|
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-11-011-038-001/280
(mongrapal)
|
3311011000NRG25290420240075898
|
29/04/2024
|
SUKAL
|
3311011WL009304
|
SUKAL
|
00045
|
BARB0JAGDAL
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627332160
|
|
SUKAL KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-057-001/59
(UDIYAPAL)
|
3311011000NRG25290420240075016
|
29/04/2024
|
BEERSINGH
|
3311011WL009166
|
BEERSINGH
|
00078
|
CNRB0017774
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332286
|
|
MR BIRSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bakawand
|
CH-11-011-057-001/75
(UDIYAPAL)
|
3311011000NRG25290420240075021
|
29/04/2024
|
PURSOTAM
|
3311011WL009166
|
PURSOTAM
|
00078
|
CNRB0017774
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332295
|
|
Mr. PURUSHOTTAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Bakawand
|
CH-11-011-057-001/75
(UDIYAPAL)
|
3311011000NRG25290420240075022
|
29/04/2024
|
rukhmani
|
3311011WL009166
|
rukhmani
|
00078
|
CNRB0017774
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332285
|
|
RUKMANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-006-003/124
(BELPUTI)
|
3311011000NRG25290420240074978
|
29/04/2024
|
chandra
|
3311011WL009164
|
chandra
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332233
|
|
Mrs. CHANDRAVATI WO BUDHAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-006-003/147-A
(BELPUTI)
|
3311011000NRG25290420240074979
|
29/04/2024
|
gundhar
|
3311011WL009164
|
gundhar
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332200
|
|
Mr. GUNDAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-006-003/154
(BELPUTI)
|
3311011000NRG25290420240074980
|
29/04/2024
|
BUSU
|
3311011WL009164
|
BUSU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332206
|
|
Mr. BUSHU S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-006-003/282
(BELPUTI)
|
3311011000NRG25290420240074982
|
29/04/2024
|
Ratu
|
3311011WL009164
|
Ratu
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332337
|
|
Mr. RATURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-006-003/404
(BELPUTI)
|
3311011000NRG25290420240074984
|
29/04/2024
|
hiradei
|
3311011WL009164
|
hiradei
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332274
|
|
Mrs. HIRADEI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-006-003/420
(BELPUTI)
|
3311011000NRG25290420240074985
|
29/04/2024
|
manglu
|
3311011WL009164
|
manglu
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332338
|
|
Mr. MANGALU S/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-006-003/433
(BELPUTI)
|
3311011000NRG25290420240074987
|
29/04/2024
|
pradhip
|
3311011WL009164
|
pradhip
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332215
|
|
Mr. PRADIP NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-006-003/437
(BELPUTI)
|
3311011000NRG25290420240074988
|
29/04/2024
|
UADHO
|
3311011WL009164
|
UADHO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332336
|
|
Mr. UDADO S/O CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-003/438
(BELPUTI)
|
3311011000NRG25290420240074989
|
29/04/2024
|
amalwati
|
3311011WL009164
|
amalwati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332275
|
|
Mrs. AMALVATI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Bakawand
|
CH-11-011-045-001/103
(PATHARI)
|
3311011000NRG25290420240075283
|
29/04/2024
|
Samu
|
3311011WL009197
|
Samu
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332204
|
|
Mr. SAMO S/O SHALINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-045-001/119
(PATHARI)
|
3311011000NRG25290420240075285
|
29/04/2024
|
SUKMATI
|
3311011WL009197
|
SUKMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332327
|
|
SUKMATI BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-045-001/125
(PATHARI)
|
3311011000NRG25290420240075316
|
29/04/2024
|
pagnuram
|
3311011WL009200
|
pagnuram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332164
|
|
Mr. FAGURAM S/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-045-001/157
(PATHARI)
|
3311011000NRG25290420240075287
|
29/04/2024
|
BHARI
|
3311011WL009197
|
BHARI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332288
|
|
Mrs. BARI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-045-001/178
(PATHARI)
|
3311011000NRG25290420240075318
|
29/04/2024
|
VINOD
|
3311011WL009200
|
VINOD
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332262
|
|
Mr. VINOD SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-045-001/181
(PATHARI)
|
3311011000NRG25290420240075288
|
29/04/2024
|
BELMATI
|
3311011WL009197
|
BELMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332276
|
|
Mrs. BELMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-045-001/184
(PATHARI)
|
3311011000NRG25290420240075319
|
29/04/2024
|
MOHAN
|
3311011WL009200
|
MOHAN
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332287
|
|
Mr. MONHAN LAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-045-001/202
(PATHARI)
|
3311011000NRG25290420240075292
|
29/04/2024
|
GOVIND
|
3311011WL009197
|
GOVIND
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332270
|
|
Mr. GOVIND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-045-001/202
(PATHARI)
|
3311011000NRG25290420240075293
|
29/04/2024
|
SUKBARI
|
3311011WL009197
|
SUKBARI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332271
|
|
Mrs. SUKBARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-045-001/79
(PATHARI)
|
3311011000NRG25290420240075298
|
29/04/2024
|
BELMATI
|
3311011WL009197
|
BELMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332290
|
|
Mrs. BELMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-045-001/81
(PATHARI)
|
3311011000NRG25290420240075325
|
29/04/2024
|
chainsingh
|
3311011WL009200
|
chainsingh
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332289
|
|
Mr. CHAIN SINGH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-012-002/227
(CHITALOOR)
|
3311011000NRG25290420240076012
|
29/04/2024
|
BUDARU
|
3311011WL009324
|
BUDARU
|
00093
|
CRGB0001117
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332266
|
|
Mr. BUDARU S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
Bakawand
|
CH-11-011-038-001/320
(mongrapal)
|
3311011000NRG25290420240075902
|
29/04/2024
|
SUBATI
|
3311011WL009304
|
SUBATI
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627332277
|
|
Mrs. SUBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-012-002/14
(CHITALOOR)
|
3311011000NRG25290420240076007
|
29/04/2024
|
SONSAY
|
3311011WL009324
|
SONSAY
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332292
|
|
Mr. SONSAY BAGHEL S/O DHANAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-012-002/164
(CHITALOOR)
|
3311011000NRG25290420240076008
|
29/04/2024
|
SHANTI
|
3311011WL009324
|
SHANTI
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332267
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-012-002/21
(CHITALOOR)
|
3311011000NRG25290420240076009
|
29/04/2024
|
TULARAM
|
3311011WL009324
|
TULARAM
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332291
|
|
Mr. TULA RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-012-002/216
(CHITALOOR)
|
3311011000NRG25290420240076011
|
29/04/2024
|
RAMCHAND
|
3311011WL009324
|
RAMCHAND
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332265
|
|
Mr. RAM CHANDRA KOYAK S/O JHITAKU KOYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-012-002/26
(CHITALOOR)
|
3311011000NRG25290420240076013
|
29/04/2024
|
MANSINGH
|
3311011WL009324
|
MANSINGH
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332294
|
|
Mr. MAAN SINGH THAKUR S/O SHOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-012-002/26
(CHITALOOR)
|
3311011000NRG25290420240076014
|
29/04/2024
|
SUKALDAI
|
3311011WL009324
|
SUKALDAI
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332293
|
|
Mrs. SUKALDEI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-012-002/305
(CHITALOOR)
|
3311011000NRG25290420240076016
|
29/04/2024
|
kanak
|
3311011WL009324
|
kanak
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332279
|
|
Mrs. KANAK BAGHELW/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-012-002/32
(CHITALOOR)
|
3311011000NRG25290420240076018
|
29/04/2024
|
ghasiya ram pujari
|
3311011WL009324
|
ghasiya ram pujari
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332284
|
|
MR GHSIYARAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-012-002/32
(CHITALOOR)
|
3311011000NRG25290420240076017
|
29/04/2024
|
SUKHMANI
|
3311011WL009324
|
SUKHMANI
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332280
|
|
Mrs. Sukmani Pujari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-012-002/36
(CHITALOOR)
|
3311011000NRG25290420240076019
|
29/04/2024
|
RAYBALI
|
3311011WL009324
|
RAYBALI
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332281
|
|
Mrs. Raybali Pujari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-012-002/51
(CHITALOOR)
|
3311011000NRG25290420240076020
|
29/04/2024
|
SOMARI
|
3311011WL009324
|
SOMARI
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332263
|
|
Mrs. SOMARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-012-002/55
(CHITALOOR)
|
3311011000NRG25290420240076021
|
29/04/2024
|
basanti baghel
|
3311011WL009324
|
basanti baghel
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332282
|
|
Mrs. Baasanti Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-012-002/55
(CHITALOOR)
|
3311011000NRG25290420240076022
|
29/04/2024
|
buranda baghel
|
3311011WL009324
|
buranda baghel
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332283
|
|
Mrs. BHURANDA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-012-002/57
(CHITALOOR)
|
3311011000NRG25290420240076023
|
29/04/2024
|
GOVIND
|
3311011WL009324
|
GOVIND
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332278
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bakawand
|
CH-11-011-012-002/83
(CHITALOOR)
|
3311011000NRG25290420240076024
|
29/04/2024
|
PARVATI
|
3311011WL009324
|
PARVATI
|
00093
|
CRGB0001139
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332264
|
|
Mrs. PARWATI BAGHEL W/O GHASU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
42
|
Bakawand
|
CH-11-011-006-003/421
(BELPUTI)
|
3311011000NRG25290420240074986
|
29/04/2024
|
chamru
|
3311011WL009164
|
chamru
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332161
|
|
Mr. CHAMARU S/O SUBARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
Bakawand
|
CH-11-011-038-001/174
(mongrapal)
|
3311011000NRG25290420240075896
|
29/04/2024
|
LACHAMA
|
3311011WL009304
|
LACHAMA
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627332307
|
|
Lachhma Bagel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Bakawand
|
CH-11-011-038-001/202
(mongrapal)
|
3311011000NRG25290420240075897
|
29/04/2024
|
CHANDAR
|
3311011WL009304
|
CHANDAR
|
00177
|
IOBA0003545
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627332165
|
|
CHANDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bakawand
|
CH-11-011-038-001/285
(mongrapal)
|
3311011000NRG25290420240075899
|
29/04/2024
|
SONAMATI
|
3311011WL009304
|
SONAMATI
|
00177
|
IOBA0003545
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627332250
|
|
SONAMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
46
|
Bakawand
|
CH-11-011-011-001/101
(CHARGAON)
|
3311011000NRG25290420240076516
|
29/04/2024
|
DOWALAT
|
3311011WL009404
|
DOWALAT
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332194
|
|
DAULAT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-011-001/104
(CHARGAON)
|
3311011000NRG25290420240076453
|
29/04/2024
|
GOBARU
|
3311011WL009403
|
GOBARU
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332209
|
|
GOBROO MANDAVI S/O CHAIT RAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-011-001/104
(CHARGAON)
|
3311011000NRG25290420240076454
|
29/04/2024
|
RANTI
|
3311011WL009403
|
RANTI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332210
|
|
RANTI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-011-001/105
(CHARGAON)
|
3311011000NRG25290420240076455
|
29/04/2024
|
SINGO
|
3311011WL009403
|
SINGO
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332199
|
|
SINGO RAM KASHYAP MANGTOO RAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-011-001/109
(CHARGAON)
|
3311011000NRG25290420240076456
|
29/04/2024
|
KIRSHRAM
|
3311011WL009403
|
KIRSHRAM
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332212
|
|
KIRAS NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-011-001/109
(CHARGAON)
|
3311011000NRG25290420240076457
|
29/04/2024
|
PADMANI
|
3311011WL009403
|
PADMANI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332175
|
|
PADMANI W/O KIRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG25290420240076458
|
29/04/2024
|
MADAN
|
3311011WL009403
|
MADAN
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332170
|
|
MADAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG25290420240076459
|
29/04/2024
|
MANO
|
3311011WL009403
|
MANO
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332176
|
|
MANO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-011-001/110
(CHARGAON)
|
3311011000NRG25290420240076517
|
29/04/2024
|
RATNI
|
3311011WL009404
|
RATNI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332231
|
|
RATANI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG25290420240076460
|
29/04/2024
|
SUAATI
|
3311011WL009403
|
SUAATI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332196
|
|
SUHATI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG25290420240076462
|
29/04/2024
|
RATNI
|
3311011WL009403
|
RATNI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332192
|
|
RATNI W/O GHASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-011-001/116
(CHARGAON)
|
3311011000NRG25290420240076518
|
29/04/2024
|
KUDHARAM
|
3311011WL009404
|
KUDHARAM
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332219
|
|
KUDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-011-001/117
(CHARGAON)
|
3311011000NRG25290420240076519
|
29/04/2024
|
RATIRAM
|
3311011WL009404
|
RATIRAM
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332208
|
|
RATI NETAM S/O CHERGU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-011-001/118
(CHARGAON)
|
3311011000NRG25290420240076464
|
29/04/2024
|
SONAI
|
3311011WL009403
|
SONAI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332198
|
|
SONAI KASHYAP W/O KUSHAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG25290420240076466
|
29/04/2024
|
DHANMATI
|
3311011WL009403
|
DHANMATI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332202
|
|
DHANMATI KASHYAP W/O LAKHESHVAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG25290420240076467
|
29/04/2024
|
HIRADAI
|
3311011WL009403
|
HIRADAI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332218
|
|
HIRAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG25290420240076465
|
29/04/2024
|
LAKHESWAR
|
3311011WL009403
|
LAKHESWAR
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332331
|
|
LAKHESHVAR KASHYAP S/O KAMLU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-011-001/122
(CHARGAON)
|
3311011000NRG25290420240076520
|
29/04/2024
|
RAJO
|
3311011WL009404
|
RAJO
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332227
|
|
RAJO NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bakawand
|
CH-11-011-011-001/124
(CHARGAON)
|
3311011000NRG25290420240076468
|
29/04/2024
|
SUNDARLAL
|
3311011WL009403
|
SUNDARLAL
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332228
|
|
SUNDAR LAL KASHYAP S/O DASO RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-011-001/126
(CHARGAON)
|
3311011000NRG25290420240076469
|
29/04/2024
|
FHOLNATH
|
3311011WL009403
|
FHOLNATH
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332226
|
|
PHULNATH KASHYAP S/O MANDAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-011-001/126
(CHARGAON)
|
3311011000NRG25290420240076521
|
29/04/2024
|
Itavarin
|
3311011WL009404
|
Itavarin
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332174
|
|
ITWARIN W/O FULNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-011-001/127
(CHARGAON)
|
3311011000NRG25290420240076470
|
29/04/2024
|
KALE
|
3311011WL009403
|
KALE
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332339
|
|
KALERAM BAGHEL S/O PANKOO RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-011-001/14
(CHARGAON)
|
3311011000NRG25290420240076472
|
29/04/2024
|
KANAKDYE
|
3311011WL009403
|
KANAKDYE
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332186
|
|
KANAKAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-011-001/14
(CHARGAON)
|
3311011000NRG25290420240076471
|
29/04/2024
|
MANDHAR
|
3311011WL009403
|
MANDHAR
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332220
|
|
MANDAR NETAM S/O PADLAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-011-001/18
(CHARGAON)
|
3311011000NRG25290420240076475
|
29/04/2024
|
GAGRA
|
3311011WL009403
|
GAGRA
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332216
|
|
GAGRA KASHYAP S/O HARIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-011-001/18
(CHARGAON)
|
3311011000NRG25290420240076476
|
29/04/2024
|
ITWARIN
|
3311011WL009403
|
ITWARIN
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332144
|
|
ITAWARIN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG25290420240076522
|
29/04/2024
|
SUGAN
|
3311011WL009404
|
SUGAN
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332187
|
|
SUGAN NETAM W/O JUGANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-011-001/2
(CHARGAON)
|
3311011000NRG25290420240076477
|
29/04/2024
|
TULSI
|
3311011WL009403
|
TULSI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332169
|
|
TULASHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG25290420240076523
|
29/04/2024
|
SUKRAM
|
3311011WL009404
|
SUKRAM
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332143
|
|
SUKH RAM S/O FISANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-011-001/23
(CHARGAON)
|
3311011000NRG25290420240076524
|
29/04/2024
|
BUDRU
|
3311011WL009404
|
BUDRU
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332221
|
|
BUDHARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-011-001/24
(CHARGAON)
|
3311011000NRG25290420240076478
|
29/04/2024
|
HESAB
|
3311011WL009403
|
HESAB
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332193
|
|
ESAB NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-011-001/24
(CHARGAON)
|
3311011000NRG25290420240076479
|
29/04/2024
|
MAHESHWARI
|
3311011WL009403
|
MAHESHWARI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332340
|
|
MAHESHWARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-011-001/242
(CHARGAON)
|
3311011000NRG25290420240076480
|
29/04/2024
|
Parvati
|
3311011WL009403
|
Parvati
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332309
|
|
PARWATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-011-001/25
(CHARGAON)
|
3311011000NRG25290420240076482
|
29/04/2024
|
BIMLA
|
3311011WL009403
|
BIMLA
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332173
|
|
BIMLA W/O FIRTU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-011-001/25
(CHARGAON)
|
3311011000NRG25290420240076481
|
29/04/2024
|
FIRTU
|
3311011WL009403
|
FIRTU
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332235
|
|
PIRTOO NETAM S/O PADALAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-011-001/260
(CHARGAON)
|
3311011000NRG25290420240076483
|
29/04/2024
|
CHAMRA
|
3311011WL009403
|
CHAMRA
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332304
|
|
CHAMRA NETAM S/O BUDHMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-011-001/265
(CHARGAON)
|
3311011000NRG25290420240076526
|
29/04/2024
|
SUKAMAN NETAM
|
3311011WL009404
|
SUKAMAN NETAM
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332300
|
|
SUKMAN NETAM S/O CHIRGU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG25290420240076485
|
29/04/2024
|
LIMANTI
|
3311011WL009403
|
LIMANTI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332249
|
|
LIMANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG25290420240076528
|
29/04/2024
|
RAVI KUMAR
|
3311011WL009404
|
RAVI KUMAR
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332299
|
|
RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG25290420240076486
|
29/04/2024
|
BALO
|
3311011WL009403
|
BALO
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332330
|
|
BALO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG25290420240076487
|
29/04/2024
|
PILURAM
|
3311011WL009403
|
PILURAM
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332225
|
|
PILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-011-001/36
(CHARGAON)
|
3311011000NRG25290420240076489
|
29/04/2024
|
BUDHAMANI
|
3311011WL009403
|
BUDHAMANI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332303
|
|
BUDMANI KASHYAP W/O MAYA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-011-001/36
(CHARGAON)
|
3311011000NRG25290420240076488
|
29/04/2024
|
MAYARAM
|
3311011WL009403
|
MAYARAM
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332333
|
|
MAYA RAM KASHYAP S/O GAGRA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-011-001/38
(CHARGAON)
|
3311011000NRG25290420240076491
|
29/04/2024
|
DUKARU KASHYAP
|
3311011WL009403
|
DUKARU KASHYAP
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332141
|
|
DUKARU KASHYAP S/O GANSHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-011-001/38
(CHARGAON)
|
3311011000NRG25290420240076490
|
29/04/2024
|
SOMARI
|
3311011WL009403
|
SOMARI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332172
|
|
SOMARI WO DUKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-011-001/39
(CHARGAON)
|
3311011000NRG25290420240076492
|
29/04/2024
|
RADHI
|
3311011WL009403
|
RADHI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332217
|
|
RADHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG25290420240076494
|
29/04/2024
|
HEMBATI NETAM
|
3311011WL009403
|
HEMBATI NETAM
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332243
|
|
HEMBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG25290420240076493
|
29/04/2024
|
MEETE
|
3311011WL009403
|
MEETE
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332171
|
|
MITHEBAI WO LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG25290420240076530
|
29/04/2024
|
SUHATI
|
3311011WL009404
|
SUHATI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332306
|
|
SUVATI KASHYAP D/O LOKNATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-011-001/5
(CHARGAON)
|
3311011000NRG25290420240076497
|
29/04/2024
|
usari kashyap
|
3311011WL009403
|
usari kashyap
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332182
|
|
USARI KASHYAP W/O JAGU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-011-001/50
(CHARGAON)
|
3311011000NRG25290420240076498
|
29/04/2024
|
KHALURAM
|
3311011WL009403
|
KHALURAM
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332224
|
|
KHELU RAM BAGHEL S/O PANKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-011-001/50
(CHARGAON)
|
3311011000NRG25290420240076499
|
29/04/2024
|
SUKALI
|
3311011WL009403
|
SUKALI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332222
|
|
SUKALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-011-001/51
(CHARGAON)
|
3311011000NRG25290420240076500
|
29/04/2024
|
dhano
|
3311011WL009403
|
dhano
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332203
|
|
DHANO BAI KASHYAP W/O MEHTTAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-011-001/55
(CHARGAON)
|
3311011000NRG25290420240076532
|
29/04/2024
|
SUDAN
|
3311011WL009404
|
SUDAN
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332334
|
|
SUDAN KASHYAP S/O PREM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-011-001/6
(CHARGAON)
|
3311011000NRG25290420240076502
|
29/04/2024
|
ADBARI
|
3311011WL009403
|
ADBARI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332158
|
|
ADWARI W/O TENDKU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-011-001/6
(CHARGAON)
|
3311011000NRG25290420240076501
|
29/04/2024
|
TENDKU
|
3311011WL009403
|
TENDKU
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332213
|
|
TENDAKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-011-001/60
(CHARGAON)
|
3311011000NRG25290420240076503
|
29/04/2024
|
MUNNI
|
3311011WL009403
|
MUNNI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332157
|
|
MUNNI /WO SUKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-011-001/62
(CHARGAON)
|
3311011000NRG25290420240076533
|
29/04/2024
|
GANDA
|
3311011WL009404
|
GANDA
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332335
|
|
GANDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-011-001/67
(CHARGAON)
|
3311011000NRG25290420240076504
|
29/04/2024
|
BOTI
|
3311011WL009403
|
BOTI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332229
|
|
BOTIRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-011-001/75
(CHARGAON)
|
3311011000NRG25290420240076536
|
29/04/2024
|
DASAI
|
3311011WL009404
|
DASAI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332223
|
|
DASAI KASHYAP W/O MANCHIT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-011-001/77
(CHARGAON)
|
3311011000NRG25290420240076508
|
29/04/2024
|
belmati
|
3311011WL009403
|
belmati
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332230
|
|
BELBATI /O KUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-011-001/77
(CHARGAON)
|
3311011000NRG25290420240076506
|
29/04/2024
|
DASMI
|
3311011WL009403
|
DASMI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332191
|
|
DASMI KASHYAP W/O MAKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-011-001/77
(CHARGAON)
|
3311011000NRG25290420240076507
|
29/04/2024
|
KUSAL
|
3311011WL009403
|
KUSAL
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332142
|
|
KUSHAL KASHYAP S/O SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-011-001/77
(CHARGAON)
|
3311011000NRG25290420240076505
|
29/04/2024
|
MAKUND
|
3311011WL009403
|
MAKUND
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332190
|
|
MAKUND KASHYAP S/O SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-011-001/78
(CHARGAON)
|
3311011000NRG25290420240076509
|
29/04/2024
|
BHAGBATI KASHYAP
|
3311011WL009403
|
BHAGBATI KASHYAP
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332179
|
|
BHAGBATI KASHYAP W/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-011-001/85
(CHARGAON)
|
3311011000NRG25290420240076510
|
29/04/2024
|
ANADI
|
3311011WL009403
|
ANADI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332232
|
|
ANADI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-011-001/90
(CHARGAON)
|
3311011000NRG25290420240076537
|
29/04/2024
|
RUPNATH
|
3311011WL009404
|
RUPNATH
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332188
|
|
RUPNATH S/O DASARU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-011-001/90
(CHARGAON)
|
3311011000NRG25290420240076538
|
29/04/2024
|
TILAKDAI
|
3311011WL009404
|
TILAKDAI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332189
|
|
TILAKDAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-011-001/91
(CHARGAON)
|
3311011000NRG25290420240076511
|
29/04/2024
|
GOBAR
|
3311011WL009403
|
GOBAR
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332185
|
|
GOBAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-011-001/93
(CHARGAON)
|
3311011000NRG25290420240076512
|
29/04/2024
|
BULURAM
|
3311011WL009403
|
BULURAM
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332177
|
|
BULU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-011-001/94
(CHARGAON)
|
3311011000NRG25290420240076513
|
29/04/2024
|
ANTU
|
3311011WL009403
|
ANTU
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332211
|
|
ANTU RAM KASHYAP S/O MURHA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-011-001/94
(CHARGAON)
|
3311011000NRG25290420240076514
|
29/04/2024
|
MITKE
|
3311011WL009403
|
MITKE
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332140
|
|
MITKI KASHYAP W/O ANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG25290420240076515
|
29/04/2024
|
SHAMWATI
|
3311011WL009403
|
SHAMWATI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332195
|
|
SHAMBATI KASHYAP W/O MANIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG25290420240076539
|
29/04/2024
|
SAJNI
|
3311011WL009404
|
SAJNI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332156
|
|
SAJNI W/O SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-011-001/99
(CHARGAON)
|
3311011000NRG25290420240076540
|
29/04/2024
|
DAYE
|
3311011WL009404
|
DAYE
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332207
|
|
DAYI KASHYAP W/O LAKHOO NATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-045-001/116
(PATHARI)
|
3311011000NRG25290420240075284
|
29/04/2024
|
MANMATI
|
3311011WL009197
|
MANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332155
|
|
BALMATI BESRA WO RUPDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-045-001/142
(PATHARI)
|
3311011000NRG25290420240075286
|
29/04/2024
|
PANCHAMI
|
3311011WL009197
|
PANCHAMI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332152
|
|
PANCHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-045-001/171-A
(PATHARI)
|
3311011000NRG25290420240075317
|
29/04/2024
|
MALTI BHARTI
|
3311011WL009200
|
MALTI BHARTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332150
|
|
MALTI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-045-001/182
(PATHARI)
|
3311011000NRG25290420240075289
|
29/04/2024
|
SUKALDEI
|
3311011WL009197
|
SUKALDEI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332180
|
|
SUKALDAI WO SUKHDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-045-001/185
(PATHARI)
|
3311011000NRG25290420240075320
|
29/04/2024
|
Hiramani
|
3311011WL009200
|
Hiramani
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332151
|
|
HIRAMANI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-045-001/196
(PATHARI)
|
3311011000NRG25290420240075322
|
29/04/2024
|
SONADEI
|
3311011WL009200
|
SONADEI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332149
|
|
SONADEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-045-001/197
(PATHARI)
|
3311011000NRG25290420240075323
|
29/04/2024
|
MOHAN
|
3311011WL009200
|
MOHAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332178
|
|
MOHAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bakawand
|
CH-11-011-045-001/48
(PATHARI)
|
3311011000NRG25290420240075324
|
29/04/2024
|
ASANTI NAG
|
3311011WL009200
|
ASANTI NAG
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332246
|
|
ASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-045-001/66
(PATHARI)
|
3311011000NRG25290420240075295
|
29/04/2024
|
KAMAL
|
3311011WL009197
|
KAMAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332147
|
|
KAMAL/SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-045-001/7
(PATHARI)
|
3311011000NRG25290420240075296
|
29/04/2024
|
FULO
|
3311011WL009197
|
FULO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332183
|
|
PHULO W/O JANAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-045-001/75
(PATHARI)
|
3311011000NRG25290420240075297
|
29/04/2024
|
DHANSHING
|
3311011WL009197
|
DHANSHING
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332148
|
|
DHANSING/RAI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-045-001/79
(PATHARI)
|
3311011000NRG25290420240075299
|
29/04/2024
|
RAMPRASAD
|
3311011WL009197
|
RAMPRASAD
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332184
|
|
RAMPRASAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-045-001/82
(PATHARI)
|
3311011000NRG25290420240075300
|
29/04/2024
|
toranbati
|
3311011WL009197
|
toranbati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332146
|
|
TORANBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-045-001/95
(PATHARI)
|
3311011000NRG25290420240075326
|
29/04/2024
|
BASANTI
|
3311011WL009200
|
BASANTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332154
|
|
BASANTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-045-001/97
(PATHARI)
|
3311011000NRG25290420240075327
|
29/04/2024
|
GOMTI
|
3311011WL009200
|
GOMTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332145
|
|
GOMATI W/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG25290420240074824
|
29/04/2024
|
SUBALI
|
3311011WL009157
|
SUBALI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332297
|
|
SUBALI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bakawand
|
CH-11-011-061-002/16
(Garenga)
|
3311011000NRG25290420240074830
|
29/04/2024
|
balchand
|
3311011WL009157
|
balchand
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332168
|
|
BAALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-061-002/172
(Garenga)
|
3311011000NRG25290420240074831
|
29/04/2024
|
Basmati
|
3311011WL009157
|
Basmati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332242
|
|
MRS BASMATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-061-002/20
(Garenga)
|
3311011000NRG25290420240074833
|
29/04/2024
|
KAMALI
|
3311011WL009157
|
KAMALI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332153
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-061-002/20
(Garenga)
|
3311011000NRG25290420240074832
|
29/04/2024
|
lacchandai
|
3311011WL009157
|
lacchandai
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332197
|
|
LACHHAN BHATRA W/O INDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-061-002/30
(Garenga)
|
3311011000NRG25290420240074835
|
29/04/2024
|
santkumar
|
3311011WL009157
|
santkumar
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332159
|
|
SANTKUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-062-001/57
(VANKOMAR)
|
3311011000NRG25290420240074821
|
29/04/2024
|
BHAGWATI
|
3311011WL009155
|
BHAGWATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332181
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104976
|
104976
|
|
|
|
|
|
|
|
|
143
|
Bakawand
|
CH-11-011-011-001/62
(CHARGAON)
|
3311011000NRG25290420240076534
|
29/04/2024
|
kamsula
|
3311011WL009404
|
kamsula
|
00354
|
PUNB0724100
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332253
|
|
MISS KAMSULA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
144
|
Bakawand
|
CH-11-011-045-001/185
(PATHARI)
|
3311011000NRG25290420240075321
|
29/04/2024
|
Kamalbati bharti
|
3311011WL009200
|
Kamalbati bharti
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332273
|
|
KAMALBATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-045-001/189
(PATHARI)
|
3311011000NRG25290420240075290
|
29/04/2024
|
DINESVARI
|
3311011WL009197
|
DINESVARI
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332268
|
|
DINESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-045-001/193
(PATHARI)
|
3311011000NRG25290420240075291
|
29/04/2024
|
JANO KASHYAP
|
3311011WL009197
|
JANO KASHYAP
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332272
|
|
JANO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-045-001/51
(PATHARI)
|
3311011000NRG25290420240075294
|
29/04/2024
|
jogendra
|
3311011WL009197
|
jogendra
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332269
|
|
JOGENDRA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
148
|
Bakawand
|
CH-11-011-011-001/5
(CHARGAON)
|
3311011000NRG25290420240076496
|
29/04/2024
|
shushama
|
3311011WL009403
|
shushama
|
00415
|
SBIN0001265
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332296
|
|
SUSHAMA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
149
|
Bakawand
|
CH-11-011-038-001/317
(mongrapal)
|
3311011000NRG25290420240075900
|
29/04/2024
|
LAXMI
|
3311011WL009304
|
LAXMI
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627332238
|
|
MRS LAXMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-038-001/319
(mongrapal)
|
3311011000NRG25290420240075901
|
29/04/2024
|
SUPTI
|
3311011WL009304
|
SUPTI
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627332252
|
|
MRS SUPTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-038-001/43
(mongrapal)
|
3311011000NRG25290420240075903
|
29/04/2024
|
LALITA
|
3311011WL009304
|
LALITA
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627332239
|
|
MRS LALITHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-038-001/43
(mongrapal)
|
3311011000NRG25290420240075904
|
29/04/2024
|
NADAGU PRSAD
|
3311011WL009304
|
NADAGU PRSAD
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627332254
|
|
MR NADGU PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
153
|
Bakawand
|
CH-11-011-006-003/276
(BELPUTI)
|
3311011000NRG25290420240074981
|
29/04/2024
|
samalu
|
3311011WL009164
|
samalu
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332257
|
|
SAMALU RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bakawand
|
CH-11-011-006-003/299
(BELPUTI)
|
3311011000NRG25290420240074983
|
29/04/2024
|
baiduram
|
3311011WL009164
|
baiduram
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332312
|
|
MR BAIDURAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-011-001/15
(CHARGAON)
|
3311011000NRG25290420240076474
|
29/04/2024
|
MANGALDAI
|
3311011WL009403
|
MANGALDAI
|
00415
|
SBIN0005505
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332251
|
|
MANGALDAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-011-001/15
(CHARGAON)
|
3311011000NRG25290420240076473
|
29/04/2024
|
SAMAJH KASHYAP
|
3311011WL009403
|
SAMAJH KASHYAP
|
00415
|
SBIN0005505
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332301
|
|
SAMAJH KASHYAP S/O MAGIYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-057-001/100
(UDIYAPAL)
|
3311011000NRG25290420240075001
|
29/04/2024
|
HARI
|
3311011WL009166
|
HARI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332201
|
|
Mr. HARI SO SONU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
158
|
Bakawand
|
CH-11-011-057-001/105-A
(UDIYAPAL)
|
3311011000NRG25290420240075025
|
29/04/2024
|
MUNNA
|
3311011WL009167
|
MUNNA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332248
|
|
MR MUNNA LAL SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-057-001/106
(UDIYAPAL)
|
3311011000NRG25290420240075026
|
29/04/2024
|
BHAGWATI
|
3311011WL009167
|
BHAGWATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332311
|
|
MRS BHAGWATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-057-001/106
(UDIYAPAL)
|
3311011000NRG25290420240075028
|
29/04/2024
|
punam
|
3311011WL009167
|
punam
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332241
|
|
MISS POONAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-057-001/108-A
(UDIYAPAL)
|
3311011000NRG25290420240075029
|
29/04/2024
|
MOHAN LAL
|
3311011WL009167
|
MOHAN LAL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332247
|
|
MR MOHAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-057-001/114
(UDIYAPAL)
|
3311011000NRG25290420240075030
|
29/04/2024
|
DHANIRAM
|
3311011WL009167
|
DHANIRAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332321
|
|
MR DHANIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-057-001/114
(UDIYAPAL)
|
3311011000NRG25290420240075031
|
29/04/2024
|
VIMALA
|
3311011WL009167
|
VIMALA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332314
|
|
MRS BIMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-057-001/129
(UDIYAPAL)
|
3311011000NRG25290420240075003
|
29/04/2024
|
Baidai
|
3311011WL009166
|
Baidai
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332332
|
|
MS BAIDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-057-001/129
(UDIYAPAL)
|
3311011000NRG25290420240075004
|
29/04/2024
|
kavaldai
|
3311011WL009166
|
kavaldai
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332315
|
|
MRS KAMALDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-057-001/129
(UDIYAPAL)
|
3311011000NRG25290420240075002
|
29/04/2024
|
ramdhar
|
3311011WL009166
|
ramdhar
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332316
|
|
MR RAMDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-057-001/136
(UDIYAPAL)
|
3311011000NRG25290420240075005
|
29/04/2024
|
KARTIK
|
3311011WL009166
|
KARTIK
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332329
|
|
MR KARTIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-057-001/156
(UDIYAPAL)
|
3311011000NRG25290420240075006
|
29/04/2024
|
RUPSINGH
|
3311011WL009166
|
RUPSINGH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332326
|
|
MR ROOPSINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-057-001/156
(UDIYAPAL)
|
3311011000NRG25290420240075007
|
29/04/2024
|
SUAKDEI
|
3311011WL009166
|
SUAKDEI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332325
|
|
MRS SUHAGDEI PATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-057-001/157
(UDIYAPAL)
|
3311011000NRG25290420240075009
|
29/04/2024
|
CHUMKI
|
3311011WL009166
|
CHUMKI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332310
|
|
MRS CHUMKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-057-001/157
(UDIYAPAL)
|
3311011000NRG25290420240075008
|
29/04/2024
|
KAILASH
|
3311011WL009166
|
KAILASH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332234
|
|
MR KAILASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-057-001/167
(UDIYAPAL)
|
3311011000NRG25290420240075034
|
29/04/2024
|
CHAMPI
|
3311011WL009167
|
CHAMPI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332236
|
|
MRS CHAMPI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-057-001/167
(UDIYAPAL)
|
3311011000NRG25290420240075033
|
29/04/2024
|
PARO
|
3311011WL009167
|
PARO
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332302
|
|
MRS PARO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-057-001/167
(UDIYAPAL)
|
3311011000NRG25290420240075032
|
29/04/2024
|
vishramsinh
|
3311011WL009167
|
vishramsinh
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332237
|
|
MR VISHRAM SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-057-001/243
(UDIYAPAL)
|
3311011000NRG25290420240075010
|
29/04/2024
|
BHEAM
|
3311011WL009166
|
BHEAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332324
|
|
MR BHIMSEN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-057-001/258-A
(UDIYAPAL)
|
3311011000NRG25290420240075011
|
29/04/2024
|
BAIKUND
|
3311011WL009166
|
BAIKUND
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332328
|
|
MR BAIKUNTH PATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-057-001/258-A
(UDIYAPAL)
|
3311011000NRG25290420240075012
|
29/04/2024
|
CHAMPA
|
3311011WL009166
|
CHAMPA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332214
|
|
MRS CHAMPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-057-001/56
(UDIYAPAL)
|
3311011000NRG25290420240075013
|
29/04/2024
|
DOMU
|
3311011WL009166
|
DOMU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332319
|
|
DOMU NAG
|
CANARA BANK(508532)
|
|
179
|
Bakawand
|
CH-11-011-057-001/56
(UDIYAPAL)
|
3311011000NRG25290420240075014
|
29/04/2024
|
JEMA
|
3311011WL009166
|
JEMA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332317
|
|
MRS JEMA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-057-001/56
(UDIYAPAL)
|
3311011000NRG25290420240075015
|
29/04/2024
|
LUPENDRA
|
3311011WL009166
|
LUPENDRA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332256
|
|
MR LUPENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-057-001/61
(UDIYAPAL)
|
3311011000NRG25290420240075018
|
29/04/2024
|
GURO
|
3311011WL009166
|
GURO
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332323
|
|
MRS GURO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-057-001/61
(UDIYAPAL)
|
3311011000NRG25290420240075017
|
29/04/2024
|
PADAM
|
3311011WL009166
|
PADAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332322
|
|
MR PADAM NAG
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-057-001/66
(UDIYAPAL)
|
3311011000NRG25290420240075020
|
29/04/2024
|
pilabai
|
3311011WL009166
|
pilabai
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332313
|
|
MRS PILABAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-057-001/66
(UDIYAPAL)
|
3311011000NRG25290420240075019
|
29/04/2024
|
PILURAM
|
3311011WL009166
|
PILURAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332205
|
|
MR PILUSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-057-001/98
(UDIYAPAL)
|
3311011000NRG25290420240075024
|
29/04/2024
|
BAALKI
|
3311011WL009166
|
BAALKI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332320
|
|
MRS BALKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-057-001/98
(UDIYAPAL)
|
3311011000NRG25290420240075023
|
29/04/2024
|
BANSING
|
3311011WL009166
|
BANSING
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332318
|
|
MR BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-070-001/334
(BADLAWAND)
|
3311011000NRG25290420240075194
|
29/04/2024
|
CHANDRAKALA
|
3311011WL009185
|
CHANDRAKALA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332260
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50058
|
50058
|
|
|
|
|
|
|
|
|
188
|
Bakawand
|
CH-11-011-057-001/106
(UDIYAPAL)
|
3311011000NRG25290420240075027
|
29/04/2024
|
MANMATI
|
3311011WL009167
|
MANMATI
|
00415
|
SBIN0005506
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332308
|
|
MRS MANMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
189
|
Bakawand
|
CH-11-011-012-002/30
(CHITALOOR)
|
3311011000NRG25290420240076015
|
29/04/2024
|
sonshila
|
3311011WL009324
|
sonshila
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332258
|
|
MRS SONSHILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
190
|
Bakawand
|
CH-11-011-011-001/256
(CHARGAON)
|
3311011000NRG25290420240076525
|
29/04/2024
|
jagmati
|
3311011WL009404
|
jagmati
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332261
|
|
JAGMATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Bakawand
|
CH-11-011-011-001/265
(CHARGAON)
|
3311011000NRG25290420240076484
|
29/04/2024
|
MAHENDRA
|
3311011WL009403
|
MAHENDRA
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332255
|
|
MASTER MAHENDRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-011-001/269
(CHARGAON)
|
3311011000NRG25290420240076529
|
29/04/2024
|
URMILA KASHYAP
|
3311011WL009404
|
URMILA KASHYAP
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332245
|
|
MRS URMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG25290420240076495
|
29/04/2024
|
CHAMARA KASHYAP
|
3311011WL009403
|
CHAMARA KASHYAP
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332244
|
|
CHAMARA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bakawand
|
CH-11-011-011-001/66
(CHARGAON)
|
3311011000NRG25290420240076535
|
29/04/2024
|
MUNNALAL
|
3311011WL009404
|
MUNNALAL
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332240
|
|
MR MUNNALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG25290420240074823
|
29/04/2024
|
nilu
|
3311011WL009157
|
nilu
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332305
|
|
MR MILURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-061-002/143
(Garenga)
|
3311011000NRG25290420240074828
|
29/04/2024
|
SUBAY
|
3311011WL009157
|
SUBAY
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332298
|
|
MRS SUBAY KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
197
|
Bakawand
|
CH-11-011-012-002/21
(CHITALOOR)
|
3311011000NRG25290420240076010
|
29/04/2024
|
lata
|
3311011WL009324
|
lata
|
00415
|
SBIN0013655
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627332259
|
|
MRS LATA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
198
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG25290420240076461
|
29/04/2024
|
amrita
|
3311011WL009403
|
amrita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332167
|
|
MISS AMRITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG25290420240076463
|
29/04/2024
|
nandalal
|
3311011WL009403
|
nandalal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332166
|
|
NANDLAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Bakawand
|
CH-11-011-011-001/265
(CHARGAON)
|
3311011000NRG25290420240076527
|
29/04/2024
|
champi
|
3311011WL009404
|
champi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332163
|
|
CHAMPI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Bakawand
|
CH-11-011-011-001/44
(CHARGAON)
|
3311011000NRG25290420240076531
|
29/04/2024
|
lakhami
|
3311011WL009404
|
lakhami
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627332162
|
|
LAKHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247617
|
247617
|
|
|
|
|
|
|
|