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878055
|
|
BALO
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-072-001/82
(BORIGAON)
|
3311011000NRG24230620230382747
|
23/06/2023
|
CHINTA
|
3311011WL030555
|
CHINTA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878054
|
|
SEETA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bakawand
|
CH-11-011-072-001/82
(BORIGAON)
|
3311011000NRG24230620230382746
|
23/06/2023
|
DIWAKAR
|
3311011WL030555
|
DIWAKAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878141
|
|
DIVAKAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bakawand
|
CH-11-011-072-001/95
(BORIGAON)
|
3311011000NRG24230620230382780
|
23/06/2023
|
TULARAM
|
3311011WL030558
|
TULARAM
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878058
|
|
TULARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-072-002/236
(BORIGAON)
|
3311011000NRG24230620230382748
|
23/06/2023
|
mangali
|
3311011WL030555
|
mangali
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878050
|
|
MANGLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-072-002/261
(BORIGAON)
|
3311011000NRG24230620230382565
|
23/06/2023
|
sakra
|
3311011WL030534
|
sakra
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878044
|
|
MRS SAKRA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
59
|
Bakawand
|
CH-11-011-020-003/675
(JHARUMARGAON)
|
3311011000NRG24230620230379608
|
23/06/2023
|
MANAKDAI
|
3311011WL030295
|
MANAKDAI
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877956
|
|
MANAKADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-020-003/681
(JHARUMARGAON)
|
3311011000NRG24230620230379612
|
23/06/2023
|
MEHATTAR BAGHEL
|
3311011WL030295
|
MEHATTAR BAGHEL
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877955
|
|
MEHATTAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-044-003/204
(PANDANAR)
|
3311011000NRG24230620230382301
|
23/06/2023
|
YOGESH
|
3311011WL030498
|
YOGESH
|
00354
|
PUNB0187510
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499877957
|
|
YOGESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
62
|
Bakawand
|
CH-11-011-017-001/109
(DIMRAPAL)
|
3311011000NRG24230620230379541
|
23/06/2023
|
KAMALBATI
|
3311011WL030289
|
KAMALBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877974
|
|
KAMALVATI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-017-001/109
(DIMRAPAL)
|
3311011000NRG24230620230379542
|
23/06/2023
|
NADAGU
|
3311011WL030289
|
NADAGU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877969
|
|
NADHGOO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-017-001/204-A
(DIMRAPAL)
|
3311011000NRG24230620230379543
|
23/06/2023
|
bomwati
|
3311011WL030289
|
bomwati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878011
|
|
BOMBAI PATEL W/O DUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-017-001/204-A
(DIMRAPAL)
|
3311011000NRG24230620230379544
|
23/06/2023
|
KARTIK
|
3311011WL030289
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878010
|
|
KARTIK PATEL
|
IDBI BANK(607095)
|
|
66
|
Bakawand
|
CH-11-011-017-001/766
(DIMRAPAL)
|
3311011000NRG24230620230379546
|
23/06/2023
|
PADAMBATI
|
3311011WL030289
|
PADAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877967
|
|
PADAM BATI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-017-001/766
(DIMRAPAL)
|
3311011000NRG24230620230379545
|
23/06/2023
|
TULARAM YADAV
|
3311011WL030289
|
TULARAM YADAV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877981
|
|
TULARAM YADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-035-003/127
(maretha)
|
3311011000NRG24230620230382097
|
23/06/2023
|
MAHADEV
|
3311011WL030484
|
MAHADEV
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499877971
|
|
MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-035-003/46
(maretha)
|
3311011000NRG24230620230382098
|
23/06/2023
|
RAIMAN RAM
|
3311011WL030484
|
RAIMAN RAM
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499877964
|
|
Mr. RAIMAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
70
|
Bakawand
|
CH-11-011-035-003/503
(maretha)
|
3311011000NRG24230620230382099
|
23/06/2023
|
KESHARI
|
3311011WL030484
|
KESHARI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499877965
|
|
Keshari Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Bakawand
|
CH-11-011-061-002/118
(Garenga)
|
3311011000NRG24230620230382047
|
23/06/2023
|
pushbati
|
3311011WL030483
|
pushbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877978
|
|
MRS KUBHBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bakawand
|
CH-11-011-061-002/172
(Garenga)
|
3311011000NRG24230620230382049
|
23/06/2023
|
Basmati
|
3311011WL030483
|
Basmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877977
|
|
MRS BASMATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-061-002/27
(Garenga)
|
3311011000NRG24230620230382051
|
23/06/2023
|
HEMLAL KASHYAP
|
3311011WL030483
|
HEMLAL KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877983
|
|
HEMLAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-061-002/37
(Garenga)
|
3311011000NRG24230620230382056
|
23/06/2023
|
KEMRAJ MAURYA
|
3311011WL030483
|
KEMRAJ MAURYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877982
|
|
KEMRAJ MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-061-002/37
(Garenga)
|
3311011000NRG24230620230382055
|
23/06/2023
|
SONIBAI
|
3311011WL030483
|
SONIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877979
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-061-002/433
(Garenga)
|
3311011000NRG24230620230382060
|
23/06/2023
|
MANAKDAI
|
3311011WL030483
|
MANAKDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877980
|
|
MANAKDAI W/O ROOPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-061-002/61
(Garenga)
|
3311011000NRG24230620230382063
|
23/06/2023
|
FARASH
|
3311011WL030483
|
FARASH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878013
|
|
MR PHARAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-061-002/61
(Garenga)
|
3311011000NRG24230620230382064
|
23/06/2023
|
koyali
|
3311011WL030483
|
koyali
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878012
|
|
KOYALI W/O FARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-061-002/7
(Garenga)
|
3311011000NRG24230620230382065
|
23/06/2023
|
PADMANI
|
3311011WL030483
|
PADMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878009
|
|
MRS PADAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-061-002/85
(Garenga)
|
3311011000NRG24230620230382066
|
23/06/2023
|
TRINATH
|
3311011WL030483
|
TRINATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877966
|
|
TIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-062-001/14
(VANKOMAR)
|
3311011000NRG24230620230379547
|
23/06/2023
|
RAMESH
|
3311011WL030289
|
RAMESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3499877972
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Bakawand
|
CH-11-011-063-001/1026
(JAIBEL)
|
3311011000NRG24230620230379549
|
23/06/2023
|
DOMUDHAR
|
3311011WL030289
|
DOMUDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877968
|
|
Domudhar Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Bakawand
|
CH-11-011-063-001/1026
(JAIBEL)
|
3311011000NRG24230620230379548
|
23/06/2023
|
KARTIK
|
3311011WL030289
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877970
|
|
Mr. KARTIK .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
84
|
Bakawand
|
CH-11-011-063-001/1027
(JAIBEL)
|
3311011000NRG24230620230379550
|
23/06/2023
|
SAMPAT
|
3311011WL030289
|
SAMPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877975
|
|
SAMPAT S/O SUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-064-002/112
(FARSARA)
|
3311011000NRG24230620230382070
|
23/06/2023
|
Tileshwari kashyap
|
3311011WL030483
|
Tileshwari kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877976
|
|
MRS TILESWRI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-064-002/19
(FARSARA)
|
3311011000NRG24230620230382072
|
23/06/2023
|
JAGESAWRI
|
3311011WL030483
|
JAGESAWRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877973
|
|
MRS JAGESWRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-064-002/318
(FARSARA)
|
3311011000NRG24230620230382083
|
23/06/2023
|
GULSAN
|
3311011WL030483
|
GULSAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877984
|
|
MASTER GULSAN SURAYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-064-002/7-C
(FARSARA)
|
3311011000NRG24230620230382092
|
23/06/2023
|
AMRITLAL
|
3311011WL030483
|
AMRITLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878014
|
|
AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-064-002/72
(FARSARA)
|
3311011000NRG24230620230382094
|
23/06/2023
|
USHA
|
3311011WL030483
|
USHA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877985
|
|
USHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
90
|
Bakawand
|
CH-11-011-021-001/557
(KACHNAR)
|
3311011000NRG24230620230382332
|
23/06/2023
|
nsro suryavanshi
|
3311011WL030502
|
nsro suryavanshi
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878102
|
|
NARO SURYAVANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Bakawand
|
CH-11-011-038-001/43
(mongrapal)
|
3311011000NRG24230620230382334
|
23/06/2023
|
LALITA
|
3311011WL030503
|
LALITA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878061
|
|
MRS LALITHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
Bakawand
|
CH-11-011-020-003/163
(JHARUMARGAON)
|
3311011000NRG24230620230379605
|
23/06/2023
|
DEVKI
|
3311011WL030295
|
DEVKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878089
|
|
MRS DEVKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-021-003/817
(KACHNAR)
|
3311011000NRG24230620230382333
|
23/06/2023
|
PREHALAD BHARTI
|
3311011WL030502
|
PREHALAD BHARTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878071
|
|
MR PRAHALAD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-038-001/54
(mongrapal)
|
3311011000NRG24230620230382335
|
23/06/2023
|
birendra
|
3311011WL030503
|
birendra
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878098
|
|
MR VIRENDRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-038-001/54
(mongrapal)
|
3311011000NRG24230620230382336
|
23/06/2023
|
padmani
|
3311011WL030503
|
padmani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878018
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-043-002/127
(PAHURVEL)
|
3311011000NRG24230620230382490
|
23/06/2023
|
LAKHESHWAR
|
3311011WL030520
|
LAKHESHWAR
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878000
|
|
MR LAKHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-043-002/136
(PAHURVEL)
|
3311011000NRG24230620230382440
|
23/06/2023
|
BUCHAND
|
3311011WL030514
|
BUCHAND
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878100
|
|
MR BUCHAND RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-043-002/136
(PAHURVEL)
|
3311011000NRG24230620230382441
|
23/06/2023
|
DOMNI
|
3311011WL030514
|
DOMNI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878083
|
|
MRS DOMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-043-002/144
(PAHURVEL)
|
3311011000NRG24230620230382408
|
23/06/2023
|
CHAITURAM
|
3311011WL030510
|
CHAITURAM
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499877959
|
|
Mr. CHAITU RAM KHANDEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
100
|
Bakawand
|
CH-11-011-043-002/144
(PAHURVEL)
|
3311011000NRG24230620230382409
|
23/06/2023
|
MANDNA
|
3311011WL030510
|
MANDNA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499878084
|
|
MRS MADNA KHANDEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-043-002/144
(PAHURVEL)
|
3311011000NRG24230620230382410
|
23/06/2023
|
MOTISINGH
|
3311011WL030510
|
MOTISINGH
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499877989
|
|
MR MOTISINGH KHANDEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-043-002/185
(PAHURVEL)
|
3311011000NRG24230620230382493
|
23/06/2023
|
LACHAN
|
3311011WL030520
|
LACHAN
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499877988
|
|
MR LACHCHAN RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-043-002/185
(PAHURVEL)
|
3311011000NRG24230620230382492
|
23/06/2023
|
MANKI
|
3311011WL030520
|
MANKI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878087
|
|
MRS MANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-043-002/185
(PAHURVEL)
|
3311011000NRG24230620230382491
|
23/06/2023
|
SUKAR
|
3311011WL030520
|
SUKAR
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878007
|
|
MR SUKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-043-002/187
(PAHURVEL)
|
3311011000NRG24230620230382348
|
23/06/2023
|
GURBARI
|
3311011WL030505
|
GURBARI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878138
|
|
MRS GURBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-043-002/187
(PAHURVEL)
|
3311011000NRG24230620230382347
|
23/06/2023
|
PATIRAM
|
3311011WL030505
|
PATIRAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878137
|
|
MR PATI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-043-002/224
(PAHURVEL)
|
3311011000NRG24230620230382349
|
23/06/2023
|
RAIBARI
|
3311011WL030505
|
RAIBARI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878081
|
|
MRS RAIBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-043-002/278
(PAHURVEL)
|
3311011000NRG24230620230382350
|
23/06/2023
|
SONU
|
3311011WL030505
|
SONU
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878008
|
|
MR SONU SUKALU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-043-002/278
(PAHURVEL)
|
3311011000NRG24230620230382351
|
23/06/2023
|
SUBAY
|
3311011WL030505
|
SUBAY
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878079
|
|
MRS SUBAY MAG
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-043-002/288
(PAHURVEL)
|
3311011000NRG24230620230382494
|
23/06/2023
|
SANTOSH GOYAL
|
3311011WL030520
|
SANTOSH GOYAL
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878111
|
|
Santosh Goyal
|
BANK OF BARODA(606985)
|
|
111
|
Bakawand
|
CH-11-011-043-002/388-A
(PAHURVEL)
|
3311011000NRG24230620230382443
|
23/06/2023
|
DEVAKI
|
3311011WL030514
|
DEVAKI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499878004
|
|
MRS DEVKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-043-002/388-A
(PAHURVEL)
|
3311011000NRG24230620230382442
|
23/06/2023
|
MADAN
|
3311011WL030514
|
MADAN
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878029
|
|
MR MADAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-043-002/40-A
(PAHURVEL)
|
3311011000NRG24230620230382444
|
23/06/2023
|
KACHRURAM
|
3311011WL030514
|
KACHRURAM
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878006
|
|
MR KACHRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-043-002/40-A
(PAHURVEL)
|
3311011000NRG24230620230382445
|
23/06/2023
|
KAMLA
|
3311011WL030514
|
KAMLA
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878080
|
|
KAMALA / KACHARU
|
GENERAL POST OFFICE(607245)
|
|
115
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG24230620230382446
|
23/06/2023
|
DHANPATI
|
3311011WL030514
|
DHANPATI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878088
|
|
MR DHANAPATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG24230620230382448
|
23/06/2023
|
LAKHCHANDU
|
3311011WL030514
|
LAKHCHANDU
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499877952
|
|
Lakhbandhu Bharti
|
BANK OF BARODA(606985)
|
|
117
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG24230620230382447
|
23/06/2023
|
RAIBARI
|
3311011WL030514
|
RAIBARI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878077
|
|
MRS RAIVARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-043-002/518
(PAHURVEL)
|
3311011000NRG24230620230382496
|
23/06/2023
|
DURPUTA
|
3311011WL030520
|
DURPUTA
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878097
|
|
MRS DURPUTA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-043-002/524
(PAHURVEL)
|
3311011000NRG24230620230382451
|
23/06/2023
|
PITAM
|
3311011WL030514
|
PITAM
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499877961
|
|
MR PITAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-043-002/531
(PAHURVEL)
|
3311011000NRG24230620230382353
|
23/06/2023
|
MUNGAY
|
3311011WL030505
|
MUNGAY
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878139
|
|
MRS MUGAY NAG
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-043-002/531
(PAHURVEL)
|
3311011000NRG24230620230382352
|
23/06/2023
|
MUNNA
|
3311011WL030505
|
MUNNA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878085
|
|
MR MUNNA RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-043-002/533
(PAHURVEL)
|
3311011000NRG24230620230382355
|
23/06/2023
|
asamani
|
3311011WL030505
|
asamani
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878082
|
|
MRS AASHAMANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-043-002/533
(PAHURVEL)
|
3311011000NRG24230620230382354
|
23/06/2023
|
DAMRU
|
3311011WL030505
|
DAMRU
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878005
|
|
MR DAMRU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-043-002/561
(PAHURVEL)
|
3311011000NRG24230620230382497
|
23/06/2023
|
GANESH
|
3311011WL030520
|
GANESH
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878099
|
|
MR GANESH NAG
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-043-002/564
(PAHURVEL)
|
3311011000NRG24230620230382356
|
23/06/2023
|
DHANMATI
|
3311011WL030505
|
DHANMATI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878068
|
|
MRS DHANMATI KARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-043-002/57
(PAHURVEL)
|
3311011000NRG24230620230382411
|
23/06/2023
|
KAMALSINH
|
3311011WL030510
|
KAMALSINH
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878136
|
|
MR KAMAL SINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-043-002/58
(PAHURVEL)
|
3311011000NRG24230620230382412
|
23/06/2023
|
SONA
|
3311011WL030510
|
SONA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499878078
|
|
MR SONA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-043-002/63-A
(PAHURVEL)
|
3311011000NRG24230620230382413
|
23/06/2023
|
AAYATU
|
3311011WL030510
|
AAYATU
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499878016
|
|
MR AAYATU BUDHARU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-043-002/658
(PAHURVEL)
|
3311011000NRG24230620230382358
|
23/06/2023
|
DEVKI
|
3311011WL030505
|
DEVKI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499877998
|
|
MRS DEVKI GOURAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-043-002/658
(PAHURVEL)
|
3311011000NRG24230620230382357
|
23/06/2023
|
IVASRAM
|
3311011WL030505
|
IVASRAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878030
|
|
MR IVAS RAM GAURAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-043-002/96
(PAHURVEL)
|
3311011000NRG24230620230382360
|
23/06/2023
|
CHAMPA
|
3311011WL030505
|
CHAMPA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878086
|
|
MRS CHAMPA GAURAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-043-002/96
(PAHURVEL)
|
3311011000NRG24230620230382359
|
23/06/2023
|
KHAGPATI
|
3311011WL030505
|
KHAGPATI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878001
|
|
Mr. KHAGPATI GAURAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
133
|
Bakawand
|
CH-11-011-070-001/14
(BADLAWAND)
|
3311011000NRG24230620230382519
|
23/06/2023
|
DHANSAY
|
3311011WL030524
|
DHANSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878017
|
|
MR DHANSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-070-001/228
(BADLAWAND)
|
3311011000NRG24230620230382106
|
23/06/2023
|
RAGHU
|
3311011WL030487
|
RAGHU
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878075
|
|
MR RAGHU NAG
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-070-001/228
(BADLAWAND)
|
3311011000NRG24230620230382107
|
23/06/2023
|
RAGHU
|
3311011WL030487
|
RAGHU
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878074
|
|
MR RAGHU NAG
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-070-001/333
(BADLAWAND)
|
3311011000NRG24230620230382520
|
23/06/2023
|
LAKHAMI
|
3311011WL030524
|
LAKHAMI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878101
|
|
MRS LAKHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-070-001/343
(BADLAWAND)
|
3311011000NRG24230620230382521
|
23/06/2023
|
ASTI
|
3311011WL030524
|
ASTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878024
|
|
MRS ASTI NAG
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-070-001/67
(BADLAWAND)
|
3311011000NRG24230620230382522
|
23/06/2023
|
MANKI
|
3311011WL030524
|
MANKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878020
|
|
MRS MANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-070-001/67
(BADLAWAND)
|
3311011000NRG24230620230382523
|
23/06/2023
|
MANMATI
|
3311011WL030524
|
MANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878025
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-070-001/67
(BADLAWAND)
|
3311011000NRG24230620230382524
|
23/06/2023
|
PARWATI
|
3311011WL030524
|
PARWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878091
|
|
MRS PARWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-070-001/68
(BADLAWAND)
|
3311011000NRG24230620230382525
|
23/06/2023
|
BUDARI
|
3311011WL030524
|
BUDARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878019
|
|
MR BUDHRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-070-002/227
(BADLAWAND)
|
3311011000NRG24230620230382108
|
23/06/2023
|
GOVIND
|
3311011WL030487
|
GOVIND
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499877987
|
|
MR GOVIND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-070-002/227
(BADLAWAND)
|
3311011000NRG24230620230382109
|
23/06/2023
|
GOVIND
|
3311011WL030487
|
GOVIND
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499877986
|
|
MR GOVIND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24230620230382110
|
23/06/2023
|
KURSO
|
3311011WL030487
|
KURSO
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499877951
|
|
MR KURSO SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24230620230382112
|
23/06/2023
|
KURSO
|
3311011WL030487
|
KURSO
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499877950
|
|
MR KURSO SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24230620230382113
|
23/06/2023
|
UVAASI
|
3311011WL030487
|
UVAASI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878027
|
|
MRS UWASHI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24230620230382111
|
23/06/2023
|
UVAASI
|
3311011WL030487
|
UVAASI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878026
|
|
MRS UWASHI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24230620230382115
|
23/06/2023
|
shanti
|
3311011WL030487
|
shanti
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878003
|
|
MRS SANTI BAI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24230620230382117
|
23/06/2023
|
shanti
|
3311011WL030487
|
shanti
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878002
|
|
MRS SANTI BAI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24230620230382116
|
23/06/2023
|
somnath
|
3311011WL030487
|
somnath
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878106
|
|
SOMNATH SETHIYA SO RAGHUNATH SETHIYA
|
BANK OF BARODA(606985)
|
|
151
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24230620230382114
|
23/06/2023
|
somnath
|
3311011WL030487
|
somnath
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878105
|
|
SOMNATH SETHIYA SO RAGHUNATH SETHIYA
|
BANK OF BARODA(606985)
|
|
152
|
Bakawand
|
CH-11-011-070-003/2
(BADLAWAND)
|
3311011000NRG24230620230382118
|
23/06/2023
|
KAMLI
|
3311011WL030487
|
KAMLI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499878147
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-070-003/2
(BADLAWAND)
|
3311011000NRG24230620230382119
|
23/06/2023
|
KAMLI
|
3311011WL030487
|
KAMLI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878148
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
154
|
Bakawand
|
CH-11-011-002-001/152
(BAJAWAND)
|
3311011000NRG24230620230382020
|
23/06/2023
|
KHEMDHAR
|
3311011WL030481
|
KHEMDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878021
|
|
MRS KHEMDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-002-001/152
(BAJAWAND)
|
3311011000NRG24230620230382021
|
23/06/2023
|
SUKAMATI
|
3311011WL030481
|
SUKAMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877994
|
|
MRS SUKHAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-002-001/179
(BAJAWAND)
|
3311011000NRG24230620230382023
|
23/06/2023
|
URWASHI
|
3311011WL030481
|
URWASHI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878023
|
|
MRS URVASHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-002-001/192
(BAJAWAND)
|
3311011000NRG24230620230382024
|
23/06/2023
|
NAVINA
|
3311011WL030481
|
NAVINA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877995
|
|
MRS NAVINA NETAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-002-001/412
(BAJAWAND)
|
3311011000NRG24230620230382025
|
23/06/2023
|
BHAVANI
|
3311011WL030481
|
BHAVANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877990
|
|
MR BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-028-001/316
(KOHKAPAL)
|
3311011000NRG24230620230382105
|
23/06/2023
|
CHAMPA
|
3311011WL030486
|
CHAMPA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878093
|
|
MRS CHAMPA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-058-002/1313
(ULNAR)
|
3311011000NRG24230620230382635
|
23/06/2023
|
SAMUNDA
|
3311011WL030545
|
SAMUNDA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877992
|
|
Mr. SAMUNDA KASHYAP S/O KURSORAM KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Bakawand
|
CH-11-011-058-002/201
(ULNAR)
|
3311011000NRG24230620230382636
|
23/06/2023
|
SANMATI
|
3311011WL030545
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877999
|
|
MISS SANMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-058-002/203
(ULNAR)
|
3311011000NRG24230620230382637
|
23/06/2023
|
MANIRAM
|
3311011WL030545
|
MANIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877997
|
|
MANIRAM GOYAL
|
BANK OF INDIA(508505)
|
|
163
|
Bakawand
|
CH-11-011-058-002/6-A
(ULNAR)
|
3311011000NRG24230620230382666
|
23/06/2023
|
BAGAL
|
3311011WL030547
|
BAGAL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878022
|
|
MRS BAGALVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-058-002/82-A
(ULNAR)
|
3311011000NRG24230620230382669
|
23/06/2023
|
RADAMANI
|
3311011WL030547
|
RADAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877996
|
|
MR RADHA NAG
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-058-002/829
(ULNAR)
|
3311011000NRG24230620230382643
|
23/06/2023
|
Jayati
|
3311011WL030545
|
Jayati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877993
|
|
JAIYATI NAG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
166
|
Bakawand
|
CH-11-011-061-002/113
(Garenga)
|
3311011000NRG24230620230382046
|
23/06/2023
|
IKALU
|
3311011WL030483
|
IKALU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878104
|
|
MR DUKALU MAURYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-061-002/14
(Garenga)
|
3311011000NRG24230620230382048
|
23/06/2023
|
VASUDEV
|
3311011WL030483
|
VASUDEV
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878109
|
|
VASUDEV BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bakawand
|
CH-11-011-061-002/28
(Garenga)
|
3311011000NRG24230620230382052
|
23/06/2023
|
MANMOTI KASHYAP
|
3311011WL030483
|
MANMOTI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878028
|
|
MS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-061-002/414
(Garenga)
|
3311011000NRG24230620230382057
|
23/06/2023
|
INDHAR
|
3311011WL030483
|
INDHAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878096
|
|
MR INDAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-061-002/420
(Garenga)
|
3311011000NRG24230620230382058
|
23/06/2023
|
TIKARAM
|
3311011WL030483
|
TIKARAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878095
|
|
DR TIEARAM MAHADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-061-002/429
(Garenga)
|
3311011000NRG24230620230382059
|
23/06/2023
|
RAIMATI KASHYAP
|
3311011WL030483
|
RAIMATI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877991
|
|
MISS RAIMATI KASHYAP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-061-002/463
(Garenga)
|
3311011000NRG24230620230382061
|
23/06/2023
|
JAYSHING
|
3311011WL030483
|
JAYSHING
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878094
|
|
MR JAYSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-063-001/1029
(JAIBEL)
|
3311011000NRG24230620230379551
|
23/06/2023
|
CHANCHALA
|
3311011WL030289
|
CHANCHALA
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499878103
|
|
MRS CHANCHALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-064-002/102-A
(FARSARA)
|
3311011000NRG24230620230382067
|
23/06/2023
|
LACHANI
|
3311011WL030483
|
LACHANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878034
|
|
MRS LACCHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-064-002/110
(FARSARA)
|
3311011000NRG24230620230382068
|
23/06/2023
|
AMIKA
|
3311011WL030483
|
AMIKA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878063
|
|
MRS AMIKA SURAYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-064-002/110
(FARSARA)
|
3311011000NRG24230620230382069
|
23/06/2023
|
BRIJLAL
|
3311011WL030483
|
BRIJLAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878107
|
|
BRIJLAL SURYAVANSHI S/O HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bakawand
|
CH-11-011-064-002/125
(FARSARA)
|
3311011000NRG24230620230382071
|
23/06/2023
|
PAEWATI
|
3311011WL030483
|
PAEWATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878059
|
|
MRS PAEWATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-064-002/192-A
(FARSARA)
|
3311011000NRG24230620230382074
|
23/06/2023
|
BUTAKI
|
3311011WL030483
|
BUTAKI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878032
|
|
MRS BUTAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-064-002/192-A
(FARSARA)
|
3311011000NRG24230620230382073
|
23/06/2023
|
LAKSHMAN
|
3311011WL030483
|
LAKSHMAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878033
|
|
MR LAKSHMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-064-002/207
(FARSARA)
|
3311011000NRG24230620230382075
|
23/06/2023
|
gitanjali
|
3311011WL030483
|
gitanjali
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878108
|
|
GITANJALI SURYAVANSHI D/O AMRITLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bakawand
|
CH-11-011-064-002/208-A
(FARSARA)
|
3311011000NRG24230620230382077
|
23/06/2023
|
BUDARI
|
3311011WL030483
|
BUDARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878069
|
|
MRS BUDARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-064-002/208-A
(FARSARA)
|
3311011000NRG24230620230382076
|
23/06/2023
|
NARSINGH
|
3311011WL030483
|
NARSINGH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878070
|
|
MR NARSINH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-064-002/299
(FARSARA)
|
3311011000NRG24230620230382078
|
23/06/2023
|
MADAN
|
3311011WL030483
|
MADAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878066
|
|
MRS MADAN KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-064-002/3
(FARSARA)
|
3311011000NRG24230620230382079
|
23/06/2023
|
SUKALI
|
3311011WL030483
|
SUKALI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878067
|
|
MRS SUKALI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-064-002/30-A
(FARSARA)
|
3311011000NRG24230620230382080
|
23/06/2023
|
LOKESH
|
3311011WL030483
|
LOKESH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877960
|
|
MR LOKESH KUMAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-064-002/30-A
(FARSARA)
|
3311011000NRG24230620230382081
|
23/06/2023
|
SONAM
|
3311011WL030483
|
SONAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878090
|
|
MASTER SONAMSURAYAWANSHI SURAYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-064-002/308
(FARSARA)
|
3311011000NRG24230620230382082
|
23/06/2023
|
NILENDRI SURYAVANSHI
|
3311011WL030483
|
NILENDRI SURYAVANSHI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878110
|
|
NILENDRI SURYAVANSHI D/O PHARAS RAM SURY
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bakawand
|
CH-11-011-064-002/35
(FARSARA)
|
3311011000NRG24230620230382084
|
23/06/2023
|
tularam
|
3311011WL030483
|
tularam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878092
|
|
MR TULARAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-064-002/46
(FARSARA)
|
3311011000NRG24230620230382085
|
23/06/2023
|
BODEBAI
|
3311011WL030483
|
BODEBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878140
|
|
MRS BODEBAI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-064-002/5
(FARSARA)
|
3311011000NRG24230620230382087
|
23/06/2023
|
BALDAI
|
3311011WL030483
|
BALDAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878031
|
|
MRS BALMATI KASYAP WO KABILAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-064-002/5
(FARSARA)
|
3311011000NRG24230620230382086
|
23/06/2023
|
KABHILAL
|
3311011WL030483
|
KABHILAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878062
|
|
MR KABILAL KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-064-002/54
(FARSARA)
|
3311011000NRG24230620230382088
|
23/06/2023
|
HIRAMATI
|
3311011WL030483
|
HIRAMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878060
|
|
MRS HIRAMATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-064-002/54
(FARSARA)
|
3311011000NRG24230620230382089
|
23/06/2023
|
TULARAM.
|
3311011WL030483
|
TULARAM.
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878076
|
|
MR TULARAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-064-002/56
(FARSARA)
|
3311011000NRG24230620230382091
|
23/06/2023
|
CETURAM
|
3311011WL030483
|
CETURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878072
|
|
MRS CAITURAM DIWAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-064-002/56
(FARSARA)
|
3311011000NRG24230620230382090
|
23/06/2023
|
TILBATI
|
3311011WL030483
|
TILBATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878064
|
|
MRS TILABATI BAID
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-064-002/7-C
(FARSARA)
|
3311011000NRG24230620230382093
|
23/06/2023
|
TRIVENI
|
3311011WL030483
|
TRIVENI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878065
|
|
MRS TRIVENI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-064-002/79-A
(FARSARA)
|
3311011000NRG24230620230382095
|
23/06/2023
|
shivlal
|
3311011WL030483
|
shivlal
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878073
|
|
MR SHIVLAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-064-002/83
(FARSARA)
|
3311011000NRG24230620230382096
|
23/06/2023
|
AMIR RAM
|
3311011WL030483
|
AMIR RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499878135
|
|
MR AMIRNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
199
|
Bakawand
|
CH-11-011-061-002/31
(Garenga)
|
3311011000NRG24230620230382053
|
23/06/2023
|
jagrathi
|
3311011WL030483
|
jagrathi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877958
|
|
Jagrathi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210613
|
210613
|
|
|
|
|
|
|
|