|
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-11-011-023-001/610
(karpawand)
|
3311011000NRG24190120240746059
|
19/01/2024
|
budari
|
3311011WL081756
|
budari
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342844
|
|
BUDARI DEVANGAN
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-048-001/96
(RAJNAGAR)
|
3311011000NRG24190120240747983
|
19/01/2024
|
CHANDRORAM
|
3311011WL082045
|
CHANDRORAM
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342804
|
|
CHANDRO
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-088-001/27
(Rajnagar 2)
|
3311011000NRG24190120240747988
|
19/01/2024
|
SONSINGH
|
3311011WL082045
|
SONSINGH
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342803
|
|
SONSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-058-002/16
(ULNAR)
|
3311011000NRG24190120240746153
|
19/01/2024
|
jagnath
|
3311011WL081787
|
jagnath
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342842
|
|
JAGNATH NAVEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-038-001/345
(mongrapal)
|
3311011000NRG24190120240746091
|
19/01/2024
|
SONADHAR
|
3311011WL081768
|
SONADHAR
|
00078
|
CNRB0001188
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342845
|
|
SONADHAR MOURYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-007-003/110
(BHEJRIPADAR)
|
3311011000NRG24190120240745963
|
19/01/2024
|
FULO
|
3311011WL081742
|
FULO
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342876
|
|
FOOLO KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-031-004/183
(kosmi)
|
3311011000NRG24190120240749382
|
19/01/2024
|
haribandhu
|
3311011WL082199
|
haribandhu
|
00078
|
CNRB0017774
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141342840
|
|
MR HARIVANDHU BATARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-031-004/300
(kosmi)
|
3311011000NRG24190120240749389
|
19/01/2024
|
DAMUDAR
|
3311011WL082199
|
DAMUDAR
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342841
|
|
MR DAMU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-023-001/353
(karpawand)
|
3311011000NRG24190120240746069
|
19/01/2024
|
BHAGO
|
3311011WL081759
|
BHAGO
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342873
|
|
Mrs. BHAGO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-023-001/354
(karpawand)
|
3311011000NRG24190120240746057
|
19/01/2024
|
purani
|
3311011WL081756
|
purani
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342878
|
|
Mrs. PURNI BAGHEL W/O BALRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-023-001/357
(karpawand)
|
3311011000NRG24190120240746058
|
19/01/2024
|
SUKDEV
|
3311011WL081756
|
SUKDEV
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342875
|
|
Mr. SUKHDEV DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Bakawand
|
CH-11-011-023-001/605
(karpawand)
|
3311011000NRG24190120240745983
|
19/01/2024
|
narhari
|
3311011WL081747
|
narhari
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342874
|
|
Mr. NARHARI S/O POORAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-023-001/614
(karpawand)
|
3311011000NRG24190120240746060
|
19/01/2024
|
sadhay bharti
|
3311011WL081756
|
sadhay bharti
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342882
|
|
Mrs. SADHAY BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-023-001/668
(karpawand)
|
3311011000NRG24190120240745988
|
19/01/2024
|
purnath
|
3311011WL081747
|
purnath
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342877
|
|
Mr. PURNATH DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-023-001/684
(karpawand)
|
3311011000NRG24190120240746061
|
19/01/2024
|
shankar
|
3311011WL081756
|
shankar
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342872
|
|
Mr. SHANKAR KUMAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Bakawand
|
CH-11-011-029-003/117
(KOLAWAL)
|
3311011000NRG24190120240747895
|
19/01/2024
|
SATO
|
3311011WL082034
|
SATO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342837
|
|
Mrs. SATBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-029-003/120
(KOLAWAL)
|
3311011000NRG24190120240747896
|
19/01/2024
|
RAMSWARUP
|
3311011WL082034
|
RAMSWARUP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342809
|
|
Mr. RAMSWARUP KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24190120240747899
|
19/01/2024
|
DOMAYE
|
3311011WL082034
|
DOMAYE
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342806
|
|
Mrs. DOMAY BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24190120240747897
|
19/01/2024
|
LACHIN
|
3311011WL082034
|
LACHIN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342807
|
|
Mrs. LACHANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-029-003/138
(KOLAWAL)
|
3311011000NRG24190120240747900
|
19/01/2024
|
MANSHILA
|
3311011WL082034
|
MANSHILA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342881
|
|
Mrs. MANSILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-029-003/16-B
(KOLAWAL)
|
3311011000NRG24190120240747901
|
19/01/2024
|
NADURAM
|
3311011WL082034
|
NADURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342879
|
|
Mr. NADU RAM BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Bakawand
|
CH-11-011-029-003/263
(KOLAWAL)
|
3311011000NRG24190120240747903
|
19/01/2024
|
JAIMANI
|
3311011WL082034
|
JAIMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342883
|
|
Mrs. JAYMANI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-029-003/489
(KOLAWAL)
|
3311011000NRG24190120240747907
|
19/01/2024
|
PUNAY
|
3311011WL082034
|
PUNAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342808
|
|
Mrs. PUNAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-029-003/512
(KOLAWAL)
|
3311011000NRG24190120240747800
|
19/01/2024
|
BUDANTI BHARATI
|
3311011WL082019
|
BUDANTI BHARATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342805
|
|
Miss. BUDANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-029-003/513
(KOLAWAL)
|
3311011000NRG24190120240747801
|
19/01/2024
|
KANAK
|
3311011WL082019
|
KANAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342880
|
|
Mrs. KANAK BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-029-003/514
(KOLAWAL)
|
3311011000NRG24190120240747802
|
19/01/2024
|
KRISHNA BESRA
|
3311011WL082019
|
KRISHNA BESRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342838
|
|
KRISHNA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-058-002/602
(ULNAR)
|
3311011000NRG24190120240746155
|
19/01/2024
|
AASMATI
|
3311011WL081787
|
AASMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342802
|
|
AASMATI
|
IDBI BANK(607095)
|
|
28
|
Bakawand
|
CH-11-011-058-002/610
(ULNAR)
|
3311011000NRG24190120240746156
|
19/01/2024
|
NARSINGH
|
3311011WL081787
|
NARSINGH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342846
|
|
NARSINGH NAG
|
BANK OF INDIA(508505)
|
|
29
|
Bakawand
|
CH-11-011-058-002/80-A
(ULNAR)
|
3311011000NRG24190120240746157
|
19/01/2024
|
GOPAL
|
3311011WL081787
|
GOPAL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342847
|
|
GOPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24190120240747727
|
19/01/2024
|
CHAMRU
|
3311011WL082015
|
CHAMRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342887
|
|
CHAMROO RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24190120240747728
|
19/01/2024
|
PADMANI
|
3311011WL082015
|
PADMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342819
|
|
PADAMNI NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24190120240747730
|
19/01/2024
|
DASHAMI
|
3311011WL082015
|
DASHAMI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342818
|
|
DASMI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24190120240747729
|
19/01/2024
|
SAMPAT
|
3311011WL082015
|
SAMPAT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342817
|
|
SAMPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Bakawand
|
CH-11-011-039-002/158
(MULI)
|
3311011000NRG24190120240747731
|
19/01/2024
|
BALRAM
|
3311011WL082015
|
BALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342813
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Bakawand
|
CH-11-011-039-002/159
(MULI)
|
3311011000NRG24190120240747732
|
19/01/2024
|
DAYMAN
|
3311011WL082015
|
DAYMAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342821
|
|
DAYMAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Bakawand
|
CH-11-011-039-002/159
(MULI)
|
3311011000NRG24190120240747733
|
19/01/2024
|
SUKALDYE
|
3311011WL082015
|
SUKALDYE
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342820
|
|
SUKHDEI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-039-002/165-C
(MULI)
|
3311011000NRG24190120240747734
|
19/01/2024
|
MANGALRAM
|
3311011WL082015
|
MANGALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342814
|
|
MANGALRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Bakawand
|
CH-11-011-039-002/171
(MULI)
|
3311011000NRG24190120240747735
|
19/01/2024
|
HANURAM
|
3311011WL082015
|
HANURAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342822
|
|
HANU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bakawand
|
CH-11-011-039-002/171
(MULI)
|
3311011000NRG24190120240747736
|
19/01/2024
|
PURANI
|
3311011WL082015
|
PURANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342885
|
|
PURNI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bakawand
|
CH-11-011-039-002/177
(MULI)
|
3311011000NRG24190120240747737
|
19/01/2024
|
SUBHDRA
|
3311011WL082015
|
SUBHDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342816
|
|
Mrs. SUBHADRA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24190120240747741
|
19/01/2024
|
PARWATI
|
3311011WL082015
|
PARWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342886
|
|
PARVATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24190120240747740
|
19/01/2024
|
uday
|
3311011WL082015
|
uday
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342815
|
|
UDAY BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bakawand
|
CH-11-011-039-002/210
(MULI)
|
3311011000NRG24190120240747742
|
19/01/2024
|
TULASI
|
3311011WL082015
|
TULASI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342811
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bakawand
|
CH-11-011-039-002/224
(MULI)
|
3311011000NRG24190120240747743
|
19/01/2024
|
Anjali
|
3311011WL082015
|
Anjali
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342812
|
|
ANJLI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bakawand
|
CH-11-011-039-002/294
(MULI)
|
3311011000NRG24190120240747744
|
19/01/2024
|
Padam
|
3311011WL082015
|
Padam
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342824
|
|
PADAMNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bakawand
|
CH-11-011-039-002/294
(MULI)
|
3311011000NRG24190120240747745
|
19/01/2024
|
Sukaldei
|
3311011WL082015
|
Sukaldei
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342823
|
|
SUKALDAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Bakawand
|
CH-11-011-039-003/285
(MULI)
|
3311011000NRG24190120240745915
|
19/01/2024
|
CHITA
|
3311011WL081731
|
CHITA
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342781
|
|
CHINTA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bakawand
|
CH-11-011-048-001/404-B
(Rajnagar 2)
|
3311011000NRG24190120240747973
|
19/01/2024
|
SONMATI KASHYAP
|
3311011WL082045
|
SONMATI KASHYAP
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342889
|
|
SONMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bakawand
|
CH-11-011-048-001/49
(RAJNAGAR)
|
3311011000NRG24190120240748014
|
19/01/2024
|
PADAM BAGHEL
|
3311011WL082048
|
PADAM BAGHEL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342888
|
|
MR PADAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-048-001/589
(RAJNAGAR)
|
3311011000NRG24190120240747980
|
19/01/2024
|
hribla
|
3311011WL082045
|
hribla
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342780
|
|
HARIBALA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-048-001/589
(RAJNAGAR)
|
3311011000NRG24190120240747979
|
19/01/2024
|
MANBOD
|
3311011WL082045
|
MANBOD
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342779
|
|
MANBODH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-048-001/589
(RAJNAGAR)
|
3311011000NRG24190120240747978
|
19/01/2024
|
SAMPAT
|
3311011WL082045
|
SAMPAT
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342778
|
|
SAMPAT YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-048-001/668
(RAJNAGAR)
|
3311011000NRG24190120240748020
|
19/01/2024
|
HARISINGH
|
3311011WL082048
|
HARISINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342810
|
|
MR HARISINGH BISAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
54
|
Bakawand
|
CH-11-011-029-003/109
(KOLAWAL)
|
3311011000NRG24190120240747892
|
19/01/2024
|
sumani
|
3311011WL082034
|
sumani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342800
|
|
SUMANI BAGHEL W/ BUDHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24190120240747898
|
19/01/2024
|
MANO
|
3311011WL082034
|
MANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342857
|
|
MONO BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-029-003/16-B
(KOLAWAL)
|
3311011000NRG24190120240747902
|
19/01/2024
|
GOMATI
|
3311011WL082034
|
GOMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342853
|
|
GOMATI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-029-003/327
(KOLAWAL)
|
3311011000NRG24190120240747905
|
19/01/2024
|
bhagvati
|
3311011WL082034
|
bhagvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342848
|
|
BHAGVATI BESRA W/O LAXMAN BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-029-003/327
(KOLAWAL)
|
3311011000NRG24190120240747904
|
19/01/2024
|
LAXAMAN
|
3311011WL082034
|
LAXAMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342795
|
|
LAXMAN BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-029-003/516
(KOLAWAL)
|
3311011000NRG24190120240747803
|
19/01/2024
|
LAXMINATH NETAM
|
3311011WL082019
|
LAXMINATH NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342855
|
|
LAXMINATH NETAM SO MANGATU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-029-003/519
(KOLAWAL)
|
3311011000NRG24190120240747804
|
19/01/2024
|
RUKMANI
|
3311011WL082019
|
RUKMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342854
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-037-003/107
(MOHLAI)
|
3311011000NRG24190120240747911
|
19/01/2024
|
bhagturam
|
3311011WL082036
|
bhagturam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342851
|
|
BHAGATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-037-003/220
(MOHLAI)
|
3311011000NRG24190120240747914
|
19/01/2024
|
TULASI
|
3311011WL082036
|
TULASI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342862
|
|
TULSI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-037-003/256
(MOHLAI)
|
3311011000NRG24190120240747933
|
19/01/2024
|
KARTIK
|
3311011WL082040
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342852
|
|
KARTIK BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-037-003/256
(MOHLAI)
|
3311011000NRG24190120240747934
|
19/01/2024
|
MAHADAI
|
3311011WL082040
|
MAHADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342863
|
|
MAHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-037-003/278
(MOHLAI)
|
3311011000NRG24190120240747916
|
19/01/2024
|
MANGALI
|
3311011WL082036
|
MANGALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342793
|
|
MANGALI W/O SAMUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-037-003/278
(MOHLAI)
|
3311011000NRG24190120240747917
|
19/01/2024
|
SUKDHAR
|
3311011WL082036
|
SUKDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342850
|
|
SUKADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-037-003/281
(MOHLAI)
|
3311011000NRG24190120240746087
|
19/01/2024
|
MANGALU
|
3311011WL081766
|
MANGALU
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342849
|
|
MANGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-037-003/335
(MOHLAI)
|
3311011000NRG24190120240747935
|
19/01/2024
|
SANMATI
|
3311011WL082040
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342755
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-037-003/344
(MOHLAI)
|
3311011000NRG24190120240747937
|
19/01/2024
|
LAKHIRAM
|
3311011WL082040
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342791
|
|
LAKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-037-003/441
(MOHLAI)
|
3311011000NRG24190120240747938
|
19/01/2024
|
BALMATI BAGHEL
|
3311011WL082040
|
BALMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342757
|
|
BALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-037-003/70
(MOHLAI)
|
3311011000NRG24190120240746088
|
19/01/2024
|
URMILA
|
3311011WL081766
|
URMILA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342792
|
|
URMILA UNCHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-037-003/78
(MOHLAI)
|
3311011000NRG24190120240747939
|
19/01/2024
|
KACHARO
|
3311011WL082040
|
KACHARO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342756
|
|
KACHARO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-060-001/121-A
(CHOKNAR)
|
3311011000NRG24190120240747942
|
19/01/2024
|
SOBARAM
|
3311011WL082042
|
SOBARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342801
|
|
SOBHA RAM NETAM S/OGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-060-001/133
(CHOKNAR)
|
3311011000NRG24190120240747943
|
19/01/2024
|
NAGDU
|
3311011WL082042
|
NAGDU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342858
|
|
NADGU S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-060-001/139
(CHOKNAR)
|
3311011000NRG24190120240747944
|
19/01/2024
|
LIMBATI
|
3311011WL082042
|
LIMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342861
|
|
LIMBATI W/O MAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-060-001/4
(CHOKNAR)
|
3311011000NRG24190120240747945
|
19/01/2024
|
DHANUR
|
3311011WL082042
|
DHANUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342799
|
|
DHANUR S/O JAGBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-060-001/4
(CHOKNAR)
|
3311011000NRG24190120240747946
|
19/01/2024
|
jaymani
|
3311011WL082042
|
jaymani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342798
|
|
JAYMANI W/O DHANUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-060-001/57
(CHOKNAR)
|
3311011000NRG24190120240747948
|
19/01/2024
|
Ajambar
|
3311011WL082042
|
Ajambar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342859
|
|
AJAMBAR S/O JAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-060-001/57
(CHOKNAR)
|
3311011000NRG24190120240747947
|
19/01/2024
|
KAMLA
|
3311011WL082042
|
KAMLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342794
|
|
KAMLA W/O AJMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-060-001/81
(CHOKNAR)
|
3311011000NRG24190120240747949
|
19/01/2024
|
JAYRAM
|
3311011WL082042
|
JAYRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342856
|
|
JAYRAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bakawand
|
CH-11-011-060-001/87
(CHOKNAR)
|
3311011000NRG24190120240747950
|
19/01/2024
|
SOMA
|
3311011WL082042
|
SOMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342796
|
|
SOMA S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-060-001/87
(CHOKNAR)
|
3311011000NRG24190120240747951
|
19/01/2024
|
SUKDYE
|
3311011WL082042
|
SUKDYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342797
|
|
SUKALDEI W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-063-001/1079
(JAIBEL)
|
3311011000NRG24190120240745959
|
19/01/2024
|
TEMABATI
|
3311011WL081740
|
TEMABATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342860
|
|
TEMBATI BAGHEL W/O SAMUNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-063-001/1087
(JAIBEL)
|
3311011000NRG24190120240745960
|
19/01/2024
|
RAIBARI
|
3311011WL081740
|
RAIBARI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342758
|
|
RAIBARI W/O RAGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
85
|
Bakawand
|
CH-11-011-037-003/222
(MOHLAI)
|
3311011000NRG24190120240747915
|
19/01/2024
|
PARMANAND
|
3311011WL082036
|
PARMANAND
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342834
|
|
MR PARMANAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
Bakawand
|
CH-11-011-018-001/38
(farsigaon)
|
3311011000NRG24190120240745926
|
19/01/2024
|
HEMKUMARI
|
3311011WL081737
|
HEMKUMARI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342777
|
|
MRS HEMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-023-001/335
(karpawand)
|
3311011000NRG24190120240746068
|
19/01/2024
|
ruko bai
|
3311011WL081759
|
ruko bai
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342839
|
|
RUKO BAI
|
BANK OF BARODA(606985)
|
|
88
|
Bakawand
|
CH-11-011-023-001/606
(karpawand)
|
3311011000NRG24190120240745984
|
19/01/2024
|
saito bai
|
3311011WL081747
|
saito bai
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342835
|
|
MISS SAYTO BAI SONI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-023-001/607
(karpawand)
|
3311011000NRG24190120240745985
|
19/01/2024
|
jayman
|
3311011WL081747
|
jayman
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342759
|
|
MR JAIMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-023-001/615
(karpawand)
|
3311011000NRG24190120240745986
|
19/01/2024
|
fulo
|
3311011WL081747
|
fulo
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342836
|
|
MISS FULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-026-001/159
(KODAWAND)
|
3311011000NRG24190120240746070
|
19/01/2024
|
LAXMA
|
3311011WL081760
|
LAXMA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342790
|
|
MRS LACHHMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-026-001/589
(KODAWAND)
|
3311011000NRG24190120240746071
|
19/01/2024
|
HARISHCHAND
|
3311011WL081760
|
HARISHCHAND
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342760
|
|
MR HARISHCHANDRA BHATRA SO JHITRU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-031-004/100
(kosmi)
|
3311011000NRG24190120240749377
|
19/01/2024
|
DHANIRAM
|
3311011WL082199
|
DHANIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342767
|
|
Mr. DHANIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
94
|
Bakawand
|
CH-11-011-031-004/100
(kosmi)
|
3311011000NRG24190120240749378
|
19/01/2024
|
RAIMATI
|
3311011WL082199
|
RAIMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342766
|
|
MRS RAIMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-031-004/110
(kosmi)
|
3311011000NRG24190120240749379
|
19/01/2024
|
HEMBATI
|
3311011WL082199
|
HEMBATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342762
|
|
MRS HEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-031-004/125
(kosmi)
|
3311011000NRG24190120240749380
|
19/01/2024
|
KUMARI
|
3311011WL082199
|
KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342890
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-031-004/125
(kosmi)
|
3311011000NRG24190120240749381
|
19/01/2024
|
SUKHDEV
|
3311011WL082199
|
SUKHDEV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342761
|
|
MR SUKHDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-031-004/222
(kosmi)
|
3311011000NRG24190120240749385
|
19/01/2024
|
BUDHMATI
|
3311011WL082199
|
BUDHMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342764
|
|
MRS BUDMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-031-004/222
(kosmi)
|
3311011000NRG24190120240749384
|
19/01/2024
|
DEVAGAN
|
3311011WL082199
|
DEVAGAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342787
|
|
MR DEVGAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-031-004/251
(kosmi)
|
3311011000NRG24190120240749386
|
19/01/2024
|
FULSING
|
3311011WL082199
|
FULSING
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342884
|
|
MR FULSINGH BHADRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-031-004/251
(kosmi)
|
3311011000NRG24190120240749387
|
19/01/2024
|
VIMALA
|
3311011WL082199
|
VIMALA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342771
|
|
MRS VIMLA BHADRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-031-004/256
(kosmi)
|
3311011000NRG24190120240749388
|
19/01/2024
|
VIMLA
|
3311011WL082199
|
VIMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342784
|
|
MRS VIMLA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-031-004/300
(kosmi)
|
3311011000NRG24190120240749390
|
19/01/2024
|
SUKAL
|
3311011WL082199
|
SUKAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342785
|
|
MRS SUKALU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-031-004/309
(kosmi)
|
3311011000NRG24190120240749391
|
19/01/2024
|
GANESH
|
3311011WL082199
|
GANESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342765
|
|
MR GANESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-031-004/309
(kosmi)
|
3311011000NRG24190120240749392
|
19/01/2024
|
KAMALA
|
3311011WL082199
|
KAMALA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342763
|
|
MRS KAMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-039-002/182
(MULI)
|
3311011000NRG24190120240747739
|
19/01/2024
|
raimati
|
3311011WL082015
|
raimati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342871
|
|
REYMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Bakawand
|
CH-11-011-039-002/182
(MULI)
|
3311011000NRG24190120240747738
|
19/01/2024
|
sahadev
|
3311011WL082015
|
sahadev
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342870
|
|
SAHDEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Bakawand
|
CH-11-011-039-002/623
(MULI)
|
3311011000NRG24190120240747746
|
19/01/2024
|
KALAWATI
|
3311011WL082015
|
KALAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342865
|
|
MRS KALA VATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-048-001/1011
(RAJNAGAR)
|
3311011000NRG24190120240748010
|
19/01/2024
|
BANITA
|
3311011WL082048
|
BANITA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342774
|
|
MRS BANITA BISAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-048-001/263
(RAJNAGAR)
|
3311011000NRG24190120240747968
|
19/01/2024
|
MAHENDRA
|
3311011WL082045
|
MAHENDRA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342783
|
|
MR MAHEDRO BISAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-048-001/263
(RAJNAGAR)
|
3311011000NRG24190120240747969
|
19/01/2024
|
REVATI
|
3311011WL082045
|
REVATI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342788
|
|
MRS REVTI BISAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-048-001/284
(RAJNAGAR)
|
3311011000NRG24190120240747971
|
19/01/2024
|
KAMLI
|
3311011WL082045
|
KAMLI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342825
|
|
MRS KAMLI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-048-001/284
(RAJNAGAR)
|
3311011000NRG24190120240747970
|
19/01/2024
|
PREMCHAND
|
3311011WL082045
|
PREMCHAND
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342826
|
|
PREMCHAND BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Bakawand
|
CH-11-011-048-001/289
(RAJNAGAR)
|
3311011000NRG24190120240748011
|
19/01/2024
|
NILAVATI
|
3311011WL082048
|
NILAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342789
|
|
MISS NILABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-048-001/297
(RAJNAGAR)
|
3311011000NRG24190120240747972
|
19/01/2024
|
HARIRAM
|
3311011WL082045
|
HARIRAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342775
|
|
MR HARI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-048-001/3702
(RAJNAGAR)
|
3311011000NRG24190120240748012
|
19/01/2024
|
chaitoo kashyap
|
3311011WL082048
|
chaitoo kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342832
|
|
MR CHAITU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-048-001/3793
(RAJNAGAR)
|
3311011000NRG24190120240748013
|
19/01/2024
|
BHUPENDRA NAG
|
3311011WL082048
|
BHUPENDRA NAG
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342772
|
|
Bhupendra Kumar Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Bakawand
|
CH-11-011-048-001/479
(Rajnagar 2)
|
3311011000NRG24190120240747974
|
19/01/2024
|
MANGATURAM
|
3311011WL082045
|
MANGATURAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342768
|
|
MR MANGATU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-048-001/479
(Rajnagar 2)
|
3311011000NRG24190120240747975
|
19/01/2024
|
RADMA
|
3311011WL082045
|
RADMA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342829
|
|
MRS RADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-048-001/517
(RAJNAGAR)
|
3311011000NRG24190120240747976
|
19/01/2024
|
BAID
|
3311011WL082045
|
BAID
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342786
|
|
MR BOEEDNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-048-001/540
(Rajnagar 2)
|
3311011000NRG24190120240747977
|
19/01/2024
|
Sunil
|
3311011WL082045
|
Sunil
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342830
|
|
SUNIL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bakawand
|
CH-11-011-048-001/621
(RAJNAGAR)
|
3311011000NRG24190120240748016
|
19/01/2024
|
GADABA
|
3311011WL082048
|
GADABA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342866
|
|
MR GABADA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG24190120240748019
|
19/01/2024
|
DAMRUDHAR
|
3311011WL082048
|
DAMRUDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342773
|
|
MR DAMARUDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG24190120240748017
|
19/01/2024
|
DURJAN
|
3311011WL082048
|
DURJAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342782
|
|
MR DURJAN NAG
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG24190120240748018
|
19/01/2024
|
PADAM
|
3311011WL082048
|
PADAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342831
|
|
MRS PADMA NAG
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-048-001/706
(RAJNAGAR)
|
3311011000NRG24190120240747981
|
19/01/2024
|
TUMAR
|
3311011WL082045
|
TUMAR
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342827
|
|
MR TUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-048-001/878
(RAJNAGAR)
|
3311011000NRG24190120240748025
|
19/01/2024
|
CHANDAR
|
3311011WL082048
|
CHANDAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342864
|
|
MR CHANDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-048-001/96
(RAJNAGAR)
|
3311011000NRG24190120240747984
|
19/01/2024
|
NEELAM
|
3311011WL082045
|
NEELAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342828
|
|
MR NILAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-088-001/13
(Rajnagar 2)
|
3311011000NRG24190120240747985
|
19/01/2024
|
SAVITRI
|
3311011WL082045
|
SAVITRI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342833
|
|
MISS SAVITRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-088-001/21
(Rajnagar 2)
|
3311011000NRG24190120240747986
|
19/01/2024
|
YASHODA
|
3311011WL082045
|
YASHODA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342867
|
|
YASHODA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bakawand
|
CH-11-011-088-001/24
(Rajnagar 2)
|
3311011000NRG24190120240747987
|
19/01/2024
|
AMBIKA
|
3311011WL082045
|
AMBIKA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342868
|
|
AMBIKA BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
132
|
Bakawand
|
CH-11-011-029-003/489
(KOLAWAL)
|
3311011000NRG24190120240747908
|
19/01/2024
|
GANGARAM
|
3311011WL082034
|
GANGARAM
|
00415
|
SBIN0008119
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342776
|
|
MR GANGARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
Bakawand
|
CH-11-011-031-004/183
(kosmi)
|
3311011000NRG24190120240749383
|
19/01/2024
|
SUKARI
|
3311011WL082199
|
SUKARI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141342770
|
|
MRS SUKARI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-058-002/15-A
(ULNAR)
|
3311011000NRG24190120240746152
|
19/01/2024
|
DASHMI
|
3311011WL081787
|
DASHMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342769
|
|
MRS DASHAMI BESHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
135
|
Bakawand
|
CH-11-011-037-003/340
(MOHLAI)
|
3311011000NRG24190120240747936
|
19/01/2024
|
SANTO
|
3311011WL082040
|
SANTO
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141342869
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
Bakawand
|
CH-11-011-023-001/667
(karpawand)
|
3311011000NRG24190120240745987
|
19/01/2024
|
madhav
|
3311011WL081747
|
madhav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141342843
|
|
MADHAV SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131053
|
131053
|
|
|
|
|
|
|
|