|
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-11-011-031-004/163
(kosmi)
|
3311011000NRG25150520240146192
|
15/05/2024
|
sutam
|
3311011WL018087
|
sutam
|
00045
|
BARB0JAGDAL
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4107725502
|
|
SUTAM BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-006-001/181
(Belputi 2)
|
3311011000NRG25150520240149883
|
15/05/2024
|
devaki
|
3311011WL018556
|
devaki
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725684
|
|
DEVKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-006-001/89
(Belputi 2)
|
3311011000NRG25150520240149891
|
15/05/2024
|
damani
|
3311011WL018556
|
damani
|
00045
|
BARB0MANGNA
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725681
|
|
DAMNI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-029-003/74
(KOLAWAL)
|
3311011000NRG25150520240149715
|
15/05/2024
|
JHUNKI BHARTI
|
3311011WL018525
|
JHUNKI BHARTI
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725693
|
|
JHUNKI BHARTI
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-065-001/40
(Tongkongera)
|
3311011000NRG25150520240151441
|
15/05/2024
|
LAYANTI BHARTI
|
3311011WL018734
|
LAYANTI BHARTI
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725679
|
|
Miss. LAYANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-040-001/460
(NALAPAWAND)
|
3311011000NRG25150520240150663
|
15/05/2024
|
KESHAV
|
3311011WL018653
|
KESHAV
|
00045
|
BARB0TARBAS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725671
|
|
KESHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-028-001/42-A
(KOHKAPAL)
|
3311011000NRG25150520240146190
|
15/05/2024
|
dhasi
|
3311011WL018086
|
dhasi
|
00048
|
BKID0009042
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4107725689
|
|
GHASI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-033-001/261
(MALGAON)
|
3311011000NRG25150520240146196
|
15/05/2024
|
anto prasad
|
3311011WL018089
|
anto prasad
|
00078
|
CNRB0015266
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4107725687
|
|
ANTO PRASAD JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-031-004/423
(kosmi)
|
3311011000NRG25150520240146193
|
15/05/2024
|
SONI
|
3311011WL018087
|
SONI
|
00078
|
CNRB0017774
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4107725683
|
|
SONI
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-040-001/471
(NALAPAWAND)
|
3311011000NRG25150520240150664
|
15/05/2024
|
BABURAM
|
3311011WL018653
|
BABURAM
|
00078
|
CNRB0017774
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725686
|
|
BABURAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-001-001/89
(BADEDEWADA)
|
3311011000NRG25150520240146186
|
15/05/2024
|
urmila baghel
|
3311011WL018082
|
urmila baghel
|
00093
|
CRGB0001111
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4107725682
|
|
Mrs. URMILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-006-001/82
(Belputi 2)
|
3311011000NRG25150520240149884
|
15/05/2024
|
GAJA
|
3311011WL018556
|
GAJA
|
00093
|
CRGB0001111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725571
|
|
Mr. GAJA S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-001/82
(Belputi 2)
|
3311011000NRG25150520240149885
|
15/05/2024
|
KAMLA
|
3311011WL018556
|
KAMLA
|
00093
|
CRGB0001111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725580
|
|
Mrs. KAMLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-006-001/85
(Belputi 2)
|
3311011000NRG25150520240149888
|
15/05/2024
|
SONSAY
|
3311011WL018556
|
SONSAY
|
00093
|
CRGB0001111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725672
|
|
Mr. SONSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-006-001/88
(Belputi 2)
|
3311011000NRG25150520240149889
|
15/05/2024
|
MANGAL
|
3311011WL018556
|
MANGAL
|
00093
|
CRGB0001111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725651
|
|
Mr. MANGAL RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Bakawand
|
CH-11-011-006-001/944
(Belputi 2)
|
3311011000NRG25150520240149893
|
15/05/2024
|
VISHU
|
3311011WL018556
|
VISHU
|
00093
|
CRGB0001111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725670
|
|
Mr. VISHU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-006-001/959
(Belputi 2)
|
3311011000NRG25150520240149917
|
15/05/2024
|
KANAK
|
3311011WL018559
|
KANAK
|
00093
|
CRGB0001111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725598
|
|
Mr. KANAK W/O LAKHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-001/959
(Belputi 2)
|
3311011000NRG25150520240149916
|
15/05/2024
|
LAKHESHAR
|
3311011WL018559
|
LAKHESHAR
|
00093
|
CRGB0001111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725673
|
|
Mr. LAKHESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-001/964
(Belputi 2)
|
3311011000NRG25150520240149919
|
15/05/2024
|
MANSIRA
|
3311011WL018559
|
MANSIRA
|
00093
|
CRGB0001111
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725676
|
|
MANSIRA/LAKHIRAM
|
GENERAL POST OFFICE(607245)
|
|
20
|
Bakawand
|
CH-11-011-029-003/107
(KOLAWAL)
|
3311011000NRG25150520240149706
|
15/05/2024
|
TULAVATI
|
3311011WL018525
|
TULAVATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725674
|
|
Mrs. TULAVATI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-029-003/1501
(KOLAWAL)
|
3311011000NRG25150520240149796
|
15/05/2024
|
MANGALSAY
|
3311011WL018546
|
MANGALSAY
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725690
|
|
MANGALSAY BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-029-003/230
(KOLAWAL)
|
3311011000NRG25150520240149798
|
15/05/2024
|
RAMO
|
3311011WL018546
|
RAMO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725667
|
|
Mr. RAM SINGH BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-029-003/30
(KOLAWAL)
|
3311011000NRG25150520240149709
|
15/05/2024
|
ghenwa
|
3311011WL018525
|
ghenwa
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725675
|
|
Mr. DHENVA BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-029-003/30
(KOLAWAL)
|
3311011000NRG25150520240149710
|
15/05/2024
|
HIRAMANI
|
3311011WL018525
|
HIRAMANI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725665
|
|
HIRAMANI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-029-003/309
(KOLAWAL)
|
3311011000NRG25150520240149786
|
15/05/2024
|
devaki kashyap
|
3311011WL018541
|
devaki kashyap
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725691
|
|
Mrs. DEVKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG25150520240149788
|
15/05/2024
|
DASMI
|
3311011WL018541
|
DASMI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725659
|
|
Mrs. DASHAMI W/O SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG25150520240149790
|
15/05/2024
|
RINA
|
3311011WL018541
|
RINA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725660
|
|
Mrs. RITAMANI W/O DHANESHWAR BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG25150520240149711
|
15/05/2024
|
JAIRAM
|
3311011WL018525
|
JAIRAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725658
|
|
Mr. JAYRAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-029-003/92
(KOLAWAL)
|
3311011000NRG25150520240149717
|
15/05/2024
|
SONU
|
3311011WL018525
|
SONU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725666
|
|
Mr. SONU B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG25150520240149718
|
15/05/2024
|
santu
|
3311011WL018525
|
santu
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725662
|
|
Mr. SANTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG25150520240149720
|
15/05/2024
|
MANDHAR
|
3311011WL018525
|
MANDHAR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725657
|
|
Mr. MANDHAR BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-036-002/116
(matnar)
|
3311011000NRG25150520240147836
|
15/05/2024
|
KAMAL
|
3311011WL018325
|
KAMAL
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725552
|
|
Mr. KAMAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Bakawand
|
CH-11-011-036-002/168
(matnar)
|
3311011000NRG25150520240147837
|
15/05/2024
|
chain
|
3311011WL018325
|
chain
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725556
|
|
Mr. CHAIN SINGH S/O BHURASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-036-002/192
(matnar)
|
3311011000NRG25150520240147921
|
15/05/2024
|
CHAMPA
|
3311011WL018332
|
CHAMPA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725557
|
|
CHAMPA NAG
|
BANK OF BARODA(606985)
|
|
35
|
Bakawand
|
CH-11-011-036-002/192
(matnar)
|
3311011000NRG25150520240147920
|
15/05/2024
|
UDHISTIR
|
3311011WL018332
|
UDHISTIR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725647
|
|
Mr. YUDHISHTHIR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Bakawand
|
CH-11-011-036-002/260
(matnar)
|
3311011000NRG25150520240147838
|
15/05/2024
|
prahlad
|
3311011WL018325
|
prahlad
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725694
|
|
PRAHLAD BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bakawand
|
CH-11-011-036-002/260
(matnar)
|
3311011000NRG25150520240147839
|
15/05/2024
|
PRATIMA
|
3311011WL018325
|
PRATIMA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725695
|
|
PRATIBHA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bakawand
|
CH-11-011-036-002/275
(matnar)
|
3311011000NRG25150520240147840
|
15/05/2024
|
dayaram
|
3311011WL018325
|
dayaram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725551
|
|
Mr. DAYARAM SURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-036-002/277
(matnar)
|
3311011000NRG25150520240147841
|
15/05/2024
|
rupdhar
|
3311011WL018325
|
rupdhar
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725645
|
|
Mr. RUKDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
40
|
Bakawand
|
CH-11-011-036-002/279
(matnar)
|
3311011000NRG25150520240147842
|
15/05/2024
|
LAKHMU
|
3311011WL018325
|
LAKHMU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725654
|
|
Mr. LAKHAMU RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-036-002/279
(matnar)
|
3311011000NRG25150520240147843
|
15/05/2024
|
RAINURAM
|
3311011WL018325
|
RAINURAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725646
|
|
Mr. RAINURAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-036-002/43
(matnar)
|
3311011000NRG25150520240147922
|
15/05/2024
|
DHANURAM
|
3311011WL018332
|
DHANURAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725653
|
|
MR DHANU RAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-036-002/570
(matnar)
|
3311011000NRG25150520240147844
|
15/05/2024
|
SADASHIV
|
3311011WL018325
|
SADASHIV
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725692
|
|
Mr. SADASHIV BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
44
|
Bakawand
|
CH-11-011-036-002/74
(matnar)
|
3311011000NRG25150520240147845
|
15/05/2024
|
padmani
|
3311011WL018325
|
padmani
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725649
|
|
MRS PADMANI WO DHANURAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-036-002/79
(matnar)
|
3311011000NRG25150520240147846
|
15/05/2024
|
AASMAN
|
3311011WL018325
|
AASMAN
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725688
|
|
ASAMAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bakawand
|
CH-11-011-036-002/79
(matnar)
|
3311011000NRG25150520240147847
|
15/05/2024
|
visam
|
3311011WL018325
|
visam
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725656
|
|
Mr. BISAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-047-002/50
(potiyawand)
|
3311011000NRG25150520240146201
|
15/05/2024
|
Muthali
|
3311011WL018091
|
Muthali
|
00093
|
CRGB0001111
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4107725685
|
|
Mrs. MUTHALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-063-001/1145
(JAIBEL)
|
3311011000NRG25150520240150774
|
15/05/2024
|
AASHAVATI KASYAP
|
3311011WL018660
|
AASHAVATI KASYAP
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725678
|
|
Mr. ASHAVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-065-001/10
(Tongkongera)
|
3311011000NRG25150520240151423
|
15/05/2024
|
KANAKDAI
|
3311011WL018734
|
KANAKDAI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4107725553
|
|
KANAK KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-065-001/136
(Tongkongera)
|
3311011000NRG25150520240151424
|
15/05/2024
|
bondhuram
|
3311011WL018734
|
bondhuram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725677
|
|
Mr. BANDHU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-065-001/138
(Tongkongera)
|
3311011000NRG25150520240151425
|
15/05/2024
|
SANDEV
|
3311011WL018734
|
SANDEV
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725664
|
|
Mr. SANDEV SANDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-065-001/139
(Tongkongera)
|
3311011000NRG25150520240151426
|
15/05/2024
|
DHANESHWAR
|
3311011WL018734
|
DHANESHWAR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725572
|
|
Mr. DHANESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-065-001/139
(Tongkongera)
|
3311011000NRG25150520240151427
|
15/05/2024
|
SHIVWATI
|
3311011WL018734
|
SHIVWATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725655
|
|
Mrs. SHIVBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-065-001/165
(Tongkongera)
|
3311011000NRG25150520240151428
|
15/05/2024
|
fagani
|
3311011WL018734
|
fagani
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725643
|
|
Phagni Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Bakawand
|
CH-11-011-065-001/167
(Tongkongera)
|
3311011000NRG25150520240151429
|
15/05/2024
|
Lakheshwar
|
3311011WL018734
|
Lakheshwar
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725652
|
|
MR LAKHESHVAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-065-001/168
(Tongkongera)
|
3311011000NRG25150520240151430
|
15/05/2024
|
balsingh
|
3311011WL018734
|
balsingh
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725589
|
|
Mr. BALSINGH S/O SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-065-001/168
(Tongkongera)
|
3311011000NRG25150520240151431
|
15/05/2024
|
JALANDHAR
|
3311011WL018734
|
JALANDHAR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725697
|
|
MR JALANDHAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-065-001/176
(Tongkongera)
|
3311011000NRG25150520240151432
|
15/05/2024
|
SANGRAM
|
3311011WL018734
|
SANGRAM
|
00093
|
CRGB0001111
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107725650
|
|
Mr. SAGRAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-065-001/183
(Tongkongera)
|
3311011000NRG25150520240151433
|
15/05/2024
|
DAMRU
|
3311011WL018734
|
DAMRU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725668
|
|
Mr. DAMRU DHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-065-001/186
(Tongkongera)
|
3311011000NRG25150520240151434
|
15/05/2024
|
bhagawati
|
3311011WL018734
|
bhagawati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725592
|
|
Mrs. BHAGVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-065-001/186
(Tongkongera)
|
3311011000NRG25150520240151435
|
15/05/2024
|
Sukdev Baghel
|
3311011WL018734
|
Sukdev Baghel
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725680
|
|
SUKDEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bakawand
|
CH-11-011-065-001/198
(Tongkongera)
|
3311011000NRG25150520240151438
|
15/05/2024
|
FULO
|
3311011WL018734
|
FULO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725554
|
|
FULO KASHYAP
|
IDBI BANK(607095)
|
|
63
|
Bakawand
|
CH-11-011-065-001/198
(Tongkongera)
|
3311011000NRG25150520240151437
|
15/05/2024
|
VISHNATH
|
3311011WL018734
|
VISHNATH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725648
|
|
Mr. VISHVNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-065-001/206
(Tongkongera)
|
3311011000NRG25150520240151439
|
15/05/2024
|
LAKHESHWAR DEWANGAN
|
3311011WL018734
|
LAKHESHWAR DEWANGAN
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725669
|
|
Mr. LAKHESHWAR DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
65
|
Bakawand
|
CH-11-011-065-001/39
(Tongkongera)
|
3311011000NRG25150520240151440
|
15/05/2024
|
SOMSRI
|
3311011WL018734
|
SOMSRI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725696
|
|
Mr. SOMARU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
66
|
Bakawand
|
CH-11-011-065-001/45
(Tongkongera)
|
3311011000NRG25150520240151442
|
15/05/2024
|
dursay
|
3311011WL018734
|
dursay
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725644
|
|
Mr. DULAMSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-065-001/46
(Tongkongera)
|
3311011000NRG25150520240151443
|
15/05/2024
|
AMARDEV
|
3311011WL018734
|
AMARDEV
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725574
|
|
Mr. AMARDEV BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-065-001/47
(Tongkongera)
|
3311011000NRG25150520240151444
|
15/05/2024
|
KAVALSAY
|
3311011WL018734
|
KAVALSAY
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725661
|
|
Mr. KANVALSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80676
|
80676
|
|
|
|
|
|
|
|
|
69
|
Bakawand
|
CH-11-011-065-001/192
(Tongkongera)
|
3311011000NRG25150520240151436
|
15/05/2024
|
SHOBHARAM
|
3311011WL018734
|
SHOBHARAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725663
|
|
Mr. SHOBHARAM S/O RANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
Bakawand
|
CH-11-011-028-001/44
(KOHKAPAL)
|
3311011000NRG25150520240146191
|
15/05/2024
|
tularam bharti
|
3311011WL018086
|
tularam bharti
|
00165
|
IBKL0002101
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4107725513
|
|
TULARAM BHARTI
|
IDBI BANK(607095)
|
|
71
|
Bakawand
|
CH-11-011-040-001/28-A
(NALAPAWAND)
|
3311011000NRG25150520240150650
|
15/05/2024
|
DUMAR BAGHEL
|
3311011WL018653
|
DUMAR BAGHEL
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725512
|
|
DUMAR BAGHEL
|
IDBI BANK(607095)
|
|
72
|
Bakawand
|
CH-11-011-040-001/280
(NALAPAWAND)
|
3311011000NRG25150520240150654
|
15/05/2024
|
SADA
|
3311011WL018653
|
SADA
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725507
|
|
SADA KASHYAP
|
IDBI BANK(607095)
|
|
73
|
Bakawand
|
CH-11-011-040-001/300
(NALAPAWAND)
|
3311011000NRG25150520240150656
|
15/05/2024
|
TOPI RAM KASHYAP
|
3311011WL018653
|
TOPI RAM KASHYAP
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725509
|
|
TOPI RAM KASHYAP
|
IDBI BANK(607095)
|
|
74
|
Bakawand
|
CH-11-011-040-001/315
(NALAPAWAND)
|
3311011000NRG25150520240150659
|
15/05/2024
|
JUGDHAR
|
3311011WL018653
|
JUGDHAR
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725510
|
|
JUGDHAR
|
IDBI BANK(607095)
|
|
75
|
Bakawand
|
CH-11-011-040-001/474
(NALAPAWAND)
|
3311011000NRG25150520240150668
|
15/05/2024
|
NEPAL BAGHEL
|
3311011WL018653
|
NEPAL BAGHEL
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725508
|
|
NEPAL BAGHEL
|
IDBI BANK(607095)
|
|
76
|
Bakawand
|
CH-11-011-040-001/82-A
(NALAPAWAND)
|
3311011000NRG25150520240150685
|
15/05/2024
|
RATNA
|
3311011WL018653
|
RATNA
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725511
|
|
RATNA SETHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
77
|
Bakawand
|
CH-11-011-006-001/84
(Belputi 2)
|
3311011000NRG25150520240149886
|
15/05/2024
|
RUDAN
|
3311011WL018556
|
RUDAN
|
00177
|
IOBA0003545
|
486
|
486
|
Processed
|
19/05/2024
|
|
4107725570
|
|
RUDAN BAI MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Bakawand
|
CH-11-011-006-001/88
(Belputi 2)
|
3311011000NRG25150520240149890
|
15/05/2024
|
PANCHAMI
|
3311011WL018556
|
PANCHAMI
|
00177
|
IOBA0003545
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725623
|
|
PANCHMI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bakawand
|
CH-11-011-006-001/917
(Belputi 2)
|
3311011000NRG25150520240149892
|
15/05/2024
|
Nirbati
|
3311011WL018556
|
Nirbati
|
00177
|
IOBA0003545
|
486
|
486
|
Processed
|
19/05/2024
|
|
4107725559
|
|
NIRBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Bakawand
|
CH-11-011-006-001/964
(Belputi 2)
|
3311011000NRG25150520240149918
|
15/05/2024
|
LAKHIRAM
|
3311011WL018559
|
LAKHIRAM
|
00177
|
IOBA0003545
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725624
|
|
LAKHIRAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bakawand
|
CH-11-011-008-001/70
(CHHINARY)
|
3311011000NRG25150520240146189
|
15/05/2024
|
SONSINGH
|
3311011WL018085
|
SONSINGH
|
00177
|
IOBA0003545
|
3645
|
3645
|
Processed
|
19/05/2024
|
|
4107725566
|
|
SONSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bakawand
|
CH-11-011-032-002/21
(KUMHARAWAND)
|
3311011000NRG25150520240146194
|
15/05/2024
|
ISHWAR
|
3311011WL018088
|
ISHWAR
|
00177
|
IOBA0003545
|
3645
|
3645
|
Processed
|
19/05/2024
|
|
4107725586
|
|
ISHWAR MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Bakawand
|
CH-11-011-032-002/621
(KUMHARAWAND)
|
3311011000NRG25150520240146195
|
15/05/2024
|
SONMATI BHARATI
|
3311011WL018088
|
SONMATI BHARATI
|
00177
|
IOBA0003545
|
3645
|
3645
|
Processed
|
19/05/2024
|
|
4107725621
|
|
SONMATI BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Bakawand
|
CH-11-011-039-001/296
(MULI)
|
3311011000NRG25150520240146202
|
15/05/2024
|
charan
|
3311011WL018092
|
charan
|
00177
|
IOBA0003545
|
3645
|
3645
|
Processed
|
19/05/2024
|
|
4107725626
|
|
CHARAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
85
|
Bakawand
|
CH-11-011-005-001/361
(BEDAUMARGAON)
|
3311011000NRG25150520240146187
|
15/05/2024
|
Sonadhar Kashyap
|
3311011WL018083
|
Sonadhar Kashyap
|
00354
|
PUNB0187510
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4107725503
|
|
SONADHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bakawand
|
CH-11-011-006-001/944
(Belputi 2)
|
3311011000NRG25150520240149915
|
15/05/2024
|
KHEMANAND
|
3311011WL018559
|
KHEMANAND
|
00354
|
PUNB0187510
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725504
|
|
Khemanand Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
87
|
Bakawand
|
CH-11-011-009-001/142
(Chindgaon 2)
|
3311011000NRG25150520240150524
|
15/05/2024
|
MANMATI
|
3311011WL018634
|
MANMATI
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107725633
|
|
MANMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bakawand
|
CH-11-011-029-003/106
(KOLAWAL)
|
3311011000NRG25150520240149705
|
15/05/2024
|
fulmati
|
3311011WL018525
|
fulmati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725632
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-029-003/1482
(KOLAWAL)
|
3311011000NRG25150520240149781
|
15/05/2024
|
CHAKRO RAM
|
3311011WL018539
|
CHAKRO RAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725526
|
|
CHAKRO RAM BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-029-003/1501
(KOLAWAL)
|
3311011000NRG25150520240149797
|
15/05/2024
|
LAKHAMI
|
3311011WL018546
|
LAKHAMI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725532
|
|
LAKHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-029-003/165
(KOLAWAL)
|
3311011000NRG25150520240149708
|
15/05/2024
|
chandan
|
3311011WL018525
|
chandan
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725611
|
|
MR CHANDAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-029-003/165
(KOLAWAL)
|
3311011000NRG25150520240149707
|
15/05/2024
|
sonadhar
|
3311011WL018525
|
sonadhar
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725603
|
|
SONADHAR BHARTI S/O SUDRAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-029-003/230
(KOLAWAL)
|
3311011000NRG25150520240149799
|
15/05/2024
|
MANGAL RAM
|
3311011WL018546
|
MANGAL RAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725613
|
|
MANGAL RAM BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-029-003/230
(KOLAWAL)
|
3311011000NRG25150520240149801
|
15/05/2024
|
SUMATI BHARTI
|
3311011WL018546
|
SUMATI BHARTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725616
|
|
SUMATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-029-003/230
(KOLAWAL)
|
3311011000NRG25150520240149800
|
15/05/2024
|
SURAJO BHARTI
|
3311011WL018546
|
SURAJO BHARTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725615
|
|
SURAJO BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-029-003/309
(KOLAWAL)
|
3311011000NRG25150520240149787
|
15/05/2024
|
ravindra kumar
|
3311011WL018541
|
ravindra kumar
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725634
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG25150520240149789
|
15/05/2024
|
DHANESHWAR
|
3311011WL018541
|
DHANESHWAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725587
|
|
DHANESHWAR BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-029-003/520
(KOLAWAL)
|
3311011000NRG25150520240149783
|
15/05/2024
|
NAVINA
|
3311011WL018539
|
NAVINA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725635
|
|
NAVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG25150520240149712
|
15/05/2024
|
FULO
|
3311011WL018525
|
FULO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725527
|
|
Fulo Besra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Bakawand
|
CH-11-011-029-003/65
(KOLAWAL)
|
3311011000NRG25150520240149713
|
15/05/2024
|
SUKMAN BHARTI
|
3311011WL018525
|
SUKMAN BHARTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725614
|
|
SUKMAN S/O NANDERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-029-003/74
(KOLAWAL)
|
3311011000NRG25150520240149714
|
15/05/2024
|
RATAN SINGH
|
3311011WL018525
|
RATAN SINGH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725610
|
|
RATAN SINGH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-029-003/84
(KOLAWAL)
|
3311011000NRG25150520240149716
|
15/05/2024
|
GURWARU
|
3311011WL018525
|
GURWARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725597
|
|
GURBARU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG25150520240149719
|
15/05/2024
|
NAVALDAI
|
3311011WL018525
|
NAVALDAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725596
|
|
NAVALDAI W/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG25150520240149721
|
15/05/2024
|
CHANCHALA
|
3311011WL018525
|
CHANCHALA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725530
|
|
CHANCHALA BHARATI WO GANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-029-003/99
(KOLAWAL)
|
3311011000NRG25150520240149722
|
15/05/2024
|
jaldhar
|
3311011WL018525
|
jaldhar
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725606
|
|
JALDHAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-052-001/395-A
(Satosha 2)
|
3311011000NRG25150520240146206
|
15/05/2024
|
NARSING
|
3311011WL018094
|
NARSING
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4107725518
|
|
NARSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-052-001/413-C
(Satosha 2)
|
3311011000NRG25150520240146203
|
15/05/2024
|
TULARAM
|
3311011WL018093
|
TULARAM
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4107725519
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-052-001/414
(Satosha 2)
|
3311011000NRG25150520240146204
|
15/05/2024
|
ratan
|
3311011WL018093
|
ratan
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4107725520
|
|
RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-052-001/460
(Satosha 2)
|
3311011000NRG25150520240146207
|
15/05/2024
|
patiram
|
3311011WL018094
|
patiram
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4107725591
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-052-001/472-B
(Satosha 2)
|
3311011000NRG25150520240146205
|
15/05/2024
|
DANURAM
|
3311011WL018093
|
DANURAM
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4107725501
|
|
DHNU RAM S/O SUKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-052-001/504
(Satosha 2)
|
3311011000NRG25150520240146208
|
15/05/2024
|
CHAITAN
|
3311011WL018094
|
CHAITAN
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4107725521
|
|
Mr. CHAITAN BHADRE SO BANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Bakawand
|
CH-11-011-060-001/16
(CHOKNAR)
|
3311011000NRG25150520240150547
|
15/05/2024
|
YASHODA
|
3311011WL018639
|
YASHODA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725639
|
|
YASHODA W/O GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-060-001/28
(CHOKNAR)
|
3311011000NRG25150520240150548
|
15/05/2024
|
KALA
|
3311011WL018639
|
KALA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725590
|
|
KALAWATI DUBE WO FULSINH DUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-060-001/28
(CHOKNAR)
|
3311011000NRG25150520240150549
|
15/05/2024
|
NAKUL
|
3311011WL018639
|
NAKUL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725584
|
|
NAKUL DUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-060-001/28
(CHOKNAR)
|
3311011000NRG25150520240150550
|
15/05/2024
|
SUBAY
|
3311011WL018639
|
SUBAY
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725578
|
|
SUBHAY W/O NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-060-001/34
(CHOKNAR)
|
3311011000NRG25150520240150552
|
15/05/2024
|
CHIGADU
|
3311011WL018639
|
CHIGADU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725636
|
|
CHINGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-060-001/34
(CHOKNAR)
|
3311011000NRG25150520240150551
|
15/05/2024
|
MANGRI
|
3311011WL018639
|
MANGRI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725550
|
|
MANGARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-060-002/11-A
(CHOKNAR)
|
3311011000NRG25150520240149921
|
15/05/2024
|
FULMATI
|
3311011WL018561
|
FULMATI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725524
|
|
PHULMANI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-060-002/12
(CHOKNAR)
|
3311011000NRG25150520240149922
|
15/05/2024
|
CHANDRU
|
3311011WL018561
|
CHANDRU
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725575
|
|
CHANDRU S/O RUPDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-060-002/12
(CHOKNAR)
|
3311011000NRG25150520240149923
|
15/05/2024
|
LAKHMI
|
3311011WL018561
|
LAKHMI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725576
|
|
LAKHMI W/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-060-002/2
(CHOKNAR)
|
3311011000NRG25150520240149924
|
15/05/2024
|
DAYARAM
|
3311011WL018561
|
DAYARAM
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725569
|
|
DYARAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bakawand
|
CH-11-011-060-002/21
(CHOKNAR)
|
3311011000NRG25150520240149925
|
15/05/2024
|
SALIKRAM
|
3311011WL018561
|
SALIKRAM
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725577
|
|
SALIKRAM S/O SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-060-002/30
(CHOKNAR)
|
3311011000NRG25150520240149927
|
15/05/2024
|
gajo
|
3311011WL018561
|
gajo
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725579
|
|
GAJMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-060-002/30
(CHOKNAR)
|
3311011000NRG25150520240149926
|
15/05/2024
|
narendra
|
3311011WL018561
|
narendra
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725583
|
|
NARENDRA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-060-002/51
(CHOKNAR)
|
3311011000NRG25150520240149928
|
15/05/2024
|
GAIRVASI
|
3311011WL018561
|
GAIRVASI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725582
|
|
GARBASI S/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-060-002/6
(CHOKNAR)
|
3311011000NRG25150520240149930
|
15/05/2024
|
jagmati
|
3311011WL018561
|
jagmati
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725567
|
|
JAGO KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-060-002/6
(CHOKNAR)
|
3311011000NRG25150520240149929
|
15/05/2024
|
RADHESAYAM
|
3311011WL018561
|
RADHESAYAM
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725573
|
|
RADHESHYAM KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-063-001/1051
(JAIBEL)
|
3311011000NRG25150520240150841
|
15/05/2024
|
damaru
|
3311011WL018667
|
damaru
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725631
|
|
DAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-063-001/1146
(JAIBEL)
|
3311011000NRG25150520240150566
|
15/05/2024
|
PACHAMI
|
3311011WL018643
|
PACHAMI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725531
|
|
PACHMI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-063-001/217-A
(Jaibel 2)
|
3311011000NRG25150520240150776
|
15/05/2024
|
budhwari
|
3311011WL018660
|
budhwari
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725627
|
|
BUDHBARI MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-063-001/217-A
(Jaibel 2)
|
3311011000NRG25150520240150775
|
15/05/2024
|
RAJU MORYA
|
3311011WL018660
|
RAJU MORYA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725529
|
|
RAJU MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-063-001/79-A
(Jaibel 2)
|
3311011000NRG25150520240150568
|
15/05/2024
|
chaiti
|
3311011WL018643
|
chaiti
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725517
|
|
Mrs. CHAITI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
133
|
Bakawand
|
CH-11-011-063-001/79-A
(Jaibel 2)
|
3311011000NRG25150520240150567
|
15/05/2024
|
dashart
|
3311011WL018643
|
dashart
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725534
|
|
Mr. DASHRATH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
134
|
Bakawand
|
CH-11-011-063-001/80
(JAIBEL)
|
3311011000NRG25150520240150577
|
15/05/2024
|
gudddu
|
3311011WL018646
|
gudddu
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725499
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-063-001/80
(JAIBEL)
|
3311011000NRG25150520240150891
|
15/05/2024
|
RAMLAL
|
3311011WL018674
|
RAMLAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725522
|
|
RAMLAL KASHYAP S/O BUDHRU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-063-001/80
(JAIBEL)
|
3311011000NRG25150520240150578
|
15/05/2024
|
sonsingh
|
3311011WL018646
|
sonsingh
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725498
|
|
SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-063-001/80
(JAIBEL)
|
3311011000NRG25150520240150890
|
15/05/2024
|
TULSA
|
3311011WL018674
|
TULSA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725548
|
|
TULSA W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-063-001/81-A
(Jaibel 2)
|
3311011000NRG25150520240150770
|
15/05/2024
|
Munnaram
|
3311011WL018659
|
Munnaram
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725600
|
|
MUNNARAM S/O LUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-063-001/83
(Jaibel 2)
|
3311011000NRG25150520240150771
|
15/05/2024
|
MUKUND
|
3311011WL018659
|
MUKUND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725561
|
|
MAKUND KASHYAP S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-063-001/918
(Jaibel 2)
|
3311011000NRG25150520240150834
|
15/05/2024
|
durjan
|
3311011WL018665
|
durjan
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107725515
|
|
Mr. DURJAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
141
|
Bakawand
|
CH-11-011-063-001/938
(JAIBEL)
|
3311011000NRG25150520240150772
|
15/05/2024
|
MANGAL
|
3311011WL018659
|
MANGAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725607
|
|
MANGAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-063-001/961
(JAIBEL)
|
3311011000NRG25150520240150835
|
15/05/2024
|
bhupendra baghel
|
3311011WL018665
|
bhupendra baghel
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107725533
|
|
BHUPENDRA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-063-001/975
(JAIBEL)
|
3311011000NRG25150520240150569
|
15/05/2024
|
NARSINGH
|
3311011WL018643
|
NARSINGH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725525
|
|
NARSINGH KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-063-001/990
(Jaibel 2)
|
3311011000NRG25150520240150510
|
15/05/2024
|
DASHMI BAGHEL
|
3311011WL018630
|
DASHMI BAGHEL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725638
|
|
DASHMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-063-001/990
(Jaibel 2)
|
3311011000NRG25150520240150509
|
15/05/2024
|
KALAM
|
3311011WL018630
|
KALAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725637
|
|
KALAM S/O JADU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-063-001/991
(Jaibel 2)
|
3311011000NRG25150520240150777
|
15/05/2024
|
UTTAM KASHYAP
|
3311011WL018660
|
UTTAM KASHYAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725599
|
|
UTTAM KASHYAP S/O DASRATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-064-001/118
(FARSARA)
|
3311011000NRG25150520240146210
|
15/05/2024
|
SANTU
|
3311011WL018095
|
SANTU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725536
|
|
SANTORAM SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-064-001/130
(FARSARA)
|
3311011000NRG25150520240146211
|
15/05/2024
|
ROYANI
|
3311011WL018095
|
ROYANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725543
|
|
ROHINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-064-001/2
(FARSARA)
|
3311011000NRG25150520240146213
|
15/05/2024
|
CHANDAN
|
3311011WL018095
|
CHANDAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725563
|
|
CHANDAN SURYAWANSHI
|
UCO BANK(607066)
|
|
150
|
Bakawand
|
CH-11-011-064-001/2
(FARSARA)
|
3311011000NRG25150520240146214
|
15/05/2024
|
DAMENDARI
|
3311011WL018095
|
DAMENDARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725641
|
|
DAMENDRI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-064-001/2
(FARSARA)
|
3311011000NRG25150520240146212
|
15/05/2024
|
MANAKI
|
3311011WL018095
|
MANAKI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725535
|
|
MANKI BAI SURVANSHI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-064-001/60
(FARSARA)
|
3311011000NRG25150520240146218
|
15/05/2024
|
GURBARI
|
3311011WL018095
|
GURBARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725546
|
|
GURBARI DHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-064-001/60
(FARSARA)
|
3311011000NRG25150520240146217
|
15/05/2024
|
NEPAL
|
3311011WL018095
|
NEPAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725516
|
|
NEPAL DHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-064-001/60
(FARSARA)
|
3311011000NRG25150520240146219
|
15/05/2024
|
PHALGUNI
|
3311011WL018095
|
PHALGUNI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725640
|
|
PHALGUNI THAKUR S/O NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-064-001/62
(FARSARA)
|
3311011000NRG25150520240146253
|
15/05/2024
|
basan
|
3311011WL018097
|
basan
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725581
|
|
BASANTI PATELW/O PANCHRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-064-001/62
(FARSARA)
|
3311011000NRG25150520240146252
|
15/05/2024
|
MUKTA
|
3311011WL018097
|
MUKTA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725544
|
|
MUKTA PATEL W/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-064-001/64
(FARSARA)
|
3311011000NRG25150520240146256
|
15/05/2024
|
BASANTI
|
3311011WL018097
|
BASANTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725555
|
|
BASANTI W/O BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-064-001/64
(FARSARA)
|
3311011000NRG25150520240146258
|
15/05/2024
|
BHART
|
3311011WL018097
|
BHART
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725523
|
|
BHARAT RAM KASHYAP S/O UDKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-064-001/64
(FARSARA)
|
3311011000NRG25150520240146257
|
15/05/2024
|
BHUNESHWAR
|
3311011WL018097
|
BHUNESHWAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725540
|
|
BHUVNESHWAR KASHYAP S/O DADKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-064-001/64
(FARSARA)
|
3311011000NRG25150520240146255
|
15/05/2024
|
FHULO
|
3311011WL018097
|
FHULO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725539
|
|
FULO BAI KASHYAP W/O TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-064-001/64
(FARSARA)
|
3311011000NRG25150520240146254
|
15/05/2024
|
YIKARAM
|
3311011WL018097
|
YIKARAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725537
|
|
TIKA RAM KASHYAP S/O UDBUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-064-001/73
(FARSARA)
|
3311011000NRG25150520240146259
|
15/05/2024
|
GOLU
|
3311011WL018097
|
GOLU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725562
|
|
GOLOO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bakawand
|
CH-11-011-064-001/81
(FARSARA)
|
3311011000NRG25150520240146262
|
15/05/2024
|
SHANKAR
|
3311011WL018097
|
SHANKAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725608
|
|
SHANKAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-064-001/82
(FARSARA)
|
3311011000NRG25150520240146263
|
15/05/2024
|
BINDABAI
|
3311011WL018097
|
BINDABAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725545
|
|
BINDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-064-001/82
(FARSARA)
|
3311011000NRG25150520240146264
|
15/05/2024
|
RATIRAM
|
3311011WL018097
|
RATIRAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725538
|
|
RATIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-064-001/84
(FARSARA)
|
3311011000NRG25150520240146266
|
15/05/2024
|
KALA
|
3311011WL018097
|
KALA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725541
|
|
KALAVATI PATEL W/O NAVAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bakawand
|
CH-11-011-064-001/84
(FARSARA)
|
3311011000NRG25150520240146265
|
15/05/2024
|
NAVAL
|
3311011WL018097
|
NAVAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725542
|
|
NAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bakawand
|
CH-11-011-064-001/84
(FARSARA)
|
3311011000NRG25150520240146268
|
15/05/2024
|
PARMANAND
|
3311011WL018097
|
PARMANAND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725601
|
|
PARMANAND PATEL S/O NAVALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bakawand
|
CH-11-011-064-001/84
(FARSARA)
|
3311011000NRG25150520240146267
|
15/05/2024
|
UTTAM PATEL
|
3311011WL018097
|
UTTAM PATEL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725602
|
|
UTTAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bakawand
|
CH-11-011-064-001/90
(FARSARA)
|
3311011000NRG25150520240146269
|
15/05/2024
|
JITENDRA
|
3311011WL018097
|
JITENDRA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725558
|
|
JITENDRA YADAV S/O KANHAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bakawand
|
CH-11-011-084-001/1011
(Satosha 2)
|
3311011000NRG25150520240146209
|
15/05/2024
|
Padaman
|
3311011WL018094
|
Padaman
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4107725514
|
|
PADAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bakawand
|
CH-11-011-086-001/159
(Chindgaon 2)
|
3311011000NRG25150520240150525
|
15/05/2024
|
chmpavati kasyap
|
3311011WL018634
|
chmpavati kasyap
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107725528
|
|
CHMPAVATI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-089-001/1142
(Jaibel 2)
|
3311011000NRG25150520240150511
|
15/05/2024
|
rayti netam
|
3311011WL018630
|
rayti netam
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725620
|
|
RAYTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bakawand
|
CH-11-011-089-001/1448
(Jaibel 2)
|
3311011000NRG25150520240150512
|
15/05/2024
|
NARHARI
|
3311011WL018630
|
NARHARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725609
|
|
NARHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bakawand
|
CH-11-011-089-001/601
(Jaibel 2)
|
3311011000NRG25150520240150773
|
15/05/2024
|
SEWTI KASHYAP
|
3311011WL018659
|
SEWTI KASHYAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725617
|
|
SEWTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130491
|
130491
|
|
|
|
|
|
|
|
|
176
|
Bakawand
|
CH-11-011-003-001/259
(BAKAWAND)
|
3311011000NRG25150520240147942
|
15/05/2024
|
narsing
|
3311011WL018336
|
narsing
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725560
|
|
Mr. NARSINGH MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
177
|
Bakawand
|
CH-11-011-003-001/263
(BAKAWAND)
|
3311011000NRG25150520240147943
|
15/05/2024
|
Nawal
|
3311011WL018336
|
Nawal
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725568
|
|
MR NAVAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-003-001/303
(BAKAWAND)
|
3311011000NRG25150520240147944
|
15/05/2024
|
samo
|
3311011WL018336
|
samo
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725612
|
|
SAMO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Bakawand
|
CH-11-011-003-001/361
(BAKAWAND)
|
3311011000NRG25150520240147945
|
15/05/2024
|
BALI
|
3311011WL018336
|
BALI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725549
|
|
MR BALI SONU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-003-001/45-A
(BAKAWAND)
|
3311011000NRG25150520240147946
|
15/05/2024
|
SUDAR
|
3311011WL018336
|
SUDAR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725547
|
|
MR SUNDAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-005-001/193
(BEDAUMARGAON)
|
3311011000NRG25150520240146188
|
15/05/2024
|
HADIN
|
3311011WL018084
|
HADIN
|
00415
|
SBIN0005505
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4107725625
|
|
MRS HADHIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-006-001/84
(Belputi 2)
|
3311011000NRG25150520240149887
|
15/05/2024
|
MUNNA
|
3311011WL018556
|
MUNNA
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107725628
|
|
MUNNA MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
183
|
Bakawand
|
CH-11-011-033-001/489
(MALGAON)
|
3311011000NRG25150520240146197
|
15/05/2024
|
Maheshwar
|
3311011WL018089
|
Maheshwar
|
00415
|
SBIN0009101
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4107725630
|
|
MAHESHWAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Bakawand
|
CH-11-011-040-001/260
(NALAPAWAND)
|
3311011000NRG25150520240150648
|
15/05/2024
|
JALANDHAR
|
3311011WL018653
|
JALANDHAR
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725585
|
|
JALANDHAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bakawand
|
CH-11-011-040-001/28-A
(NALAPAWAND)
|
3311011000NRG25150520240150649
|
15/05/2024
|
PADMA BAGHEL
|
3311011WL018653
|
PADMA BAGHEL
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725618
|
|
MRS PADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-040-001/280
(NALAPAWAND)
|
3311011000NRG25150520240150655
|
15/05/2024
|
MANDHAR
|
3311011WL018653
|
MANDHAR
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725588
|
|
MR MANDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-040-001/447
(NALAPAWAND)
|
3311011000NRG25150520240150660
|
15/05/2024
|
MAHESH
|
3311011WL018653
|
MAHESH
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725593
|
|
MAHESH BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
188
|
Bakawand
|
CH-11-011-040-001/473
(NALAPAWAND)
|
3311011000NRG25150520240150667
|
15/05/2024
|
KESHAV
|
3311011WL018653
|
KESHAV
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725605
|
|
KESHAV SETHIYA S\O LAKHINARYAN SETHIYA
|
BANK OF INDIA(508505)
|
|
189
|
Bakawand
|
CH-11-011-040-001/495
(NALAPAWAND)
|
3311011000NRG25150520240150671
|
15/05/2024
|
LIMBATI BAGHEL
|
3311011WL018653
|
LIMBATI BAGHEL
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725629
|
|
LIMBATI BAGHEL
|
IDBI BANK(607095)
|
|
190
|
Bakawand
|
CH-11-011-040-001/61
(NALAPAWAND)
|
3311011000NRG25150520240150673
|
15/05/2024
|
jogeshwari
|
3311011WL018653
|
jogeshwari
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725506
|
|
MRS JOGESHWARI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-040-001/61
(NALAPAWAND)
|
3311011000NRG25150520240150672
|
15/05/2024
|
SUMITRA
|
3311011WL018653
|
SUMITRA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725604
|
|
MRS SUMITRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-040-001/62-A
(NALAPAWAND)
|
3311011000NRG25150520240150677
|
15/05/2024
|
LOKNATH
|
3311011WL018653
|
LOKNATH
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725619
|
|
MR LOKNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-040-001/65-A
(NALAPAWAND)
|
3311011000NRG25150520240150678
|
15/05/2024
|
RADHAMOHAN
|
3311011WL018653
|
RADHAMOHAN
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725505
|
|
MR RADHA MOHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-040-001/72-A
(NALAPAWAND)
|
3311011000NRG25150520240150681
|
15/05/2024
|
PADLAM
|
3311011WL018653
|
PADLAM
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725595
|
|
MR PADLAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-040-001/73-A
(NALAPAWAND)
|
3311011000NRG25150520240150682
|
15/05/2024
|
SUDARU
|
3311011WL018653
|
SUDARU
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725594
|
|
MR SUDARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
196
|
Bakawand
|
CH-11-011-064-001/554-A
(FARSARA)
|
3311011000NRG25150520240146216
|
15/05/2024
|
DIPIKA
|
3311011WL018095
|
DIPIKA
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725564
|
|
MRS DIPIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-064-001/554-A
(FARSARA)
|
3311011000NRG25150520240146215
|
15/05/2024
|
JIVANLAL
|
3311011WL018095
|
JIVANLAL
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725565
|
|
MR JIVANLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-064-001/73
(FARSARA)
|
3311011000NRG25150520240146260
|
15/05/2024
|
LACHAMANI
|
3311011WL018097
|
LACHAMANI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725642
|
|
LACHHANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bakawand
|
CH-11-011-064-001/73
(FARSARA)
|
3311011000NRG25150520240146261
|
15/05/2024
|
PAVAN
|
3311011WL018097
|
PAVAN
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725622
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
200
|
Bakawand
|
CH-11-011-029-003/520
(KOLAWAL)
|
3311011000NRG25150520240149782
|
15/05/2024
|
ASTI
|
3311011WL018539
|
ASTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107725500
|
|
ASTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307881
|
307881
|
|
|
|
|
|
|
|