|
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-11-011-013-001/31
(CHIURGOAN)
|
3311011000NRG24250420230072310
|
25/04/2023
|
KESHAWATI
|
3311011WL005769
|
KESHAWATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438183723
|
|
Mrs. KESHBATI BHARTI W/O GIRISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-013-001/38
(CHIURGOAN)
|
3311011000NRG24250420230072312
|
25/04/2023
|
RUPSINGH
|
3311011WL005769
|
RUPSINGH
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438183717
|
|
Mr. ROOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-013-001/49
(CHIURGOAN)
|
3311011000NRG24250420230072313
|
25/04/2023
|
SAMARU
|
3311011WL005769
|
SAMARU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438183707
|
|
Mr. DAMARU S/O BUDHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-059-011/43
(BARDA)
|
3311011000NRG24250420230073856
|
25/04/2023
|
DAYAMATI
|
3311011WL005883
|
DAYAMATI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438183731
|
|
Mrs. DAYMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-048-001/206
(RAJNAGAR)
|
3311011000NRG24250420230074214
|
25/04/2023
|
GITA
|
3311011WL005902
|
GITA
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438183727
|
|
GEETHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Bakawand
|
CH-11-011-059-011/100
(BARDA)
|
3311011000NRG24250420230073847
|
25/04/2023
|
MANGALI
|
3311011WL005883
|
MANGALI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438183718
|
|
MANGLI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Bakawand
|
CH-11-011-059-011/110
(BARDA)
|
3311011000NRG24250420230073848
|
25/04/2023
|
kailash
|
3311011WL005883
|
kailash
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438183716
|
|
KAILASH PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Bakawand
|
CH-11-011-059-011/150
(BARDA)
|
3311011000NRG24250420230073849
|
25/04/2023
|
laikhan
|
3311011WL005883
|
laikhan
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438183713
|
|
LAIKHAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Bakawand
|
CH-11-011-059-011/203
(BARDA)
|
3311011000NRG24250420230073850
|
25/04/2023
|
MANGAN
|
3311011WL005883
|
MANGAN
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438183751
|
|
MANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Bakawand
|
CH-11-011-059-011/203
(BARDA)
|
3311011000NRG24250420230073851
|
25/04/2023
|
SAJJAN LAL
|
3311011WL005883
|
SAJJAN LAL
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438183722
|
|
SAJJAN LAL RATHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bakawand
|
CH-11-011-059-011/211
(BARDA)
|
3311011000NRG24250420230073852
|
25/04/2023
|
DHANSI RAM
|
3311011WL005883
|
DHANSI RAM
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438183750
|
|
DHANSI RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bakawand
|
CH-11-011-059-011/211
(BARDA)
|
3311011000NRG24250420230073853
|
25/04/2023
|
JAYANTI PATEL
|
3311011WL005883
|
JAYANTI PATEL
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438183749
|
|
JAYANTI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bakawand
|
CH-11-011-059-011/227
(BARDA)
|
3311011000NRG24250420230073854
|
25/04/2023
|
MAHENDRA RATHOR
|
3311011WL005883
|
MAHENDRA RATHOR
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438183739
|
|
MAHENDRA RATHAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Bakawand
|
CH-11-011-059-011/43
(BARDA)
|
3311011000NRG24250420230073855
|
25/04/2023
|
Baidai
|
3311011WL005883
|
Baidai
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438183721
|
|
BAIDAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-011-001/114
(CHARGAON)
|
3311011000NRG24250420230072056
|
25/04/2023
|
MEHATI
|
3311011WL005749
|
MEHATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438183715
|
|
MEHTI KASHYAP W/O RAIDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-011-001/114
(CHARGAON)
|
3311011000NRG24250420230072055
|
25/04/2023
|
RAYDHAR
|
3311011WL005749
|
RAYDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183705
|
|
RAIDHAR KASHYAP S/O RAIJU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG24250420230072049
|
25/04/2023
|
HIRADAI
|
3311011WL005748
|
HIRADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183670
|
|
HIRAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-011-001/122
(CHARGAON)
|
3311011000NRG24250420230072045
|
25/04/2023
|
TULA
|
3311011WL005747
|
TULA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438183703
|
|
TULA RAM NETAM S/O PADAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-011-001/18
(CHARGAON)
|
3311011000NRG24250420230072051
|
25/04/2023
|
ITWARIN
|
3311011WL005748
|
ITWARIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183663
|
|
ITAWARIN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG24250420230072057
|
25/04/2023
|
SUKARU
|
3311011WL005749
|
SUKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183662
|
|
SUKARU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24250420230072059
|
25/04/2023
|
SAVITRI
|
3311011WL005749
|
SAVITRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183665
|
|
SAVITRI W/O SUKRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24250420230072058
|
25/04/2023
|
SUKRAM
|
3311011WL005749
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183666
|
|
SUKH RAM S/O FISANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-011-001/22
(CHARGAON)
|
3311011000NRG24250420230072060
|
25/04/2023
|
SINDU
|
3311011WL005749
|
SINDU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183710
|
|
MR SINDHU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-011-001/29
(CHARGAON)
|
3311011000NRG24250420230072063
|
25/04/2023
|
SUKANTI
|
3311011WL005749
|
SUKANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183712
|
|
SUKANTI MANDAVI W/O FULCHAND MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG24250420230072046
|
25/04/2023
|
HEMBATI NETAM
|
3311011WL005747
|
HEMBATI NETAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438183745
|
|
HEMBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-011-001/44
(CHARGAON)
|
3311011000NRG24250420230072064
|
25/04/2023
|
FHOOLSHING
|
3311011WL005749
|
FHOOLSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183709
|
|
FULSINGH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-011-001/44
(CHARGAON)
|
3311011000NRG24250420230072065
|
25/04/2023
|
PANCCHO
|
3311011WL005749
|
PANCCHO
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438183708
|
|
PACHO MANDAVI W/O FOOLSINGH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-011-001/55
(CHARGAON)
|
3311011000NRG24250420230072066
|
25/04/2023
|
SUDAN
|
3311011WL005749
|
SUDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183704
|
|
SUDAN KASHYAP S/O PREM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-011-001/67
(CHARGAON)
|
3311011000NRG24250420230072053
|
25/04/2023
|
CHAMARU
|
3311011WL005748
|
CHAMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183652
|
|
CHAMRU RAM NETAM S/O SAVANT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-011-001/67
(CHARGAON)
|
3311011000NRG24250420230072052
|
25/04/2023
|
SAWAT
|
3311011WL005748
|
SAWAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183669
|
|
SAVANT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-011-001/70
(CHARGAON)
|
3311011000NRG24250420230072054
|
25/04/2023
|
BHUDRAM
|
3311011WL005748
|
BHUDRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183664
|
|
BUDHRAM NETAM S/O NADHGA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-011-001/80
(CHARGAON)
|
3311011000NRG24250420230072067
|
25/04/2023
|
FHOLO
|
3311011WL005749
|
FHOLO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183630
|
|
FULOBAI W/O BUDHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-011-001/9
(CHARGAON)
|
3311011000NRG24250420230072048
|
25/04/2023
|
SAKAR
|
3311011WL005747
|
SAKAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438183672
|
|
SAKAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-011-001/90
(CHARGAON)
|
3311011000NRG24250420230072068
|
25/04/2023
|
DASRU
|
3311011WL005749
|
DASRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183673
|
|
DASRU KASHYAP S/O CHAMROO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24250420230072069
|
25/04/2023
|
MANEE
|
3311011WL005749
|
MANEE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183714
|
|
MANI RAM KASHYAP S/O BAIHA KSHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24250420230072070
|
25/04/2023
|
SHAMWATI
|
3311011WL005749
|
SHAMWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183671
|
|
SHAMBATI KASHYAP W/O MANIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-011-002/161
(CHARGAON)
|
3311011000NRG24250420230072032
|
25/04/2023
|
SUKNATH BAGHEL
|
3311011WL005745
|
SUKNATH BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183728
|
|
SUKNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-011-002/162
(CHARGAON)
|
3311011000NRG24250420230072033
|
25/04/2023
|
SARADU
|
3311011WL005745
|
SARADU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183701
|
|
SARADU RAM BAGHEL S/O MURHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-011-002/165
(CHARGAON)
|
3311011000NRG24250420230072025
|
25/04/2023
|
SUDU
|
3311011WL005744
|
SUDU
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438183702
|
|
SUDU BAGHEL S/O MASIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-011-002/174
(CHARGAON)
|
3311011000NRG24250420230072027
|
25/04/2023
|
KUDIN
|
3311011WL005744
|
KUDIN
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438183631
|
|
KUDIN SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-011-002/174
(CHARGAON)
|
3311011000NRG24250420230072026
|
25/04/2023
|
SIYARAM
|
3311011WL005744
|
SIYARAM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438183668
|
|
SIYA RAM POYAM S/O CHIGDU POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24250420230072028
|
25/04/2023
|
DUMAR
|
3311011WL005744
|
DUMAR
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438183626
|
|
DUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24250420230072029
|
25/04/2023
|
LAXMAN
|
3311011WL005744
|
LAXMAN
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438183675
|
|
LAXMAN SINGH YADAV S/O DUMAR RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-011-002/181
(CHARGAON)
|
3311011000NRG24250420230072041
|
25/04/2023
|
BRIJLAL
|
3311011WL005746
|
BRIJLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183642
|
|
BRIJLAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-011-002/197
(CHARGAON)
|
3311011000NRG24250420230072034
|
25/04/2023
|
HARIRAM
|
3311011WL005745
|
HARIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183629
|
|
HARIRAM BAGHEL S/O MANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-011-002/199
(CHARGAON)
|
3311011000NRG24250420230072030
|
25/04/2023
|
MAHAVIR
|
3311011WL005744
|
MAHAVIR
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438183667
|
|
MAHAVIR BAGHEL S/O AMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-011-002/200
(CHARGAON)
|
3311011000NRG24250420230072031
|
25/04/2023
|
RAMNATH
|
3311011WL005744
|
RAMNATH
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438183676
|
|
Mr. RAMSAY BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
48
|
Bakawand
|
CH-11-011-011-002/214
(CHARGAON)
|
3311011000NRG24250420230072043
|
25/04/2023
|
VIJAY
|
3311011WL005746
|
VIJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183641
|
|
VIJAY BAGHEL S/OBHAVSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-011-002/220
(CHARGAON)
|
3311011000NRG24250420230072036
|
25/04/2023
|
MANGALI
|
3311011WL005745
|
MANGALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183706
|
|
MANGLI BAGHEL W/O MANGIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-011-002/220
(CHARGAON)
|
3311011000NRG24250420230072035
|
25/04/2023
|
MANGIYA
|
3311011WL005745
|
MANGIYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183711
|
|
MANGIYA BAGHEL S/O SONIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-011-002/240
(CHARGAON)
|
3311011000NRG24250420230072044
|
25/04/2023
|
narpti
|
3311011WL005746
|
narpti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183737
|
|
NARAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-011-002/262
(CHARGAON)
|
3311011000NRG24250420230072037
|
25/04/2023
|
CHITURAM
|
3311011WL005745
|
CHITURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183648
|
|
CHITURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-011-002/270
(CHARGAON)
|
3311011000NRG24250420230072038
|
25/04/2023
|
MANGALU RAM BAGHEL
|
3311011WL005745
|
MANGALU RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183729
|
|
MANGALU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-013-001/351
(CHIURGOAN)
|
3311011000NRG24250420230072311
|
25/04/2023
|
DASHRI BHARTI
|
3311011WL005769
|
DASHRI BHARTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438183645
|
|
DASHRI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-037-004/12-A
(MOHLAI)
|
3311011000NRG24250420230072110
|
25/04/2023
|
KUMARI
|
3311011WL005755
|
KUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183720
|
|
KUMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-037-004/13-A
(MOHLAI)
|
3311011000NRG24250420230072072
|
25/04/2023
|
JAYASINGH
|
3311011WL005750
|
JAYASINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183646
|
|
JAYASINGH SO LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-037-004/139
(MOHLAI)
|
3311011000NRG24250420230072073
|
25/04/2023
|
SHANTIBAI
|
3311011WL005750
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183719
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-037-004/141
(MOHLAI)
|
3311011000NRG24250420230072074
|
25/04/2023
|
ASMATI
|
3311011WL005750
|
ASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183735
|
|
ASMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-037-004/152
(MOHLAI)
|
3311011000NRG24250420230072122
|
25/04/2023
|
Dinesh maurya
|
3311011WL005756
|
Dinesh maurya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183754
|
|
DINESH MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-037-004/152
(MOHLAI)
|
3311011000NRG24250420230072121
|
25/04/2023
|
SALIM
|
3311011WL005756
|
SALIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183677
|
|
SALIM S/O CHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-037-004/157
(MOHLAI)
|
3311011000NRG24250420230072132
|
25/04/2023
|
NEHARU
|
3311011WL005757
|
NEHARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183679
|
|
NEHARU RAM MORYA S/O DAYAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-037-004/158
(MOHLAI)
|
3311011000NRG24250420230072133
|
25/04/2023
|
Dyo baghel
|
3311011WL005757
|
Dyo baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183694
|
|
DYO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-037-004/159
(MOHLAI)
|
3311011000NRG24250420230072102
|
25/04/2023
|
RAIDAS
|
3311011WL005753
|
RAIDAS
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438183690
|
|
RAIDAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-037-004/159
(MOHLAI)
|
3311011000NRG24250420230072134
|
25/04/2023
|
SAMBATI
|
3311011WL005757
|
SAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183700
|
|
SAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24250420230072111
|
25/04/2023
|
JAGAR
|
3311011WL005755
|
JAGAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183627
|
|
JAGAR MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24250420230072112
|
25/04/2023
|
JAYO
|
3311011WL005755
|
JAYO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183687
|
|
JAYO MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-037-004/173-A
(MOHLAI)
|
3311011000NRG24250420230072135
|
25/04/2023
|
BHAGVATI BAGHEL
|
3311011WL005757
|
BHAGVATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183639
|
|
BAGHWATI W/O GADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-037-004/173-A
(MOHLAI)
|
3311011000NRG24250420230072136
|
25/04/2023
|
LAIBATI BAGHEL
|
3311011WL005757
|
LAIBATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183660
|
|
LAIBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-037-004/191
(MOHLAI)
|
3311011000NRG24250420230072103
|
25/04/2023
|
lalchand
|
3311011WL005753
|
lalchand
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438183682
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-037-004/196
(MOHLAI)
|
3311011000NRG24250420230072137
|
25/04/2023
|
SUDAR
|
3311011WL005757
|
SUDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183725
|
|
Mr. SUNDAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
71
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24250420230072113
|
25/04/2023
|
Hemavati
|
3311011WL005755
|
Hemavati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183638
|
|
HEMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-037-004/198
(MOHLAI)
|
3311011000NRG24250420230072123
|
25/04/2023
|
SIRNATH
|
3311011WL005756
|
SIRNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183678
|
|
SIRNATH S/O SAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24250420230072084
|
25/04/2023
|
Lambudhar
|
3311011WL005751
|
Lambudhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183744
|
|
LAMBUDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-037-004/21
(MOHLAI)
|
3311011000NRG24250420230072124
|
25/04/2023
|
padmani
|
3311011WL005756
|
padmani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183651
|
|
PADAMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-037-004/229
(MOHLAI)
|
3311011000NRG24250420230072075
|
25/04/2023
|
DEVAKI
|
3311011WL005750
|
DEVAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183650
|
|
DEVAKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-037-004/229
(MOHLAI)
|
3311011000NRG24250420230072085
|
25/04/2023
|
SOMARI
|
3311011WL005751
|
SOMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183734
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-037-004/23-A
(MOHLAI)
|
3311011000NRG24250420230072126
|
25/04/2023
|
CHANDAN
|
3311011WL005756
|
CHANDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183628
|
|
CHANDAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-037-004/23-A
(MOHLAI)
|
3311011000NRG24250420230072125
|
25/04/2023
|
GURBARI
|
3311011WL005756
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183732
|
|
GURABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG24250420230072114
|
25/04/2023
|
BALSINGH
|
3311011WL005755
|
BALSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183683
|
|
BALSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-037-004/232
(MOHLAI)
|
3311011000NRG24250420230072088
|
25/04/2023
|
KANAK KASHYAP
|
3311011WL005751
|
KANAK KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183658
|
|
KANAK KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-037-004/232
(MOHLAI)
|
3311011000NRG24250420230072086
|
25/04/2023
|
LACHANDAI
|
3311011WL005751
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183636
|
|
LACHHANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-037-004/232
(MOHLAI)
|
3311011000NRG24250420230072087
|
25/04/2023
|
PADAMANI
|
3311011WL005751
|
PADAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183635
|
|
PADMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-037-004/234
(MOHLAI)
|
3311011000NRG24250420230072115
|
25/04/2023
|
SINGRAJ
|
3311011WL005755
|
SINGRAJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183730
|
|
SINGRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-037-004/234
(MOHLAI)
|
3311011000NRG24250420230072116
|
25/04/2023
|
VIMALA KASHYAP
|
3311011WL005755
|
VIMALA KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183649
|
|
VIMALA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-037-004/236
(MOHLAI)
|
3311011000NRG24250420230072076
|
25/04/2023
|
CHAMPA
|
3311011WL005750
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183640
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-037-004/236
(MOHLAI)
|
3311011000NRG24250420230072077
|
25/04/2023
|
TRILOCHAN BAGHEL
|
3311011WL005750
|
TRILOCHAN BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183659
|
|
TRILOCHAN BAGHEL SO KAMLOCHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG24250420230072100
|
25/04/2023
|
BADAN
|
3311011WL005752
|
BADAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438183643
|
|
BADAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG24250420230072101
|
25/04/2023
|
HEMBATI
|
3311011WL005752
|
HEMBATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438183680
|
|
HEMABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG24250420230072089
|
25/04/2023
|
Jayram baghel
|
3311011WL005751
|
Jayram baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183653
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-037-004/240-A
(MOHLAI)
|
3311011000NRG24250420230072127
|
25/04/2023
|
NIROSA
|
3311011WL005756
|
NIROSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183637
|
|
NIROSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-004/240-A
(MOHLAI)
|
3311011000NRG24250420230072078
|
25/04/2023
|
SONADAR
|
3311011WL005750
|
SONADAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183688
|
|
SONDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-004/244-B
(MOHLAI)
|
3311011000NRG24250420230072090
|
25/04/2023
|
LACHHIM
|
3311011WL005751
|
LACHHIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183699
|
|
LACHINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-037-004/247
(MOHLAI)
|
3311011000NRG24250420230072128
|
25/04/2023
|
MANAGLI
|
3311011WL005756
|
MANAGLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183684
|
|
MANAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-037-004/287-A
(MOHLAI)
|
3311011000NRG24250420230072107
|
25/04/2023
|
balmati
|
3311011WL005754
|
balmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183696
|
|
BALMATI WO AAYTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-037-004/287-A
(MOHLAI)
|
3311011000NRG24250420230072106
|
25/04/2023
|
BUDRAM
|
3311011WL005754
|
BUDRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183657
|
|
BUDHURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-037-004/287-A
(MOHLAI)
|
3311011000NRG24250420230072105
|
25/04/2023
|
RUDNI
|
3311011WL005754
|
RUDNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183656
|
|
RUDANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-037-004/301
(MOHLAI)
|
3311011000NRG24250420230072138
|
25/04/2023
|
Asti kashyap
|
3311011WL005757
|
Asti kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183654
|
|
ASTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-037-004/306-A
(MOHLAI)
|
3311011000NRG24250420230072108
|
25/04/2023
|
GIRDAYI
|
3311011WL005754
|
GIRDAYI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183752
|
|
GIRDYI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-037-004/306-A
(MOHLAI)
|
3311011000NRG24250420230072109
|
25/04/2023
|
KHEMESHWAR
|
3311011WL005754
|
KHEMESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183644
|
|
KHEMESWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG24250420230072117
|
25/04/2023
|
SUKALAL
|
3311011WL005755
|
SUKALAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183633
|
|
SUKLAL MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG24250420230072130
|
25/04/2023
|
FULAMATI BAGHEL
|
3311011WL005756
|
FULAMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183733
|
|
FULAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG24250420230072129
|
25/04/2023
|
SUDAR BAGHEL
|
3311011WL005756
|
SUDAR BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183698
|
|
SUDAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-037-004/427
(MOHLAI)
|
3311011000NRG24250420230072092
|
25/04/2023
|
DASODA
|
3311011WL005751
|
DASODA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183738
|
|
DASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-037-004/438
(MOHLAI)
|
3311011000NRG24250420230072118
|
25/04/2023
|
RUKO BAGHEL
|
3311011WL005755
|
RUKO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183686
|
|
RUKO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-037-004/451
(MOHLAI)
|
3311011000NRG24250420230072094
|
25/04/2023
|
Chandrabati kashyap
|
3311011WL005751
|
Chandrabati kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183693
|
|
CHANDRABATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-037-004/451
(MOHLAI)
|
3311011000NRG24250420230072093
|
25/04/2023
|
JAGATU
|
3311011WL005751
|
JAGATU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183740
|
|
JAGATU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-037-004/451
(MOHLAI)
|
3311011000NRG24250420230072104
|
25/04/2023
|
LAKHAN
|
3311011WL005753
|
LAKHAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438183634
|
|
LAKHAN BAI W/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-037-004/455
(MOHLAI)
|
3311011000NRG24250420230072139
|
25/04/2023
|
DARARAM
|
3311011WL005757
|
DARARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183655
|
|
DARARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-037-004/458
(MOHLAI)
|
3311011000NRG24250420230072096
|
25/04/2023
|
JAGARATHI
|
3311011WL005751
|
JAGARATHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183689
|
|
JAGARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-037-004/458
(MOHLAI)
|
3311011000NRG24250420230072095
|
25/04/2023
|
RAMBATI
|
3311011WL005751
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183685
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24250420230072119
|
25/04/2023
|
JHANKA
|
3311011WL005755
|
JHANKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183691
|
|
JHANKA MAURYA W/O NARASINGH MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-037-004/490
(MOHLAI)
|
3311011000NRG24250420230072120
|
25/04/2023
|
Kaushiya
|
3311011WL005755
|
Kaushiya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183742
|
|
KAUSHILYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24250420230072131
|
25/04/2023
|
Loknath
|
3311011WL005756
|
Loknath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183697
|
|
LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-037-004/492
(MOHLAI)
|
3311011000NRG24250420230072141
|
25/04/2023
|
Dumar kashyap
|
3311011WL005757
|
Dumar kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183746
|
|
DUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-037-004/492
(MOHLAI)
|
3311011000NRG24250420230072140
|
25/04/2023
|
Visham
|
3311011WL005757
|
Visham
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183692
|
|
VISHAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-037-004/50
(MOHLAI)
|
3311011000NRG24250420230072079
|
25/04/2023
|
MANGALA
|
3311011WL005750
|
MANGALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183753
|
|
MANGALA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-037-004/50
(MOHLAI)
|
3311011000NRG24250420230072097
|
25/04/2023
|
PADAMA
|
3311011WL005751
|
PADAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183681
|
|
PADMA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-037-004/7
(MOHLAI)
|
3311011000NRG24250420230072099
|
25/04/2023
|
Chandrasen
|
3311011WL005751
|
Chandrasen
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183743
|
|
CHANDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-060-001/47
(CHOKNAR)
|
3311011000NRG24250420230074454
|
25/04/2023
|
SHOBHAPATI
|
3311011WL005923
|
SHOBHAPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183661
|
|
SOBHAPATI S/O DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-060-001/53
(CHOKNAR)
|
3311011000NRG24250420230074455
|
25/04/2023
|
JAYSINGH BAGHEL
|
3311011WL005923
|
JAYSINGH BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183647
|
|
JAYSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-060-002/13
(CHOKNAR)
|
3311011000NRG24250420230074456
|
25/04/2023
|
FOOLMATI
|
3311011WL005923
|
FOOLMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183695
|
|
PHULMATI KASHYAP W/O GHANSHYAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-060-002/15
(CHOKNAR)
|
3311011000NRG24250420230074457
|
25/04/2023
|
BAISAKHI
|
3311011WL005923
|
BAISAKHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183674
|
|
BAISAKI W/O FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-060-002/2
(CHOKNAR)
|
3311011000NRG24250420230074458
|
25/04/2023
|
Chabbimani
|
3311011WL005923
|
Chabbimani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183632
|
|
CHHABIMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133263
|
133263
|
|
|
|
|
|
|
|
|
124
|
Bakawand
|
CH-11-011-037-004/50
(MOHLAI)
|
3311011000NRG24250420230072098
|
25/04/2023
|
SANMATI
|
3311011WL005751
|
SANMATI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183741
|
|
SANMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
Bakawand
|
CH-11-011-011-001/15
(CHARGAON)
|
3311011000NRG24250420230072050
|
25/04/2023
|
SAMAJH KASHYAP
|
3311011WL005748
|
SAMAJH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183724
|
|
SAMAJH KASHYAP S/O MAGIYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-013-001/2
(CHIURGOAN)
|
3311011000NRG24250420230072309
|
25/04/2023
|
HARENDRA
|
3311011WL005769
|
HARENDRA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438183726
|
|
Mr. HARENDRA KUMAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
127
|
Bakawand
|
CH-11-011-011-001/269
(CHARGAON)
|
3311011000NRG24250420230072062
|
25/04/2023
|
KIRAS RAM NETAM
|
3311011WL005749
|
KIRAS RAM NETAM
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438183748
|
|
MR KIRAS RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG24250420230072047
|
25/04/2023
|
CHAMARA KASHYAP
|
3311011WL005747
|
CHAMARA KASHYAP
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438183747
|
|
MR CHAMARA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24250420230072071
|
25/04/2023
|
dinbandu
|
3311011WL005749
|
dinbandu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438183736
|
|
MR DINBANDHU DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145639
|
145639
|
|
|
|
|
|
|
|