|
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-11-011-040-002/499
(NALAPAWAND)
|
3311011000NRG25240420240062998
|
24/04/2024
|
Keshav Pandey
|
3311011WL007852
|
Keshav Pandey
|
00045
|
BARB0DBJAGD
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499255704
|
|
KESHAV PANDEY S O KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-028-001/363-A
(KOHKAPAL)
|
3311011000NRG25240420240055656
|
24/04/2024
|
HARINATH
|
3311011WL007139
|
HARINATH
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255701
|
|
MR HARINATH KAHSYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bakawand
|
CH-11-011-028-001/53-B
(KOHKAPAL)
|
3311011000NRG25240420240055669
|
24/04/2024
|
SUKARU
|
3311011WL007141
|
SUKARU
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255703
|
|
SUKRU
|
IDBI BANK(607095)
|
|
4
|
Bakawand
|
CH-11-011-028-001/93-A
(KOHKAPAL)
|
3311011000NRG25240420240055674
|
24/04/2024
|
RAMBATI
|
3311011WL007141
|
RAMBATI
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255702
|
|
MRS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-066-001/584
(Borpadar)
|
3311011000NRG25240420240063042
|
24/04/2024
|
Prafull Kumar Kuldeep
|
3311011WL007855
|
Prafull Kumar Kuldeep
|
00089
|
CBIN0280807
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499255772
|
|
Mr. PRAFULLA KUMAR KULDEEP S O MADANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-012-001/308
(CHITALOOR)
|
3311011000NRG25240420240055636
|
24/04/2024
|
gomati
|
3311011WL007136
|
gomati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255653
|
|
Mrs. GOMATI W/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-012-002/166
(CHITALOOR)
|
3311011000NRG25240420240055639
|
24/04/2024
|
SONADHAR
|
3311011WL007136
|
SONADHAR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255658
|
|
Mr. SOADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-012-002/212
(CHITALOOR)
|
3311011000NRG25240420240060173
|
24/04/2024
|
KURPA
|
3311011WL007597
|
KURPA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255683
|
|
Mr. KURPA KURPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-012-002/212
(CHITALOOR)
|
3311011000NRG25240420240060174
|
24/04/2024
|
SUMATI
|
3311011WL007597
|
SUMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255688
|
|
Mrs. SUMATI W/O KURPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-036-002/232
(matnar)
|
3311011000NRG25240420240060185
|
24/04/2024
|
baldev
|
3311011WL007600
|
baldev
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255648
|
|
Mr. BALDEV S/O LACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-036-002/247
(matnar)
|
3311011000NRG25240420240060186
|
24/04/2024
|
LAKHESHWAR
|
3311011WL007600
|
LAKHESHWAR
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255651
|
|
Mr. LAKHESHWAR S/ORUKDHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-036-002/303
(matnar)
|
3311011000NRG25240420240060187
|
24/04/2024
|
HALDHAR
|
3311011WL007600
|
HALDHAR
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255649
|
|
HALDHAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-036-002/37
(matnar)
|
3311011000NRG25240420240060188
|
24/04/2024
|
kartik
|
3311011WL007600
|
kartik
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255650
|
|
Mr. KARTIK S/O ANANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-036-002/57
(matnar)
|
3311011000NRG25240420240060189
|
24/04/2024
|
ransaay
|
3311011WL007600
|
ransaay
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255652
|
|
Mr. RANSAY S/O ASAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-047-002/399
(potiyawand)
|
3311011000NRG25240420240060156
|
24/04/2024
|
MADNA
|
3311011WL007593
|
MADNA
|
00093
|
CRGB0001111
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499255659
|
|
Mrs. MANDANA W/O SUBARDHAN KASHYAP POTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-012-002/192
(CHITALOOR)
|
3311011000NRG25240420240060170
|
24/04/2024
|
AASMATI
|
3311011WL007597
|
AASMATI
|
00093
|
CRGB0001117
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255700
|
|
Mrs. AASMATI GOYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-012-001/302
(CHITALOOR)
|
3311011000NRG25240420240055634
|
24/04/2024
|
ganga
|
3311011WL007136
|
ganga
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255697
|
|
Mr. GANGA BHARTI S/O ROOPSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-012-001/302
(CHITALOOR)
|
3311011000NRG25240420240055635
|
24/04/2024
|
sangita
|
3311011WL007136
|
sangita
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255681
|
|
Mrs. SANGEETA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-012-002/166
(CHITALOOR)
|
3311011000NRG25240420240055640
|
24/04/2024
|
SUKMATI
|
3311011WL007136
|
SUKMATI
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255657
|
|
Mrs. SUKHMATI KASHYAP W/O SONADHAR KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-012-002/168
(CHITALOOR)
|
3311011000NRG25240420240055641
|
24/04/2024
|
SOMARI
|
3311011WL007136
|
SOMARI
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255693
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-012-002/175
(CHITALOOR)
|
3311011000NRG25240420240055642
|
24/04/2024
|
DEVALI
|
3311011WL007136
|
DEVALI
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255692
|
|
Mrs. DEVALI BAGHEL W/O TRINATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-012-002/180
(CHITALOOR)
|
3311011000NRG25240420240060166
|
24/04/2024
|
TULARAM
|
3311011WL007597
|
TULARAM
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255656
|
|
Mr. TULA RAM S/O ASTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-012-002/188
(CHITALOOR)
|
3311011000NRG25240420240060167
|
24/04/2024
|
SHOBHARAM
|
3311011WL007597
|
SHOBHARAM
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255655
|
|
Mr. SHOBHA RAM` BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-012-002/190
(CHITALOOR)
|
3311011000NRG25240420240060169
|
24/04/2024
|
CHAMPA
|
3311011WL007597
|
CHAMPA
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255686
|
|
Mrs. CHAMPA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-012-002/190
(CHITALOOR)
|
3311011000NRG25240420240060168
|
24/04/2024
|
HARIDAS
|
3311011WL007597
|
HARIDAS
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255685
|
|
Mr. HARI DAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-012-002/201
(CHITALOOR)
|
3311011000NRG25240420240060171
|
24/04/2024
|
LACHIMDHAR
|
3311011WL007597
|
LACHIMDHAR
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255690
|
|
Mr. LACHHIMDHAR LACHHIMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-012-002/201
(CHITALOOR)
|
3311011000NRG25240420240060172
|
24/04/2024
|
RAYBALI
|
3311011WL007597
|
RAYBALI
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255694
|
|
Mrs. RAYBALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-012-002/211
(CHITALOOR)
|
3311011000NRG25240420240055643
|
24/04/2024
|
SUDARU
|
3311011WL007136
|
SUDARU
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255687
|
|
Mr. SUDARU BAGHEL S/O SUKARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-012-002/220
(CHITALOOR)
|
3311011000NRG25240420240060175
|
24/04/2024
|
BANSINGH
|
3311011WL007597
|
BANSINGH
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255691
|
|
Mr. BAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-012-002/241
(CHITALOOR)
|
3311011000NRG25240420240060176
|
24/04/2024
|
BALIRAM
|
3311011WL007597
|
BALIRAM
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255696
|
|
Mr. BALI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-012-002/241
(CHITALOOR)
|
3311011000NRG25240420240060177
|
24/04/2024
|
SEVATI
|
3311011WL007597
|
SEVATI
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255699
|
|
Mrs. SEVATI SEVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-012-002/304
(CHITALOOR)
|
3311011000NRG25240420240060178
|
24/04/2024
|
kamlochan
|
3311011WL007597
|
kamlochan
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255695
|
|
Mr. KAMLOCHAN S/O TRILOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-012-002/304
(CHITALOOR)
|
3311011000NRG25240420240060179
|
24/04/2024
|
kousula
|
3311011WL007597
|
kousula
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255698
|
|
Mrs. KAUSULA BAGHEL W/O BALIBHADAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
34
|
Bakawand
|
CH-11-011-012-001/277
(CHITALOOR)
|
3311011000NRG25240420240055633
|
24/04/2024
|
SUKAL
|
3311011WL007136
|
SUKAL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255682
|
|
Mrs. SUKAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-012-001/277
(CHITALOOR)
|
3311011000NRG25240420240055632
|
24/04/2024
|
TULA
|
3311011WL007136
|
TULA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255654
|
|
Mr. TULA RAM BHARTI S/O TRILOCHAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-012-002/231
(CHITALOOR)
|
3311011000NRG25240420240062997
|
24/04/2024
|
SANMATI
|
3311011WL007851
|
SANMATI
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499255689
|
|
Mrs. SANMATI BAGHEL W/O MUKUND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
37
|
Bakawand
|
CH-11-011-028-001/272
(KOHKAPAL)
|
3311011000NRG25240420240055646
|
24/04/2024
|
BAKULNATH
|
3311011WL007137
|
BAKULNATH
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255711
|
|
BAKULNATH BAGHEL
|
IDBI BANK(607095)
|
|
38
|
Bakawand
|
CH-11-011-028-001/330
(KOHKAPAL)
|
3311011000NRG25240420240055652
|
24/04/2024
|
DRIBALAL
|
3311011WL007139
|
DRIBALAL
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255709
|
|
DRIBLAL BAGHEL
|
IDBI BANK(607095)
|
|
39
|
Bakawand
|
CH-11-011-028-001/93-A
(KOHKAPAL)
|
3311011000NRG25240420240055675
|
24/04/2024
|
Hirasingh
|
3311011WL007141
|
Hirasingh
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255712
|
|
HIRASINH BAGHEL
|
IDBI BANK(607095)
|
|
40
|
Bakawand
|
CH-11-011-040-001/472
(NALAPAWAND)
|
3311011000NRG25240420240063041
|
24/04/2024
|
LACHHINDHAR
|
3311011WL007854
|
LACHHINDHAR
|
00165
|
IBKL0002101
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499255710
|
|
LACHHINDHAR NETAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
41
|
Bakawand
|
CH-11-011-059-011/101
(BARDA)
|
3311011000NRG25240420240060190
|
24/04/2024
|
JAYMANI DURGA
|
3311011WL007600
|
JAYMANI DURGA
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255781
|
|
JAYMANI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-059-011/227
(BARDA)
|
3311011000NRG25240420240060191
|
24/04/2024
|
MAHENDRA RATHOR
|
3311011WL007600
|
MAHENDRA RATHOR
|
00177
|
IOBA0003545
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499255633
|
|
MAHENDRA RATHAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bakawand
|
CH-11-011-059-011/80-A
(BARDA)
|
3311011000NRG25240420240060192
|
24/04/2024
|
BALDEV
|
3311011WL007600
|
BALDEV
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255632
|
|
BALDEV KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-059-011/99
(BARDA)
|
3311011000NRG25240420240060193
|
24/04/2024
|
BABOOLAL CHOUHAN
|
3311011WL007600
|
BABOOLAL CHOUHAN
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255782
|
|
BABOOLAL CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-009-001/97
(CHINDGAON)
|
3311011000NRG25240420240060194
|
24/04/2024
|
mahesh
|
3311011WL007601
|
mahesh
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499255715
|
|
MAHESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-052-001/418-A
(Satosha 2)
|
3311011000NRG25240420240055621
|
24/04/2024
|
PUDI
|
3311011WL007133
|
PUDI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255713
|
|
PUNDI NETAM W/O BONDKU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-052-001/418-A
(Satosha 2)
|
3311011000NRG25240420240055622
|
24/04/2024
|
SANTORAM
|
3311011WL007133
|
SANTORAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255714
|
|
SANTORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-062-001/108
(VANKOMAR)
|
3311011000NRG25240420240055767
|
24/04/2024
|
KHATKUDI
|
3311011WL007147
|
KHATKUDI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255730
|
|
KHATAKUDI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-062-001/108
(VANKOMAR)
|
3311011000NRG25240420240055766
|
24/04/2024
|
SUDAN
|
3311011WL007147
|
SUDAN
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255671
|
|
SUDNU S/O BUDSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-062-001/110
(VANKOMAR)
|
3311011000NRG25240420240055769
|
24/04/2024
|
HIRARAM
|
3311011WL007147
|
HIRARAM
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255748
|
|
Mr. HEERA RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
51
|
Bakawand
|
CH-11-011-062-001/111
(VANKOMAR)
|
3311011000NRG25240420240055771
|
24/04/2024
|
ASTU
|
3311011WL007147
|
ASTU
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255722
|
|
ASTURAM S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-062-001/112
(VANKOMAR)
|
3311011000NRG25240420240055772
|
24/04/2024
|
GIYAS
|
3311011WL007147
|
GIYAS
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255754
|
|
GIYAS NETAM W/O HEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-062-001/113
(VANKOMAR)
|
3311011000NRG25240420240055773
|
24/04/2024
|
GURBARU
|
3311011WL007147
|
GURBARU
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255719
|
|
GURBARU MORY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bakawand
|
CH-11-011-062-001/114
(VANKOMAR)
|
3311011000NRG25240420240055776
|
24/04/2024
|
kamala
|
3311011WL007147
|
kamala
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255749
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-062-001/114
(VANKOMAR)
|
3311011000NRG25240420240055775
|
24/04/2024
|
SAMPAT
|
3311011WL007147
|
SAMPAT
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255678
|
|
SAMPAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-062-001/116
(VANKOMAR)
|
3311011000NRG25240420240055777
|
24/04/2024
|
SUKHRAM
|
3311011WL007147
|
SUKHRAM
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255721
|
|
SUKHRAM S/O ANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-062-001/119
(VANKOMAR)
|
3311011000NRG25240420240055779
|
24/04/2024
|
FHULO
|
3311011WL007147
|
FHULO
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255737
|
|
Mrs. FULO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
58
|
Bakawand
|
CH-11-011-062-001/119
(VANKOMAR)
|
3311011000NRG25240420240055778
|
24/04/2024
|
FULMAN
|
3311011WL007147
|
FULMAN
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255723
|
|
FULMAN S/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-062-001/12
(VANKOMAR)
|
3311011000NRG25240420240055780
|
24/04/2024
|
MANDHAR
|
3311011WL007147
|
MANDHAR
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255731
|
|
MANDAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-062-001/129
(VANKOMAR)
|
3311011000NRG25240420240055781
|
24/04/2024
|
LAKHMI
|
3311011WL007147
|
LAKHMI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255705
|
|
LAKHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-062-001/133
(VANKOMAR)
|
3311011000NRG25240420240055783
|
24/04/2024
|
BALMATI
|
3311011WL007147
|
BALMATI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255750
|
|
Balmati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Bakawand
|
CH-11-011-062-001/133
(VANKOMAR)
|
3311011000NRG25240420240055782
|
24/04/2024
|
domu
|
3311011WL007147
|
domu
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255729
|
|
DOMU S/O BUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-062-001/135
(VANKOMAR)
|
3311011000NRG25240420240055784
|
24/04/2024
|
TULA
|
3311011WL007147
|
TULA
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255758
|
|
TULABAI S/O PITAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-062-001/138
(VANKOMAR)
|
3311011000NRG25240420240055786
|
24/04/2024
|
Damru
|
3311011WL007147
|
Damru
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499255745
|
|
DAMRU S/O JAYTU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-062-001/138
(VANKOMAR)
|
3311011000NRG25240420240055785
|
24/04/2024
|
JAITU
|
3311011WL007147
|
JAITU
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255670
|
|
JAYATU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-062-001/138
(VANKOMAR)
|
3311011000NRG25240420240055787
|
24/04/2024
|
SONO
|
3311011WL007147
|
SONO
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499255675
|
|
SONO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-062-001/145
(VANKOMAR)
|
3311011000NRG25240420240055788
|
24/04/2024
|
jaduram
|
3311011WL007147
|
jaduram
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499255669
|
|
Mr. JADU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Bakawand
|
CH-11-011-062-001/145
(VANKOMAR)
|
3311011000NRG25240420240055789
|
24/04/2024
|
LACHANDAI
|
3311011WL007147
|
LACHANDAI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499255765
|
|
LACHHANADAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-062-001/147
(VANKOMAR)
|
3311011000NRG25240420240055790
|
24/04/2024
|
Chaitan
|
3311011WL007147
|
Chaitan
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499255706
|
|
Mr. CHAITAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
70
|
Bakawand
|
CH-11-011-062-001/15
(VANKOMAR)
|
3311011000NRG25240420240055791
|
24/04/2024
|
BISRU
|
3311011WL007147
|
BISRU
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499255672
|
|
Mr. BISRU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
71
|
Bakawand
|
CH-11-011-062-001/164
(VANKOMAR)
|
3311011000NRG25240420240055792
|
24/04/2024
|
paro
|
3311011WL007147
|
paro
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499255759
|
|
PARO KASHYAP W/O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-062-001/164
(VANKOMAR)
|
3311011000NRG25240420240055793
|
24/04/2024
|
sushila
|
3311011WL007147
|
sushila
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499255764
|
|
SUSHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-062-001/170-A
(VANKOMAR)
|
3311011000NRG25240420240055795
|
24/04/2024
|
dhano
|
3311011WL007147
|
dhano
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499255717
|
|
DHANO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-062-001/170-A
(VANKOMAR)
|
3311011000NRG25240420240055794
|
24/04/2024
|
NILAM
|
3311011WL007147
|
NILAM
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499255680
|
|
NILAM NETAM S/O BUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-062-001/19
(VANKOMAR)
|
3311011000NRG25240420240055797
|
24/04/2024
|
chitu
|
3311011WL007147
|
chitu
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255725
|
|
CHITU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-062-001/19
(VANKOMAR)
|
3311011000NRG25240420240055796
|
24/04/2024
|
Reeta
|
3311011WL007147
|
Reeta
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255726
|
|
RITA W/O CHITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-062-001/190
(VANKOMAR)
|
3311011000NRG25240420240055798
|
24/04/2024
|
KAWALSAY
|
3311011WL007147
|
KAWALSAY
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255744
|
|
KAWALSAI S/O BHASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-062-001/191-B
(VANKOMAR)
|
3311011000NRG25240420240055799
|
24/04/2024
|
MAENA
|
3311011WL007147
|
MAENA
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255755
|
|
MAINA BAGHEL WO SONU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-062-001/200
(VANKOMAR)
|
3311011000NRG25240420240055800
|
24/04/2024
|
MANIRAM
|
3311011WL007147
|
MANIRAM
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255664
|
|
MANIRAM SO ASTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-062-001/22
(VANKOMAR)
|
3311011000NRG25240420240055801
|
24/04/2024
|
DHANUR
|
3311011WL007147
|
DHANUR
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255673
|
|
DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-062-001/22
(VANKOMAR)
|
3311011000NRG25240420240055802
|
24/04/2024
|
RAMWATI
|
3311011WL007147
|
RAMWATI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255756
|
|
RAMBATI BAGHEL WO DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-062-001/28
(VANKOMAR)
|
3311011000NRG25240420240055804
|
24/04/2024
|
BHUVAN
|
3311011WL007147
|
BHUVAN
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255667
|
|
BHUVAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-062-001/308
(VANKOMAR)
|
3311011000NRG25240420240055805
|
24/04/2024
|
SALIK RAM
|
3311011WL007147
|
SALIK RAM
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255720
|
|
Salik Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Bakawand
|
CH-11-011-062-001/311
(VANKOMAR)
|
3311011000NRG25240420240055806
|
24/04/2024
|
GANGAAY
|
3311011WL007147
|
GANGAAY
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255761
|
|
GANGAY BAGHEL W/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-062-001/32
(VANKOMAR)
|
3311011000NRG25240420240055808
|
24/04/2024
|
MANKI
|
3311011WL007147
|
MANKI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255736
|
|
MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-062-001/32
(VANKOMAR)
|
3311011000NRG25240420240055807
|
24/04/2024
|
SONDHAR
|
3311011WL007147
|
SONDHAR
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255724
|
|
SONDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-062-001/331
(VANKOMAR)
|
3311011000NRG25240420240055809
|
24/04/2024
|
SITARAM BAGHEL
|
3311011WL007147
|
SITARAM BAGHEL
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255757
|
|
SITARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-062-001/37
(VANKOMAR)
|
3311011000NRG25240420240055811
|
24/04/2024
|
SEWATI
|
3311011WL007147
|
SEWATI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255751
|
|
SEVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-062-001/37
(VANKOMAR)
|
3311011000NRG25240420240055810
|
24/04/2024
|
SUKALNATH
|
3311011WL007147
|
SUKALNATH
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255746
|
|
SUKULNATH MORY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-062-001/38
(VANKOMAR)
|
3311011000NRG25240420240055812
|
24/04/2024
|
SUBHADRA
|
3311011WL007147
|
SUBHADRA
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255676
|
|
SUBHADRA MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG25240420240055813
|
24/04/2024
|
FULO BAGHEL
|
3311011WL007147
|
FULO BAGHEL
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255766
|
|
FULO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-062-001/43
(VANKOMAR)
|
3311011000NRG25240420240055814
|
24/04/2024
|
NANDORAM
|
3311011WL007147
|
NANDORAM
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255718
|
|
NANDO RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG25240420240055815
|
24/04/2024
|
BONDKA
|
3311011WL007147
|
BONDKA
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255727
|
|
BONDAKA MORY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG25240420240055816
|
24/04/2024
|
GINIBAI
|
3311011WL007147
|
GINIBAI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255747
|
|
GINI BAI W/O BODKA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG25240420240055817
|
24/04/2024
|
TIRNATH
|
3311011WL007147
|
TIRNATH
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255763
|
|
Mr. TIRNATH MORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
96
|
Bakawand
|
CH-11-011-062-001/48
(VANKOMAR)
|
3311011000NRG25240420240055820
|
24/04/2024
|
LACHIMNATH
|
3311011WL007147
|
LACHIMNATH
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255666
|
|
LACHHIMNATH S/O SUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-062-001/48
(VANKOMAR)
|
3311011000NRG25240420240055819
|
24/04/2024
|
SANMATI
|
3311011WL007147
|
SANMATI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255668
|
|
SANMATI W/O SUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-062-001/48
(VANKOMAR)
|
3311011000NRG25240420240055818
|
24/04/2024
|
SUDRU
|
3311011WL007147
|
SUDRU
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255738
|
|
SUDRU S/O SUKDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-062-001/48
(VANKOMAR)
|
3311011000NRG25240420240055821
|
24/04/2024
|
SUKMATI
|
3311011WL007147
|
SUKMATI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255752
|
|
SUKMATI NETAM W/O LACHIMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-062-001/52
(VANKOMAR)
|
3311011000NRG25240420240055824
|
24/04/2024
|
BALPATI
|
3311011WL007147
|
BALPATI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255728
|
|
BALPATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-062-001/56
(VANKOMAR)
|
3311011000NRG25240420240055825
|
24/04/2024
|
JAIRAM
|
3311011WL007147
|
JAIRAM
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255735
|
|
JAIRAM S/O AJAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-062-001/56
(VANKOMAR)
|
3311011000NRG25240420240055827
|
24/04/2024
|
MAHADEV
|
3311011WL007147
|
MAHADEV
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255674
|
|
MAHADEV BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-062-001/56
(VANKOMAR)
|
3311011000NRG25240420240055826
|
24/04/2024
|
SHALIM
|
3311011WL007147
|
SHALIM
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255739
|
|
SALIMDHAR S/O AJAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-062-001/58
(VANKOMAR)
|
3311011000NRG25240420240055828
|
24/04/2024
|
SHANTI
|
3311011WL007147
|
SHANTI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255741
|
|
SHANTI W/O SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-062-001/58
(VANKOMAR)
|
3311011000NRG25240420240055829
|
24/04/2024
|
SOMARU
|
3311011WL007147
|
SOMARU
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255742
|
|
SOMARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-062-001/60
(VANKOMAR)
|
3311011000NRG25240420240055831
|
24/04/2024
|
DAYMATI
|
3311011WL007147
|
DAYMATI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255733
|
|
DAYMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-062-001/60
(VANKOMAR)
|
3311011000NRG25240420240055830
|
24/04/2024
|
RAVISHIH
|
3311011WL007147
|
RAVISHIH
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255732
|
|
RAVI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-062-001/65
(VANKOMAR)
|
3311011000NRG25240420240055833
|
24/04/2024
|
AASMATI
|
3311011WL007147
|
AASMATI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255753
|
|
AASMATI W/O NOHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-062-001/65
(VANKOMAR)
|
3311011000NRG25240420240055832
|
24/04/2024
|
NEHRU
|
3311011WL007147
|
NEHRU
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255734
|
|
NAHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-062-001/65
(VANKOMAR)
|
3311011000NRG25240420240055834
|
24/04/2024
|
PANCHO
|
3311011WL007147
|
PANCHO
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255716
|
|
PANCHO BAGHEL W/O PHULCHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-062-001/69
(VANKOMAR)
|
3311011000NRG25240420240055835
|
24/04/2024
|
KESWAR
|
3311011WL007147
|
KESWAR
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255740
|
|
KESHBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-062-001/7
(VANKOMAR)
|
3311011000NRG25240420240055839
|
24/04/2024
|
Jagan Thakur
|
3311011WL007147
|
Jagan Thakur
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255760
|
|
MR JAGATNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-062-001/7
(VANKOMAR)
|
3311011000NRG25240420240055836
|
24/04/2024
|
keshv
|
3311011WL007147
|
keshv
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255677
|
|
KESHV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-062-001/7
(VANKOMAR)
|
3311011000NRG25240420240055838
|
24/04/2024
|
Nirmala Thakur
|
3311011WL007147
|
Nirmala Thakur
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255762
|
|
NIRMALA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bakawand
|
CH-11-011-062-001/7
(VANKOMAR)
|
3311011000NRG25240420240055837
|
24/04/2024
|
TILMATI
|
3311011WL007147
|
TILMATI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255665
|
|
TILMATI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-062-001/8
(VANKOMAR)
|
3311011000NRG25240420240055840
|
24/04/2024
|
CHANDAN
|
3311011WL007147
|
CHANDAN
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255743
|
|
CHANDAN SUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-064-002/138
(FARSARA)
|
3311011000NRG25240420240055843
|
24/04/2024
|
KANTI
|
3311011WL007147
|
KANTI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255684
|
|
KANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bakawand
|
CH-11-011-064-002/72
(FARSARA)
|
3311011000NRG25240420240055849
|
24/04/2024
|
USHA
|
3311011WL007147
|
USHA
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255767
|
|
USHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84564
|
84564
|
|
|
|
|
|
|
|
|
119
|
Bakawand
|
CH-11-011-028-001/10
(KOHKAPAL)
|
3311011000NRG25240420240055648
|
24/04/2024
|
SUATI
|
3311011WL007139
|
SUATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255769
|
|
MRS SUAATI WO BAISHKHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-070-001/334
(BADLAWAND)
|
3311011000NRG25240420240055605
|
24/04/2024
|
CHANDRAKALA
|
3311011WL007131
|
CHANDRAKALA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255640
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
121
|
Bakawand
|
CH-11-011-012-002/165-A
(CHITALOOR)
|
3311011000NRG25240420240055638
|
24/04/2024
|
RAMA
|
3311011WL007136
|
RAMA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255777
|
|
RAMA KASHYAP
|
IDBI BANK(607095)
|
|
122
|
Bakawand
|
CH-11-011-028-001/12-A
(KOHKAPAL)
|
3311011000NRG25240420240055649
|
24/04/2024
|
MANGAL
|
3311011WL007139
|
MANGAL
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255779
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bakawand
|
CH-11-011-028-001/12-A
(KOHKAPAL)
|
3311011000NRG25240420240055650
|
24/04/2024
|
SEVATI
|
3311011WL007139
|
SEVATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255660
|
|
SEVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bakawand
|
CH-11-011-028-001/121
(KOHKAPAL)
|
3311011000NRG25240420240055651
|
24/04/2024
|
manchit
|
3311011WL007139
|
manchit
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255774
|
|
MR MANCHIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-028-001/222
(KOHKAPAL)
|
3311011000NRG25240420240055644
|
24/04/2024
|
SUMITRA
|
3311011WL007137
|
SUMITRA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255662
|
|
MRS SUMITRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-028-001/272
(KOHKAPAL)
|
3311011000NRG25240420240055645
|
24/04/2024
|
VILASHA
|
3311011WL007137
|
VILASHA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255661
|
|
MRS VILASHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-028-001/345-A
(KOHKAPAL)
|
3311011000NRG25240420240055654
|
24/04/2024
|
INDUMATI
|
3311011WL007139
|
INDUMATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255776
|
|
MRS INDUMATI RAVNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-028-001/345-A
(KOHKAPAL)
|
3311011000NRG25240420240055653
|
24/04/2024
|
JUGALESHWAR
|
3311011WL007139
|
JUGALESHWAR
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255780
|
|
MR JUGALESHWAR RAVNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-028-001/345-A
(KOHKAPAL)
|
3311011000NRG25240420240055655
|
24/04/2024
|
ritu
|
3311011WL007139
|
ritu
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255638
|
|
MISS RITU RAWANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-028-001/363-A
(KOHKAPAL)
|
3311011000NRG25240420240055667
|
24/04/2024
|
baliram
|
3311011WL007141
|
baliram
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255637
|
|
SHRI BALIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-028-001/363-A
(KOHKAPAL)
|
3311011000NRG25240420240055668
|
24/04/2024
|
gorimani
|
3311011WL007141
|
gorimani
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255775
|
|
MRS GORIMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-028-001/66-B
(KOHKAPAL)
|
3311011000NRG25240420240055670
|
24/04/2024
|
guneshwari
|
3311011WL007141
|
guneshwari
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255636
|
|
MISS GUNESHWARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-028-001/87-A
(KOHKAPAL)
|
3311011000NRG25240420240055671
|
24/04/2024
|
SANMATI
|
3311011WL007141
|
SANMATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255663
|
|
MRS SONMATI JALDHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-028-001/900
(KOHKAPAL)
|
3311011000NRG25240420240055672
|
24/04/2024
|
buta
|
3311011WL007141
|
buta
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255773
|
|
MISS BUTA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-028-001/902
(KOHKAPAL)
|
3311011000NRG25240420240055673
|
24/04/2024
|
bhagwati
|
3311011WL007141
|
bhagwati
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255778
|
|
MRS BHAGVATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
136
|
Bakawand
|
CH-11-011-062-001/110
(VANKOMAR)
|
3311011000NRG25240420240055768
|
24/04/2024
|
BHAGATU
|
3311011WL007147
|
BHAGATU
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255770
|
|
MR BHAKTU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-062-001/110
(VANKOMAR)
|
3311011000NRG25240420240055770
|
24/04/2024
|
budram
|
3311011WL007147
|
budram
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255644
|
|
Budha Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Bakawand
|
CH-11-011-062-001/114
(VANKOMAR)
|
3311011000NRG25240420240055774
|
24/04/2024
|
JADURAM
|
3311011WL007147
|
JADURAM
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255771
|
|
JADU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-062-001/48
(VANKOMAR)
|
3311011000NRG25240420240055822
|
24/04/2024
|
AMITA
|
3311011WL007147
|
AMITA
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255645
|
|
Amita Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Bakawand
|
CH-11-011-062-001/48
(VANKOMAR)
|
3311011000NRG25240420240055823
|
24/04/2024
|
DEBORAM
|
3311011WL007147
|
DEBORAM
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255641
|
|
MR DEVARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-064-002/1
(FARSARA)
|
3311011000NRG25240420240055841
|
24/04/2024
|
khirnath
|
3311011WL007147
|
khirnath
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255646
|
|
KHIR NATH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bakawand
|
CH-11-011-064-002/117
(FARSARA)
|
3311011000NRG25240420240055842
|
24/04/2024
|
HASTINA
|
3311011WL007147
|
HASTINA
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255643
|
|
HASTINA SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-064-002/323
(FARSARA)
|
3311011000NRG25240420240055844
|
24/04/2024
|
UPASI
|
3311011WL007147
|
UPASI
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255635
|
|
MRS UPASI DAYMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-064-002/348
(FARSARA)
|
3311011000NRG25240420240055845
|
24/04/2024
|
navina nyayaik
|
3311011WL007147
|
navina nyayaik
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255639
|
|
MASTER NAVINA NYAYAIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-064-002/349
(FARSARA)
|
3311011000NRG25240420240055847
|
24/04/2024
|
BHAGvATI kashyap
|
3311011WL007147
|
BHAGvATI kashyap
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255647
|
|
BHAGVATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bakawand
|
CH-11-011-064-002/349
(FARSARA)
|
3311011000NRG25240420240055846
|
24/04/2024
|
Hirandayi
|
3311011WL007147
|
Hirandayi
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255642
|
|
MRS HIRANDAYI HIRANDAYI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-064-002/92
(FARSARA)
|
3311011000NRG25240420240055850
|
24/04/2024
|
SAMBATI
|
3311011WL007147
|
SAMBATI
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255634
|
|
MRS SAMBATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
148
|
Bakawand
|
CH-11-011-012-001/308
(CHITALOOR)
|
3311011000NRG25240420240055637
|
24/04/2024
|
devanti
|
3311011WL007136
|
devanti
|
00468
|
UBIN0532711
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255768
|
|
MISS DEVANTI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
149
|
Bakawand
|
CH-11-011-062-001/220
(VANKOMAR)
|
3311011000NRG25240420240055803
|
24/04/2024
|
hirdhai
|
3311011WL007147
|
hirdhai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255679
|
|
HIRDEI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
150
|
Bakawand
|
CH-11-011-052-001/299-B
(Satosha 2)
|
3311011000NRG25240420240055623
|
24/04/2024
|
bhagrati
|
3311011WL007134
|
bhagrati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499255707
|
|
BHAGARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bakawand
|
CH-11-011-064-002/349
(FARSARA)
|
3311011000NRG25240420240055848
|
24/04/2024
|
nam dev
|
3311011WL007147
|
nam dev
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499255708
|
|
NAAM DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185166
|
185166
|
|
|
|
|
|
|
|