|
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-11-011-026-001/441
(KODAWAND)
|
3311011000NRG24010220240798260
|
01/02/2024
|
amalsay
|
3311011WL087710
|
amalsay
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228156
|
|
AMALSAY PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-044-004/1994
(PANDANAR)
|
3311011000NRG24010220240798289
|
01/02/2024
|
Aayti
|
3311011WL087719
|
Aayti
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228155
|
|
AAYTI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-040-002/283
(NALAPAWAND)
|
3311011000NRG24010220240798271
|
01/02/2024
|
MANIRAM
|
3311011WL087714
|
MANIRAM
|
00045
|
BARB0TARBAS
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228196
|
|
Mr. MANIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Bakawand
|
CH-11-011-055-001/753
(talnar)
|
3311011000NRG24010220240802378
|
01/02/2024
|
samnath
|
3311011WL088174
|
samnath
|
00045
|
BARB0TARBAS
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228194
|
|
MR SAMNATH SINHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-056-001/634
(TARAPUR)
|
3311011000NRG24010220240798356
|
01/02/2024
|
vidhe
|
3311011WL087737
|
vidhe
|
00045
|
BARB0TARBAS
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228195
|
|
VIDHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-028-001/930
(KOHKAPAL)
|
3311011000NRG24310120240793726
|
01/02/2024
|
ramchandra kashyap
|
3311011WL087175
|
ramchandra kashyap
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228151
|
|
RAMCHAND KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-020-002/278
(JHARUMARGAON)
|
3311011000NRG24310120240794305
|
01/02/2024
|
birchand
|
3311011WL087238
|
birchand
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228153
|
|
BIRCHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-007-002/659
(BHEJRIPADAR)
|
3311011000NRG24310120240793574
|
01/02/2024
|
Padama
|
3311011WL087161
|
Padama
|
00078
|
CNRB0017774
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228157
|
|
MRS PADAMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-007-002/661
(BHEJRIPADAR)
|
3311011000NRG24310120240793575
|
01/02/2024
|
Mangaldaee
|
3311011WL087161
|
Mangaldaee
|
00078
|
CNRB0017774
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228150
|
|
MANGALDAEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24010220240802790
|
01/02/2024
|
tularam
|
3311011WL088216
|
tularam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228244
|
|
Mr. TULARAM S/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24010220240802791
|
01/02/2024
|
TULIBATI
|
3311011WL088216
|
TULIBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228145
|
|
TULIBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bakawand
|
CH-11-011-006-001/24
(BELPUTI)
|
3311011000NRG24010220240802792
|
01/02/2024
|
devising
|
3311011WL088216
|
devising
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228245
|
|
MR DEVISINGH KORRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-006-001/261
(BELPUTI)
|
3311011000NRG24010220240801936
|
01/02/2024
|
RAGHU
|
3311011WL088119
|
RAGHU
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228193
|
|
RAGHURAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-006-001/301
(BELPUTI)
|
3311011000NRG24010220240801937
|
01/02/2024
|
krishna
|
3311011WL088119
|
krishna
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228189
|
|
HAREKRISHNA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-013-001/101
(CHIURGOAN)
|
3311011000NRG24010220240801989
|
01/02/2024
|
jaising
|
3311011WL088133
|
jaising
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228179
|
|
Mr. JAYSINGH S/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-013-001/145
(CHIURGOAN)
|
3311011000NRG24310120240793671
|
01/02/2024
|
LACHANDAI
|
3311011WL087164
|
LACHANDAI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228190
|
|
LACHANDEI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-013-001/160
(CHIURGOAN)
|
3311011000NRG24010220240801990
|
01/02/2024
|
anita
|
3311011WL088133
|
anita
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228148
|
|
ANITA KASHYAP
|
BANK OF BARODA(606985)
|
|
18
|
Bakawand
|
CH-11-011-013-001/176
(CHIURGOAN)
|
3311011000NRG24010220240801991
|
01/02/2024
|
upendra bhari
|
3311011WL088133
|
upendra bhari
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228114
|
|
Mr. UPENDRA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-013-001/261
(CHIURGOAN)
|
3311011000NRG24310120240793672
|
01/02/2024
|
belabai
|
3311011WL087164
|
belabai
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228149
|
|
MRS BELABAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-023-001/102
(karpawand)
|
3311011000NRG24310120240793712
|
01/02/2024
|
NARTO
|
3311011WL087171
|
NARTO
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228226
|
|
Mrs. NETRO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-023-001/24
(karpawand)
|
3311011000NRG24010220240802813
|
01/02/2024
|
DEEPA
|
3311011WL088224
|
DEEPA
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228113
|
|
Mrs. DEEPA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-023-001/243
(karpawand)
|
3311011000NRG24310120240793713
|
01/02/2024
|
raymati
|
3311011WL087171
|
raymati
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228146
|
|
RAYMATI
|
BANK OF BARODA(606985)
|
|
23
|
Bakawand
|
CH-11-011-023-001/522
(karpawand)
|
3311011000NRG24310120240793714
|
01/02/2024
|
LAKHMI NETAM
|
3311011WL087171
|
LAKHMI NETAM
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228198
|
|
Mrs. LAKHAMI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-044-004/1995
(PANDANAR)
|
3311011000NRG24010220240802529
|
01/02/2024
|
Kaushalya
|
3311011WL088193
|
Kaushalya
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228178
|
|
MRS KAUSHALYA KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-047-002/26
(potiyawand)
|
3311011000NRG24310120240793825
|
01/02/2024
|
Kuluram
|
3311011WL087188
|
Kuluram
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228147
|
|
Mr. KULURA M YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-047-002/334
(potiyawand)
|
3311011000NRG24310120240793802
|
01/02/2024
|
puran
|
3311011WL087184
|
puran
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228192
|
|
PURAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-047-002/385
(potiyawand)
|
3311011000NRG24310120240793803
|
01/02/2024
|
kamlochan
|
3311011WL087184
|
kamlochan
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228188
|
|
KAMLOCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-049-001/363
(SANDHKARMARI)
|
3311011000NRG24310120240793919
|
01/02/2024
|
NADO
|
3311011WL087199
|
NADO
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228191
|
|
NANDA RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-049-001/455
(SANDHKARMARI)
|
3311011000NRG24010220240798317
|
01/02/2024
|
mahangi
|
3311011WL087726
|
mahangi
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228116
|
|
Mrs. MAHAGI W/O SURAJ BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-049-001/467
(SANDHKARMARI)
|
3311011000NRG24010220240798318
|
01/02/2024
|
Mosu
|
3311011WL087726
|
Mosu
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228120
|
|
Mr. MASU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Bakawand
|
CH-11-011-049-001/76
(SANDHKARMARI)
|
3311011000NRG24010220240798319
|
01/02/2024
|
kamalbati
|
3311011WL087726
|
kamalbati
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228115
|
|
Miss. KAMALVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-050-005/109
(SAOTPUR)
|
3311011000NRG24010220240798321
|
01/02/2024
|
gangay
|
3311011WL087728
|
gangay
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228112
|
|
Mrs. GANGAY BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Bakawand
|
CH-11-011-050-005/408
(SAOTPUR)
|
3311011000NRG24310120240794247
|
01/02/2024
|
sonuram
|
3311011WL087228
|
sonuram
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228110
|
|
Mr. SONU RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
34
|
Bakawand
|
CH-11-011-053-002/107
(SAWARA)
|
3311011000NRG24010220240802330
|
01/02/2024
|
budanti
|
3311011WL088163
|
budanti
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228111
|
|
BUDANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-053-002/430
(SAWARA)
|
3311011000NRG24010220240802332
|
01/02/2024
|
kamalbati
|
3311011WL088163
|
kamalbati
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228109
|
|
Mrs. KAMALBATI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-055-001/756
(talnar)
|
3311011000NRG24010220240802381
|
01/02/2024
|
vishnath
|
3311011WL088174
|
vishnath
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228197
|
|
Mr. VISHWANATH BAGHEL S/O SHRI DASROO B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
37
|
Bakawand
|
CH-11-011-006-001/70
(BELPUTI)
|
3311011000NRG24010220240802793
|
01/02/2024
|
TILAK
|
3311011WL088216
|
TILAK
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228117
|
|
Mrs. TILAK KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
Bakawand
|
CH-11-011-040-001/474
(NALAPAWAND)
|
3311011000NRG24010220240798296
|
01/02/2024
|
NEPAL BAGHEL
|
3311011WL087721
|
NEPAL BAGHEL
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228161
|
|
NEPAL BAGHEL
|
IDBI BANK(607095)
|
|
39
|
Bakawand
|
CH-11-011-040-001/500
(NALAPAWAND)
|
3311011000NRG24010220240798270
|
01/02/2024
|
Jaya Kashyap
|
3311011WL087714
|
Jaya Kashyap
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228167
|
|
MRS JAYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-055-001/754
(talnar)
|
3311011000NRG24010220240802379
|
01/02/2024
|
ransay
|
3311011WL088174
|
ransay
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228166
|
|
RANSAY NAG
|
IDBI BANK(607095)
|
|
41
|
Bakawand
|
CH-11-011-058-001/1243
(ULNAR)
|
3311011000NRG24010220240802883
|
01/02/2024
|
BALDEV
|
3311011WL088233
|
BALDEV
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228165
|
|
MR BALDEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bakawand
|
CH-11-011-058-001/435-A
(ULNAR)
|
3311011000NRG24010220240802400
|
01/02/2024
|
astu
|
3311011WL088176
|
astu
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228160
|
|
ASTURAM BHARTI
|
IDBI BANK(607095)
|
|
43
|
Bakawand
|
CH-11-011-058-001/787
(ULNAR)
|
3311011000NRG24010220240802877
|
01/02/2024
|
DAYMATI
|
3311011WL088231
|
DAYMATI
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228162
|
|
DEYMATI
|
IDBI BANK(607095)
|
|
44
|
Bakawand
|
CH-11-011-058-001/822
(ULNAR)
|
3311011000NRG24010220240802852
|
01/02/2024
|
shobhavati
|
3311011WL088228
|
shobhavati
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228163
|
|
SHOBHAVATI
|
IDBI BANK(607095)
|
|
45
|
Bakawand
|
CH-11-011-058-002/1349
(ULNAR)
|
3311011000NRG24010220240802401
|
01/02/2024
|
Dhansingh
|
3311011WL088176
|
Dhansingh
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228164
|
|
DHANSINGH BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
46
|
Bakawand
|
CH-11-011-048-001/775
(RAJNAGAR)
|
3311011000NRG24310120240793838
|
01/02/2024
|
mona bai banjare
|
3311011WL087191
|
mona bai banjare
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228139
|
|
MONA BAI BANJARE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Bakawand
|
CH-11-011-068-002/172
(Mohlai(Navi))
|
3311011000NRG24310120240793730
|
01/02/2024
|
Hastu
|
3311011WL087177
|
Hastu
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228140
|
|
ASTU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
48
|
Bakawand
|
CH-11-011-009-001/104-A
(CHINDGAON)
|
3311011000NRG24010220240798186
|
01/02/2024
|
ikshavati
|
3311011WL087702
|
ikshavati
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228123
|
|
IKSHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-009-001/302
(CHINDGAON)
|
3311011000NRG24010220240798187
|
01/02/2024
|
sampati
|
3311011WL087703
|
sampati
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228201
|
|
SAMPATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-009-001/375
(CHINDGAON)
|
3311011000NRG24010220240798188
|
01/02/2024
|
manki
|
3311011WL087703
|
manki
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228219
|
|
MANKI W/O CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-009-001/503
(CHINDGAON)
|
3311011000NRG24010220240798262
|
01/02/2024
|
KAMLOCHAN
|
3311011WL087712
|
KAMLOCHAN
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228200
|
|
MR KAMLOCHANN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-009-001/783
(CHINDGAON)
|
3311011000NRG24010220240801958
|
01/02/2024
|
ruko baghel
|
3311011WL088122
|
ruko baghel
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228212
|
|
RUKO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-013-001/352
(CHIURGOAN)
|
3311011000NRG24010220240801992
|
01/02/2024
|
MUKTA
|
3311011WL088133
|
MUKTA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228209
|
|
MUKTA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-017-001/649
(DIMRAPAL)
|
3311011000NRG24010220240797925
|
01/02/2024
|
RITA BAI
|
3311011WL087677
|
RITA BAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228215
|
|
RITA BAI BAGHEL W/O MAYARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-017-001/714
(DIMRAPAL)
|
3311011000NRG24010220240797926
|
01/02/2024
|
VISHNU
|
3311011WL087677
|
VISHNU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228124
|
|
VISHNU KASHYAP S/O SUKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-017-001/795
(DIMRAPAL)
|
3311011000NRG24010220240797927
|
01/02/2024
|
ramawati
|
3311011WL087677
|
ramawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228214
|
|
RAMABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG24010220240797928
|
01/02/2024
|
PANCHAM
|
3311011WL087677
|
PANCHAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228237
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bakawand
|
CH-11-011-029-003/1507
(KOLAWAL)
|
3311011000NRG24010220240798200
|
01/02/2024
|
Kamal Singh Yadav
|
3311011WL087708
|
Kamal Singh Yadav
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228126
|
|
KAMAL SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-035-003/712
(maretha)
|
3311011000NRG24010220240802009
|
01/02/2024
|
padmani
|
3311011WL088135
|
padmani
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228238
|
|
PADMANI W/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-035-003/713
(maretha)
|
3311011000NRG24010220240802010
|
01/02/2024
|
rainati
|
3311011WL088135
|
rainati
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228239
|
|
RANAUTI BAGHEL W/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-035-003/714
(maretha)
|
3311011000NRG24010220240802011
|
01/02/2024
|
saduram
|
3311011WL088135
|
saduram
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228216
|
|
SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-035-003/716
(maretha)
|
3311011000NRG24010220240802012
|
01/02/2024
|
hembati
|
3311011WL088135
|
hembati
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228125
|
|
HEMBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-037-004/142
(MOHLAI)
|
3311011000NRG24010220240798261
|
01/02/2024
|
GANGARAM
|
3311011WL087711
|
GANGARAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228185
|
|
MR GANGARAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-037-004/446
(MOHLAI)
|
3311011000NRG24010220240798491
|
01/02/2024
|
LACHU
|
3311011WL087754
|
LACHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228187
|
|
LACHHURAM MAURY SO GAGARA MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-052-001/16
(SATOSHA)
|
3311011000NRG24010220240802095
|
01/02/2024
|
KAPUR
|
3311011WL088146
|
KAPUR
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228220
|
|
KAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bakawand
|
CH-11-011-052-001/203
(SATOSHA)
|
3311011000NRG24010220240802096
|
01/02/2024
|
nilmani
|
3311011WL088146
|
nilmani
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228228
|
|
Mrs. NILMANI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
67
|
Bakawand
|
CH-11-011-052-001/212
(SATOSHA)
|
3311011000NRG24310120240794250
|
01/02/2024
|
MANGALU
|
3311011WL087230
|
MANGALU
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228170
|
|
MANGALU METAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bakawand
|
CH-11-011-052-001/220
(SATOSHA)
|
3311011000NRG24010220240802147
|
01/02/2024
|
panchaman
|
3311011WL088152
|
panchaman
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228229
|
|
PACHMAN NETAM S/O HIRA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-052-001/354-C
(Satosha 2)
|
3311011000NRG24310120240794231
|
01/02/2024
|
KAMLOCHAN
|
3311011WL087225
|
KAMLOCHAN
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228225
|
|
KAMLOCHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-052-001/422
(Satosha 2)
|
3311011000NRG24310120240794232
|
01/02/2024
|
RATNA
|
3311011WL087225
|
RATNA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228171
|
|
RATNA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-052-001/433
(Satosha 2)
|
3311011000NRG24310120240794233
|
01/02/2024
|
sarita
|
3311011WL087225
|
sarita
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228122
|
|
SARITA NETAM W/O MAHESH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-052-001/447-A
(Satosha 2)
|
3311011000NRG24010220240798323
|
01/02/2024
|
kumbati
|
3311011WL087730
|
kumbati
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228168
|
|
KUMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-052-001/607-A
(Satosha 2)
|
3311011000NRG24010220240802097
|
01/02/2024
|
kamali
|
3311011WL088146
|
kamali
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228227
|
|
KAMLI W/O AMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-052-001/830
(SATOSHA)
|
3311011000NRG24010220240802905
|
01/02/2024
|
budaru
|
3311011WL088237
|
budaru
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228154
|
|
BUDHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-053-002/222
(SAWARA)
|
3311011000NRG24010220240802331
|
01/02/2024
|
gadari
|
3311011WL088163
|
gadari
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228206
|
|
GADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-061-002/107
(Garenga)
|
3311011000NRG24010220240798390
|
01/02/2024
|
SANMATI
|
3311011WL087742
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228241
|
|
SANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-061-002/137
(Garenga)
|
3311011000NRG24010220240798391
|
01/02/2024
|
KAMALSING
|
3311011WL087742
|
KAMALSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228203
|
|
KAVANL SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-061-002/41
(Garenga)
|
3311011000NRG24010220240798392
|
01/02/2024
|
santoram
|
3311011WL087742
|
santoram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228186
|
|
SANTO BAGHEL
|
BANK OF BARODA(606985)
|
|
79
|
Bakawand
|
CH-11-011-061-002/44
(Garenga)
|
3311011000NRG24010220240798394
|
01/02/2024
|
SONBARI
|
3311011WL087742
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228242
|
|
SONWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-061-002/81
(Garenga)
|
3311011000NRG24010220240798397
|
01/02/2024
|
PAKLI
|
3311011WL087742
|
PAKLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228182
|
|
PAKLI KASHYAP W/O BALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-061-002/84
(Garenga)
|
3311011000NRG24010220240798398
|
01/02/2024
|
SETURAM
|
3311011WL087742
|
SETURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228199
|
|
SETU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG24010220240798401
|
01/02/2024
|
CHAMPI
|
3311011WL087742
|
CHAMPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228240
|
|
CHAMELI W/O HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG24010220240798400
|
01/02/2024
|
HARISHCHAND
|
3311011WL087742
|
HARISHCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228204
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-061-002/98
(Garenga)
|
3311011000NRG24010220240798402
|
01/02/2024
|
SANMATI
|
3311011WL087742
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228252
|
|
SANPATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-062-001/101
(VANKOMAR)
|
3311011000NRG24010220240798492
|
01/02/2024
|
mugay
|
3311011WL087754
|
mugay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228247
|
|
MUNGAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-062-001/103
(VANKOMAR)
|
3311011000NRG24010220240798493
|
01/02/2024
|
PREMNATH
|
3311011WL087754
|
PREMNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228223
|
|
PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-062-001/131
(VANKOMAR)
|
3311011000NRG24010220240798495
|
01/02/2024
|
GANESH
|
3311011WL087754
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228222
|
|
GANESH S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-062-001/164
(VANKOMAR)
|
3311011000NRG24010220240798498
|
01/02/2024
|
paro
|
3311011WL087754
|
paro
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228253
|
|
PARO KASHYAP W/O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-062-001/171
(VANKOMAR)
|
3311011000NRG24010220240798421
|
01/02/2024
|
Indar
|
3311011WL087744
|
Indar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228231
|
|
INDAR BAGHEL S/O GANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-062-001/171-B
(VANKOMAR)
|
3311011000NRG24010220240798422
|
01/02/2024
|
KUNTI
|
3311011WL087744
|
KUNTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228235
|
|
KUNTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-062-001/181
(VANKOMAR)
|
3311011000NRG24010220240798499
|
01/02/2024
|
SABITRI
|
3311011WL087754
|
SABITRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228181
|
|
SAVITRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-062-001/191-B
(VANKOMAR)
|
3311011000NRG24010220240798424
|
01/02/2024
|
MAENA
|
3311011WL087744
|
MAENA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228234
|
|
MAINA BAGHEL WO SONU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-062-001/192-B
(VANKOMAR)
|
3311011000NRG24010220240798425
|
01/02/2024
|
KAPUR
|
3311011WL087744
|
KAPUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228233
|
|
KAPUR BAGHEL S/O THILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-062-001/193-B
(VANKOMAR)
|
3311011000NRG24010220240798426
|
01/02/2024
|
SUKHSINGH
|
3311011WL087744
|
SUKHSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228232
|
|
SUKASINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-062-001/20
(VANKOMAR)
|
3311011000NRG24010220240798444
|
01/02/2024
|
MASHING
|
3311011WL087747
|
MASHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228217
|
|
MANSINGH S/O PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-062-001/216
(VANKOMAR)
|
3311011000NRG24010220240798500
|
01/02/2024
|
bintha
|
3311011WL087754
|
bintha
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228202
|
|
VINTA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-062-001/22
(VANKOMAR)
|
3311011000NRG24010220240798427
|
01/02/2024
|
DHANUR
|
3311011WL087744
|
DHANUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228207
|
|
DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-062-001/22
(VANKOMAR)
|
3311011000NRG24010220240798428
|
01/02/2024
|
RAMWATI
|
3311011WL087744
|
RAMWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228236
|
|
RAMBATI BAGHEL WO DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-062-001/26
(VANKOMAR)
|
3311011000NRG24010220240798501
|
01/02/2024
|
BHUWAN
|
3311011WL087754
|
BHUWAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228218
|
|
BHUWAN BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-062-001/308
(VANKOMAR)
|
3311011000NRG24010220240798502
|
01/02/2024
|
SALIK RAM
|
3311011WL087754
|
SALIK RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352228211
|
|
Mr Salik Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Bakawand
|
CH-11-011-062-001/311
(VANKOMAR)
|
3311011000NRG24010220240798503
|
01/02/2024
|
GANGAAY
|
3311011WL087754
|
GANGAAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228119
|
|
GANGAY BAGHEL W/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-062-001/340
(VANKOMAR)
|
3311011000NRG24010220240802405
|
01/02/2024
|
kesu
|
3311011WL088178
|
kesu
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228210
|
|
KESU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG24010220240798506
|
01/02/2024
|
SHANTI
|
3311011WL087754
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228205
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG24010220240798507
|
01/02/2024
|
Suresh
|
3311011WL087754
|
Suresh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228249
|
|
SURESH KUMAR BAGHEL S/O SUBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24010220240798446
|
01/02/2024
|
BONDKA
|
3311011WL087747
|
BONDKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228184
|
|
BONDAKA MORY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24010220240798447
|
01/02/2024
|
GINIBAI
|
3311011WL087747
|
GINIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228224
|
|
GINI BAI W/O BODKA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24010220240798448
|
01/02/2024
|
TIRNATH
|
3311011WL087747
|
TIRNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228250
|
|
Mr. TIRNATH MORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
108
|
Bakawand
|
CH-11-011-062-001/52
(VANKOMAR)
|
3311011000NRG24010220240798508
|
01/02/2024
|
RAMPA
|
3311011WL087754
|
RAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228183
|
|
RAMPA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-084-001/11
(Satosha 2)
|
3311011000NRG24310120240794234
|
01/02/2024
|
RUKHNATH
|
3311011WL087225
|
RUKHNATH
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228230
|
|
RUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-084-001/27
(Satosha 2)
|
3311011000NRG24010220240798324
|
01/02/2024
|
ramdev
|
3311011WL087730
|
ramdev
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228169
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-084-001/28
(Satosha 2)
|
3311011000NRG24010220240798329
|
01/02/2024
|
raymani
|
3311011WL087732
|
raymani
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228213
|
|
RAYMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-084-001/29
(Satosha 2)
|
3311011000NRG24310120240794235
|
01/02/2024
|
padmani
|
3311011WL087225
|
padmani
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228208
|
|
PADMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-084-001/626
(Satosha 2)
|
3311011000NRG24010220240802098
|
01/02/2024
|
dhanay
|
3311011WL088146
|
dhanay
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228221
|
|
DHANAY W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
114
|
Bakawand
|
CH-11-011-062-001/131
(VANKOMAR)
|
3311011000NRG24010220240798496
|
01/02/2024
|
PYARI
|
3311011WL087754
|
PYARI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228152
|
|
PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
Bakawand
|
CH-11-011-003-001/827
(BAKAWAND)
|
3311011000NRG24010220240798182
|
01/02/2024
|
Jaitu
|
3311011WL087699
|
Jaitu
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228127
|
|
MR JAYTURAM SO DHONORAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-003-001/828
(BAKAWAND)
|
3311011000NRG24010220240798183
|
01/02/2024
|
Manjura
|
3311011WL087699
|
Manjura
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228134
|
|
Mr. MANJURA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
117
|
Bakawand
|
CH-11-011-006-001/191
(BELPUTI)
|
3311011000NRG24010220240802789
|
01/02/2024
|
DAMARUDHAR KORRAM
|
3311011WL088216
|
DAMARUDHAR KORRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228180
|
|
MR DAMARUDHAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-006-001/425
(BELPUTI)
|
3311011000NRG24010220240801938
|
01/02/2024
|
GORALAL
|
3311011WL088119
|
GORALAL
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228172
|
|
MR GORALAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-006-001/914
(Belputi 2)
|
3311011000NRG24010220240802017
|
01/02/2024
|
sturam baghel
|
3311011WL088138
|
sturam baghel
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228136
|
|
MR ASTURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-006-001/961
(BELPUTI)
|
3311011000NRG24010220240802794
|
01/02/2024
|
KANAK
|
3311011WL088216
|
KANAK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228251
|
|
MRS KANAK KORRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-007-002/662
(BHEJRIPADAR)
|
3311011000NRG24310120240793673
|
01/02/2024
|
Ramesh
|
3311011WL087165
|
Ramesh
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228176
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-007-002/663
(BHEJRIPADAR)
|
3311011000NRG24310120240793576
|
01/02/2024
|
Champa
|
3311011WL087161
|
Champa
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228158
|
|
MRS CHAMPA VISHKRMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-007-003/594
(BHEJRIPADAR)
|
3311011000NRG24010220240802685
|
01/02/2024
|
dasami
|
3311011WL088207
|
dasami
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228135
|
|
MRS DASHAMI NO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-026-001/438
(KODAWAND)
|
3311011000NRG24010220240798259
|
01/02/2024
|
budari
|
3311011WL087710
|
budari
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228175
|
|
BUDRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bakawand
|
CH-11-011-048-001/3794
(RAJNAGAR)
|
3311011000NRG24310120240793837
|
01/02/2024
|
Ghini
|
3311011WL087191
|
Ghini
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228143
|
|
MRS GHINI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-050-005/492-A
(SAOTPUR)
|
3311011000NRG24010220240798284
|
01/02/2024
|
fulo baghel
|
3311011WL087717
|
fulo baghel
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228174
|
|
MRS FULO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-050-005/502
(SAOTPUR)
|
3311011000NRG24310120240794248
|
01/02/2024
|
raipal
|
3311011WL087228
|
raipal
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228173
|
|
MR RAIPAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-061-002/107
(Garenga)
|
3311011000NRG24010220240798389
|
01/02/2024
|
kapurchand
|
3311011WL087742
|
kapurchand
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228248
|
|
MR KAPOORCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
129
|
Bakawand
|
CH-11-011-004-001/108
(BANIYAGAON)
|
3311011000NRG24010220240801940
|
01/02/2024
|
MUNDIYA
|
3311011WL088121
|
MUNDIYA
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228243
|
|
MUNDIYA RAM BAGHEL
|
IDBI BANK(607095)
|
|
130
|
Bakawand
|
CH-11-011-004-001/718
(BANIYAGAON)
|
3311011000NRG24010220240801884
|
01/02/2024
|
SUDHARI
|
3311011WL088113
|
SUDHARI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228132
|
|
SUDHARI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
Bakawand
|
CH-11-011-028-001/92-A
(KOHKAPAL)
|
3311011000NRG24310120240793725
|
01/02/2024
|
harichand
|
3311011WL087175
|
harichand
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228177
|
|
HARICHAND NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bakawand
|
CH-11-011-040-001/461
(NALAPAWAND)
|
3311011000NRG24010220240798269
|
01/02/2024
|
URO
|
3311011WL087714
|
URO
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228133
|
|
MRS URO PUJARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-040-001/501
(NALAPAWAND)
|
3311011000NRG24010220240802015
|
01/02/2024
|
kamla
|
3311011WL088136
|
kamla
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228131
|
|
MRS KAMLA NAG
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-040-002/199
(NALAPAWAND)
|
3311011000NRG24010220240798297
|
01/02/2024
|
MANMATI
|
3311011WL087721
|
MANMATI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228138
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-040-002/244
(NALAPAWAND)
|
3311011000NRG24010220240798201
|
01/02/2024
|
prahalad nag
|
3311011WL087708
|
prahalad nag
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228128
|
|
MR PRAHLAD NAG
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-040-002/280
(NALAPAWAND)
|
3311011000NRG24010220240798298
|
01/02/2024
|
hemanchal
|
3311011WL087721
|
hemanchal
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228130
|
|
Mr. HEMANCHAL NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
137
|
Bakawand
|
CH-11-011-040-002/282
(NALAPAWAND)
|
3311011000NRG24010220240798299
|
01/02/2024
|
puran ram
|
3311011WL087721
|
puran ram
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228137
|
|
MR PURAN NAG
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-040-002/284
(NALAPAWAND)
|
3311011000NRG24010220240798300
|
01/02/2024
|
benudhar
|
3311011WL087721
|
benudhar
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228159
|
|
MR BENUDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-040-002/285
(NALAPAWAND)
|
3311011000NRG24010220240798272
|
01/02/2024
|
MANGALDAI
|
3311011WL087714
|
MANGALDAI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228129
|
|
MR MANGALDEI NAG
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-040-002/402
(NALAPAWAND)
|
3311011000NRG24010220240802528
|
01/02/2024
|
BUDHARAM
|
3311011WL088192
|
BUDHARAM
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228141
|
|
SHRI DUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-055-001/755
(talnar)
|
3311011000NRG24010220240802380
|
01/02/2024
|
bhadar
|
3311011WL088174
|
bhadar
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228144
|
|
MR BHADAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-055-001/757
(talnar)
|
3311011000NRG24010220240802382
|
01/02/2024
|
jayram
|
3311011WL088174
|
jayram
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352228142
|
|
MR JAYRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
143
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG24010220240798393
|
01/02/2024
|
ganesh
|
3311011WL087742
|
ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228118
|
|
MR GANESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG24010220240798497
|
01/02/2024
|
maheshwari
|
3311011WL087754
|
maheshwari
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228121
|
|
MAHESHWARI BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-062-001/191-A
(VANKOMAR)
|
3311011000NRG24010220240798423
|
01/02/2024
|
SONURAM
|
3311011WL087744
|
SONURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352228246
|
|
SONU BAGHEL S/O DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|