|
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-11-011-014-001/321
(CHOTEDEWDA)
|
3311011000NRG24270320240968877
|
27/03/2024
|
lalit
|
3311011WL112803
|
lalit
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425322
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/424-A
(CHOTEDEWDA)
|
3311011000NRG24270320240964847
|
27/03/2024
|
KULO
|
3311011WL112109
|
KULO
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425325
|
|
KULO
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-014-001/451-A
(CHOTEDEWDA)
|
3311011000NRG24270320240964851
|
27/03/2024
|
CHAITU PATEL
|
3311011WL112110
|
CHAITU PATEL
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425326
|
|
CHAITOO PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-014-001/620
(CHOTEDEWDA)
|
3311011000NRG24270320240968880
|
27/03/2024
|
KURASO
|
3311011WL112803
|
KURASO
|
00045
|
BARB0JAGDAL
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922425323
|
|
KURASO
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-014-001/94
(CHOTEDEWDA)
|
3311011000NRG24270320240964849
|
27/03/2024
|
DEVISINGH KASHYAP
|
3311011WL112109
|
DEVISINGH KASHYAP
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425328
|
|
DEVISINGH KASHYAP
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-019-003/268
(JAITGIRY)
|
3311011000NRG24270320240964858
|
27/03/2024
|
DHAMARU
|
3311011WL112113
|
DHAMARU
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425324
|
|
Mr. DAMRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-011-002/178
(CHARGAON)
|
3311011000NRG24260320240963770
|
27/03/2024
|
BABITA BAGHEL
|
3311011WL111942
|
BABITA BAGHEL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425305
|
|
BABITA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bakawand
|
CH-11-011-018-001/151
(farsigaon)
|
3311011000NRG24270320240968988
|
27/03/2024
|
RAMLAL
|
3311011WL112816
|
RAMLAL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425279
|
|
Mr. RAMLAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Bakawand
|
CH-11-011-018-001/200
(farsigaon)
|
3311011000NRG24270320240968993
|
27/03/2024
|
demani
|
3311011WL112816
|
demani
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425282
|
|
Mrs. DOMINI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-069-004/201
(GUMDEL)
|
3311011000NRG24270320240965856
|
27/03/2024
|
ILAWAVATI
|
3311011WL112290
|
ILAWAVATI
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425264
|
|
ILAVATI BHATRA W/O PANCHO BHATRA
|
BANK OF INDIA(508505)
|
|
11
|
Bakawand
|
CH-11-011-069-004/60
(GUMDEL)
|
3311011000NRG24270320240965857
|
27/03/2024
|
CHATUR
|
3311011WL112290
|
CHATUR
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425258
|
|
CHATUR SUDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-069-003/173
(GUMDEL)
|
3311011000NRG24270320240965849
|
27/03/2024
|
MUKUNDRAM
|
3311011WL112290
|
MUKUNDRAM
|
00078
|
CNRB0001188
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425329
|
|
MAKUND RAM KASHYAP SOHARICHAND KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-033-001/15-A
(MALGAON)
|
3311011000NRG24270320240966022
|
27/03/2024
|
JAYDEV
|
3311011WL112360
|
JAYDEV
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425312
|
|
Jaydev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-014-001/217
(CHOTEDEWDA)
|
3311011000NRG24270320240968835
|
27/03/2024
|
JAMBATI
|
3311011WL112796
|
JAMBATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425313
|
|
MISS JAMBATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-014-001/89
(CHOTEDEWDA)
|
3311011000NRG24270320240968838
|
27/03/2024
|
BUDHAMANI GOYAL
|
3311011WL112796
|
BUDHAMANI GOYAL
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425314
|
|
MISS BUDHMANI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-014-001/67-A
(CHOTEDEWDA)
|
3311011000NRG24270320240964848
|
27/03/2024
|
SHIVRAM BAGHEL
|
3311011WL112109
|
SHIVRAM BAGHEL
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425295
|
|
SHIVRAM BAGHEL
|
CANARA BANK(508532)
|
|
17
|
Bakawand
|
CH-11-011-091-001/7
(Chhotedewda 2)
|
3311011000NRG24270320240964853
|
27/03/2024
|
RADHU
|
3311011WL112110
|
RADHU
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425307
|
|
RADHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-001-001/512
(BADEDEWADA)
|
3311011000NRG24270320240964835
|
27/03/2024
|
sadhuram
|
3311011WL112103
|
sadhuram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425306
|
|
Mr. SADHURAM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-001/1011
(BELPUTI)
|
3311011000NRG24270320240964843
|
27/03/2024
|
BHAKCHAND
|
3311011WL112106
|
BHAKCHAND
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425289
|
|
Mr. BHAKAHCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-006-001/369
(Belputi 2)
|
3311011000NRG24270320240964869
|
27/03/2024
|
damaru
|
3311011WL112118
|
damaru
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425297
|
|
Mr. DAMRU PANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-011-002/236
(CHARGAON)
|
3311011000NRG24260320240963772
|
27/03/2024
|
dumari
|
3311011WL111942
|
dumari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425283
|
|
Miss. DUMRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-019-003/921
(JAITGIRY)
|
3311011000NRG24270320240964859
|
27/03/2024
|
PADLAM
|
3311011WL112113
|
PADLAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425269
|
|
Mr. PADLAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-045-002/16-A
(PATHARI)
|
3311011000NRG24270320240965971
|
27/03/2024
|
ANATRAM
|
3311011WL112337
|
ANATRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425304
|
|
Mr. ANAT RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-045-002/5-A
(PATHARI)
|
3311011000NRG24270320240965973
|
27/03/2024
|
BARI
|
3311011WL112337
|
BARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425278
|
|
Mrs. BARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG24270320240965974
|
27/03/2024
|
MANGAL
|
3311011WL112337
|
MANGAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425263
|
|
Mr. MANGAL JJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-045-002/7
(PATHARI)
|
3311011000NRG24270320240965976
|
27/03/2024
|
lachama
|
3311011WL112337
|
lachama
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425292
|
|
Mrs. LACHMA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-045-002/948
(PATHARI)
|
3311011000NRG24270320240965978
|
27/03/2024
|
KUMRAJ
|
3311011WL112337
|
KUMRAJ
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425291
|
|
Mr. KUMBHARAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-033-001/12-A
(MALGAON)
|
3311011000NRG24270320240966017
|
27/03/2024
|
RUKANI
|
3311011WL112360
|
RUKANI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425350
|
|
MRS RUKMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-033-001/13
(MALGAON)
|
3311011000NRG24270320240966020
|
27/03/2024
|
Subhadra
|
3311011WL112360
|
Subhadra
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425338
|
|
SUBHADRA NAG
|
IDBI BANK(607095)
|
|
30
|
Bakawand
|
CH-11-011-033-001/22-A
(MALGAON)
|
3311011000NRG24270320240966025
|
27/03/2024
|
JAGESHWARI
|
3311011WL112360
|
JAGESHWARI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425349
|
|
JAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24270320240966031
|
27/03/2024
|
Geetamani
|
3311011WL112360
|
Geetamani
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425337
|
|
GITAMANI NAG
|
IDBI BANK(607095)
|
|
32
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24270320240966029
|
27/03/2024
|
RAMDEV
|
3311011WL112360
|
RAMDEV
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425348
|
|
RAMDEV NAG
|
IDBI BANK(607095)
|
|
33
|
Bakawand
|
CH-11-011-033-001/42
(MALGAON)
|
3311011000NRG24270320240966033
|
27/03/2024
|
KOUSULIYA
|
3311011WL112360
|
KOUSULIYA
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425340
|
|
MRS KOUSHALYA BAI WO BHUVNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-033-001/467
(MALGAON)
|
3311011000NRG24270320240966034
|
27/03/2024
|
CHETAN NAG
|
3311011WL112360
|
CHETAN NAG
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425345
|
|
CHETAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bakawand
|
CH-11-011-040-001/458
(NALAPAWAND)
|
3311011000NRG24270320240964867
|
27/03/2024
|
farsu ram sethiya
|
3311011WL112117
|
farsu ram sethiya
|
00165
|
IBKL0002101
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2922425342
|
|
FARSURAM SETHIYA
|
IDBI BANK(607095)
|
|
36
|
Bakawand
|
CH-11-011-069-002/62
(GUMDEL)
|
3311011000NRG24270320240965838
|
27/03/2024
|
CHINGADU
|
3311011WL112290
|
CHINGADU
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425344
|
|
CHINGDU NAG
|
IDBI BANK(607095)
|
|
37
|
Bakawand
|
CH-11-011-069-002/65
(GUMDEL)
|
3311011000NRG24270320240965839
|
27/03/2024
|
LAKHAMU
|
3311011WL112290
|
LAKHAMU
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425341
|
|
LAKHMU NAG
|
IDBI BANK(607095)
|
|
38
|
Bakawand
|
CH-11-011-069-002/90
(GUMDEL)
|
3311011000NRG24270320240965846
|
27/03/2024
|
DEVKI KASHYAP
|
3311011WL112290
|
DEVKI KASHYAP
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425330
|
|
DEVKI BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Bakawand
|
CH-11-011-069-003/174
(GUMDEL)
|
3311011000NRG24270320240965850
|
27/03/2024
|
MAYADHR NAG
|
3311011WL112290
|
MAYADHR NAG
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425343
|
|
MAYADHR NAG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
40
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24270320240966032
|
27/03/2024
|
BHAGYASHWARI
|
3311011WL112360
|
BHAGYASHWARI
|
00177
|
IOBA0002991
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425220
|
|
BHAGYASHWARI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
Bakawand
|
CH-11-011-018-001/29
(farsigaon)
|
3311011000NRG24270320240965602
|
27/03/2024
|
MUKTA
|
3311011WL112260
|
MUKTA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425391
|
|
MUKTA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-039-002/1082
(MULI)
|
3311011000NRG24270320240964844
|
27/03/2024
|
Sonmati
|
3311011WL112107
|
Sonmati
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2922425235
|
|
SONMATI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bakawand
|
CH-11-011-039-002/165-C
(MULI)
|
3311011000NRG24260320240963116
|
27/03/2024
|
MANGALRAM
|
3311011WL111841
|
MANGALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425184
|
|
MANGALRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-039-002/210
(MULI)
|
3311011000NRG24260320240963119
|
27/03/2024
|
TULASI
|
3311011WL111841
|
TULASI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425241
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bakawand
|
CH-11-011-071-001/190
(SATLAWAND)
|
3311011000NRG24270320240965730
|
27/03/2024
|
MAHESH
|
3311011WL112281
|
MAHESH
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425213
|
|
MAHESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bakawand
|
CH-11-011-071-001/195
(SATLAWAND)
|
3311011000NRG24270320240965731
|
27/03/2024
|
SUBHASH NAG
|
3311011WL112281
|
SUBHASH NAG
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425238
|
|
SUBHASH NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Bakawand
|
CH-11-011-071-001/215
(SATLAWAND)
|
3311011000NRG24270320240965732
|
27/03/2024
|
SAMALBATI
|
3311011WL112281
|
SAMALBATI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425224
|
|
SAMLABATI BHADRE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bakawand
|
CH-11-011-071-001/249
(SATLAWAND)
|
3311011000NRG24270320240965733
|
27/03/2024
|
PARASRAM
|
3311011WL112281
|
PARASRAM
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425266
|
|
FARASHNATH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bakawand
|
CH-11-011-071-001/348
(SATLAWAND)
|
3311011000NRG24270320240965734
|
27/03/2024
|
sukhdev
|
3311011WL112281
|
sukhdev
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425223
|
|
SUKDEV
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-071-001/538
(SATLAWAND)
|
3311011000NRG24270320240965735
|
27/03/2024
|
HIRASINGH
|
3311011WL112281
|
HIRASINGH
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425222
|
|
HIRASINGH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-071-001/77
(SATLAWAND)
|
3311011000NRG24270320240965736
|
27/03/2024
|
SHANKAR
|
3311011WL112281
|
SHANKAR
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425211
|
|
SHANKAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-071-001/84
(SATLAWAND)
|
3311011000NRG24270320240965737
|
27/03/2024
|
KHOGURAM
|
3311011WL112281
|
KHOGURAM
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922425216
|
|
KHAGU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
53
|
Bakawand
|
CH-11-011-009-001/352-A
(CHINDGAON)
|
3311011000NRG24270320240968781
|
27/03/2024
|
AASMATI
|
3311011WL112790
|
AASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425364
|
|
AASMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-009-001/352-A
(CHINDGAON)
|
3311011000NRG24270320240968780
|
27/03/2024
|
GOVIND
|
3311011WL112790
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425381
|
|
GOVIND BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-009-001/517
(CHINDGAON)
|
3311011000NRG24270320240968785
|
27/03/2024
|
SONBARI
|
3311011WL112790
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425369
|
|
SONBARI W/O CHATUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-009-001/517
(CHINDGAON)
|
3311011000NRG24270320240968786
|
27/03/2024
|
TANKE RAM
|
3311011WL112790
|
TANKE RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425232
|
|
TANKE RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-011-001/33
(CHARGAON)
|
3311011000NRG24260320240963808
|
27/03/2024
|
DHANSU
|
3311011WL111953
|
DHANSU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425182
|
|
DHANSU NETAM S/O SOMAROO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-011-001/69
(CHARGAON)
|
3311011000NRG24260320240963809
|
27/03/2024
|
BALNATH
|
3311011WL111953
|
BALNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425354
|
|
BALNATH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-011-002/132
(CHARGAON)
|
3311011000NRG24260320240963804
|
27/03/2024
|
KANSO
|
3311011WL111950
|
KANSO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425352
|
|
KANSO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-011-002/132
(CHARGAON)
|
3311011000NRG24260320240963802
|
27/03/2024
|
SOMNATH
|
3311011WL111950
|
SOMNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425194
|
|
SOMANATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-011-002/132
(CHARGAON)
|
3311011000NRG24260320240963896
|
27/03/2024
|
SONSING
|
3311011WL111965
|
SONSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425183
|
|
SONSING BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-011-002/132
(CHARGAON)
|
3311011000NRG24260320240963803
|
27/03/2024
|
sukmati
|
3311011WL111950
|
sukmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425195
|
|
SUKHAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-011-002/133
(CHARGAON)
|
3311011000NRG24270320240965536
|
27/03/2024
|
BULU
|
3311011WL112252
|
BULU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425206
|
|
BULU BAGHEL S/O GAGRA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-011-002/135
(CHARGAON)
|
3311011000NRG24270320240965539
|
27/03/2024
|
JAITI
|
3311011WL112252
|
JAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425200
|
|
JAITI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-011-002/135
(CHARGAON)
|
3311011000NRG24270320240965538
|
27/03/2024
|
KUDARAM
|
3311011WL112252
|
KUDARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425201
|
|
KHATKUDA NETAM S/O SAGRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-011-002/136
(CHARGAON)
|
3311011000NRG24270320240965540
|
27/03/2024
|
SAMPAT
|
3311011WL112252
|
SAMPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425363
|
|
SAMPAT POYAM S/O SONOO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-011-002/137
(CHARGAON)
|
3311011000NRG24260320240963897
|
27/03/2024
|
BUDHMAN
|
3311011WL111965
|
BUDHMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425207
|
|
BUDHMAN YADAV S/O NADHGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-011-002/142
(CHARGAON)
|
3311011000NRG24260320240963767
|
27/03/2024
|
chitaki
|
3311011WL111942
|
chitaki
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425366
|
|
CHITKI BAGHEL W/O THBRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-011-002/148
(CHARGAON)
|
3311011000NRG24270320240965541
|
27/03/2024
|
SANGRAM
|
3311011WL112252
|
SANGRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425205
|
|
SAGARAM BAGHEL
|
IDBI BANK(607095)
|
|
70
|
Bakawand
|
CH-11-011-011-002/148
(CHARGAON)
|
3311011000NRG24270320240965542
|
27/03/2024
|
SAVITARI
|
3311011WL112252
|
SAVITARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425204
|
|
SAVITRI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bakawand
|
CH-11-011-011-002/151
(CHARGAON)
|
3311011000NRG24260320240963805
|
27/03/2024
|
DHANSINGH BAGHEL
|
3311011WL111950
|
DHANSINGH BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425380
|
|
DHANSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-011-002/153
(CHARGAON)
|
3311011000NRG24260320240963812
|
27/03/2024
|
AASMATI
|
3311011WL111953
|
AASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425192
|
|
AASMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bakawand
|
CH-11-011-011-002/153
(CHARGAON)
|
3311011000NRG24260320240963722
|
27/03/2024
|
JAITI
|
3311011WL111938
|
JAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425191
|
|
JAITI POYAM W/O SAGRAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-011-002/153
(CHARGAON)
|
3311011000NRG24260320240963811
|
27/03/2024
|
LAKHINAT
|
3311011WL111953
|
LAKHINAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425356
|
|
LAKHINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-011-002/153
(CHARGAON)
|
3311011000NRG24260320240963721
|
27/03/2024
|
SANGRAM
|
3311011WL111938
|
SANGRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425190
|
|
SAGRAM POYAM S/O BAJAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-011-002/158
(CHARGAON)
|
3311011000NRG24270320240965546
|
27/03/2024
|
ramu
|
3311011WL112252
|
ramu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425357
|
|
RAMU NETAM S/O ANDHARU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-011-002/159
(CHARGAON)
|
3311011000NRG24260320240963902
|
27/03/2024
|
hemchand
|
3311011WL111965
|
hemchand
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425376
|
|
HEM POYAM S/O GOBAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-011-002/159
(CHARGAON)
|
3311011000NRG24260320240963901
|
27/03/2024
|
KANAKYE
|
3311011WL111965
|
KANAKYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425334
|
|
KANAKDAI POYAM W/O HEM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-011-002/161
(CHARGAON)
|
3311011000NRG24260320240963723
|
27/03/2024
|
SUKNATH BAGHEL
|
3311011WL111938
|
SUKNATH BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425228
|
|
SUKNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-011-002/167
(CHARGAON)
|
3311011000NRG24260320240963724
|
27/03/2024
|
GOBAR
|
3311011WL111938
|
GOBAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425331
|
|
GOBAR BAGHEL SO TENDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-011-002/168
(CHARGAON)
|
3311011000NRG24260320240963905
|
27/03/2024
|
DOWALAT
|
3311011WL111965
|
DOWALAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425353
|
|
DAULAT BAGHEL S/O MAN SINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-011-002/168
(CHARGAON)
|
3311011000NRG24260320240963906
|
27/03/2024
|
SARITA
|
3311011WL111965
|
SARITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425185
|
|
SARITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-011-002/173
(CHARGAON)
|
3311011000NRG24260320240963908
|
27/03/2024
|
PHOOLO
|
3311011WL111965
|
PHOOLO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425333
|
|
FULOBAI W/O RATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-011-002/173
(CHARGAON)
|
3311011000NRG24260320240963907
|
27/03/2024
|
RATU
|
3311011WL111965
|
RATU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425360
|
|
RATURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-011-002/174
(CHARGAON)
|
3311011000NRG24260320240963909
|
27/03/2024
|
DAYARAM
|
3311011WL111965
|
DAYARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425193
|
|
DAYARAM POYAM S/O CHINGDOO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24260320240963911
|
27/03/2024
|
Dhanai
|
3311011WL111965
|
Dhanai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425203
|
|
DHANAI BAGHEL W/O DUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24260320240963910
|
27/03/2024
|
DUMAR
|
3311011WL111965
|
DUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425320
|
|
DUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24260320240963912
|
27/03/2024
|
LAXMAN
|
3311011WL111965
|
LAXMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425208
|
|
LAXMAN SINGH YADAV S/O DUMAR RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-011-002/178
(CHARGAON)
|
3311011000NRG24260320240963769
|
27/03/2024
|
fulmati
|
3311011WL111942
|
fulmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425347
|
|
FULMATI W/O SAMRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-011-002/178
(CHARGAON)
|
3311011000NRG24260320240963768
|
27/03/2024
|
SAMRATH
|
3311011WL111942
|
SAMRATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425358
|
|
SAMARATH BAHGEL S/O SUBA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-011-002/179
(CHARGAON)
|
3311011000NRG24260320240963913
|
27/03/2024
|
SUSHILA
|
3311011WL111965
|
SUSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425351
|
|
MRS SUSHILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-011-002/190
(CHARGAON)
|
3311011000NRG24260320240963914
|
27/03/2024
|
RATNI
|
3311011WL111965
|
RATNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425180
|
|
RATNI NETAM W/O GANDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-011-002/192
(CHARGAON)
|
3311011000NRG24260320240963915
|
27/03/2024
|
LACHAMAN
|
3311011WL111965
|
LACHAMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425335
|
|
LACHMAN POYAN SO HALDHAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-011-002/192
(CHARGAON)
|
3311011000NRG24260320240963916
|
27/03/2024
|
sakaruram
|
3311011WL111965
|
sakaruram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425225
|
|
SAKARU RAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-011-002/192-A
(CHARGAON)
|
3311011000NRG24260320240963917
|
27/03/2024
|
MOHAN
|
3311011WL111965
|
MOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425214
|
|
MOHAN POYAM S/O HALADHAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-011-002/193
(CHARGAON)
|
3311011000NRG24260320240963919
|
27/03/2024
|
RAIMATI
|
3311011WL111965
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425332
|
|
RAIMATI POYAM W/O SUKHRAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-011-002/193
(CHARGAON)
|
3311011000NRG24260320240963918
|
27/03/2024
|
SUKRAM
|
3311011WL111965
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425359
|
|
SUKHRAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-011-002/193
(CHARGAON)
|
3311011000NRG24260320240963920
|
27/03/2024
|
SURJU
|
3311011WL111965
|
SURJU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425181
|
|
SURJU NETAM S/O SUKHRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-011-002/202
(CHARGAON)
|
3311011000NRG24260320240963814
|
27/03/2024
|
SAMALDYE
|
3311011WL111953
|
SAMALDYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425209
|
|
Mrs. SAMALBATI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
100
|
Bakawand
|
CH-11-011-011-002/202
(CHARGAON)
|
3311011000NRG24260320240963813
|
27/03/2024
|
samndu
|
3311011WL111953
|
samndu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2922425178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Bakawand
|
CH-11-011-011-002/204
(CHARGAON)
|
3311011000NRG24260320240963726
|
27/03/2024
|
RAIMAN
|
3311011WL111938
|
RAIMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425177
|
|
RAIMAN BAGHEL S/O SUDAR RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-011-002/204
(CHARGAON)
|
3311011000NRG24260320240963725
|
27/03/2024
|
sudar
|
3311011WL111938
|
sudar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425227
|
|
SUDAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-011-002/211
(CHARGAON)
|
3311011000NRG24260320240963922
|
27/03/2024
|
KUMAR
|
3311011WL111965
|
KUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425362
|
|
KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-011-002/211
(CHARGAON)
|
3311011000NRG24260320240963923
|
27/03/2024
|
SURIJ
|
3311011WL111965
|
SURIJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425365
|
|
SURIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-011-002/213
(CHARGAON)
|
3311011000NRG24260320240963924
|
27/03/2024
|
KISRAN
|
3311011WL111965
|
KISRAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425196
|
|
KIRSAN POYAM S/O MANGLOO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-011-002/213
(CHARGAON)
|
3311011000NRG24260320240963925
|
27/03/2024
|
NEELAWATI
|
3311011WL111965
|
NEELAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425199
|
|
NILAVATI POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bakawand
|
CH-11-011-011-002/214
(CHARGAON)
|
3311011000NRG24260320240963816
|
27/03/2024
|
VIJAY
|
3311011WL111953
|
VIJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425361
|
|
VIJAY BAGHEL S/OBHAVSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-011-002/215
(CHARGAON)
|
3311011000NRG24260320240963817
|
27/03/2024
|
PACNCHMANI
|
3311011WL111953
|
PACNCHMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425197
|
|
PACHMANI BAGHEL W/O ASAMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-011-002/220
(CHARGAON)
|
3311011000NRG24260320240963727
|
27/03/2024
|
MANGIYA
|
3311011WL111938
|
MANGIYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425198
|
|
MANGIYA BAGHEL S/O SONIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-011-002/224
(CHARGAON)
|
3311011000NRG24260320240963927
|
27/03/2024
|
bisu
|
3311011WL111965
|
bisu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425355
|
|
VISHU MANDAVI S/O ANGAD MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-011-002/224
(CHARGAON)
|
3311011000NRG24260320240963926
|
27/03/2024
|
LAKHAMU
|
3311011WL111965
|
LAKHAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425187
|
|
LAKHAMU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-011-002/232
(CHARGAON)
|
3311011000NRG24260320240963728
|
27/03/2024
|
SOMARAM
|
3311011WL111938
|
SOMARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425336
|
|
SOMA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bakawand
|
CH-11-011-011-002/236
(CHARGAON)
|
3311011000NRG24260320240963771
|
27/03/2024
|
BHUVAN
|
3311011WL111942
|
BHUVAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425379
|
|
MR BHUWAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-011-002/263
(CHARGAON)
|
3311011000NRG24260320240963821
|
27/03/2024
|
SANTI
|
3311011WL111953
|
SANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425387
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-011-002/263
(CHARGAON)
|
3311011000NRG24260320240963820
|
27/03/2024
|
SOMARU
|
3311011WL111953
|
SOMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425386
|
|
SOMARU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bakawand
|
CH-11-011-011-002/265
(CHARGAON)
|
3311011000NRG24260320240963928
|
27/03/2024
|
maheshwari
|
3311011WL111965
|
maheshwari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425390
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-037-004/152
(MOHLAI)
|
3311011000NRG24270320240965524
|
27/03/2024
|
SALIM
|
3311011WL112249
|
SALIM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922425368
|
|
SALIM S/O CHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-037-004/454
(MOHLAI)
|
3311011000NRG24270320240965528
|
27/03/2024
|
CHAITAN
|
3311011WL112249
|
CHAITAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922425378
|
|
CHAITAN KASHYAP
|
ICICI BANK LTD(508534)
|
|
119
|
Bakawand
|
CH-11-011-045-002/128
(PATHARI)
|
3311011000NRG24270320240965969
|
27/03/2024
|
KHEMBATI
|
3311011WL112337
|
KHEMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425367
|
|
KEMBATI KASHYAP WO BUDHU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-045-002/158
(PATHARI)
|
3311011000NRG24270320240965998
|
27/03/2024
|
LACHANDAI
|
3311011WL112351
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425382
|
|
LACHHINDER/MONA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-045-002/175
(PATHARI)
|
3311011000NRG24270320240965972
|
27/03/2024
|
fulmati
|
3311011WL112337
|
fulmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425389
|
|
FULO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-045-002/202
(PATHARI)
|
3311011000NRG24270320240965984
|
27/03/2024
|
BAIJNATH
|
3311011WL112343
|
BAIJNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425377
|
|
BAJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-045-002/221
(PATHARI)
|
3311011000NRG24270320240965986
|
27/03/2024
|
DHANSAI
|
3311011WL112343
|
DHANSAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425373
|
|
DHANSAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-045-002/221
(PATHARI)
|
3311011000NRG24270320240965985
|
27/03/2024
|
HOLIKA
|
3311011WL112343
|
HOLIKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425374
|
|
HOLIKA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-045-002/233
(PATHARI)
|
3311011000NRG24270320240965987
|
27/03/2024
|
Chakkar
|
3311011WL112343
|
Chakkar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425384
|
|
CHAKAR RAM KASHYAP S/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-045-002/233
(PATHARI)
|
3311011000NRG24270320240965988
|
27/03/2024
|
Sanmati
|
3311011WL112343
|
Sanmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425385
|
|
SONMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG24270320240965999
|
27/03/2024
|
AMARU
|
3311011WL112351
|
AMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425370
|
|
HAMRU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG24270320240966001
|
27/03/2024
|
JEMA
|
3311011WL112351
|
JEMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425375
|
|
JEMA W/O AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG24270320240966000
|
27/03/2024
|
PADAM
|
3311011WL112351
|
PADAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425371
|
|
PADAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-045-002/259
(PATHARI)
|
3311011000NRG24270320240966002
|
27/03/2024
|
bengwati
|
3311011WL112351
|
bengwati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425388
|
|
BANGBATI W/O PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-045-002/261
(PATHARI)
|
3311011000NRG24270320240966004
|
27/03/2024
|
CHAMPA
|
3311011WL112351
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425372
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-063-001/1017
(JAIBEL)
|
3311011000NRG24260320240962581
|
27/03/2024
|
GUPTESHWAR
|
3311011WL111765
|
GUPTESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425383
|
|
GUPTESHWAR S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-063-001/4
(JAIBEL)
|
3311011000NRG24260320240962583
|
27/03/2024
|
NARSHING
|
3311011WL111765
|
NARSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425346
|
|
NARSINGH S/O MANGALNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-063-001/4
(JAIBEL)
|
3311011000NRG24260320240962582
|
27/03/2024
|
NILA
|
3311011WL111765
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425339
|
|
NILA KASHYAP W/O GURBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
135
|
Bakawand
|
CH-11-011-045-002/14
(PATHARI)
|
3311011000NRG24270320240965970
|
27/03/2024
|
satami
|
3311011WL112337
|
satami
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425315
|
|
SATAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG24270320240965975
|
27/03/2024
|
devraj kashyap
|
3311011WL112337
|
devraj kashyap
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425293
|
|
Mr. DEVRAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Bakawand
|
CH-11-011-045-002/944
(PATHARI)
|
3311011000NRG24270320240966006
|
27/03/2024
|
lakhichand
|
3311011WL112351
|
lakhichand
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425302
|
|
Mr. LAKHICHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
Bakawand
|
CH-11-011-011-001/69
(CHARGAON)
|
3311011000NRG24260320240963810
|
27/03/2024
|
santoshi
|
3311011WL111953
|
santoshi
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425298
|
|
MISS SANTOSHI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
Bakawand
|
CH-11-011-014-001/217
(CHOTEDEWDA)
|
3311011000NRG24270320240968834
|
27/03/2024
|
JAYMANI GOYAL
|
3311011WL112796
|
JAYMANI GOYAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425254
|
|
MISS JAIMANI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-014-001/220
(CHOTEDEWDA)
|
3311011000NRG24270320240968837
|
27/03/2024
|
AMARSING
|
3311011WL112796
|
AMARSING
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425189
|
|
MR AMARSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-014-001/220
(CHOTEDEWDA)
|
3311011000NRG24270320240968836
|
27/03/2024
|
LIMBATI
|
3311011WL112796
|
LIMBATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425188
|
|
MRS NIMVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-014-001/222
(CHOTEDEWDA)
|
3311011000NRG24270320240968875
|
27/03/2024
|
denoram
|
3311011WL112803
|
denoram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425268
|
|
MR GHENORAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-014-001/341
(CHOTEDEWDA)
|
3311011000NRG24270320240968878
|
27/03/2024
|
RAJARAM
|
3311011WL112803
|
RAJARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425202
|
|
MR RAJARAM GOYAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-014-001/341
(CHOTEDEWDA)
|
3311011000NRG24270320240968879
|
27/03/2024
|
SUKMANI
|
3311011WL112803
|
SUKMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425260
|
|
MRS SUKHMATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-014-001/41
(CHOTEDEWDA)
|
3311011000NRG24270320240964846
|
27/03/2024
|
RUSAB
|
3311011WL112109
|
RUSAB
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425294
|
|
MR RUSAB YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-014-001/436-A
(CHOTEDEWDA)
|
3311011000NRG24270320240964850
|
27/03/2024
|
GUJRI KASHYAP
|
3311011WL112110
|
GUJRI KASHYAP
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425234
|
|
MRS GUJRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-014-001/620
(CHOTEDEWDA)
|
3311011000NRG24270320240968881
|
27/03/2024
|
PHULO
|
3311011WL112803
|
PHULO
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922425281
|
|
MRS PHULO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-014-001/691
(CHOTEDEWDA)
|
3311011000NRG24270320240964852
|
27/03/2024
|
Janki
|
3311011WL112110
|
Janki
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425240
|
|
MRS JANKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-018-001/142
(farsigaon)
|
3311011000NRG24270320240969030
|
27/03/2024
|
RADHAMANI
|
3311011WL112822
|
RADHAMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425308
|
|
MRS RADHAMANI SONI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-018-001/150
(farsigaon)
|
3311011000NRG24270320240968986
|
27/03/2024
|
BANVASI
|
3311011WL112816
|
BANVASI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425274
|
|
Mr. BANVASI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
151
|
Bakawand
|
CH-11-011-018-001/150
(farsigaon)
|
3311011000NRG24270320240968987
|
27/03/2024
|
KUBER
|
3311011WL112816
|
KUBER
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425277
|
|
Mrs. KUBER DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
152
|
Bakawand
|
CH-11-011-018-001/151
(farsigaon)
|
3311011000NRG24270320240968989
|
27/03/2024
|
kumari
|
3311011WL112816
|
kumari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425259
|
|
MRS KUMARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-018-001/165
(farsigaon)
|
3311011000NRG24270320240968990
|
27/03/2024
|
Urmila
|
3311011WL112816
|
Urmila
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425257
|
|
MRS URMILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-018-001/166
(farsigaon)
|
3311011000NRG24270320240964854
|
27/03/2024
|
LAKHAMI
|
3311011WL112111
|
LAKHAMI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425261
|
|
MRS LAKHMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-018-001/19
(farsigaon)
|
3311011000NRG24270320240965596
|
27/03/2024
|
GOMATI
|
3311011WL112260
|
GOMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425310
|
|
Mrs. GOMTI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
156
|
Bakawand
|
CH-11-011-018-001/200
(farsigaon)
|
3311011000NRG24270320240968994
|
27/03/2024
|
DINESHWARI
|
3311011WL112816
|
DINESHWARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425226
|
|
MRS DINESHWARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-018-001/25
(farsigaon)
|
3311011000NRG24270320240965601
|
27/03/2024
|
BELVATI
|
3311011WL112260
|
BELVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425252
|
|
Mrs. BELMATI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
158
|
Bakawand
|
CH-11-011-018-001/25
(farsigaon)
|
3311011000NRG24270320240965600
|
27/03/2024
|
DASAMU
|
3311011WL112260
|
DASAMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425251
|
|
MR DASHMU SO BAJNATH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-018-001/29
(farsigaon)
|
3311011000NRG24270320240965603
|
27/03/2024
|
Devdas
|
3311011WL112260
|
Devdas
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425319
|
|
Mr. DEVDAS KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
160
|
Bakawand
|
CH-11-011-018-001/29
(farsigaon)
|
3311011000NRG24270320240965604
|
27/03/2024
|
PACHMU
|
3311011WL112260
|
PACHMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425321
|
|
MRS DEVKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-018-001/30
(farsigaon)
|
3311011000NRG24270320240965609
|
27/03/2024
|
KAWAL
|
3311011WL112260
|
KAWAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425253
|
|
MR KANWAL DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-018-001/6
(farsigaon)
|
3311011000NRG24270320240968995
|
27/03/2024
|
RAMESH
|
3311011WL112816
|
RAMESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425262
|
|
Mr. RAMESH KUMAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
163
|
Bakawand
|
CH-11-011-018-001/6
(farsigaon)
|
3311011000NRG24270320240968996
|
27/03/2024
|
SUKO
|
3311011WL112816
|
SUKO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425256
|
|
Mrs. SUKO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
164
|
Bakawand
|
CH-11-011-018-001/64
(farsigaon)
|
3311011000NRG24270320240968997
|
27/03/2024
|
RAMLAL
|
3311011WL112816
|
RAMLAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425296
|
|
Mr. RAMLAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
165
|
Bakawand
|
CH-11-011-018-001/9
(farsigaon)
|
3311011000NRG24270320240968998
|
27/03/2024
|
kailash
|
3311011WL112816
|
kailash
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425267
|
|
MR KAILASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-019-003/113
(JAITGIRY)
|
3311011000NRG24270320240964860
|
27/03/2024
|
NILAM KUMAR
|
3311011WL112114
|
NILAM KUMAR
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425176
|
|
MR NILAM NAG
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-019-003/188
(JAITGIRY)
|
3311011000NRG24270320240964856
|
27/03/2024
|
ULASI KASHYAP
|
3311011WL112113
|
ULASI KASHYAP
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425288
|
|
MRS ULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-019-003/234
(JAITGIRY)
|
3311011000NRG24270320240964857
|
27/03/2024
|
ANITA NAG
|
3311011WL112113
|
ANITA NAG
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425287
|
|
MRS ANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-019-003/292
(JAITGIRY)
|
3311011000NRG24270320240964861
|
27/03/2024
|
MALATI
|
3311011WL112114
|
MALATI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425285
|
|
MRS MALTI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-019-003/313
(JAITGIRY)
|
3311011000NRG24270320240964862
|
27/03/2024
|
DEVDAS
|
3311011WL112114
|
DEVDAS
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425327
|
|
Mr. DEVDAS .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
171
|
Bakawand
|
CH-11-011-019-003/781
(JAITGIRY)
|
3311011000NRG24270320240964863
|
27/03/2024
|
DAYMATI
|
3311011WL112114
|
DAYMATI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922425237
|
|
MASTER DAIMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-039-002/623
(MULI)
|
3311011000NRG24260320240963120
|
27/03/2024
|
KALAWATI
|
3311011WL111841
|
KALAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425280
|
|
MRS KALA VATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-043-002/136
(PAHURVEL)
|
3311011000NRG24270320240965625
|
27/03/2024
|
BUCHAND
|
3311011WL112262
|
BUCHAND
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425272
|
|
MR BUCHAND RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-043-002/288
(PAHURVEL)
|
3311011000NRG24270320240965610
|
27/03/2024
|
SANTOSH GOYAL
|
3311011WL112260
|
SANTOSH GOYAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425284
|
|
SANTOSH GOYAL
|
BANK OF BARODA(606985)
|
|
175
|
Bakawand
|
CH-11-011-043-002/324
(PAHURVEL)
|
3311011000NRG24270320240965614
|
27/03/2024
|
GANESHRAM
|
3311011WL112260
|
GANESHRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425221
|
|
GANESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Bakawand
|
CH-11-011-043-002/324
(PAHURVEL)
|
3311011000NRG24270320240965615
|
27/03/2024
|
GURBARI
|
3311011WL112260
|
GURBARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425270
|
|
MRS GURBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-043-002/529
(PAHURVEL)
|
3311011000NRG24270320240965616
|
27/03/2024
|
mahendra kumar
|
3311011WL112260
|
mahendra kumar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425250
|
|
MR MAHENDRA KUMAR MAHANANDI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-063-001/816
(JAIBEL)
|
3311011000NRG24260320240962587
|
27/03/2024
|
bhagwati
|
3311011WL111765
|
bhagwati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425218
|
|
BHAGAVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bakawand
|
CH-11-011-069-003/33
(GUMDEL)
|
3311011000NRG24270320240965852
|
27/03/2024
|
CHAITAN
|
3311011WL112290
|
CHAITAN
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425275
|
|
MR CHAITAN SO CHAITU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-071-001/103
(SATLAWAND)
|
3311011000NRG24270320240965729
|
27/03/2024
|
SAHADEV
|
3311011WL112281
|
SAHADEV
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425265
|
|
MR SAHADEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
181
|
Bakawand
|
CH-11-011-002-001/151
(BAJAWAND)
|
3311011000NRG24270320240968911
|
27/03/2024
|
dhanmati
|
3311011WL112807
|
dhanmati
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922425303
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-033-001/126
(MALGAON)
|
3311011000NRG24270320240966019
|
27/03/2024
|
JAINTI
|
3311011WL112360
|
JAINTI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425217
|
|
JAITI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bakawand
|
CH-11-011-033-001/14-A
(MALGAON)
|
3311011000NRG24270320240966021
|
27/03/2024
|
RAMBATI
|
3311011WL112360
|
RAMBATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425311
|
|
MRS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-033-001/15-A
(MALGAON)
|
3311011000NRG24270320240966023
|
27/03/2024
|
SUKALI
|
3311011WL112360
|
SUKALI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425271
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-033-001/20-A
(MALGAON)
|
3311011000NRG24270320240966024
|
27/03/2024
|
RATNI
|
3311011WL112360
|
RATNI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425215
|
|
MRS RATNI NAG
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-033-001/237
(MALGAON)
|
3311011000NRG24270320240966026
|
27/03/2024
|
DAYAMANI
|
3311011WL112360
|
DAYAMANI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425212
|
|
Mrs. DAYAMANI W/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Bakawand
|
CH-11-011-033-001/326
(MALGAON)
|
3311011000NRG24270320240966027
|
27/03/2024
|
SUKAMANI NAG
|
3311011WL112360
|
SUKAMANI NAG
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425231
|
|
MRS SUKAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24270320240966030
|
27/03/2024
|
Jamuna
|
3311011WL112360
|
Jamuna
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425210
|
|
MRS JAMUNA NAG
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24270320240966028
|
27/03/2024
|
KHIRMANI
|
3311011WL112360
|
KHIRMANI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425219
|
|
MRS KHEERMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-033-001/478
(MALGAON)
|
3311011000NRG24270320240966035
|
27/03/2024
|
SOMARI NAG
|
3311011WL112360
|
SOMARI NAG
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425233
|
|
MS SOMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-040-001/59-A
(NALAPAWAND)
|
3311011000NRG24270320240964868
|
27/03/2024
|
naday
|
3311011WL112117
|
naday
|
00415
|
SBIN0009101
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2922425236
|
|
MRS NANDAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-058-002/596
(ULNAR)
|
3311011000NRG24270320240966036
|
27/03/2024
|
SAVITRI KASHYAP
|
3311011WL112360
|
SAVITRI KASHYAP
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425299
|
|
MRS SAVITRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-069-001/198
(GUMDEL)
|
3311011000NRG24270320240965829
|
27/03/2024
|
BALI NAG
|
3311011WL112290
|
BALI NAG
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425290
|
|
MRS BALI NAG
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-069-001/199
(GUMDEL)
|
3311011000NRG24270320240965830
|
27/03/2024
|
kavita
|
3311011WL112290
|
kavita
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425249
|
|
MISS KAVITA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-069-001/219
(GUMDEL)
|
3311011000NRG24270320240965833
|
27/03/2024
|
MANSHI
|
3311011WL112290
|
MANSHI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425300
|
|
MISS MANSHI NAG
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-069-001/219
(GUMDEL)
|
3311011000NRG24270320240965832
|
27/03/2024
|
SONAMANI
|
3311011WL112290
|
SONAMANI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425244
|
|
MRS SONAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-069-001/219
(GUMDEL)
|
3311011000NRG24270320240965831
|
27/03/2024
|
SUKHACHARAN NAG
|
3311011WL112290
|
SUKHACHARAN NAG
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425301
|
|
SHRI SUKHCHARAN NAG
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-069-001/220
(GUMDEL)
|
3311011000NRG24270320240965834
|
27/03/2024
|
UTTAM
|
3311011WL112290
|
UTTAM
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425229
|
|
MR UTTAMKASHYAP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-069-002/130
(GUMDEL)
|
3311011000NRG24270320240965835
|
27/03/2024
|
TIRMANI
|
3311011WL112290
|
TIRMANI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425186
|
|
MRS TIRMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-069-002/65
(GUMDEL)
|
3311011000NRG24270320240965840
|
27/03/2024
|
SAMPATI
|
3311011WL112290
|
SAMPATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425246
|
|
MRS SAMPATI NAG
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-069-002/69
(GUMDEL)
|
3311011000NRG24270320240965841
|
27/03/2024
|
samlu
|
3311011WL112290
|
samlu
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425243
|
|
SAMLU BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bakawand
|
CH-11-011-069-002/69
(GUMDEL)
|
3311011000NRG24270320240965842
|
27/03/2024
|
SONMANI
|
3311011WL112290
|
SONMANI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425245
|
|
MRS SONAMANI MAHRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-069-002/78
(GUMDEL)
|
3311011000NRG24270320240965843
|
27/03/2024
|
PAVAN
|
3311011WL112290
|
PAVAN
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425239
|
|
MR PAVAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-069-002/90
(GUMDEL)
|
3311011000NRG24270320240965845
|
27/03/2024
|
SUBAND
|
3311011WL112290
|
SUBAND
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425242
|
|
MR SUBADH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-069-003/168
(GUMDEL)
|
3311011000NRG24270320240965847
|
27/03/2024
|
PREMKUMARI
|
3311011WL112290
|
PREMKUMARI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425247
|
|
MISS PREMKUMARI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-069-003/168
(GUMDEL)
|
3311011000NRG24270320240965848
|
27/03/2024
|
SANMATI GOYAL
|
3311011WL112290
|
SANMATI GOYAL
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425248
|
|
MRS SANMATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-069-003/178
(GUMDEL)
|
3311011000NRG24270320240965851
|
27/03/2024
|
SANMATI BHARTI
|
3311011WL112290
|
SANMATI BHARTI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425276
|
|
MRS SANMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bakawand
|
CH-11-011-069-003/33
(GUMDEL)
|
3311011000NRG24270320240965853
|
27/03/2024
|
FULOMATI
|
3311011WL112290
|
FULOMATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425179
|
|
MRS PHULO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
209
|
Bakawand
|
CH-11-011-011-002/134
(CHARGAON)
|
3311011000NRG24270320240965537
|
27/03/2024
|
DANIRAM
|
3311011WL112252
|
DANIRAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425255
|
|
DHANIRAM BAGHEL S/O ARCHIT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Bakawand
|
CH-11-011-011-002/199
(CHARGAON)
|
3311011000NRG24260320240963921
|
27/03/2024
|
SAKHARAM
|
3311011WL111965
|
SAKHARAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425230
|
|
MR SAKHARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-011-002/214
(CHARGAON)
|
3311011000NRG24260320240963815
|
27/03/2024
|
BHAWSING
|
3311011WL111953
|
BHAWSING
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425309
|
|
BHAVSINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Bakawand
|
CH-11-011-037-003/419
(MOHLAI)
|
3311011000NRG24270320240964865
|
27/03/2024
|
SUKHNATH
|
3311011WL112115
|
SUKHNATH
|
00415
|
SBIN0009423
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922425286
|
|
MR RUKANATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-063-001/951
(JAIBEL)
|
3311011000NRG24260320240962588
|
27/03/2024
|
AASMAN
|
3311011WL111765
|
AASMAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425273
|
|
AASMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
214
|
Bakawand
|
CH-11-011-011-002/154
(CHARGAON)
|
3311011000NRG24270320240965545
|
27/03/2024
|
sonbari
|
3311011WL112252
|
sonbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425317
|
|
SONBARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Bakawand
|
CH-11-011-045-002/1-A
(PATHARI)
|
3311011000NRG24270320240965968
|
27/03/2024
|
tulasi
|
3311011WL112337
|
tulasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425318
|
|
TULASI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Bakawand
|
CH-11-011-045-002/942
(PATHARI)
|
3311011000NRG24270320240965977
|
27/03/2024
|
budsan
|
3311011WL112337
|
budsan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425316
|
|
BUDSHAN JURRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310505
|
310505
|
|
|
|
|
|
|
|