|
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-11-011-058-001/13-A
(ULNAR)
|
3311011000NRG25080420240002469
|
08/04/2024
|
KRISHNA
|
3311011WL000308
|
KRISHNA
|
00045
|
BARB0TARBAS
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271688
|
|
KRISHNA KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-058-001/1305
(ULNAR)
|
3311011000NRG25080420240002439
|
08/04/2024
|
SUMITA NETAM
|
3311011WL000307
|
SUMITA NETAM
|
00048
|
BKID0009042
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271842
|
|
Sumita Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Bakawand
|
CH-11-011-058-001/165
(ULNAR)
|
3311011000NRG25080420240002475
|
08/04/2024
|
GHASIRAM
|
3311011WL000308
|
GHASIRAM
|
00048
|
BKID0009042
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271827
|
|
GHASIRAM BAGHEL
|
BANK OF INDIA(508505)
|
|
4
|
Bakawand
|
CH-11-011-058-001/165
(ULNAR)
|
3311011000NRG25080420240002473
|
08/04/2024
|
RAMBAKSU
|
3311011WL000308
|
RAMBAKSU
|
00048
|
BKID0009042
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271823
|
|
RAMBHAKTU
|
BANK OF INDIA(508505)
|
|
5
|
Bakawand
|
CH-11-011-058-001/165
(ULNAR)
|
3311011000NRG25080420240002474
|
08/04/2024
|
SUMANI
|
3311011WL000308
|
SUMANI
|
00048
|
BKID0009042
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271824
|
|
SUMANI BAGHEL
|
BANK OF INDIA(508505)
|
|
6
|
Bakawand
|
CH-11-011-058-001/4-A
(ULNAR)
|
3311011000NRG25080420240002490
|
08/04/2024
|
NILA
|
3311011WL000308
|
NILA
|
00048
|
BKID0009042
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271689
|
|
NEELA BAGHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-058-001/756
(ULNAR)
|
3311011000NRG25080420240002455
|
08/04/2024
|
BUDARI
|
3311011WL000307
|
BUDARI
|
00048
|
BKID0009042
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122271675
|
|
BUDHARI BAGHEL
|
BANK OF INDIA(508505)
|
|
8
|
Bakawand
|
CH-11-011-058-001/770
(ULNAR)
|
3311011000NRG25080420240002456
|
08/04/2024
|
DHANAY SRIWASTAV
|
3311011WL000307
|
DHANAY SRIWASTAV
|
00048
|
BKID0009042
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122271678
|
|
DHANAY SHRIWASTAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-058-001/1027
(ULNAR)
|
3311011000NRG25080420240002437
|
08/04/2024
|
NILENDRI BAGHEL
|
3311011WL000307
|
NILENDRI BAGHEL
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271682
|
|
Miss. NILENDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-058-001/1294
(ULNAR)
|
3311011000NRG25080420240002438
|
08/04/2024
|
BALMATI
|
3311011WL000307
|
BALMATI
|
00165
|
IBKL0002101
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122271756
|
|
BALMATI
|
IDBI BANK(607095)
|
|
11
|
Bakawand
|
CH-11-011-058-001/1330
(ULNAR)
|
3311011000NRG25080420240002471
|
08/04/2024
|
DASHMI
|
3311011WL000308
|
DASHMI
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271695
|
|
MRS DASHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-058-001/1330
(ULNAR)
|
3311011000NRG25080420240002472
|
08/04/2024
|
lakhidas
|
3311011WL000308
|
lakhidas
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271786
|
|
MR LAKHIDAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-058-001/1330
(ULNAR)
|
3311011000NRG25080420240002470
|
08/04/2024
|
RAMDAS
|
3311011WL000308
|
RAMDAS
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271679
|
|
RAMDAS KASHYAP
|
IDBI BANK(607095)
|
|
14
|
Bakawand
|
CH-11-011-058-001/166
(ULNAR)
|
3311011000NRG25080420240002478
|
08/04/2024
|
lakheshwar
|
3311011WL000308
|
lakheshwar
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271785
|
|
MR LAKHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-058-001/176
(ULNAR)
|
3311011000NRG25080420240002479
|
08/04/2024
|
RAJU
|
3311011WL000308
|
RAJU
|
00165
|
IBKL0002101
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122271835
|
|
RAJU BAGHEL
|
IDBI BANK(607095)
|
|
16
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG25080420240002483
|
08/04/2024
|
GURBARI
|
3311011WL000308
|
GURBARI
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271826
|
|
Gurbari Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Bakawand
|
CH-11-011-058-001/261
(ULNAR)
|
3311011000NRG25080420240002443
|
08/04/2024
|
BHUDARI
|
3311011WL000307
|
BHUDARI
|
00165
|
IBKL0002101
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122271840
|
|
BUDHARI BHARTI
|
IDBI BANK(607095)
|
|
18
|
Bakawand
|
CH-11-011-058-001/261
(ULNAR)
|
3311011000NRG25080420240002442
|
08/04/2024
|
SUMNI BHAR
|
3311011WL000307
|
SUMNI BHAR
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271841
|
|
SUMNI BHAR
|
IDBI BANK(607095)
|
|
19
|
Bakawand
|
CH-11-011-058-001/3-A
(ULNAR)
|
3311011000NRG25080420240002487
|
08/04/2024
|
GURMANI
|
3311011WL000308
|
GURMANI
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271846
|
|
GURMANI KASHYAP
|
IDBI BANK(607095)
|
|
20
|
Bakawand
|
CH-11-011-058-001/3-A
(ULNAR)
|
3311011000NRG25080420240002486
|
08/04/2024
|
RUOSAY
|
3311011WL000308
|
RUOSAY
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271845
|
|
RUPSAY BAGHEL
|
IDBI BANK(607095)
|
|
21
|
Bakawand
|
CH-11-011-058-001/390
(ULNAR)
|
3311011000NRG25080420240002444
|
08/04/2024
|
patiram
|
3311011WL000307
|
patiram
|
00165
|
IBKL0002101
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122271687
|
|
PATIRAM
|
IDBI BANK(607095)
|
|
22
|
Bakawand
|
CH-11-011-058-001/398
(ULNAR)
|
3311011000NRG25080420240002445
|
08/04/2024
|
MAHTER
|
3311011WL000307
|
MAHTER
|
00165
|
IBKL0002101
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122271829
|
|
MAITAR KASHYAP
|
IDBI BANK(607095)
|
|
23
|
Bakawand
|
CH-11-011-058-001/398
(ULNAR)
|
3311011000NRG25080420240002446
|
08/04/2024
|
SUKALI
|
3311011WL000307
|
SUKALI
|
00165
|
IBKL0002101
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122271830
|
|
SUKALI
|
IDBI BANK(607095)
|
|
24
|
Bakawand
|
CH-11-011-058-001/6-A
(ULNAR)
|
3311011000NRG25080420240002491
|
08/04/2024
|
KAMALA BAGHEL
|
3311011WL000308
|
KAMALA BAGHEL
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271843
|
|
Kamla Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Bakawand
|
CH-11-011-058-001/6-A
(ULNAR)
|
3311011000NRG25080420240002492
|
08/04/2024
|
LAKHIDHAR BAGHEL
|
3311011WL000308
|
LAKHIDHAR BAGHEL
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271680
|
|
LAKHIDHAR BAGHEL
|
IDBI BANK(607095)
|
|
26
|
Bakawand
|
CH-11-011-058-001/628
(ULNAR)
|
3311011000NRG25080420240002493
|
08/04/2024
|
RAMPRSAD
|
3311011WL000308
|
RAMPRSAD
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271837
|
|
MR RAMPRASAD NAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-058-001/654
(ULNAR)
|
3311011000NRG25080420240002449
|
08/04/2024
|
UDAY NATH KASHYAP
|
3311011WL000307
|
UDAY NATH KASHYAP
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271825
|
|
UDAY NATH KASHYAP
|
IDBI BANK(607095)
|
|
28
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG25080420240002451
|
08/04/2024
|
GEETA BAGHEL
|
3311011WL000307
|
GEETA BAGHEL
|
00165
|
IBKL0002101
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122271674
|
|
GEETA BAGHEL
|
IDBI BANK(607095)
|
|
29
|
Bakawand
|
CH-11-011-058-001/671
(ULNAR)
|
3311011000NRG25080420240002494
|
08/04/2024
|
KAMLOO
|
3311011WL000308
|
KAMLOO
|
00165
|
IBKL0002101
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122271831
|
|
KAMLU
|
IDBI BANK(607095)
|
|
30
|
Bakawand
|
CH-11-011-058-001/671
(ULNAR)
|
3311011000NRG25080420240002496
|
08/04/2024
|
ramchandra
|
3311011WL000308
|
ramchandra
|
00165
|
IBKL0002101
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122271784
|
|
RAMCHANDRA NAG
|
IDBI BANK(607095)
|
|
31
|
Bakawand
|
CH-11-011-058-001/671
(ULNAR)
|
3311011000NRG25080420240002495
|
08/04/2024
|
sukal nag
|
3311011WL000308
|
sukal nag
|
00165
|
IBKL0002101
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122271694
|
|
MRS SUKAL NAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bakawand
|
CH-11-011-058-001/714
(ULNAR)
|
3311011000NRG25080420240002498
|
08/04/2024
|
sahesh
|
3311011WL000308
|
sahesh
|
00165
|
IBKL0002101
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122271780
|
|
HARESH KASHYAP
|
IDBI BANK(607095)
|
|
33
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG25080420240002502
|
08/04/2024
|
LACHANDAEI
|
3311011WL000308
|
LACHANDAEI
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271782
|
|
MRS LACHHANDEI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG25080420240002500
|
08/04/2024
|
TULARAM BAGHARE
|
3311011WL000308
|
TULARAM BAGHARE
|
00165
|
IBKL0002101
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122271828
|
|
TULA RAM BAGHARE
|
IDBI BANK(607095)
|
|
35
|
Bakawand
|
CH-11-011-058-001/808
(ULNAR)
|
3311011000NRG25080420240002458
|
08/04/2024
|
SUKHMATI KASHYAP
|
3311011WL000307
|
SUKHMATI KASHYAP
|
00165
|
IBKL0002101
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122271838
|
|
SUKHMATI KASHYAP
|
IDBI BANK(607095)
|
|
36
|
Bakawand
|
CH-11-011-058-001/811
(ULNAR)
|
3311011000NRG25080420240002460
|
08/04/2024
|
MANGALI
|
3311011WL000307
|
MANGALI
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271681
|
|
MANGLI NAG
|
IDBI BANK(607095)
|
|
37
|
Bakawand
|
CH-11-011-058-001/847
(ULNAR)
|
3311011000NRG25080420240002461
|
08/04/2024
|
NAVI
|
3311011WL000307
|
NAVI
|
00165
|
IBKL0002101
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122271698
|
|
NABI BHARTI
|
IDBI BANK(607095)
|
|
38
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG25080420240002464
|
08/04/2024
|
nila
|
3311011WL000307
|
nila
|
00165
|
IBKL0002101
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122271693
|
|
NEELA KUMBHAKAR
|
IDBI BANK(607095)
|
|
39
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG25080420240002462
|
08/04/2024
|
SANTOSH
|
3311011WL000307
|
SANTOSH
|
00165
|
IBKL0002101
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122271833
|
|
SANTOSHA
|
IDBI BANK(607095)
|
|
40
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG25080420240002465
|
08/04/2024
|
ushavati
|
3311011WL000307
|
ushavati
|
00165
|
IBKL0002101
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122271783
|
|
USHABATI GOYAL
|
IDBI BANK(607095)
|
|
41
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG25080420240002463
|
08/04/2024
|
vimo goyal
|
3311011WL000307
|
vimo goyal
|
00165
|
IBKL0002101
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122271696
|
|
VIMO GOYAL
|
IDBI BANK(607095)
|
|
42
|
Bakawand
|
CH-11-011-058-001/867
(ULNAR)
|
3311011000NRG25080420240002466
|
08/04/2024
|
DASAMI
|
3311011WL000307
|
DASAMI
|
00165
|
IBKL0002101
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122271839
|
|
MRS DASAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG25080420240002505
|
08/04/2024
|
rajim
|
3311011WL000308
|
rajim
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271781
|
|
RAJIM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Bakawand
|
CH-11-011-058-001/912
(ULNAR)
|
3311011000NRG25080420240002507
|
08/04/2024
|
chigadu
|
3311011WL000308
|
chigadu
|
00165
|
IBKL0002101
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122271836
|
|
CHINGDU RAM BAGHRE
|
IDBI BANK(607095)
|
|
45
|
Bakawand
|
CH-11-011-058-001/926
(ULNAR)
|
3311011000NRG25080420240002508
|
08/04/2024
|
PHULATAMA
|
3311011WL000308
|
PHULATAMA
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271844
|
|
PHULASTMA BAGHEL
|
ICICI BANK LTD(508534)
|
|
46
|
Bakawand
|
CH-11-011-058-001/928
(ULNAR)
|
3311011000NRG25080420240002509
|
08/04/2024
|
neela
|
3311011WL000308
|
neela
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271686
|
|
MRS NILAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-059-011/204
(BARDA)
|
3311011000NRG25080420240002589
|
08/04/2024
|
GANGARAM
|
3311011WL000318
|
GANGARAM
|
00177
|
IOBA0003545
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271811
|
|
Mr. GANGARAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
48
|
Bakawand
|
CH-11-011-059-011/204
(BARDA)
|
3311011000NRG25080420240002590
|
08/04/2024
|
TILOTAMA
|
3311011WL000318
|
TILOTAMA
|
00177
|
IOBA0003545
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271812
|
|
TILOTAMA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bakawand
|
CH-11-011-059-011/214
(BARDA)
|
3311011000NRG25080420240002591
|
08/04/2024
|
VISHVNATH
|
3311011WL000318
|
VISHVNATH
|
00177
|
IOBA0003545
|
243
|
243
|
Processed
|
20/04/2024
|
|
3122271810
|
|
VISHVNATH PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-059-011/99
(BARDA)
|
3311011000NRG25080420240002592
|
08/04/2024
|
BABOOLAL CHOUHAN
|
3311011WL000318
|
BABOOLAL CHOUHAN
|
00177
|
IOBA0003545
|
243
|
243
|
Processed
|
20/04/2024
|
|
3122271813
|
|
BABOOLAL CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
51
|
Bakawand
|
CH-11-011-035-003/114-A
(maretha)
|
3311011000NRG25080420240002070
|
08/04/2024
|
MANO BAI
|
3311011WL000272
|
MANO BAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271775
|
|
MANO BAI BAGHEL W/O SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-035-003/114-A
(maretha)
|
3311011000NRG25080420240002069
|
08/04/2024
|
SONSING
|
3311011WL000272
|
SONSING
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271740
|
|
SONSINGH RAM BAGHEL S/O TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-035-003/13
(maretha)
|
3311011000NRG25080420240002071
|
08/04/2024
|
budram
|
3311011WL000272
|
budram
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271765
|
|
Budaru Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Bakawand
|
CH-11-011-035-003/134
(maretha)
|
3311011000NRG25080420240002110
|
08/04/2024
|
Dasho
|
3311011WL000274
|
Dasho
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271734
|
|
DASO BAGHEL W/O JAYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-035-003/134
(maretha)
|
3311011000NRG25080420240002109
|
08/04/2024
|
JAIRAM
|
3311011WL000274
|
JAIRAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271757
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-035-003/24-A
(maretha)
|
3311011000NRG25080420240002073
|
08/04/2024
|
MANDAI
|
3311011WL000272
|
MANDAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271751
|
|
Mandee ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG25080420240002111
|
08/04/2024
|
MANSINGH
|
3311011WL000274
|
MANSINGH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271737
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG25080420240002112
|
08/04/2024
|
VIMALA
|
3311011WL000274
|
VIMALA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271738
|
|
VIMLA BAHTRA W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-035-003/266-A
(maretha)
|
3311011000NRG25080420240002113
|
08/04/2024
|
SADHU BAGHEL
|
3311011WL000274
|
SADHU BAGHEL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271767
|
|
SADHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bakawand
|
CH-11-011-035-003/47
(maretha)
|
3311011000NRG25080420240002114
|
08/04/2024
|
RATU RAM
|
3311011WL000274
|
RATU RAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271754
|
|
RATU RAM BAGHEL S/O LAKHMU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-035-003/531
(maretha)
|
3311011000NRG25080420240002074
|
08/04/2024
|
RAJMAN
|
3311011WL000272
|
RAJMAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271773
|
|
Rajman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Bakawand
|
CH-11-011-035-003/532
(maretha)
|
3311011000NRG25080420240002075
|
08/04/2024
|
CHEDURAM
|
3311011WL000272
|
CHEDURAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271761
|
|
Chedu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Bakawand
|
CH-11-011-035-003/58-A
(maretha)
|
3311011000NRG25080420240002115
|
08/04/2024
|
PILARAM
|
3311011WL000274
|
PILARAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271759
|
|
PILARAM MAHRA S/O BULURAM MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-035-003/701
(maretha)
|
3311011000NRG25080420240002076
|
08/04/2024
|
champa diwan
|
3311011WL000272
|
champa diwan
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271772
|
|
MRS PAMPA DIWAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bakawand
|
CH-11-011-035-003/702
(maretha)
|
3311011000NRG25080420240002077
|
08/04/2024
|
lata
|
3311011WL000272
|
lata
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271774
|
|
LATA NYAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-035-003/702
(maretha)
|
3311011000NRG25080420240002078
|
08/04/2024
|
narendra
|
3311011WL000272
|
narendra
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271770
|
|
Mr. NARENDRA DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
67
|
Bakawand
|
CH-11-011-035-003/703
(maretha)
|
3311011000NRG25080420240002080
|
08/04/2024
|
lemanti
|
3311011WL000272
|
lemanti
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271771
|
|
LEMANATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-035-003/703
(maretha)
|
3311011000NRG25080420240002079
|
08/04/2024
|
umindra
|
3311011WL000272
|
umindra
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271795
|
|
UMIDRA W/O BILESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-035-003/86
(maretha)
|
3311011000NRG25080420240002082
|
08/04/2024
|
KAMU
|
3311011WL000272
|
KAMU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271769
|
|
MR KAMMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bakawand
|
CH-11-011-035-003/86
(maretha)
|
3311011000NRG25080420240002083
|
08/04/2024
|
SUATI
|
3311011WL000272
|
SUATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271768
|
|
SUATI BAI KASHYAP W/O KAMU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-035-003/87-A
(maretha)
|
3311011000NRG25080420240002116
|
08/04/2024
|
DHANO
|
3311011WL000274
|
DHANO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271766
|
|
DHANNO BAI KASHYAP W/O NADGU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG25080420240002117
|
08/04/2024
|
DEVNATH
|
3311011WL000274
|
DEVNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271739
|
|
DEVNATH BAGHEL S/O MILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG25080420240002118
|
08/04/2024
|
Maansingh
|
3311011WL000274
|
Maansingh
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271753
|
|
MANSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-035-003/89
(maretha)
|
3311011000NRG25080420240002120
|
08/04/2024
|
BALAMANI
|
3311011WL000274
|
BALAMANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271733
|
|
BALMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-035-003/89
(maretha)
|
3311011000NRG25080420240002119
|
08/04/2024
|
NAKACHADI
|
3311011WL000274
|
NAKACHADI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271750
|
|
MR NAKCHHEDI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG25080420240002122
|
08/04/2024
|
CHHABILA
|
3311011WL000274
|
CHHABILA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271743
|
|
CHABILA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG25080420240002121
|
08/04/2024
|
ISAN
|
3311011WL000274
|
ISAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271742
|
|
ISHANRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-035-003/91
(maretha)
|
3311011000NRG25080420240002123
|
08/04/2024
|
CHAYANU
|
3311011WL000274
|
CHAYANU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271732
|
|
CHAINURAM KASHYAP S/O PANDRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-061-002/10-A
(Garenga)
|
3311011000NRG25080420240001752
|
08/04/2024
|
SUGBATI
|
3311011WL000233
|
SUGBATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271748
|
|
SUGBATI W/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-061-002/107
(Garenga)
|
3311011000NRG25080420240001592
|
08/04/2024
|
SANMATI
|
3311011WL000218
|
SANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271728
|
|
SANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-061-002/124
(Garenga)
|
3311011000NRG25080420240001593
|
08/04/2024
|
siyawati
|
3311011WL000218
|
siyawati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271705
|
|
SHIYAVATI W/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-061-002/132
(Garenga)
|
3311011000NRG25080420240001755
|
08/04/2024
|
lamu
|
3311011WL000233
|
lamu
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271752
|
|
MR LAMURAM KASYHP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-061-002/132
(Garenga)
|
3311011000NRG25080420240001754
|
08/04/2024
|
NAITI
|
3311011WL000233
|
NAITI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271721
|
|
NAITI BAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-061-002/136
(Garenga)
|
3311011000NRG25080420240001595
|
08/04/2024
|
parvati
|
3311011WL000218
|
parvati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271778
|
|
PARWATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-061-002/137
(Garenga)
|
3311011000NRG25080420240001596
|
08/04/2024
|
KAMALSING
|
3311011WL000218
|
KAMALSING
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271712
|
|
KAVANL SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-061-002/26
(Garenga)
|
3311011000NRG25080420240001597
|
08/04/2024
|
PAROBAI
|
3311011WL000218
|
PAROBAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271708
|
|
PAARO W/O JUGDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-061-002/38
(Garenga)
|
3311011000NRG25080420240001756
|
08/04/2024
|
FULCHAND
|
3311011WL000233
|
FULCHAND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271716
|
|
PHULCHAND S/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-061-002/38
(Garenga)
|
3311011000NRG25080420240001757
|
08/04/2024
|
JAGBATI
|
3311011WL000233
|
JAGBATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271717
|
|
JAGBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-061-002/44
(Garenga)
|
3311011000NRG25080420240001758
|
08/04/2024
|
SONBARI
|
3311011WL000233
|
SONBARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271747
|
|
SONWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-061-002/78
(Garenga)
|
3311011000NRG25080420240001760
|
08/04/2024
|
gita baghel
|
3311011WL000233
|
gita baghel
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271758
|
|
GITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-061-002/78
(Garenga)
|
3311011000NRG25080420240001759
|
08/04/2024
|
SUKMATI
|
3311011WL000233
|
SUKMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271709
|
|
SUKMATI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-061-002/81
(Garenga)
|
3311011000NRG25080420240001761
|
08/04/2024
|
PAKLI
|
3311011WL000233
|
PAKLI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271710
|
|
PAKLI KASHYAP W/O BALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-061-002/84
(Garenga)
|
3311011000NRG25080420240001599
|
08/04/2024
|
SETURAM
|
3311011WL000218
|
SETURAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271720
|
|
SETU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-061-002/84
(Garenga)
|
3311011000NRG25080420240001600
|
08/04/2024
|
SHANTI
|
3311011WL000218
|
SHANTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271722
|
|
SHANTI W/O SETU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-061-002/85
(Garenga)
|
3311011000NRG25080420240001601
|
08/04/2024
|
TRINATH
|
3311011WL000218
|
TRINATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271725
|
|
TIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG25080420240001602
|
08/04/2024
|
DAIMATI
|
3311011WL000218
|
DAIMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271777
|
|
DAIMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG25080420240001604
|
08/04/2024
|
ajna
|
3311011WL000218
|
ajna
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271776
|
|
ANJANA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG25080420240001605
|
08/04/2024
|
DHARMSING
|
3311011WL000218
|
DHARMSING
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271779
|
|
DHARAM SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG25080420240001763
|
08/04/2024
|
CHAMPI
|
3311011WL000233
|
CHAMPI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271724
|
|
CHAMELI W/O HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG25080420240001762
|
08/04/2024
|
HARISHCHAND
|
3311011WL000233
|
HARISHCHAND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271723
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-061-002/95
(Garenga)
|
3311011000NRG25080420240001764
|
08/04/2024
|
fulo
|
3311011WL000233
|
fulo
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271726
|
|
PHULO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-061-002/98
(Garenga)
|
3311011000NRG25080420240001607
|
08/04/2024
|
SANMATI
|
3311011WL000218
|
SANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271746
|
|
SANPATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-062-001/1-A
(VANKOMAR)
|
3311011000NRG25080420240001898
|
08/04/2024
|
GULAPI
|
3311011WL000266
|
GULAPI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271701
|
|
GULAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-062-001/104
(VANKOMAR)
|
3311011000NRG25080420240001673
|
08/04/2024
|
.JAGDHIS
|
3311011WL000223
|
.JAGDHIS
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271719
|
|
JAGDISH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-062-001/11
(VANKOMAR)
|
3311011000NRG25080420240001900
|
08/04/2024
|
BALDEV
|
3311011WL000266
|
BALDEV
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271707
|
|
BALDEV KASHYAP S/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-062-001/11
(VANKOMAR)
|
3311011000NRG25080420240001899
|
08/04/2024
|
LAKHMU
|
3311011WL000266
|
LAKHMU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271700
|
|
LAKHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-062-001/12
(VANKOMAR)
|
3311011000NRG25080420240001845
|
08/04/2024
|
durjoram
|
3311011WL000262
|
durjoram
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271787
|
|
DURAJO RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG25080420240001676
|
08/04/2024
|
HADHMO
|
3311011WL000223
|
HADHMO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271764
|
|
ADMO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG25080420240001675
|
08/04/2024
|
PARWATI
|
3311011WL000223
|
PARWATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271736
|
|
PARVATI W/O SAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG25080420240001674
|
08/04/2024
|
SUKARU
|
3311011WL000223
|
SUKARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271735
|
|
SUKRU S/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-062-001/14
(VANKOMAR)
|
3311011000NRG25080420240001846
|
08/04/2024
|
GAJO
|
3311011WL000262
|
GAJO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271711
|
|
GAJMATI W/O KANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-062-001/14
(VANKOMAR)
|
3311011000NRG25080420240001847
|
08/04/2024
|
KANDRA
|
3311011WL000262
|
KANDRA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271727
|
|
KANDARA S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-062-001/16
(VANKOMAR)
|
3311011000NRG25080420240001848
|
08/04/2024
|
LACCHU
|
3311011WL000262
|
LACCHU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271749
|
|
LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-062-001/181
(VANKOMAR)
|
3311011000NRG25080420240001850
|
08/04/2024
|
BANDHISH
|
3311011WL000262
|
BANDHISH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271718
|
|
BANDISH S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-062-001/181
(VANKOMAR)
|
3311011000NRG25080420240001851
|
08/04/2024
|
SABITRI
|
3311011WL000262
|
SABITRI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271741
|
|
SAVITRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-062-001/191-B
(VANKOMAR)
|
3311011000NRG25080420240001688
|
08/04/2024
|
MAENA
|
3311011WL000225
|
MAENA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271730
|
|
MAINA BAGHEL WO SONU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-062-001/193-B
(VANKOMAR)
|
3311011000NRG25080420240001689
|
08/04/2024
|
SUKHSINGH
|
3311011WL000225
|
SUKHSINGH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271729
|
|
SUKASINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-062-001/230
(VANKOMAR)
|
3311011000NRG25080420240001901
|
08/04/2024
|
mithila
|
3311011WL000266
|
mithila
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271794
|
|
MITHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-062-001/231
(VANKOMAR)
|
3311011000NRG25080420240001902
|
08/04/2024
|
bayadai
|
3311011WL000266
|
bayadai
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271793
|
|
BAYADEI BAGHEL W/O CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG25080420240001853
|
08/04/2024
|
limdhar
|
3311011WL000262
|
limdhar
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271792
|
|
LIMDHAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG25080420240001852
|
08/04/2024
|
mainvati
|
3311011WL000262
|
mainvati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271791
|
|
MISS MAIN BATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG25080420240001854
|
08/04/2024
|
savita
|
3311011WL000262
|
savita
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271788
|
|
SAVITA BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG25080420240001858
|
08/04/2024
|
amarbati
|
3311011WL000262
|
amarbati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271789
|
|
AMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG25080420240001857
|
08/04/2024
|
ghinahi
|
3311011WL000262
|
ghinahi
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271790
|
|
GHINHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-062-001/24
(VANKOMAR)
|
3311011000NRG25080420240001904
|
08/04/2024
|
LACHMAN
|
3311011WL000266
|
LACHMAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271760
|
|
LACHMAN S/O PARU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-062-001/29
(VANKOMAR)
|
3311011000NRG25080420240001677
|
08/04/2024
|
BENURAM
|
3311011WL000223
|
BENURAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271715
|
|
BENU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-062-001/304
(VANKOMAR)
|
3311011000NRG25080420240001678
|
08/04/2024
|
adanme
|
3311011WL000223
|
adanme
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271763
|
|
Adme Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Bakawand
|
CH-11-011-062-001/318
(VANKOMAR)
|
3311011000NRG25080420240001905
|
08/04/2024
|
GOVIND
|
3311011WL000266
|
GOVIND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271762
|
|
Govind Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Bakawand
|
CH-11-011-062-001/49-A
(VANKOMAR)
|
3311011000NRG25080420240001906
|
08/04/2024
|
VANKUMAR
|
3311011WL000266
|
VANKUMAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271755
|
|
BANKUMAR YADAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-062-001/50
(VANKOMAR)
|
3311011000NRG25080420240001907
|
08/04/2024
|
SUMATI
|
3311011WL000266
|
SUMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271714
|
|
SUMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG25080420240001909
|
08/04/2024
|
BALMATI
|
3311011WL000266
|
BALMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271745
|
|
BALMATI W/O MAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG25080420240001908
|
08/04/2024
|
MAHRU
|
3311011WL000266
|
MAHRU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271744
|
|
Mr. MAHARU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
133
|
Bakawand
|
CH-11-011-062-001/64
(VANKOMAR)
|
3311011000NRG25080420240001679
|
08/04/2024
|
DEWA
|
3311011WL000223
|
DEWA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271713
|
|
DEVA SO REGSU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-062-001/67
(VANKOMAR)
|
3311011000NRG25080420240001910
|
08/04/2024
|
DUMAR
|
3311011WL000266
|
DUMAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271731
|
|
DUMAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122472
|
122472
|
|
|
|
|
|
|
|
|
135
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG25080420240002485
|
08/04/2024
|
Radha
|
3311011WL000308
|
Radha
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271704
|
|
Rada Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Bakawand
|
CH-11-011-061-002/107
(Garenga)
|
3311011000NRG25080420240001591
|
08/04/2024
|
kapurchand
|
3311011WL000218
|
kapurchand
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271834
|
|
MR KAPOORCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-062-001/235
(VANKOMAR)
|
3311011000NRG25080420240001903
|
08/04/2024
|
chandar
|
3311011WL000266
|
chandar
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271807
|
|
MS CANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
138
|
Bakawand
|
CH-11-011-058-001/13-A
(ULNAR)
|
3311011000NRG25080420240002468
|
08/04/2024
|
USHABATI
|
3311011WL000308
|
USHABATI
|
00415
|
SBIN0009101
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122271803
|
|
USHABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bakawand
|
CH-11-011-058-001/1305
(ULNAR)
|
3311011000NRG25080420240002440
|
08/04/2024
|
PAKLI
|
3311011WL000307
|
PAKLI
|
00415
|
SBIN0009101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271799
|
|
MRS PAKALI NAG
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-058-001/166
(ULNAR)
|
3311011000NRG25080420240002476
|
08/04/2024
|
Mamesvar
|
3311011WL000308
|
Mamesvar
|
00415
|
SBIN0009101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271702
|
|
RAMESHWAR BHARTI
|
IDBI BANK(607095)
|
|
141
|
Bakawand
|
CH-11-011-058-001/166
(ULNAR)
|
3311011000NRG25080420240002477
|
08/04/2024
|
RADHAMANI
|
3311011WL000308
|
RADHAMANI
|
00415
|
SBIN0009101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271805
|
|
MRS RADHIKA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-058-001/176
(ULNAR)
|
3311011000NRG25080420240002480
|
08/04/2024
|
GOMTI
|
3311011WL000308
|
GOMTI
|
00415
|
SBIN0009101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271796
|
|
GOMATI BAGHEL
|
IDBI BANK(607095)
|
|
143
|
Bakawand
|
CH-11-011-058-001/239
(ULNAR)
|
3311011000NRG25080420240002481
|
08/04/2024
|
GURO
|
3311011WL000308
|
GURO
|
00415
|
SBIN0009101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271706
|
|
Guro ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG25080420240002482
|
08/04/2024
|
FULSINGH
|
3311011WL000308
|
FULSINGH
|
00415
|
SBIN0009101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271814
|
|
Fulsingh Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Bakawand
|
CH-11-011-058-001/254
(ULNAR)
|
3311011000NRG25080420240002441
|
08/04/2024
|
MALTI
|
3311011WL000307
|
MALTI
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122271801
|
|
MALTI
|
IDBI BANK(607095)
|
|
146
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG25080420240002484
|
08/04/2024
|
Salim
|
3311011WL000308
|
Salim
|
00415
|
SBIN0009101
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122271703
|
|
SALIM NAG
|
IDBI BANK(607095)
|
|
147
|
Bakawand
|
CH-11-011-058-001/324
(ULNAR)
|
3311011000NRG25080420240002488
|
08/04/2024
|
AAYATI
|
3311011WL000308
|
AAYATI
|
00415
|
SBIN0009101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271797
|
|
Ayti Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Bakawand
|
CH-11-011-058-001/398
(ULNAR)
|
3311011000NRG25080420240002447
|
08/04/2024
|
MALTI KASHYAP
|
3311011WL000307
|
MALTI KASHYAP
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122271815
|
|
MISS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-058-001/399
(ULNAR)
|
3311011000NRG25080420240002489
|
08/04/2024
|
sunil
|
3311011WL000308
|
sunil
|
00415
|
SBIN0009101
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122271821
|
|
MASTER SUNIL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-058-001/512
(ULNAR)
|
3311011000NRG25080420240002448
|
08/04/2024
|
Astu
|
3311011WL000307
|
Astu
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122271819
|
|
ASTU KASHYAP
|
BANK OF INDIA(508505)
|
|
151
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG25080420240002450
|
08/04/2024
|
CHAITURAM BAGHEL
|
3311011WL000307
|
CHAITURAM BAGHEL
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122271802
|
|
Chaituram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Bakawand
|
CH-11-011-058-001/658
(ULNAR)
|
3311011000NRG25080420240002452
|
08/04/2024
|
PADMA
|
3311011WL000307
|
PADMA
|
00415
|
SBIN0009101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271800
|
|
MRS PADMA NETAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-058-001/712
(ULNAR)
|
3311011000NRG25080420240002453
|
08/04/2024
|
mangali
|
3311011WL000307
|
mangali
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122271690
|
|
MRS MANGALI KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-058-001/714
(ULNAR)
|
3311011000NRG25080420240002497
|
08/04/2024
|
dasari
|
3311011WL000308
|
dasari
|
00415
|
SBIN0009101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271692
|
|
DASHRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-058-001/726
(ULNAR)
|
3311011000NRG25080420240002499
|
08/04/2024
|
vikash kashyap
|
3311011WL000308
|
vikash kashyap
|
00415
|
SBIN0009101
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122271817
|
|
MR VIKAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-058-001/748
(ULNAR)
|
3311011000NRG25080420240002454
|
08/04/2024
|
JAYBATI
|
3311011WL000307
|
JAYBATI
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122271808
|
|
MRS JAYBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG25080420240002501
|
08/04/2024
|
SONAY BAGHRE
|
3311011WL000308
|
SONAY BAGHRE
|
00415
|
SBIN0009101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271804
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-058-001/784
(ULNAR)
|
3311011000NRG25080420240002457
|
08/04/2024
|
GORIMANI
|
3311011WL000307
|
GORIMANI
|
00415
|
SBIN0009101
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122271798
|
|
GORIMANI
|
BANK OF INDIA(508505)
|
|
159
|
Bakawand
|
CH-11-011-058-001/808
(ULNAR)
|
3311011000NRG25080420240002459
|
08/04/2024
|
jayanti
|
3311011WL000307
|
jayanti
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122271822
|
|
MRS JAYANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG25080420240002504
|
08/04/2024
|
DHANSINGH
|
3311011WL000308
|
DHANSINGH
|
00415
|
SBIN0009101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271691
|
|
MR DHANSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG25080420240002503
|
08/04/2024
|
JAGBANDU
|
3311011WL000308
|
JAGBANDU
|
00415
|
SBIN0009101
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122271806
|
|
JAGBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bakawand
|
CH-11-011-058-001/915
(ULNAR)
|
3311011000NRG25080420240002467
|
08/04/2024
|
BALRAM
|
3311011WL000307
|
BALRAM
|
00415
|
SBIN0009101
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122271809
|
|
MR BALRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-058-001/935
(ULNAR)
|
3311011000NRG25080420240002510
|
08/04/2024
|
JAYANTI
|
3311011WL000308
|
JAYANTI
|
00415
|
SBIN0009101
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122271820
|
|
MISS JAYANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
164
|
Bakawand
|
CH-11-011-035-003/126
(maretha)
|
3311011000NRG25080420240002108
|
08/04/2024
|
Ganesh
|
3311011WL000274
|
Ganesh
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271677
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-035-003/19
(maretha)
|
3311011000NRG25080420240002072
|
08/04/2024
|
KHATO RAM
|
3311011WL000272
|
KHATO RAM
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271683
|
|
Khato Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Bakawand
|
CH-11-011-035-003/703
(maretha)
|
3311011000NRG25080420240002081
|
08/04/2024
|
dhanraj
|
3311011WL000272
|
dhanraj
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271684
|
|
MR DHAN RAJ DEEWAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-061-002/10-A
(Garenga)
|
3311011000NRG25080420240001753
|
08/04/2024
|
TULSI RAM
|
3311011WL000233
|
TULSI RAM
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271847
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bakawand
|
CH-11-011-061-002/128
(Garenga)
|
3311011000NRG25080420240001594
|
08/04/2024
|
KAMLU
|
3311011WL000218
|
KAMLU
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271816
|
|
MR KAMALU KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG25080420240001598
|
08/04/2024
|
ganesh
|
3311011WL000218
|
ganesh
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271676
|
|
MR GANESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG25080420240001603
|
08/04/2024
|
laxman
|
3311011WL000218
|
laxman
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271685
|
|
MR LACHHAMAN MAYRYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-061-002/89
(Garenga)
|
3311011000NRG25080420240001606
|
08/04/2024
|
KODU
|
3311011WL000218
|
KODU
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271818
|
|
MR KODURAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-062-001/16
(VANKOMAR)
|
3311011000NRG25080420240001849
|
08/04/2024
|
Daymati
|
3311011WL000262
|
Daymati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271848
|
|
DAYMATI W/O LACHHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-062-001/191-A
(VANKOMAR)
|
3311011000NRG25080420240001687
|
08/04/2024
|
SONURAM
|
3311011WL000225
|
SONURAM
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271832
|
|
SONU BAGHEL S/O DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bakawand
|
CH-11-011-062-001/237
(VANKOMAR)
|
3311011000NRG25080420240001855
|
08/04/2024
|
mandei
|
3311011WL000262
|
mandei
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271697
|
|
MANDEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bakawand
|
CH-11-011-062-001/237
(VANKOMAR)
|
3311011000NRG25080420240001856
|
08/04/2024
|
nanduram
|
3311011WL000262
|
nanduram
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271699
|
|
Nandu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Bakawand
|
CH-11-011-062-001/99
(VANKOMAR)
|
3311011000NRG25080420240001911
|
08/04/2024
|
DALIMDHAR
|
3311011WL000266
|
DALIMDHAR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122271673
|
|
DALIMDHAR KARMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
177
|
Bakawand
|
CH-11-011-058-001/912
(ULNAR)
|
3311011000NRG25080420240002506
|
08/04/2024
|
sewati
|
3311011WL000308
|
sewati
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122271849
|
|
Sevati Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181035
|
181035
|
|
|
|
|
|
|
|