|
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-11-011-009-001/726
(CHINDGAON)
|
3311011000NRG24190520230213537
|
24/05/2023
|
BAIYADU
|
3311011WL016465
|
BAIYADU
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493493
|
|
BAIYADU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-015-001/236
(DHANPUR)
|
3311011000NRG24230520230227357
|
24/05/2023
|
GURBARU
|
3311011WL017491
|
GURBARU
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493459
|
|
Gurbaru Kashyap
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-015-001/53
(DHANPUR)
|
3311011000NRG24230520230227358
|
24/05/2023
|
CHANDAR
|
3311011WL017491
|
CHANDAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493460
|
|
CHANDAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-015-001/82
(DHANPUR)
|
3311011000NRG24230520230227300
|
24/05/2023
|
SANJAY KUMAR
|
3311011WL017487
|
SANJAY KUMAR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493477
|
|
Mr. SANJAY KUMAR S/O BANMALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-028-001/171
(KOHKAPAL)
|
3311011000NRG24220520230222494
|
24/05/2023
|
PADAM
|
3311011WL017112
|
PADAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493482
|
|
PADAM MANSAY
|
BANK OF INDIA(508505)
|
|
6
|
Bakawand
|
CH-11-011-058-002/825
(ULNAR)
|
3311011000NRG24240520230234822
|
24/05/2023
|
ruknath
|
3311011WL018054
|
ruknath
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493483
|
|
ROOKHNATH KASHYAP
|
BANK OF INDIA(508505)
|
|
7
|
Bakawand
|
CH-11-011-058-002/825
(ULNAR)
|
3311011000NRG24240520230234821
|
24/05/2023
|
sukru
|
3311011WL018054
|
sukru
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493480
|
|
SUKARU KASHYAP
|
BANK OF INDIA(508505)
|
|
8
|
Bakawand
|
CH-11-011-058-002/828
(ULNAR)
|
3311011000NRG24240520230234824
|
24/05/2023
|
NalRam
|
3311011WL018054
|
NalRam
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493478
|
|
NALRAM S/O PARSURAM
|
BANK OF INDIA(508505)
|
|
9
|
Bakawand
|
CH-11-011-058-002/829
(ULNAR)
|
3311011000NRG24240520230234825
|
24/05/2023
|
KomaNag
|
3311011WL018054
|
KomaNag
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493479
|
|
KOMO NAG
|
BANK OF INDIA(508505)
|
|
10
|
Bakawand
|
CH-11-011-058-002/97
(ULNAR)
|
3311011000NRG24240520230234827
|
24/05/2023
|
RAMAMANI BAGHEL
|
3311011WL018054
|
RAMAMANI BAGHEL
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493481
|
|
RAMAMANI BAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-031-004/183
(kosmi)
|
3311011000NRG24230520230227565
|
24/05/2023
|
haribandhu
|
3311011WL017506
|
haribandhu
|
00078
|
CNRB0017774
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945493476
|
|
MR HARIVANDHU BATARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-031-004/186
(kosmi)
|
3311011000NRG24230520230227567
|
24/05/2023
|
GANESH
|
3311011WL017506
|
GANESH
|
00078
|
CNRB0017774
|
442
|
442
|
Processed
|
30/05/2023
|
|
1945493472
|
|
Mr. GANESH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Bakawand
|
CH-11-011-031-004/22
(kosmi)
|
3311011000NRG24230520230227568
|
24/05/2023
|
ILAVATI
|
3311011WL017506
|
ILAVATI
|
00078
|
CNRB0017774
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945493474
|
|
MRS ILABATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-031-004/264
(kosmi)
|
3311011000NRG24230520230227571
|
24/05/2023
|
LEBO
|
3311011WL017506
|
LEBO
|
00078
|
CNRB0017774
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493475
|
|
LEBO
|
CANARA BANK(508532)
|
|
15
|
Bakawand
|
CH-11-011-031-004/69
(kosmi)
|
3311011000NRG24230520230227575
|
24/05/2023
|
KAMLA
|
3311011WL017506
|
KAMLA
|
00078
|
CNRB0017774
|
442
|
442
|
Processed
|
30/05/2023
|
|
1945493473
|
|
MR KAMAL BHADRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-031-004/134
(kosmi)
|
3311011000NRG24230520230227564
|
24/05/2023
|
RAMLAL
|
3311011WL017506
|
RAMLAL
|
00089
|
CBIN0280807
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493676
|
|
Mr. RAMLAL PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-006-001/105
(BELPUTI)
|
3311011000NRG24220520230224034
|
24/05/2023
|
Baiduram
|
3311011WL017231
|
Baiduram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493464
|
|
MR BAIDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-006-001/24
(BELPUTI)
|
3311011000NRG24220520230224037
|
24/05/2023
|
DURYODHAN KORRAM
|
3311011WL017231
|
DURYODHAN KORRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493682
|
|
Mr. DURYODHAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-001/343
(BELPUTI)
|
3311011000NRG24220520230224039
|
24/05/2023
|
Chain
|
3311011WL017231
|
Chain
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493681
|
|
Mr. CHAIN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-006-001/430
(BELPUTI)
|
3311011000NRG24220520230224041
|
24/05/2023
|
LALIT
|
3311011WL017231
|
LALIT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493465
|
|
Mr. LALITRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-001/85
(Belputi 2)
|
3311011000NRG24220520230223923
|
24/05/2023
|
SONSAY
|
3311011WL017223
|
SONSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493463
|
|
Mr. SONSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-001/944
(Belputi 2)
|
3311011000NRG24220520230223925
|
24/05/2023
|
VISHU
|
3311011WL017223
|
VISHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493462
|
|
Mr. VISHU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-001/99
(Belputi 2)
|
3311011000NRG24220520230223928
|
24/05/2023
|
GANGAY
|
3311011WL017223
|
GANGAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493683
|
|
Mr. GANGAY W/O SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-006-001/99
(Belputi 2)
|
3311011000NRG24220520230223927
|
24/05/2023
|
SOBHA
|
3311011WL017223
|
SOBHA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493456
|
|
Mr. SHOBHA KANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-015-001/105
(DHANPUR)
|
3311011000NRG24230520230227365
|
24/05/2023
|
JHITARI
|
3311011WL017493
|
JHITARI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945493447
|
|
Mrs. JHITARI W/O SHIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-015-001/168
(DHANPUR)
|
3311011000NRG24230520230227299
|
24/05/2023
|
GHENWARAM
|
3311011WL017487
|
GHENWARAM
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
30/05/2023
|
|
1945493684
|
|
Mr. GHENVA RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-015-001/188
(DHANPUR)
|
3311011000NRG24230520230227350
|
24/05/2023
|
PURAM SINGH
|
3311011WL017491
|
PURAM SINGH
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493470
|
|
Mr. PURAN SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-015-001/191
(DHANPUR)
|
3311011000NRG24230520230227351
|
24/05/2023
|
TULARAM
|
3311011WL017491
|
TULARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493468
|
|
Mr. TULARAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-015-001/208
(DHANPUR)
|
3311011000NRG24230520230227352
|
24/05/2023
|
RAMESHWAR
|
3311011WL017491
|
RAMESHWAR
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493454
|
|
Mr. RAMESHWAR S/O DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-015-001/210
(DHANPUR)
|
3311011000NRG24230520230227353
|
24/05/2023
|
balo
|
3311011WL017491
|
balo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493680
|
|
Mr. BALO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-015-001/210
(DHANPUR)
|
3311011000NRG24230520230227354
|
24/05/2023
|
MOTI SINGH KASHYAP
|
3311011WL017491
|
MOTI SINGH KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493471
|
|
Mr. Moti Singh Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-015-001/227
(DHANPUR)
|
3311011000NRG24230520230227355
|
24/05/2023
|
jivan
|
3311011WL017491
|
jivan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493446
|
|
Mr. JEEVARDHAN S/O SAMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-015-001/229
(DHANPUR)
|
3311011000NRG24230520230227356
|
24/05/2023
|
SAMPAT
|
3311011WL017491
|
SAMPAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493455
|
|
Mr. SAMPAT RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-015-001/33
(DHANPUR)
|
3311011000NRG24230520230227283
|
24/05/2023
|
kosula
|
3311011WL017482
|
kosula
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493450
|
|
Mr. KOUSHULA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-015-001/33
(DHANPUR)
|
3311011000NRG24230520230227282
|
24/05/2023
|
punav
|
3311011WL017482
|
punav
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493453
|
|
Mr. PUNAU S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-015-001/35
(DHANPUR)
|
3311011000NRG24230520230227286
|
24/05/2023
|
TULAWATI
|
3311011WL017483
|
TULAWATI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945493467
|
|
Mrs. TULAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-015-001/44
(DHANPUR)
|
3311011000NRG24230520230227287
|
24/05/2023
|
subar
|
3311011WL017483
|
subar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493457
|
|
Mr. SUBAR S/O BUDHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-015-001/54
(DHANPUR)
|
3311011000NRG24230520230227359
|
24/05/2023
|
LIMUDHAR
|
3311011WL017491
|
LIMUDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493469
|
|
Mr. LIMUDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-015-001/8
(DHANPUR)
|
3311011000NRG24230520230227284
|
24/05/2023
|
amarsingh
|
3311011WL017482
|
amarsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493679
|
|
Mr. AMARSINGH S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-015-001/8
(DHANPUR)
|
3311011000NRG24230520230227285
|
24/05/2023
|
MADHU
|
3311011WL017482
|
MADHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493451
|
|
MADHU RAM KASHYAP S/O AMAR SINGH KASHYAP
|
BANK OF INDIA(508505)
|
|
41
|
Bakawand
|
CH-11-011-015-001/83
(DHANPUR)
|
3311011000NRG24230520230227301
|
24/05/2023
|
jugsay
|
3311011WL017487
|
jugsay
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493448
|
|
Mr. JUGSAY YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-015-001/83
(DHANPUR)
|
3311011000NRG24230520230227302
|
24/05/2023
|
NIRVATI
|
3311011WL017487
|
NIRVATI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493452
|
|
Mr. NIRBATI W/O JAGSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-015-001/88
(DHANPUR)
|
3311011000NRG24230520230227361
|
24/05/2023
|
TILCHAND
|
3311011WL017491
|
TILCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493458
|
|
Mr. TILCHAND S/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-015-001/92
(DHANPUR)
|
3311011000NRG24230520230227362
|
24/05/2023
|
Jairam
|
3311011WL017491
|
Jairam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493445
|
|
Mr. JAYRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-015-001/99
(DHANPUR)
|
3311011000NRG24230520230227363
|
24/05/2023
|
KAVALSAY
|
3311011WL017491
|
KAVALSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493449
|
|
Mr. KAWAL SAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-029-001/30-A
(KOLAWAL)
|
3311011000NRG24220520230223241
|
24/05/2023
|
AASMAN
|
3311011WL017180
|
AASMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493461
|
|
ASAMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-015-001/132
(DHANPUR)
|
3311011000NRG24230520230227298
|
24/05/2023
|
MAHESH
|
3311011WL017487
|
MAHESH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493466
|
|
Mr. MAHESH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
Bakawand
|
CH-11-011-058-002/6-A
(ULNAR)
|
3311011000NRG24240520230234758
|
24/05/2023
|
bhina
|
3311011WL018051
|
bhina
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493497
|
|
BINA NAG
|
IDBI BANK(607095)
|
|
49
|
Bakawand
|
CH-11-011-058-002/82-A
(ULNAR)
|
3311011000NRG24240520230234761
|
24/05/2023
|
Chandan
|
3311011WL018051
|
Chandan
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493496
|
|
CHANDAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
Bakawand
|
CH-11-011-006-001/238
(Belputi 2)
|
3311011000NRG24220520230223922
|
24/05/2023
|
GHONCHI
|
3311011WL017223
|
GHONCHI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493659
|
|
Mrs. GONCHI GONCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-006-001/917
(Belputi 2)
|
3311011000NRG24220520230223924
|
24/05/2023
|
Nirbati
|
3311011WL017223
|
Nirbati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493657
|
|
NIRBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-006-001/945
(BELPUTI)
|
3311011000NRG24220520230224042
|
24/05/2023
|
RAYSINGH
|
3311011WL017231
|
RAYSINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493658
|
|
RAYSINGH KORRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-008-001/105
(CHHINARY)
|
3311011000NRG24240520230235656
|
24/05/2023
|
RAJKUMAR
|
3311011WL018120
|
RAJKUMAR
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945493660
|
|
RAJKUMAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-008-001/225
(CHHINARY)
|
3311011000NRG24240520230235657
|
24/05/2023
|
SAMBATI BAGHEL
|
3311011WL018120
|
SAMBATI BAGHEL
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945493661
|
|
SAMWATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
55
|
Bakawand
|
CH-11-011-006-001/944
(Belputi 2)
|
3311011000NRG24220520230223926
|
24/05/2023
|
KHEMANAND
|
3311011WL017223
|
KHEMANAND
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493495
|
|
Khemanand Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
Bakawand
|
CH-11-011-009-001/117
(CHINDGAON)
|
3311011000NRG24190520230213470
|
24/05/2023
|
samnbati
|
3311011WL016465
|
samnbati
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493620
|
|
SAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-009-001/117
(CHINDGAON)
|
3311011000NRG24190520230213469
|
24/05/2023
|
TULSI
|
3311011WL016465
|
TULSI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493575
|
|
TULSI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-009-001/119
(CHINDGAON)
|
3311011000NRG24190520230213472
|
24/05/2023
|
BHUDHARU
|
3311011WL016465
|
BHUDHARU
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493558
|
|
Mr. BUDARU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
59
|
Bakawand
|
CH-11-011-009-001/119
(CHINDGAON)
|
3311011000NRG24190520230213471
|
24/05/2023
|
MAANGI
|
3311011WL016465
|
MAANGI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493537
|
|
MAHNGI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-009-001/125
(CHINDGAON)
|
3311011000NRG24190520230213473
|
24/05/2023
|
ARJUN
|
3311011WL016465
|
ARJUN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493556
|
|
ARJUN S/O GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-009-001/125
(CHINDGAON)
|
3311011000NRG24190520230213474
|
24/05/2023
|
KALA
|
3311011WL016465
|
KALA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493506
|
|
KALA BAGHEL W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-009-001/127-A
(CHINDGAON)
|
3311011000NRG24190520230213475
|
24/05/2023
|
fagnu
|
3311011WL016465
|
fagnu
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493514
|
|
FAGANU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-009-001/134
(CHINDGAON)
|
3311011000NRG24190520230213477
|
24/05/2023
|
FARAS RAM NETAM
|
3311011WL016465
|
FARAS RAM NETAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493512
|
|
FARAS RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-009-001/134
(CHINDGAON)
|
3311011000NRG24190520230213476
|
24/05/2023
|
KUMARI NETAM
|
3311011WL016465
|
KUMARI NETAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493510
|
|
KUMARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-009-001/165
(CHINDGAON)
|
3311011000NRG24190520230213478
|
24/05/2023
|
CHETAN
|
3311011WL016465
|
CHETAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493538
|
|
Mr. CHAITAN MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
66
|
Bakawand
|
CH-11-011-009-001/165
(CHINDGAON)
|
3311011000NRG24190520230213479
|
24/05/2023
|
MANSHAY
|
3311011WL016465
|
MANSHAY
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493565
|
|
MANSAY S/O CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-009-001/165
(CHINDGAON)
|
3311011000NRG24190520230213480
|
24/05/2023
|
SUSHILA
|
3311011WL016465
|
SUSHILA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493585
|
|
SUSHILA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-009-001/175-A
(CHINDGAON)
|
3311011000NRG24190520230213481
|
24/05/2023
|
LCHNI SON
|
3311011WL016465
|
LCHNI SON
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493599
|
|
LCHNI SON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-009-001/190
(CHINDGAON)
|
3311011000NRG24190520230213482
|
24/05/2023
|
MANESH NAYAK
|
3311011WL016465
|
MANESH NAYAK
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493527
|
|
MANESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-009-001/190
(CHINDGAON)
|
3311011000NRG24190520230213483
|
24/05/2023
|
TILKI RATHOR
|
3311011WL016465
|
TILKI RATHOR
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493522
|
|
TILKI RATHOR D/O MUNNA RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-009-001/208
(CHINDGAON)
|
3311011000NRG24190520230213485
|
24/05/2023
|
BUDANTI
|
3311011WL016465
|
BUDANTI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493491
|
|
BUDANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-009-001/208
(CHINDGAON)
|
3311011000NRG24190520230213487
|
24/05/2023
|
PANCHMI BAGHEL
|
3311011WL016465
|
PANCHMI BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493608
|
|
PANCHMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-009-001/208
(CHINDGAON)
|
3311011000NRG24190520230213486
|
24/05/2023
|
SUKHCHAND BAGHEL
|
3311011WL016465
|
SUKHCHAND BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493617
|
|
SUKHCHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-009-001/21-A
(CHINDGAON)
|
3311011000NRG24190520230213488
|
24/05/2023
|
SASDEV BAGHEL
|
3311011WL016465
|
SASDEV BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493503
|
|
SAS DEV BAGHEL S/O TAIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-009-001/213
(CHINDGAON)
|
3311011000NRG24220520230224043
|
24/05/2023
|
KAMESHWARI
|
3311011WL017231
|
KAMESHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493592
|
|
KAMESHWARI U/G DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-009-001/226
(CHINDGAON)
|
3311011000NRG24190520230213489
|
24/05/2023
|
DASHAMU
|
3311011WL016465
|
DASHAMU
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493499
|
|
DASMU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-009-001/240
(CHINDGAON)
|
3311011000NRG24190520230213492
|
24/05/2023
|
CHAMPA
|
3311011WL016465
|
CHAMPA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493561
|
|
CHMPA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-009-001/240
(CHINDGAON)
|
3311011000NRG24190520230213490
|
24/05/2023
|
KAMLU
|
3311011WL016465
|
KAMLU
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493552
|
|
KAMLU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-009-001/240
(CHINDGAON)
|
3311011000NRG24190520230213491
|
24/05/2023
|
RAIBARI
|
3311011WL016465
|
RAIBARI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493560
|
|
RAIBARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-009-001/248
(CHINDGAON)
|
3311011000NRG24190520230213494
|
24/05/2023
|
sonbari
|
3311011WL016465
|
sonbari
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493590
|
|
SONBARI W/O DAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-009-001/255-A
(CHINDGAON)
|
3311011000NRG24190520230213495
|
24/05/2023
|
BIMESWARI BAGHEL
|
3311011WL016465
|
BIMESWARI BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493615
|
|
BIMESWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-009-001/255-A
(CHINDGAON)
|
3311011000NRG24190520230213497
|
24/05/2023
|
CHANDRA YADAV
|
3311011WL016465
|
CHANDRA YADAV
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493523
|
|
CHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-009-001/255-A
(CHINDGAON)
|
3311011000NRG24190520230213496
|
24/05/2023
|
VIDIYADHAR YADAV
|
3311011WL016465
|
VIDIYADHAR YADAV
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493532
|
|
VIDIYADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-009-001/275-A
(CHINDGAON)
|
3311011000NRG24190520230213498
|
24/05/2023
|
SAMBATI CHAUHAN
|
3311011WL016465
|
SAMBATI CHAUHAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493605
|
|
SAMBATI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-009-001/277
(CHINDGAON)
|
3311011000NRG24190520230213500
|
24/05/2023
|
DHANESHWARI BAGHEL
|
3311011WL016465
|
DHANESHWARI BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493614
|
|
DHANESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-009-001/277
(CHINDGAON)
|
3311011000NRG24190520230213499
|
24/05/2023
|
MANISH KUMAR BAGHEL
|
3311011WL016465
|
MANISH KUMAR BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493589
|
|
MANISH KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-009-001/28
(CHINDGAON)
|
3311011000NRG24190520230213501
|
24/05/2023
|
DOMAY
|
3311011WL016465
|
DOMAY
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493524
|
|
DOMAY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-009-001/282-A
(CHINDGAON)
|
3311011000NRG24190520230213502
|
24/05/2023
|
vijay
|
3311011WL016465
|
vijay
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493591
|
|
VIJAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-009-001/283
(CHINDGAON)
|
3311011000NRG24190520230213503
|
24/05/2023
|
PHAARSU
|
3311011WL016465
|
PHAARSU
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493559
|
|
PARSU S/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-009-001/285-A
(CHINDGAON)
|
3311011000NRG24190520230213504
|
24/05/2023
|
DHANMATI
|
3311011WL016465
|
DHANMATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493508
|
|
DHANMATI W/O FARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-009-001/3-A
(CHINDGAON)
|
3311011000NRG24190520230213505
|
24/05/2023
|
DASMAT
|
3311011WL016465
|
DASMAT
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493504
|
|
DASHMAT SO SUKALDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-009-001/302
(CHINDGAON)
|
3311011000NRG24190520230213506
|
24/05/2023
|
NABIKA
|
3311011WL016465
|
NABIKA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493602
|
|
NABIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-009-001/318
(CHINDGAON)
|
3311011000NRG24190520230213507
|
24/05/2023
|
MANGALDEI
|
3311011WL016465
|
MANGALDEI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493603
|
|
MANGALDAI TODEM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-009-001/337-A
(CHINDGAON)
|
3311011000NRG24190520230213508
|
24/05/2023
|
KAML RAM BAGHEL
|
3311011WL016465
|
KAML RAM BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493619
|
|
KAML RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-009-001/344
(CHINDGAON)
|
3311011000NRG24190520230213509
|
24/05/2023
|
GORIMANI NETAM
|
3311011WL016465
|
GORIMANI NETAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493583
|
|
GORIMANI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-009-001/347
(CHINDGAON)
|
3311011000NRG24190520230213511
|
24/05/2023
|
KAMLOCHAN
|
3311011WL016465
|
KAMLOCHAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493582
|
|
KAM LOCHAN/MANCHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-009-001/347
(CHINDGAON)
|
3311011000NRG24190520230213510
|
24/05/2023
|
MANKI
|
3311011WL016465
|
MANKI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493598
|
|
MANKI W/O MANCHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-009-001/349-A
(CHINDGAON)
|
3311011000NRG24190520230213512
|
24/05/2023
|
NABINA BAGHEL
|
3311011WL016465
|
NABINA BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493531
|
|
MISS NABINA BHARTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-009-001/371
(CHINDGAON)
|
3311011000NRG24190520230213521
|
24/05/2023
|
BUDHANTI
|
3311011WL016465
|
BUDHANTI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493530
|
|
BUDHANTI BUDHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-009-001/393
(CHINDGAON)
|
3311011000NRG24190520230213522
|
24/05/2023
|
ANANTRAM
|
3311011WL016465
|
ANANTRAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493588
|
|
ANTRAM S/O MASAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-009-001/393
(CHINDGAON)
|
3311011000NRG24190520230213523
|
24/05/2023
|
JAMUNA
|
3311011WL016465
|
JAMUNA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493507
|
|
JAMUNA W/O ANANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-009-001/397-A
(CHINDGAON)
|
3311011000NRG24190520230213526
|
24/05/2023
|
ARCHIT
|
3311011WL016465
|
ARCHIT
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493612
|
|
ARCHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-009-001/397-A
(CHINDGAON)
|
3311011000NRG24190520230213525
|
24/05/2023
|
LAKHI RAM NAYAK
|
3311011WL016465
|
LAKHI RAM NAYAK
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493604
|
|
LAKHI RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-009-001/430
(CHINDGAON)
|
3311011000NRG24190520230213528
|
24/05/2023
|
SARITA BAGHEL
|
3311011WL016465
|
SARITA BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
30/05/2023
|
|
1945493528
|
|
SARITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-009-001/434
(CHINDGAON)
|
3311011000NRG24190520230213529
|
24/05/2023
|
LACHHANDAI KORAM
|
3311011WL016465
|
LACHHANDAI KORAM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
30/05/2023
|
|
1945493511
|
|
LACHHANDAI KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-009-001/440-A
(CHINDGAON)
|
3311011000NRG24190520230213530
|
24/05/2023
|
DEVKI BAGHE
|
3311011WL016465
|
DEVKI BAGHE
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
30/05/2023
|
|
1945493594
|
|
Mrs. DEVKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Bakawand
|
CH-11-011-009-001/577
(CHINDGAON)
|
3311011000NRG24190520230213531
|
24/05/2023
|
chergu
|
3311011WL016465
|
chergu
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
30/05/2023
|
|
1945493574
|
|
CHERGU S/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-009-001/577
(CHINDGAON)
|
3311011000NRG24190520230213532
|
24/05/2023
|
ASTU
|
3311011WL016465
|
ASTU
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
30/05/2023
|
|
1945493515
|
|
ASTU RAM BAGHEL SO CHERGU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-009-001/577
(CHINDGAON)
|
3311011000NRG24190520230213533
|
24/05/2023
|
mono
|
3311011WL016465
|
mono
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
30/05/2023
|
|
1945493606
|
|
MANO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24190520230213535
|
24/05/2023
|
lachandai
|
3311011WL016465
|
lachandai
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
30/05/2023
|
|
1945493562
|
|
LACHHANDEI W/O BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24190520230213534
|
24/05/2023
|
BANSINGH
|
3311011WL016465
|
BANSINGH
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
30/05/2023
|
|
1945493536
|
|
BANSINGH S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-009-001/69-A
(CHINDGAON)
|
3311011000NRG24190520230213536
|
24/05/2023
|
DEEPAK KUMAR BOD
|
3311011WL016465
|
DEEPAK KUMAR BOD
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
30/05/2023
|
|
1945493526
|
|
DEEPAK KUMAR BOD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-009-001/743
(CHINDGAON)
|
3311011000NRG24190520230213539
|
24/05/2023
|
SANT KUMAR BAGHEL
|
3311011WL016465
|
SANT KUMAR BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493529
|
|
SANT KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-009-001/749
(CHINDGAON)
|
3311011000NRG24190520230213540
|
24/05/2023
|
SARITA BAGHEL
|
3311011WL016465
|
SARITA BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493616
|
|
SARITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-009-001/752
(CHINDGAON)
|
3311011000NRG24190520230213541
|
24/05/2023
|
GURBARI
|
3311011WL016465
|
GURBARI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493525
|
|
GURBARI WO SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-009-001/769
(CHINDGAON)
|
3311011000NRG24190520230213542
|
24/05/2023
|
RAJKUMAR BAGHEL
|
3311011WL016465
|
RAJKUMAR BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493587
|
|
RAJKUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-009-001/769
(CHINDGAON)
|
3311011000NRG24190520230213543
|
24/05/2023
|
SUPATRI BAGHEL
|
3311011WL016465
|
SUPATRI BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493520
|
|
SUPATRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-009-001/781
(CHINDGAON)
|
3311011000NRG24190520230213544
|
24/05/2023
|
MANESH BAGHEL
|
3311011WL016465
|
MANESH BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493618
|
|
MANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-009-001/794
(CHINDGAON)
|
3311011000NRG24190520230213546
|
24/05/2023
|
BAISHAKHU
|
3311011WL016465
|
BAISHAKHU
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493498
|
|
BAISHAKHU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-009-001/96
(CHINDGAON)
|
3311011000NRG24190520230213548
|
24/05/2023
|
MALATI
|
3311011WL016465
|
MALATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493557
|
|
MALATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-009-001/96
(CHINDGAON)
|
3311011000NRG24190520230213547
|
24/05/2023
|
SUBAS
|
3311011WL016465
|
SUBAS
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493555
|
|
SUBASH BBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-029-001/111
(KOLAWAL)
|
3311011000NRG24220520230223234
|
24/05/2023
|
LAXMAN
|
3311011WL017180
|
LAXMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493519
|
|
Mr. RAMIYA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Bakawand
|
CH-11-011-029-001/124
(KOLAWAL)
|
3311011000NRG24220520230223235
|
24/05/2023
|
DHANESHWARI
|
3311011WL017180
|
DHANESHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493521
|
|
DHANESWARI BAGHEL W/O DURASAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-029-001/136
(KOLAWAL)
|
3311011000NRG24220520230223120
|
24/05/2023
|
RAJBATI
|
3311011WL017170
|
RAJBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493613
|
|
RAJBATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-029-001/1493
(KOLAWAL)
|
3311011000NRG24220520230223238
|
24/05/2023
|
KAUSULYA
|
3311011WL017180
|
KAUSULYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493516
|
|
KAUSHULYA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-029-001/1493
(KOLAWAL)
|
3311011000NRG24220520230223237
|
24/05/2023
|
PILURAM
|
3311011WL017180
|
PILURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493517
|
|
PEELURAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-029-001/34-D
(KOLAWAL)
|
3311011000NRG24220520230223242
|
24/05/2023
|
SUBAS
|
3311011WL017180
|
SUBAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493518
|
|
SUBAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-029-001/35
(KOLAWAL)
|
3311011000NRG24220520230223124
|
24/05/2023
|
SUBARI KASHYAP
|
3311011WL017171
|
SUBARI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493488
|
|
SUBARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-052-001/100
(SATOSHA)
|
3311011000NRG24220520230221706
|
24/05/2023
|
AMBIKA
|
3311011WL017048
|
AMBIKA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493544
|
|
AMEKA W/O FARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-052-001/100
(SATOSHA)
|
3311011000NRG24220520230221705
|
24/05/2023
|
FARSURAM
|
3311011WL017048
|
FARSURAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493539
|
|
KARSURAM S/O CHANDMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-052-001/102
(SATOSHA)
|
3311011000NRG24220520230221707
|
24/05/2023
|
DHANSURAM
|
3311011WL017048
|
DHANSURAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493543
|
|
DHANSURAM S/O BUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-052-001/1021
(SATOSHA)
|
3311011000NRG24220520230221708
|
24/05/2023
|
DULARI
|
3311011WL017048
|
DULARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493578
|
|
DULARI KASHYAP W/O LACHHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-052-001/115
(SATOSHA)
|
3311011000NRG24220520230221709
|
24/05/2023
|
SALO
|
3311011WL017048
|
SALO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493545
|
|
SHALO W/O LAKHICHND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-052-001/132
(SATOSHA)
|
3311011000NRG24220520230221710
|
24/05/2023
|
BUDHASAN
|
3311011WL017048
|
BUDHASAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493542
|
|
BUDSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-052-001/132
(SATOSHA)
|
3311011000NRG24220520230221711
|
24/05/2023
|
PITAM
|
3311011WL017048
|
PITAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493549
|
|
PITAMRAM W/O BUDSHAN.
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-052-001/133
(SATOSHA)
|
3311011000NRG24220520230221712
|
24/05/2023
|
suganti
|
3311011WL017048
|
suganti
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493611
|
|
SUGANTI W/O SUKPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-052-001/14
(SATOSHA)
|
3311011000NRG24220520230221714
|
24/05/2023
|
DULAMA
|
3311011WL017048
|
DULAMA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493547
|
|
DULMA S/O KAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-052-001/14
(SATOSHA)
|
3311011000NRG24220520230221713
|
24/05/2023
|
KAMDEV
|
3311011WL017048
|
KAMDEV
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493540
|
|
KAMDEAO S/O CHINTAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-052-001/151
(SATOSHA)
|
3311011000NRG24220520230221716
|
24/05/2023
|
DANDAR
|
3311011WL017048
|
DANDAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493551
|
|
Mr. DANDAR NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
140
|
Bakawand
|
CH-11-011-052-001/157-A
(SATOSHA)
|
3311011000NRG24220520230221717
|
24/05/2023
|
DALIMDHAR
|
3311011WL017048
|
DALIMDHAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493566
|
|
MR DALIMDHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-052-001/157-A
(SATOSHA)
|
3311011000NRG24220520230221718
|
24/05/2023
|
kamlu
|
3311011WL017048
|
kamlu
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493533
|
|
KAMLURAM S/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-052-001/157-A
(SATOSHA)
|
3311011000NRG24220520230221719
|
24/05/2023
|
lachhani
|
3311011WL017048
|
lachhani
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493567
|
|
LACHHANIBAI W/O KAMALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-052-001/170
(SATOSHA)
|
3311011000NRG24220520230221720
|
24/05/2023
|
DEVNATH
|
3311011WL017048
|
DEVNATH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493513
|
|
MR DEVNATH KARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-052-001/177-A
(SATOSHA)
|
3311011000NRG24220520230221721
|
24/05/2023
|
GAJMATI
|
3311011WL017048
|
GAJMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493568
|
|
GAJMATI W/O KAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-052-001/191
(SATOSHA)
|
3311011000NRG24220520230221722
|
24/05/2023
|
lakheshwar
|
3311011WL017048
|
lakheshwar
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493509
|
|
Lakheswar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Bakawand
|
CH-11-011-052-001/195
(SATOSHA)
|
3311011000NRG24220520230221723
|
24/05/2023
|
ISHWAR
|
3311011WL017048
|
ISHWAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493597
|
|
ISHWAR S/O PHULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-052-001/195
(SATOSHA)
|
3311011000NRG24220520230221724
|
24/05/2023
|
NAVALI
|
3311011WL017048
|
NAVALI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493505
|
|
NAVALI BAI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-052-001/209
(SATOSHA)
|
3311011000NRG24220520230221726
|
24/05/2023
|
DASODA
|
3311011WL017048
|
DASODA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493572
|
|
DASHODA BAGHEL W/O KHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-052-001/209
(SATOSHA)
|
3311011000NRG24220520230221725
|
24/05/2023
|
KHATO
|
3311011WL017048
|
KHATO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493563
|
|
KATO RAM S/O MANGLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-052-001/268-A
(SATOSHA)
|
3311011000NRG24220520230221727
|
24/05/2023
|
BALKUSTO
|
3311011WL017048
|
BALKUSTO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493610
|
|
BAL KUSHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-052-001/33-A
(SATOSHA)
|
3311011000NRG24220520230221728
|
24/05/2023
|
DHANMATI
|
3311011WL017048
|
DHANMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493570
|
|
DHANMATI W/O KAMLOCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-052-001/349
(SATOSHA)
|
3311011000NRG24220520230221729
|
24/05/2023
|
LACHANDAI
|
3311011WL017048
|
LACHANDAI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493600
|
|
LACHHAN DEI W/O SHYAMLAL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-052-001/35
(SATOSHA)
|
3311011000NRG24220520230221730
|
24/05/2023
|
BUDSAN
|
3311011WL017048
|
BUDSAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493541
|
|
BUDSHAN S/O CHARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-052-001/35
(SATOSHA)
|
3311011000NRG24220520230221731
|
24/05/2023
|
DAYMATI
|
3311011WL017048
|
DAYMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493601
|
|
DAYAMATI W/O CHERANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-052-001/35
(SATOSHA)
|
3311011000NRG24220520230221732
|
24/05/2023
|
somari
|
3311011WL017048
|
somari
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493580
|
|
SOMARI W/O SIRDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-052-001/374-B
(SATOSHA)
|
3311011000NRG24220520230221733
|
24/05/2023
|
shohan
|
3311011WL017048
|
shohan
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493490
|
|
SONLAL BAGHEL S/O BODKU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-052-001/378-A
(SATOSHA)
|
3311011000NRG24220520230221734
|
24/05/2023
|
SHAMBATI
|
3311011WL017048
|
SHAMBATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493596
|
|
SHAMBATI BAGHEL W/O RATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-052-001/379-A
(SATOSHA)
|
3311011000NRG24220520230221735
|
24/05/2023
|
Tula
|
3311011WL017048
|
Tula
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493534
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-052-001/38-A
(SATOSHA)
|
3311011000NRG24220520230221736
|
24/05/2023
|
GHANPAT
|
3311011WL017048
|
GHANPAT
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493564
|
|
GANAPTH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-052-001/38-A
(SATOSHA)
|
3311011000NRG24220520230221737
|
24/05/2023
|
YASODA
|
3311011WL017048
|
YASODA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493550
|
|
YASHODA W/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-052-001/389
(SATOSHA)
|
3311011000NRG24220520230221738
|
24/05/2023
|
AGANTI
|
3311011WL017048
|
AGANTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493546
|
|
AGANTI W/O SHALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-052-001/46
(SATOSHA)
|
3311011000NRG24220520230221739
|
24/05/2023
|
SUDANI
|
3311011WL017048
|
SUDANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493571
|
|
SUDANI W/O GILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bakawand
|
CH-11-011-052-001/469-A
(SATOSHA)
|
3311011000NRG24220520230221740
|
24/05/2023
|
UDRAN
|
3311011WL017048
|
UDRAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493573
|
|
UDRAN BAGHEL S/O FOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-052-001/470
(SATOSHA)
|
3311011000NRG24220520230221741
|
24/05/2023
|
DILLUCHAND
|
3311011WL017048
|
DILLUCHAND
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493569
|
|
MR DALLU CHAND S O DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-052-001/502
(SATOSHA)
|
3311011000NRG24220520230221744
|
24/05/2023
|
budanti
|
3311011WL017048
|
budanti
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493489
|
|
BUDANTI W/O SAMUND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-052-001/502
(SATOSHA)
|
3311011000NRG24220520230221743
|
24/05/2023
|
budhwari
|
3311011WL017048
|
budhwari
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493577
|
|
BUDBARI D/O SAMANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bakawand
|
CH-11-011-052-001/502
(SATOSHA)
|
3311011000NRG24220520230221742
|
24/05/2023
|
SUKPAAL
|
3311011WL017048
|
SUKPAAL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493548
|
|
SUKHAPAL SO SAMANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bakawand
|
CH-11-011-052-001/511-A
(SATOSHA)
|
3311011000NRG24220520230221745
|
24/05/2023
|
DAIBAI
|
3311011WL017048
|
DAIBAI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493576
|
|
DAIBATI BAGHEL W/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bakawand
|
CH-11-011-052-001/535-B
(SATOSHA)
|
3311011000NRG24220520230221746
|
24/05/2023
|
SADHU
|
3311011WL017048
|
SADHU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493492
|
|
SHADHURAM SO MANGALSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bakawand
|
CH-11-011-052-001/536-B
(SATOSHA)
|
3311011000NRG24220520230221748
|
24/05/2023
|
RATNA
|
3311011WL017048
|
RATNA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493593
|
|
RATNA BAI W/O SAMDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bakawand
|
CH-11-011-052-001/536-B
(SATOSHA)
|
3311011000NRG24220520230221747
|
24/05/2023
|
SANNDU
|
3311011WL017048
|
SANNDU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493501
|
|
SAMADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bakawand
|
CH-11-011-052-001/537-A
(SATOSHA)
|
3311011000NRG24220520230221749
|
24/05/2023
|
SUMITRA
|
3311011WL017048
|
SUMITRA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493502
|
|
SUMITRA KASHYAP W/O GHANO RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-052-001/541
(SATOSHA)
|
3311011000NRG24220520230221750
|
24/05/2023
|
SAHADEV
|
3311011WL017048
|
SAHADEV
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493535
|
|
SAHADEV S/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bakawand
|
CH-11-011-052-001/541
(SATOSHA)
|
3311011000NRG24220520230221751
|
24/05/2023
|
SAITBATI
|
3311011WL017048
|
SAITBATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493581
|
|
SAITO BATI BAGHEL W/O SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bakawand
|
CH-11-011-052-001/543
(SATOSHA)
|
3311011000NRG24220520230221752
|
24/05/2023
|
dayavati
|
3311011WL017048
|
dayavati
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493586
|
|
DAYABATI BAGHEL W/O CHAITU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bakawand
|
CH-11-011-052-001/547
(SATOSHA)
|
3311011000NRG24220520230221753
|
24/05/2023
|
PARMAND
|
3311011WL017048
|
PARMAND
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493579
|
|
PARMANAND S/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bakawand
|
CH-11-011-052-001/55-B
(SATOSHA)
|
3311011000NRG24220520230221754
|
24/05/2023
|
GANDARU
|
3311011WL017048
|
GANDARU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493595
|
|
GANDHRU RAM S/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bakawand
|
CH-11-011-052-001/55-B
(SATOSHA)
|
3311011000NRG24220520230221755
|
24/05/2023
|
LACHURAM
|
3311011WL017048
|
LACHURAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493584
|
|
LACHHU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bakawand
|
CH-11-011-052-001/595-A
(SATOSHA)
|
3311011000NRG24220520230221756
|
24/05/2023
|
JONA
|
3311011WL017048
|
JONA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493500
|
|
JONA S/O GILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bakawand
|
CH-11-011-052-001/614-C
(SATOSHA)
|
3311011000NRG24220520230221757
|
24/05/2023
|
RAJESH
|
3311011WL017048
|
RAJESH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493609
|
|
RAJESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bakawand
|
CH-11-011-052-001/939
(SATOSHA)
|
3311011000NRG24220520230221758
|
24/05/2023
|
TULARAM
|
3311011WL017048
|
TULARAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493553
|
|
TULARAM S/O MAHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bakawand
|
CH-11-011-052-001/99
(SATOSHA)
|
3311011000NRG24220520230221759
|
24/05/2023
|
BIRCHAND
|
3311011WL017048
|
BIRCHAND
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493554
|
|
MR BIRCHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-052-001/993
(SATOSHA)
|
3311011000NRG24220520230221760
|
24/05/2023
|
DEVENDRA
|
3311011WL017048
|
DEVENDRA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493607
|
|
DEVENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112489
|
112489
|
|
|
|
|
|
|
|
|
184
|
Bakawand
|
CH-11-011-029-001/149
(KOLAWAL)
|
3311011000NRG24220520230223123
|
24/05/2023
|
DHANESHWAR BAGHEL
|
3311011WL017171
|
DHANESHWAR BAGHEL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493485
|
|
DHANESHWAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bakawand
|
CH-11-011-029-001/150
(KOLAWAL)
|
3311011000NRG24220520230223240
|
24/05/2023
|
SONSINGH BAGHEL
|
3311011WL017180
|
SONSINGH BAGHEL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493484
|
|
SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
186
|
Bakawand
|
CH-11-011-006-001/191
(BELPUTI)
|
3311011000NRG24220520230224035
|
24/05/2023
|
DAMARUDHAR KORRAM
|
3311011WL017231
|
DAMARUDHAR KORRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493678
|
|
MR DAMARUDHAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-009-001/743
(CHINDGAON)
|
3311011000NRG24190520230213538
|
24/05/2023
|
KUSUM LAL BAGHEL
|
3311011WL016465
|
KUSUM LAL BAGHEL
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493677
|
|
KUSUM LAL BAGHEL
|
CANARA BANK(508532)
|
|
188
|
Bakawand
|
CH-11-011-015-001/75
(DHANPUR)
|
3311011000NRG24230520230227360
|
24/05/2023
|
TULARAM KASHYAP
|
3311011WL017491
|
TULARAM KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493653
|
|
MS TULARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-029-001/130
(KOLAWAL)
|
3311011000NRG24220520230223236
|
24/05/2023
|
KUNDAL
|
3311011WL017180
|
KUNDAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493670
|
|
MR KUNDAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-029-001/150
(KOLAWAL)
|
3311011000NRG24220520230223239
|
24/05/2023
|
GAYATRI BAGHEL
|
3311011WL017180
|
GAYATRI BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493671
|
|
MISS GAYATRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-031-004/134
(kosmi)
|
3311011000NRG24230520230227563
|
24/05/2023
|
mukta
|
3311011WL017506
|
mukta
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945493630
|
|
MRS MUKTA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-031-004/256
(kosmi)
|
3311011000NRG24230520230227569
|
24/05/2023
|
SITARAM
|
3311011WL017506
|
SITARAM
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945493643
|
|
MR SITARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-031-004/256
(kosmi)
|
3311011000NRG24230520230227570
|
24/05/2023
|
VIMLA
|
3311011WL017506
|
VIMLA
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945493629
|
|
MRS VIMLA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-031-004/264
(kosmi)
|
3311011000NRG24230520230227572
|
24/05/2023
|
DHANMATI
|
3311011WL017506
|
DHANMATI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493624
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-031-004/284
(kosmi)
|
3311011000NRG24230520230227574
|
24/05/2023
|
PAKLI
|
3311011WL017506
|
PAKLI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945493622
|
|
MRS PAKALI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-031-004/284
(kosmi)
|
3311011000NRG24230520230227573
|
24/05/2023
|
SUDARU
|
3311011WL017506
|
SUDARU
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945493623
|
|
MR SUDARU BHADRE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-031-004/69
(kosmi)
|
3311011000NRG24230520230227576
|
24/05/2023
|
SONMATI
|
3311011WL017506
|
SONMATI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
30/05/2023
|
|
1945493494
|
|
MR SONMATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-043-002/1048
(PAHURVEL)
|
3311011000NRG24220520230221597
|
24/05/2023
|
DAYARAM
|
3311011WL017041
|
DAYARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493641
|
|
MR DAYARAM ANANTRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-043-002/1048
(PAHURVEL)
|
3311011000NRG24220520230221598
|
24/05/2023
|
RUKANI
|
3311011WL017041
|
RUKANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493664
|
|
MRS RUKHANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-043-002/443
(PAHURVEL)
|
3311011000NRG24220520230221599
|
24/05/2023
|
CHATUR
|
3311011WL017041
|
CHATUR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493662
|
|
MR CHATUR NAG
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-043-002/443
(PAHURVEL)
|
3311011000NRG24220520230221600
|
24/05/2023
|
GOJO
|
3311011WL017041
|
GOJO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493673
|
|
MRS GAJO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bakawand
|
CH-11-011-043-002/484
(PAHURVEL)
|
3311011000NRG24220520230221601
|
24/05/2023
|
KAMLI BAI
|
3311011WL017041
|
KAMLI BAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493665
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-043-002/531
(PAHURVEL)
|
3311011000NRG24220520230221603
|
24/05/2023
|
MUNGAY
|
3311011WL017041
|
MUNGAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493667
|
|
MRS MUGAY NAG
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-043-002/531
(PAHURVEL)
|
3311011000NRG24220520230221602
|
24/05/2023
|
MUNNA
|
3311011WL017041
|
MUNNA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493668
|
|
MR MUNNA RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-043-002/533
(PAHURVEL)
|
3311011000NRG24220520230221605
|
24/05/2023
|
asamani
|
3311011WL017041
|
asamani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493666
|
|
MRS AASHAMANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-043-002/533
(PAHURVEL)
|
3311011000NRG24220520230221604
|
24/05/2023
|
DAMRU
|
3311011WL017041
|
DAMRU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493642
|
|
MR DAMRU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-043-002/658
(PAHURVEL)
|
3311011000NRG24220520230221607
|
24/05/2023
|
DEVKI
|
3311011WL017041
|
DEVKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493635
|
|
MRS DEVKI GOURAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bakawand
|
CH-11-011-043-002/658
(PAHURVEL)
|
3311011000NRG24220520230221606
|
24/05/2023
|
IVASRAM
|
3311011WL017041
|
IVASRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493654
|
|
MR IVAS RAM GAURAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bakawand
|
CH-11-011-043-002/96
(PAHURVEL)
|
3311011000NRG24220520230221609
|
24/05/2023
|
CHAMPA
|
3311011WL017041
|
CHAMPA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493669
|
|
MRS CHAMPA GAURAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bakawand
|
CH-11-011-043-002/96
(PAHURVEL)
|
3311011000NRG24220520230221608
|
24/05/2023
|
KHAGPATI
|
3311011WL017041
|
KHAGPATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493637
|
|
Mr. KHAGPATI GAURAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
211
|
Bakawand
|
CH-11-011-070-001/311
(BADLAWAND)
|
3311011000NRG24240520230235364
|
24/05/2023
|
UMESH KASHYAP
|
3311011WL018103
|
UMESH KASHYAP
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493651
|
|
MS UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-070-001/46
(BADLAWAND)
|
3311011000NRG24240520230235365
|
24/05/2023
|
sonamani
|
3311011WL018103
|
sonamani
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493640
|
|
MRS SONMATI WO SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-070-001/62
(BADLAWAND)
|
3311011000NRG24240520230235366
|
24/05/2023
|
NEELA
|
3311011WL018103
|
NEELA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493645
|
|
MRS NEELA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bakawand
|
CH-11-011-070-001/82
(BADLAWAND)
|
3311011000NRG24240520230235368
|
24/05/2023
|
KHELO
|
3311011WL018103
|
KHELO
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493648
|
|
MRS GELO BHADRE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-070-001/82
(BADLAWAND)
|
3311011000NRG24240520230235367
|
24/05/2023
|
pitam
|
3311011WL018103
|
pitam
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493672
|
|
MR PITAM BHADRE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bakawand
|
CH-11-011-070-002/227
(BADLAWAND)
|
3311011000NRG24240520230235346
|
24/05/2023
|
GOVIND
|
3311011WL018100
|
GOVIND
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493626
|
|
MR GOVIND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bakawand
|
CH-11-011-070-002/227
(BADLAWAND)
|
3311011000NRG24240520230235345
|
24/05/2023
|
GOVIND
|
3311011WL018100
|
GOVIND
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493625
|
|
MR GOVIND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24240520230235347
|
24/05/2023
|
KURSO
|
3311011WL018100
|
KURSO
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493486
|
|
MR KURSO SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24240520230235349
|
24/05/2023
|
KURSO
|
3311011WL018100
|
KURSO
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493487
|
|
MR KURSO SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24240520230235348
|
24/05/2023
|
UVAASI
|
3311011WL018100
|
UVAASI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493650
|
|
MRS UWASHI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24240520230235350
|
24/05/2023
|
UVAASI
|
3311011WL018100
|
UVAASI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493649
|
|
MRS UWASHI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24240520230235352
|
24/05/2023
|
shanti
|
3311011WL018100
|
shanti
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493638
|
|
MRS SANTI BAI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24240520230235354
|
24/05/2023
|
shanti
|
3311011WL018100
|
shanti
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493639
|
|
MRS SANTI BAI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24240520230235353
|
24/05/2023
|
somnath
|
3311011WL018100
|
somnath
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493675
|
|
SOMNATH SETHIYA SO RAGHUNATH SETHIYA
|
BANK OF BARODA(606985)
|
|
225
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24240520230235351
|
24/05/2023
|
somnath
|
3311011WL018100
|
somnath
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493674
|
|
SOMNATH SETHIYA SO RAGHUNATH SETHIYA
|
BANK OF BARODA(606985)
|
|
226
|
Bakawand
|
CH-11-011-070-003/2
(BADLAWAND)
|
3311011000NRG24240520230235356
|
24/05/2023
|
KAMLI
|
3311011WL018100
|
KAMLI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945493656
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bakawand
|
CH-11-011-070-003/2
(BADLAWAND)
|
3311011000NRG24240520230235355
|
24/05/2023
|
KAMLI
|
3311011WL018100
|
KAMLI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/05/2023
|
|
1945493655
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
228
|
Bakawand
|
CH-11-011-028-001/1-A
(KOHKAPAL)
|
3311011000NRG24220520230222717
|
24/05/2023
|
LAKHMI
|
3311011WL017131
|
LAKHMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493646
|
|
Mrs. LAKHMI ..
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
229
|
Bakawand
|
CH-11-011-028-001/1-A
(KOHKAPAL)
|
3311011000NRG24220520230222716
|
24/05/2023
|
lambodhar
|
3311011WL017131
|
lambodhar
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493633
|
|
MR LAMBODHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bakawand
|
CH-11-011-028-001/191
(KOHKAPAL)
|
3311011000NRG24220520230222495
|
24/05/2023
|
PADMANI
|
3311011WL017112
|
PADMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493652
|
|
MRS PADMANI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bakawand
|
CH-11-011-028-001/304
(KOHKAPAL)
|
3311011000NRG24220520230222497
|
24/05/2023
|
LAKHAMI
|
3311011WL017112
|
LAKHAMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493647
|
|
MRS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bakawand
|
CH-11-011-028-001/304
(KOHKAPAL)
|
3311011000NRG24220520230222496
|
24/05/2023
|
SONSHING
|
3311011WL017112
|
SONSHING
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493663
|
|
MR SONSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bakawand
|
CH-11-011-031-004/111
(kosmi)
|
3311011000NRG24230520230227562
|
24/05/2023
|
FULO
|
3311011WL017506
|
FULO
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945493632
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bakawand
|
CH-11-011-031-004/111
(kosmi)
|
3311011000NRG24230520230227561
|
24/05/2023
|
SATYANARAYAN
|
3311011WL017506
|
SATYANARAYAN
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945493621
|
|
MR SATHYANARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bakawand
|
CH-11-011-031-004/183
(kosmi)
|
3311011000NRG24230520230227566
|
24/05/2023
|
SUKARI
|
3311011WL017506
|
SUKARI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945493631
|
|
MRS SUKARI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bakawand
|
CH-11-011-058-002/1313
(ULNAR)
|
3311011000NRG24240520230234818
|
24/05/2023
|
SAMUNDA
|
3311011WL018054
|
SAMUNDA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493627
|
|
Mr. SAMUNDA KASHYAP S/O KURSORAM KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Bakawand
|
CH-11-011-058-002/201
(ULNAR)
|
3311011000NRG24240520230234819
|
24/05/2023
|
SANMATI
|
3311011WL018054
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493636
|
|
MISS SANMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bakawand
|
CH-11-011-058-002/203
(ULNAR)
|
3311011000NRG24240520230234820
|
24/05/2023
|
MANIRAM
|
3311011WL018054
|
MANIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493634
|
|
MANIRAM GOYAL
|
BANK OF INDIA(508505)
|
|
239
|
Bakawand
|
CH-11-011-058-002/6-A
(ULNAR)
|
3311011000NRG24240520230234759
|
24/05/2023
|
BAGAL
|
3311011WL018051
|
BAGAL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493644
|
|
MRS BAGALVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bakawand
|
CH-11-011-058-002/82-A
(ULNAR)
|
3311011000NRG24240520230234762
|
24/05/2023
|
RADAMANI
|
3311011WL018051
|
RADAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1945493628
|
|
MR RADHA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235365
|
235365
|
|
|
|
|
|
|
|