|
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-11-011-029-003/186
(KOLAWAL)
|
3311011000NRG24120220240835646
|
12/02/2024
|
pasru
|
3311011WL092507
|
pasru
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624050
|
|
PASARU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-006-003/296
(BELPUTI)
|
3311011000NRG24120220240836840
|
12/02/2024
|
rupsing
|
3311011WL092681
|
rupsing
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930623953
|
|
RUPSING BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-006-003/296
(BELPUTI)
|
3311011000NRG24120220240836841
|
12/02/2024
|
SHIVNATH
|
3311011WL092681
|
SHIVNATH
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930623952
|
|
SHIVNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-029-003/331
(KOLAWAL)
|
3311011000NRG24120220240835650
|
12/02/2024
|
moti ram
|
3311011WL092507
|
moti ram
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623954
|
|
Mr. MOTI RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-058-001/486
(ULNAR)
|
3311011000NRG24120220240835211
|
12/02/2024
|
MANGADU
|
3311011WL092466
|
MANGADU
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930624017
|
|
Mangdu Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Bakawand
|
CH-11-011-058-002/16
(ULNAR)
|
3311011000NRG24120220240837049
|
12/02/2024
|
jagnath
|
3311011WL092709
|
jagnath
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624044
|
|
JAGNATH NAVEENA
|
BANK OF INDIA(508505)
|
|
7
|
Bakawand
|
CH-11-011-058-002/825
(ULNAR)
|
3311011000NRG24120220240837007
|
12/02/2024
|
ruknath
|
3311011WL092699
|
ruknath
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624025
|
|
ROOKHNATH KASHYAP
|
BANK OF INDIA(508505)
|
|
8
|
Bakawand
|
CH-11-011-058-002/825
(ULNAR)
|
3311011000NRG24120220240837006
|
12/02/2024
|
sukru
|
3311011WL092699
|
sukru
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624024
|
|
SUKARU KASHYAP
|
BANK OF INDIA(508505)
|
|
9
|
Bakawand
|
CH-11-011-058-002/828
(ULNAR)
|
3311011000NRG24120220240837008
|
12/02/2024
|
NalRam
|
3311011WL092699
|
NalRam
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624021
|
|
NALRAM S/O PARSURAM
|
BANK OF INDIA(508505)
|
|
10
|
Bakawand
|
CH-11-011-058-002/829
(ULNAR)
|
3311011000NRG24120220240837009
|
12/02/2024
|
KomaNag
|
3311011WL092699
|
KomaNag
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624028
|
|
KOMO NAG
|
BANK OF INDIA(508505)
|
|
11
|
Bakawand
|
CH-11-011-058-002/97
(ULNAR)
|
3311011000NRG24120220240837011
|
12/02/2024
|
RAMAMANI BAGHEL
|
3311011WL092699
|
RAMAMANI BAGHEL
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623946
|
|
RAMAMANI BAGHEL
|
BANK OF INDIA(508505)
|
|
12
|
Bakawand
|
CH-11-011-069-002/85
(GUMDEL)
|
3311011000NRG24120220240837181
|
12/02/2024
|
LEBHORAM
|
3311011WL092734
|
LEBHORAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624051
|
|
LEBHORAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Bakawand
|
CH-11-011-069-004/201
(GUMDEL)
|
3311011000NRG24120220240837191
|
12/02/2024
|
ILAWAVATI
|
3311011WL092734
|
ILAWAVATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623929
|
|
ILAVATI BHATRA W/O PANCHO BHATRA
|
BANK OF INDIA(508505)
|
|
14
|
Bakawand
|
CH-11-011-069-004/60
(GUMDEL)
|
3311011000NRG24120220240837192
|
12/02/2024
|
CHATUR
|
3311011WL092734
|
CHATUR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624022
|
|
CHATUR SUDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-006-003/133
(BELPUTI)
|
3311011000NRG24120220240836731
|
12/02/2024
|
SOMAN
|
3311011WL092674
|
SOMAN
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930624029
|
|
Mr. SOMANRAM S/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-006-003/137-A
(BELPUTI)
|
3311011000NRG24120220240836732
|
12/02/2024
|
Baidu
|
3311011WL092674
|
Baidu
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930623899
|
|
Mr. BAIDHU S/O MAGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-006-003/143
(BELPUTI)
|
3311011000NRG24120220240836733
|
12/02/2024
|
SEVAK
|
3311011WL092674
|
SEVAK
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930623948
|
|
Mr. SEVAKRAM S/O DOMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-003/147-A
(BELPUTI)
|
3311011000NRG24120220240836828
|
12/02/2024
|
gundhar
|
3311011WL092681
|
gundhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623900
|
|
Mr. GUNDAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-003/150
(BELPUTI)
|
3311011000NRG24120220240836830
|
12/02/2024
|
GURO
|
3311011WL092681
|
GURO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623914
|
|
Mrs. GURO BAI KASHYAP W/O HARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-006-003/150
(BELPUTI)
|
3311011000NRG24120220240836829
|
12/02/2024
|
HARI
|
3311011WL092681
|
HARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623903
|
|
Mr. HARIRAM S/O JADUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-003/151
(BELPUTI)
|
3311011000NRG24120220240836831
|
12/02/2024
|
sukari
|
3311011WL092681
|
sukari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623916
|
|
Mrs. SUKRIBAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-003/154
(BELPUTI)
|
3311011000NRG24120220240836832
|
12/02/2024
|
TILAK
|
3311011WL092681
|
TILAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624027
|
|
Mr. TILAK W/O VISHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-003/266
(BELPUTI)
|
3311011000NRG24120220240836834
|
12/02/2024
|
GUDDU
|
3311011WL092681
|
GUDDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623895
|
|
Mr. GUDDURAM S/O BHIKHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-006-003/266
(BELPUTI)
|
3311011000NRG24120220240836835
|
12/02/2024
|
savitri
|
3311011WL092681
|
savitri
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930624013
|
|
SAVETRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bakawand
|
CH-11-011-006-003/282
(BELPUTI)
|
3311011000NRG24120220240836837
|
12/02/2024
|
dhanmati
|
3311011WL092681
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624032
|
|
Mrs. DHANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-006-003/282
(BELPUTI)
|
3311011000NRG24120220240836836
|
12/02/2024
|
Ratu
|
3311011WL092681
|
Ratu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623898
|
|
Mr. RATURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-006-003/289
(BELPUTI)
|
3311011000NRG24120220240836838
|
12/02/2024
|
lakshman
|
3311011WL092681
|
lakshman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623911
|
|
Mr. LAXAMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-006-003/291
(BELPUTI)
|
3311011000NRG24120220240836839
|
12/02/2024
|
DAYARAM
|
3311011WL092681
|
DAYARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623907
|
|
Mr. DAYARAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-006-003/298
(BELPUTI)
|
3311011000NRG24120220240836734
|
12/02/2024
|
TULSA
|
3311011WL092674
|
TULSA
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930624026
|
|
Mr. TULASA W/O JAYDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-006-003/304
(BELPUTI)
|
3311011000NRG24120220240836735
|
12/02/2024
|
suvati
|
3311011WL092674
|
suvati
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930623922
|
|
Mr. SUHATI SENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-006-003/314
(BELPUTI)
|
3311011000NRG24120220240836737
|
12/02/2024
|
doman
|
3311011WL092674
|
doman
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930623904
|
|
Mr. DOMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-006-003/314
(BELPUTI)
|
3311011000NRG24120220240836738
|
12/02/2024
|
sampati
|
3311011WL092674
|
sampati
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930623912
|
|
Mr. SAMPATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-006-003/356
(BELPUTI)
|
3311011000NRG24120220240836739
|
12/02/2024
|
ASTU
|
3311011WL092674
|
ASTU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930624052
|
|
Mr. ASTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-006-003/404
(BELPUTI)
|
3311011000NRG24120220240836842
|
12/02/2024
|
mangturam
|
3311011WL092681
|
mangturam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623897
|
|
Mr. MANGATURAM S/O SOMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-006-003/419
(BELPUTI)
|
3311011000NRG24120220240836843
|
12/02/2024
|
Dashrath
|
3311011WL092681
|
Dashrath
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623896
|
|
Mr. DASHRATH S/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-006-003/422
(BELPUTI)
|
3311011000NRG24120220240836844
|
12/02/2024
|
uramila
|
3311011WL092681
|
uramila
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623947
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-006-003/429
(BELPUTI)
|
3311011000NRG24120220240836845
|
12/02/2024
|
GANESH
|
3311011WL092681
|
GANESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623894
|
|
Mr. GANESH S/O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-006-003/430
(BELPUTI)
|
3311011000NRG24120220240836846
|
12/02/2024
|
BANMALI
|
3311011WL092681
|
BANMALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930624012
|
|
BANMALI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-006-003/437
(BELPUTI)
|
3311011000NRG24120220240836847
|
12/02/2024
|
UADHO
|
3311011WL092681
|
UADHO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624018
|
|
Mr. UDADO S/O CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-006-003/439
(BELPUTI)
|
3311011000NRG24120220240836848
|
12/02/2024
|
DALSAY
|
3311011WL092681
|
DALSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623906
|
|
Mr. DALSAY NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-006-003/457
(BELPUTI)
|
3311011000NRG24120220240836742
|
12/02/2024
|
DHARMU
|
3311011WL092674
|
DHARMU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930624039
|
|
Mr. DHARAMU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-006-003/464
(BELPUTI)
|
3311011000NRG24120220240836849
|
12/02/2024
|
SAMLU
|
3311011WL092681
|
SAMLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623938
|
|
Mr. SAMALURAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-006-003/668
(BELPUTI)
|
3311011000NRG24120220240836743
|
12/02/2024
|
AAYATURAM
|
3311011WL092674
|
AAYATURAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930623901
|
|
Mr. AYATU S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-006-003/697
(BELPUTI)
|
3311011000NRG24120220240836744
|
12/02/2024
|
HARI BAGHEL
|
3311011WL092674
|
HARI BAGHEL
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930623920
|
|
Mr. HARI S/O MANGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-029-003/107
(KOLAWAL)
|
3311011000NRG24120220240835678
|
12/02/2024
|
TULAVATI
|
3311011WL092509
|
TULAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624031
|
|
Mrs. TULAVATI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-029-003/184
(KOLAWAL)
|
3311011000NRG24120220240835679
|
12/02/2024
|
RATIRAM
|
3311011WL092509
|
RATIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623928
|
|
Mr. RATI RAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-029-003/186
(KOLAWAL)
|
3311011000NRG24120220240835647
|
12/02/2024
|
RATNA
|
3311011WL092507
|
RATNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623926
|
|
Mrs. RATNA BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-029-003/278
(KOLAWAL)
|
3311011000NRG24120220240835681
|
12/02/2024
|
SONIYA
|
3311011WL092509
|
SONIYA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623957
|
|
Mr. SONIYA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-029-003/287
(KOLAWAL)
|
3311011000NRG24120220240835649
|
12/02/2024
|
DALIM
|
3311011WL092507
|
DALIM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623942
|
|
Mrs. DALMI KASHYAP W/O ULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-029-003/294
(KOLAWAL)
|
3311011000NRG24120220240835739
|
12/02/2024
|
MANGALDEI
|
3311011WL092514
|
MANGALDEI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930624040
|
|
MANGALDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bakawand
|
CH-11-011-029-003/30
(KOLAWAL)
|
3311011000NRG24120220240835682
|
12/02/2024
|
ghenwa
|
3311011WL092509
|
ghenwa
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624033
|
|
Mr. DHENVA BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-029-003/30
(KOLAWAL)
|
3311011000NRG24120220240835683
|
12/02/2024
|
HIRAMANI
|
3311011WL092509
|
HIRAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623939
|
|
HIRAMANI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24120220240835751
|
12/02/2024
|
RINA
|
3311011WL092515
|
RINA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623930
|
|
Mrs. RITAMANI W/O DHANESHWAR BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-029-003/331
(KOLAWAL)
|
3311011000NRG24120220240835651
|
12/02/2024
|
SUKALDAI
|
3311011WL092507
|
SUKALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623940
|
|
Mrs. SUKALDEI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-029-003/333
(KOLAWAL)
|
3311011000NRG24120220240835753
|
12/02/2024
|
gomati
|
3311011WL092515
|
gomati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624036
|
|
Mrs. GOMATI W/O KESHBO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-029-003/333
(KOLAWAL)
|
3311011000NRG24120220240835752
|
12/02/2024
|
KESBO
|
3311011WL092515
|
KESBO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623931
|
|
Mr. KESHBO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-029-003/403
(KOLAWAL)
|
3311011000NRG24120220240835741
|
12/02/2024
|
RAYMATI
|
3311011WL092514
|
RAYMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930623937
|
|
RAYMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bakawand
|
CH-11-011-029-003/455
(KOLAWAL)
|
3311011000NRG24120220240835743
|
12/02/2024
|
FULCHAND
|
3311011WL092514
|
FULCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624038
|
|
Mr. PHOOLCHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-029-003/459
(KOLAWAL)
|
3311011000NRG24120220240835747
|
12/02/2024
|
LAKHMI
|
3311011WL092514
|
LAKHMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623924
|
|
Mrs. LAKHMI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-029-003/466
(KOLAWAL)
|
3311011000NRG24120220240835749
|
12/02/2024
|
SUBAY
|
3311011WL092514
|
SUBAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930623956
|
|
SUBAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG24120220240835684
|
12/02/2024
|
JAIRAM
|
3311011WL092509
|
JAIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623927
|
|
Mr. JAYRAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-029-003/92
(KOLAWAL)
|
3311011000NRG24120220240835764
|
12/02/2024
|
SONU
|
3311011WL092517
|
SONU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623944
|
|
Mr. SONU B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24120220240835765
|
12/02/2024
|
santu
|
3311011WL092517
|
santu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623932
|
|
Mr. SANTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
64
|
Bakawand
|
CH-11-011-040-001/451
(NALAPAWAND)
|
3311011000NRG24120220240835122
|
12/02/2024
|
LEBORAM
|
3311011WL092455
|
LEBORAM
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930623959
|
|
LEBORAM NAG
|
IDBI BANK(607095)
|
|
65
|
Bakawand
|
CH-11-011-058-002/602
(ULNAR)
|
3311011000NRG24120220240837051
|
12/02/2024
|
AASMATI
|
3311011WL092709
|
AASMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624023
|
|
AASMATI
|
IDBI BANK(607095)
|
|
66
|
Bakawand
|
CH-11-011-058-002/610
(ULNAR)
|
3311011000NRG24120220240837052
|
12/02/2024
|
NARSINGH
|
3311011WL092709
|
NARSINGH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624043
|
|
NARSINGH NAG
|
BANK OF INDIA(508505)
|
|
67
|
Bakawand
|
CH-11-011-058-002/80-A
(ULNAR)
|
3311011000NRG24120220240837053
|
12/02/2024
|
GOPAL
|
3311011WL092709
|
GOPAL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623943
|
|
GOPAL
|
IDBI BANK(607095)
|
|
68
|
Bakawand
|
CH-11-011-069-003/174
(GUMDEL)
|
3311011000NRG24120220240837183
|
12/02/2024
|
MAYADHR NAG
|
3311011WL092734
|
MAYADHR NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624048
|
|
MAYADHR NAG
|
IDBI BANK(607095)
|
|
69
|
Bakawand
|
CH-11-011-069-004/107
(GUMDEL)
|
3311011000NRG24120220240837184
|
12/02/2024
|
SONARAM
|
3311011WL092734
|
SONARAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624047
|
|
SONARAM BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
70
|
Bakawand
|
CH-11-011-006-001/984
(BELPUTI)
|
3311011000NRG24120220240835224
|
12/02/2024
|
BALMATI
|
3311011WL092470
|
BALMATI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930624046
|
|
BALMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-006-003/158-A
(BELPUTI)
|
3311011000NRG24120220240836833
|
12/02/2024
|
PIVARLAL
|
3311011WL092681
|
PIVARLAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623893
|
|
PEEVARLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-059-011/101
(BARDA)
|
3311011000NRG24120220240837147
|
12/02/2024
|
baldev thakur
|
3311011WL092729
|
baldev thakur
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623887
|
|
BALDEV THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-059-011/200
(BARDA)
|
3311011000NRG24120220240837150
|
12/02/2024
|
ARUN KUMAR NISHAD
|
3311011WL092729
|
ARUN KUMAR NISHAD
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623881
|
|
MR ARUN KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bakawand
|
CH-11-011-059-011/218
(BARDA)
|
3311011000NRG24120220240837151
|
12/02/2024
|
LAIKHAN
|
3311011WL092729
|
LAIKHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623878
|
|
LAIKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-059-011/224
(BARDA)
|
3311011000NRG24120220240837152
|
12/02/2024
|
PILU SINGH
|
3311011WL092729
|
PILU SINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623883
|
|
PILOOSINGH THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-059-011/229
(BARDA)
|
3311011000NRG24120220240837153
|
12/02/2024
|
BANMALI SINGH THAKUR
|
3311011WL092729
|
BANMALI SINGH THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623890
|
|
BANMALISINGH THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-059-011/229
(BARDA)
|
3311011000NRG24120220240837154
|
12/02/2024
|
CHANDRAMA THAKUR
|
3311011WL092729
|
CHANDRAMA THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623889
|
|
CHANDRMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
78
|
Bakawand
|
CH-11-011-061-003/148
(Garenga)
|
3311011000NRG24120220240835614
|
12/02/2024
|
udbati
|
3311011WL092504
|
udbati
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624034
|
|
UDBATI W/O LARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
Bakawand
|
CH-11-011-009-001/1
(CHINDGAON)
|
3311011000NRG24120220240836487
|
12/02/2024
|
NAKUL
|
3311011WL092622
|
NAKUL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624103
|
|
NAKUL MARAI S/O SUKMAN MARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-009-001/111
(CHINDGAON)
|
3311011000NRG24120220240836488
|
12/02/2024
|
DALIP
|
3311011WL092622
|
DALIP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624078
|
|
DALIP/RONGI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-009-001/113
(CHINDGAON)
|
3311011000NRG24120220240836380
|
12/02/2024
|
daramdai
|
3311011WL092600
|
daramdai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624100
|
|
DHARRAMDAE BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-009-001/113
(CHINDGAON)
|
3311011000NRG24120220240836379
|
12/02/2024
|
SAMLU
|
3311011WL092600
|
SAMLU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623984
|
|
SAMDU BAGHEL S/O SONADHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-009-001/127-A
(CHINDGAON)
|
3311011000NRG24120220240836382
|
12/02/2024
|
JEMA KASHYAP
|
3311011WL092600
|
JEMA KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624126
|
|
JEMA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-009-001/127-A
(CHINDGAON)
|
3311011000NRG24120220240836381
|
12/02/2024
|
RAMBATI
|
3311011WL092600
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624127
|
|
RAMBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-009-001/152
(CHINDGAON)
|
3311011000NRG24120220240836533
|
12/02/2024
|
BHAGVATI
|
3311011WL092634
|
BHAGVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624102
|
|
BHAGBATI W/O SHAMBHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-009-001/152
(CHINDGAON)
|
3311011000NRG24120220240836532
|
12/02/2024
|
shambhunath
|
3311011WL092634
|
shambhunath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623869
|
|
SHAMBHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-009-001/163
(CHINDGAON)
|
3311011000NRG24120220240836384
|
12/02/2024
|
lachan
|
3311011WL092600
|
lachan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623994
|
|
LACHHANDEI W/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-009-001/163
(CHINDGAON)
|
3311011000NRG24120220240836383
|
12/02/2024
|
SANTU
|
3311011WL092600
|
SANTU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624162
|
|
SANTU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-009-001/174-A
(CHINDGAON)
|
3311011000NRG24120220240836489
|
12/02/2024
|
GOBRU
|
3311011WL092622
|
GOBRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623998
|
|
GOBAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-009-001/342-A
(CHINDGAON)
|
3311011000NRG24120220240836385
|
12/02/2024
|
USA
|
3311011WL092600
|
USA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624016
|
|
USA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-009-001/352-A
(CHINDGAON)
|
3311011000NRG24120220240836699
|
12/02/2024
|
AASMATI
|
3311011WL092667
|
AASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624080
|
|
AASMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-009-001/352-A
(CHINDGAON)
|
3311011000NRG24120220240836698
|
12/02/2024
|
GOVIND
|
3311011WL092667
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624117
|
|
GOVIND BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-009-001/36
(CHINDGAON)
|
3311011000NRG24120220240836386
|
12/02/2024
|
KAMALVATI
|
3311011WL092600
|
KAMALVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624136
|
|
MISS KAMALBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-009-001/382-A
(CHINDGAON)
|
3311011000NRG24120220240836702
|
12/02/2024
|
DHINESH
|
3311011WL092667
|
DHINESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930624069
|
|
DINESH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bakawand
|
CH-11-011-009-001/382-A
(CHINDGAON)
|
3311011000NRG24120220240836701
|
12/02/2024
|
GAIRMANI
|
3311011WL092667
|
GAIRMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624082
|
|
GAIRMANI BHARATI W/O SUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-009-001/382-A
(CHINDGAON)
|
3311011000NRG24120220240836700
|
12/02/2024
|
SUKLU
|
3311011WL092667
|
SUKLU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624068
|
|
Mr. SUKLU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
97
|
Bakawand
|
CH-11-011-009-001/40
(CHINDGAON)
|
3311011000NRG24120220240836535
|
12/02/2024
|
RAMBATI
|
3311011WL092634
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624115
|
|
RAMBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-009-001/517
(CHINDGAON)
|
3311011000NRG24120220240836703
|
12/02/2024
|
SONBARI
|
3311011WL092667
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623991
|
|
SONBARI W/O CHATUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-009-001/517
(CHINDGAON)
|
3311011000NRG24120220240836704
|
12/02/2024
|
TANKE RAM
|
3311011WL092667
|
TANKE RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623859
|
|
TANKE RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-009-001/661
(CHINDGAON)
|
3311011000NRG24120220240836491
|
12/02/2024
|
GONCHI
|
3311011WL092622
|
GONCHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624099
|
|
GONCHI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-009-001/665
(CHINDGAON)
|
3311011000NRG24120220240836492
|
12/02/2024
|
banshing
|
3311011WL092622
|
banshing
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623963
|
|
BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-009-001/785
(CHINDGAON)
|
3311011000NRG24120220240836705
|
12/02/2024
|
SEVATI
|
3311011WL092667
|
SEVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624113
|
|
SEVATI W/O KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-009-001/96
(CHINDGAON)
|
3311011000NRG24120220240836388
|
12/02/2024
|
MALATI
|
3311011WL092600
|
MALATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624090
|
|
MALATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-009-001/96
(CHINDGAON)
|
3311011000NRG24120220240836387
|
12/02/2024
|
SUBAS
|
3311011WL092600
|
SUBAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624101
|
|
SUBASH BBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-029-003/184
(KOLAWAL)
|
3311011000NRG24120220240835680
|
12/02/2024
|
sukaldai
|
3311011WL092509
|
sukaldai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624087
|
|
SUKADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-029-003/287
(KOLAWAL)
|
3311011000NRG24120220240835648
|
12/02/2024
|
uldhar
|
3311011WL092507
|
uldhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623873
|
|
Mr. ULDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
107
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24120220240835750
|
12/02/2024
|
DHANESHWAR
|
3311011WL092515
|
DHANESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623980
|
|
DHANESHWAR BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-029-003/403
(KOLAWAL)
|
3311011000NRG24120220240835740
|
12/02/2024
|
jaganu
|
3311011WL092514
|
jaganu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624119
|
|
JAGNU RAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-029-003/454
(KOLAWAL)
|
3311011000NRG24120220240835742
|
12/02/2024
|
LALU
|
3311011WL092514
|
LALU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623988
|
|
LALU BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-029-003/455
(KOLAWAL)
|
3311011000NRG24120220240835745
|
12/02/2024
|
ANGAD RAM KASHYAP
|
3311011WL092514
|
ANGAD RAM KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623863
|
|
ANGAD RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-029-003/459
(KOLAWAL)
|
3311011000NRG24120220240835746
|
12/02/2024
|
Damru
|
3311011WL092514
|
Damru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623860
|
|
Damaru Ram Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Bakawand
|
CH-11-011-029-003/459
(KOLAWAL)
|
3311011000NRG24120220240835748
|
12/02/2024
|
JAGDISH
|
3311011WL092514
|
JAGDISH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624124
|
|
JAGDISH BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-029-003/522
(KOLAWAL)
|
3311011000NRG24120220240835762
|
12/02/2024
|
amar
|
3311011WL092517
|
amar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623871
|
|
AMAR
|
BANK OF BARODA(606985)
|
|
114
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG24120220240835685
|
12/02/2024
|
FULO
|
3311011WL092509
|
FULO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624145
|
|
Fulo Besra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Bakawand
|
CH-11-011-029-003/84
(KOLAWAL)
|
3311011000NRG24120220240835763
|
12/02/2024
|
GURWARU
|
3311011WL092517
|
GURWARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623867
|
|
GURBARU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24120220240835766
|
12/02/2024
|
NAVALDAI
|
3311011WL092517
|
NAVALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624092
|
|
NAVALDAI W/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-035-003/114-A
(maretha)
|
3311011000NRG24120220240837646
|
12/02/2024
|
MANO BAI
|
3311011WL092799
|
MANO BAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624153
|
|
MANO BAI BAGHEL W/O SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-035-003/114-A
(maretha)
|
3311011000NRG24120220240837645
|
12/02/2024
|
SONSING
|
3311011WL092799
|
SONSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623993
|
|
SONSINGH RAM BAGHEL S/O TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-035-003/134
(maretha)
|
3311011000NRG24120220240837649
|
12/02/2024
|
Dasho
|
3311011WL092799
|
Dasho
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623983
|
|
DASO BAGHEL W/O JAYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-035-003/134
(maretha)
|
3311011000NRG24120220240837648
|
12/02/2024
|
JAIRAM
|
3311011WL092799
|
JAIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624041
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24120220240837650
|
12/02/2024
|
MANSINGH
|
3311011WL092799
|
MANSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623989
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24120220240837651
|
12/02/2024
|
VIMALA
|
3311011WL092799
|
VIMALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623990
|
|
VIMLA BAHTRA W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-035-003/266-A
(maretha)
|
3311011000NRG24120220240837652
|
12/02/2024
|
SADHU BAGHEL
|
3311011WL092799
|
SADHU BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930624148
|
|
SADHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bakawand
|
CH-11-011-035-003/47
(maretha)
|
3311011000NRG24120220240837653
|
12/02/2024
|
RATU RAM
|
3311011WL092799
|
RATU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624037
|
|
RATU RAM BAGHEL S/O LAKHMU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-035-003/526
(maretha)
|
3311011000NRG24120220240837654
|
12/02/2024
|
ARUN DIWAN
|
3311011WL092799
|
ARUN DIWAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623950
|
|
Mr. ARUN KUMAR DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
126
|
Bakawand
|
CH-11-011-035-003/58-A
(maretha)
|
3311011000NRG24120220240837655
|
12/02/2024
|
PILARAM
|
3311011WL092799
|
PILARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624135
|
|
PILARAM MAHRA S/O BULURAM MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-035-003/701
(maretha)
|
3311011000NRG24120220240837656
|
12/02/2024
|
champa diwan
|
3311011WL092799
|
champa diwan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624151
|
|
MRS PAMPA DIWAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-035-003/702
(maretha)
|
3311011000NRG24120220240837657
|
12/02/2024
|
lata
|
3311011WL092799
|
lata
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624152
|
|
LATA NYAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-035-003/702
(maretha)
|
3311011000NRG24120220240837658
|
12/02/2024
|
narendra
|
3311011WL092799
|
narendra
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623949
|
|
Mr. NARENDRA DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
130
|
Bakawand
|
CH-11-011-035-003/703
(maretha)
|
3311011000NRG24120220240837660
|
12/02/2024
|
lemanti
|
3311011WL092799
|
lemanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624150
|
|
LEMANATI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-035-003/86
(maretha)
|
3311011000NRG24120220240837662
|
12/02/2024
|
KAMU
|
3311011WL092799
|
KAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624056
|
|
MR KAMMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-035-003/86
(maretha)
|
3311011000NRG24120220240837663
|
12/02/2024
|
SUATI
|
3311011WL092799
|
SUATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624055
|
|
SUATI BAI KASHYAP W/O KAMU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-035-003/87-A
(maretha)
|
3311011000NRG24120220240837664
|
12/02/2024
|
DHANO
|
3311011WL092799
|
DHANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624054
|
|
DHANNO BAI KASHYAP W/O NADGU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG24120220240837665
|
12/02/2024
|
DEVNATH
|
3311011WL092799
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623992
|
|
DEVNATH BAGHEL S/O MILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG24120220240837666
|
12/02/2024
|
Maansingh
|
3311011WL092799
|
Maansingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623862
|
|
MANSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-035-003/89
(maretha)
|
3311011000NRG24120220240837668
|
12/02/2024
|
BALAMANI
|
3311011WL092799
|
BALAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623982
|
|
BALMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-035-003/89
(maretha)
|
3311011000NRG24120220240837667
|
12/02/2024
|
NAKACHADI
|
3311011WL092799
|
NAKACHADI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624091
|
|
MR NAKCHHEDI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24120220240837670
|
12/02/2024
|
CHHABILA
|
3311011WL092799
|
CHHABILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624001
|
|
CHABILA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24120220240837669
|
12/02/2024
|
ISAN
|
3311011WL092799
|
ISAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624000
|
|
ISHANRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-035-003/91
(maretha)
|
3311011000NRG24120220240837671
|
12/02/2024
|
CHAYANU
|
3311011WL092799
|
CHAYANU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623981
|
|
CHAINURAM KASHYAP S/O PANDRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG24120220240837752
|
12/02/2024
|
DEVNATH
|
3311011WL092809
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623979
|
|
DEVNATH S/O KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG24120220240837753
|
12/02/2024
|
kamla
|
3311011WL092809
|
kamla
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624098
|
|
KAMALA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-037-004/110
(MOHLAI)
|
3311011000NRG24120220240837819
|
12/02/2024
|
tulu
|
3311011WL092818
|
tulu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624107
|
|
TULAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24120220240837820
|
12/02/2024
|
JAGAR
|
3311011WL092818
|
JAGAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623925
|
|
JAGAR MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24120220240837821
|
12/02/2024
|
JAYO
|
3311011WL092818
|
JAYO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624096
|
|
JAYO MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-037-004/190
(MOHLAI)
|
3311011000NRG24120220240837822
|
12/02/2024
|
BUDESHWAR
|
3311011WL092818
|
BUDESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930624165
|
|
BUDESHWAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24120220240837823
|
12/02/2024
|
LUDRAS
|
3311011WL092818
|
LUDRAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624035
|
|
LUDARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24120220240837756
|
12/02/2024
|
Lambudhar
|
3311011WL092809
|
Lambudhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623868
|
|
LAMBUDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24120220240837754
|
12/02/2024
|
NEHRURAM
|
3311011WL092809
|
NEHRURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624166
|
|
NEHRURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24120220240837755
|
12/02/2024
|
PARVATI
|
3311011WL092809
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624109
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-037-004/234
(MOHLAI)
|
3311011000NRG24120220240837824
|
12/02/2024
|
SINGRAJ
|
3311011WL092818
|
SINGRAJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624105
|
|
SINGRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-037-004/234
(MOHLAI)
|
3311011000NRG24120220240837825
|
12/02/2024
|
VIMALA KASHYAP
|
3311011WL092818
|
VIMALA KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624106
|
|
VIMALA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-037-004/3-A
(MOHLAI)
|
3311011000NRG24120220240837757
|
12/02/2024
|
Bhagwati kashyap
|
3311011WL092809
|
Bhagwati kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930623861
|
|
Bhagwati kashyap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bakawand
|
CH-11-011-037-004/446
(MOHLAI)
|
3311011000NRG24120220240838130
|
12/02/2024
|
LACHU
|
3311011WL092856
|
LACHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624137
|
|
LACHHURAM MAURY SO GAGARA MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24120220240837827
|
12/02/2024
|
malti
|
3311011WL092818
|
malti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930624164
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24120220240837826
|
12/02/2024
|
MANITA MOURY
|
3311011WL092818
|
MANITA MOURY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624108
|
|
MANITA MOURY
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-037-004/490
(MOHLAI)
|
3311011000NRG24120220240837829
|
12/02/2024
|
Kaushiya
|
3311011WL092818
|
Kaushiya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624125
|
|
KAUSHILYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-061-002/107
(Garenga)
|
3311011000NRG24120220240838072
|
12/02/2024
|
SANMATI
|
3311011WL092853
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624081
|
|
SANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-061-002/122
(Garenga)
|
3311011000NRG24120220240835328
|
12/02/2024
|
SUMTI
|
3311011WL092484
|
SUMTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623961
|
|
Sumati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Bakawand
|
CH-11-011-061-002/136
(Garenga)
|
3311011000NRG24120220240838073
|
12/02/2024
|
parvati
|
3311011WL092853
|
parvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624155
|
|
PARWATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-061-002/2
(Garenga)
|
3311011000NRG24120220240835604
|
12/02/2024
|
VINAY KUMAR
|
3311011WL092504
|
VINAY KUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623962
|
|
MR VINAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-061-002/26
(Garenga)
|
3311011000NRG24120220240838075
|
12/02/2024
|
PAROBAI
|
3311011WL092853
|
PAROBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623969
|
|
PAARO W/O JUGDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bakawand
|
CH-11-011-061-002/416
(Garenga)
|
3311011000NRG24120220240835329
|
12/02/2024
|
MANKURAM
|
3311011WL092484
|
MANKURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624132
|
|
MANKU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-061-002/44
(Garenga)
|
3311011000NRG24120220240835606
|
12/02/2024
|
Anukdas baghel
|
3311011WL092504
|
Anukdas baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624134
|
|
ANUKDAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-061-002/44
(Garenga)
|
3311011000NRG24120220240838052
|
12/02/2024
|
SONBARI
|
3311011WL092850
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624089
|
|
SONWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-061-002/72
(Garenga)
|
3311011000NRG24120220240835607
|
12/02/2024
|
HARISHACHANDRA
|
3311011WL092504
|
HARISHACHANDRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624019
|
|
HARICHAND KAHYAP SO PANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bakawand
|
CH-11-011-061-002/72
(Garenga)
|
3311011000NRG24120220240835608
|
12/02/2024
|
PARVATI
|
3311011WL092504
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623985
|
|
PARBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bakawand
|
CH-11-011-061-002/81
(Garenga)
|
3311011000NRG24120220240838053
|
12/02/2024
|
PAKLI
|
3311011WL092850
|
PAKLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623971
|
|
PAKLI KASHYAP W/O BALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bakawand
|
CH-11-011-061-002/83
(Garenga)
|
3311011000NRG24120220240835611
|
12/02/2024
|
HARINDRA
|
3311011WL092504
|
HARINDRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624071
|
|
HARIND KASHYAP S/OKARTIK KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bakawand
|
CH-11-011-061-002/83
(Garenga)
|
3311011000NRG24120220240835610
|
12/02/2024
|
JAYAVATI
|
3311011WL092504
|
JAYAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623970
|
|
JAYA BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bakawand
|
CH-11-011-061-002/83
(Garenga)
|
3311011000NRG24120220240835609
|
12/02/2024
|
vimala
|
3311011WL092504
|
vimala
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930624149
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bakawand
|
CH-11-011-061-002/85
(Garenga)
|
3311011000NRG24120220240835612
|
12/02/2024
|
KANAK
|
3311011WL092504
|
KANAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624077
|
|
KANAK NETAM W/O TIRNATH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-061-002/85
(Garenga)
|
3311011000NRG24120220240838079
|
12/02/2024
|
TRINATH
|
3311011WL092853
|
TRINATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624076
|
|
TIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24120220240838080
|
12/02/2024
|
DAIMATI
|
3311011WL092853
|
DAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624154
|
|
DAIMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG24120220240838082
|
12/02/2024
|
ajna
|
3311011WL092853
|
ajna
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623951
|
|
ANJANA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG24120220240838083
|
12/02/2024
|
DHARMSING
|
3311011WL092853
|
DHARMSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624158
|
|
DHARAM SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG24120220240835613
|
12/02/2024
|
JAMUNA
|
3311011WL092504
|
JAMUNA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624072
|
|
JAMUNA W/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG24120220240838055
|
12/02/2024
|
CHAMPI
|
3311011WL092850
|
CHAMPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624074
|
|
CHAMELI W/O HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG24120220240838054
|
12/02/2024
|
HARISHCHAND
|
3311011WL092850
|
HARISHCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624073
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bakawand
|
CH-11-011-061-002/95
(Garenga)
|
3311011000NRG24120220240838056
|
12/02/2024
|
fulo
|
3311011WL092850
|
fulo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624079
|
|
PHULO
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bakawand
|
CH-11-011-061-002/98
(Garenga)
|
3311011000NRG24120220240838085
|
12/02/2024
|
SANMATI
|
3311011WL092853
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624088
|
|
SANPATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bakawand
|
CH-11-011-061-003/10
(Garenga)
|
3311011000NRG24120220240835331
|
12/02/2024
|
bharat
|
3311011WL092484
|
bharat
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624133
|
|
BHARAT RAM BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bakawand
|
CH-11-011-061-003/5
(Garenga)
|
3311011000NRG24120220240835335
|
12/02/2024
|
ANNATRAM
|
3311011WL092484
|
ANNATRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624159
|
|
ANANTRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bakawand
|
CH-11-011-061-003/5
(Garenga)
|
3311011000NRG24120220240835333
|
12/02/2024
|
GANGADHAR
|
3311011WL092484
|
GANGADHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623934
|
|
GANGADHAR SO JAGRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bakawand
|
CH-11-011-061-003/5
(Garenga)
|
3311011000NRG24120220240835334
|
12/02/2024
|
PANKIN
|
3311011WL092484
|
PANKIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623933
|
|
PANKIN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bakawand
|
CH-11-011-061-003/9
(Garenga)
|
3311011000NRG24120220240835336
|
12/02/2024
|
sadi
|
3311011WL092484
|
sadi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624075
|
|
SHALIBAI KASHYAP W/O BHANKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bakawand
|
CH-11-011-062-001/1-A
(VANKOMAR)
|
3311011000NRG24120220240838230
|
12/02/2024
|
GULAPI
|
3311011WL092868
|
GULAPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623960
|
|
GULAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bakawand
|
CH-11-011-062-001/101
(VANKOMAR)
|
3311011000NRG24120220240838192
|
12/02/2024
|
mugay
|
3311011WL092864
|
mugay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624070
|
|
MUNGAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bakawand
|
CH-11-011-062-001/104
(VANKOMAR)
|
3311011000NRG24120220240838315
|
12/02/2024
|
.JAGDHIS
|
3311011WL092884
|
.JAGDHIS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624066
|
|
JAGDISH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bakawand
|
CH-11-011-062-001/11
(VANKOMAR)
|
3311011000NRG24120220240838232
|
12/02/2024
|
BALDEV
|
3311011WL092868
|
BALDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623968
|
|
BALDEV KASHYAP S/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bakawand
|
CH-11-011-062-001/11
(VANKOMAR)
|
3311011000NRG24120220240838231
|
12/02/2024
|
LAKHMU
|
3311011WL092868
|
LAKHMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624015
|
|
LAKHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bakawand
|
CH-11-011-062-001/111
(VANKOMAR)
|
3311011000NRG24120220240838131
|
12/02/2024
|
BALEE
|
3311011WL092856
|
BALEE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623965
|
|
BALIRAM S/O GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bakawand
|
CH-11-011-062-001/112
(VANKOMAR)
|
3311011000NRG24120220240838263
|
12/02/2024
|
GIYAS
|
3311011WL092871
|
GIYAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623967
|
|
GIYAS NETAM W/O HEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bakawand
|
CH-11-011-062-001/112
(VANKOMAR)
|
3311011000NRG24120220240838264
|
12/02/2024
|
LAKHIRAM
|
3311011WL092871
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623964
|
|
LAKHIRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bakawand
|
CH-11-011-062-001/114
(VANKOMAR)
|
3311011000NRG24120220240838265
|
12/02/2024
|
CHAMPI
|
3311011WL092871
|
CHAMPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624160
|
|
CHAMPI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG24120220240838196
|
12/02/2024
|
DHANMATI
|
3311011WL092864
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624129
|
|
DHANMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG24120220240838195
|
12/02/2024
|
LAKHAMU
|
3311011WL092864
|
LAKHAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624130
|
|
Lakhamu Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24120220240838318
|
12/02/2024
|
HADHMO
|
3311011WL092884
|
HADHMO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624147
|
|
ADMO
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24120220240838317
|
12/02/2024
|
PARWATI
|
3311011WL092884
|
PARWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623987
|
|
PARVATI W/O SAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24120220240838316
|
12/02/2024
|
SUKARU
|
3311011WL092884
|
SUKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623986
|
|
SUKRU S/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bakawand
|
CH-11-011-062-001/131
(VANKOMAR)
|
3311011000NRG24120220240838198
|
12/02/2024
|
GANESH
|
3311011WL092864
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624061
|
|
GANESH S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bakawand
|
CH-11-011-062-001/133
(VANKOMAR)
|
3311011000NRG24120220240838133
|
12/02/2024
|
BALMATI
|
3311011WL092856
|
BALMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624141
|
|
Balmati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Bakawand
|
CH-11-011-062-001/133
(VANKOMAR)
|
3311011000NRG24120220240838132
|
12/02/2024
|
domu
|
3311011WL092856
|
domu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624059
|
|
DOMU S/O BUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bakawand
|
CH-11-011-062-001/144
(VANKOMAR)
|
3311011000NRG24120220240838321
|
12/02/2024
|
USEYARI
|
3311011WL092884
|
USEYARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623936
|
|
HOSHIYARI S/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG24120220240838201
|
12/02/2024
|
dulabo
|
3311011WL092864
|
dulabo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624111
|
|
DULABORAM BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bakawand
|
CH-11-011-062-001/164
(VANKOMAR)
|
3311011000NRG24120220240838202
|
12/02/2024
|
paro
|
3311011WL092864
|
paro
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624094
|
|
PARO KASHYAP W/O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Bakawand
|
CH-11-011-062-001/166
(VANKOMAR)
|
3311011000NRG24120220240838203
|
12/02/2024
|
BALO
|
3311011WL092864
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623975
|
|
BALO W/O NILKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bakawand
|
CH-11-011-062-001/171
(VANKOMAR)
|
3311011000NRG24120220240838156
|
12/02/2024
|
Indar
|
3311011WL092859
|
Indar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624120
|
|
INDAR BAGHEL S/O GANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Bakawand
|
CH-11-011-062-001/171-B
(VANKOMAR)
|
3311011000NRG24120220240838157
|
12/02/2024
|
KUNTI
|
3311011WL092859
|
KUNTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624122
|
|
KUNTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Bakawand
|
CH-11-011-062-001/181
(VANKOMAR)
|
3311011000NRG24120220240838267
|
12/02/2024
|
BANDHISH
|
3311011WL092871
|
BANDHISH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624065
|
|
BANDISH S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Bakawand
|
CH-11-011-062-001/181
(VANKOMAR)
|
3311011000NRG24120220240838204
|
12/02/2024
|
SABITRI
|
3311011WL092864
|
SABITRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623999
|
|
SAVITRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bakawand
|
CH-11-011-062-001/191-B
(VANKOMAR)
|
3311011000NRG24120220240838159
|
12/02/2024
|
MAENA
|
3311011WL092859
|
MAENA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623976
|
|
MAINA BAGHEL WO SONU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bakawand
|
CH-11-011-062-001/192-B
(VANKOMAR)
|
3311011000NRG24120220240838160
|
12/02/2024
|
KAPUR
|
3311011WL092859
|
KAPUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624121
|
|
KAPUR BAGHEL S/O THILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bakawand
|
CH-11-011-062-001/193-B
(VANKOMAR)
|
3311011000NRG24120220240838161
|
12/02/2024
|
SUKHSINGH
|
3311011WL092859
|
SUKHSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624083
|
|
SUKASINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bakawand
|
CH-11-011-062-001/20
(VANKOMAR)
|
3311011000NRG24120220240838134
|
12/02/2024
|
MASHING
|
3311011WL092856
|
MASHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624060
|
|
MANSINGH S/O PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Bakawand
|
CH-11-011-062-001/216
(VANKOMAR)
|
3311011000NRG24120220240838205
|
12/02/2024
|
bintha
|
3311011WL092864
|
bintha
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623923
|
|
VINTA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bakawand
|
CH-11-011-062-001/23
(VANKOMAR)
|
3311011000NRG24120220240838135
|
12/02/2024
|
BIRO
|
3311011WL092856
|
BIRO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624118
|
|
VIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Bakawand
|
CH-11-011-062-001/24
(VANKOMAR)
|
3311011000NRG24120220240838233
|
12/02/2024
|
LACHMAN
|
3311011WL092868
|
LACHMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624045
|
|
LACHMAN S/O PARU
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Bakawand
|
CH-11-011-062-001/29
(VANKOMAR)
|
3311011000NRG24120220240838322
|
12/02/2024
|
BENURAM
|
3311011WL092884
|
BENURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624062
|
|
BENU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Bakawand
|
CH-11-011-062-001/304
(VANKOMAR)
|
3311011000NRG24120220240838323
|
12/02/2024
|
adanme
|
3311011WL092884
|
adanme
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624144
|
|
Adme Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Bakawand
|
CH-11-011-062-001/308
(VANKOMAR)
|
3311011000NRG24120220240838206
|
12/02/2024
|
SALIK RAM
|
3311011WL092864
|
SALIK RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624140
|
|
Salik Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Bakawand
|
CH-11-011-062-001/311
(VANKOMAR)
|
3311011000NRG24120220240838207
|
12/02/2024
|
GANGAAY
|
3311011WL092864
|
GANGAAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624123
|
|
GANGAY BAGHEL W/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bakawand
|
CH-11-011-062-001/314
(VANKOMAR)
|
3311011000NRG24120220240838136
|
12/02/2024
|
ASTI
|
3311011WL092856
|
ASTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624095
|
|
ASTI KASHYAP WO BUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Bakawand
|
CH-11-011-062-001/318
(VANKOMAR)
|
3311011000NRG24120220240838234
|
12/02/2024
|
GOVIND
|
3311011WL092868
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624139
|
|
Govind Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Bakawand
|
CH-11-011-062-001/320
(VANKOMAR)
|
3311011000NRG24120220240838324
|
12/02/2024
|
CHAMARU
|
3311011WL092884
|
CHAMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624143
|
|
Chamaru ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Bakawand
|
CH-11-011-062-001/33
(VANKOMAR)
|
3311011000NRG24120220240838325
|
12/02/2024
|
KARTIKRAM
|
3311011WL092884
|
KARTIKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624064
|
|
Kartik Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Bakawand
|
CH-11-011-062-001/333
(VANKOMAR)
|
3311011000NRG24120220240838208
|
12/02/2024
|
FAKIR KASHYAP
|
3311011WL092864
|
FAKIR KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624156
|
|
PAKIR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Bakawand
|
CH-11-011-062-001/334
(VANKOMAR)
|
3311011000NRG24120220240838209
|
12/02/2024
|
SEFO
|
3311011WL092864
|
SEFO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624142
|
|
CHHEPO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bakawand
|
CH-11-011-062-001/36
(VANKOMAR)
|
3311011000NRG24120220240838138
|
12/02/2024
|
HIRBATI
|
3311011WL092856
|
HIRBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624030
|
|
HIRABATI WO JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG24120220240838210
|
12/02/2024
|
SHANTI
|
3311011WL092864
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624067
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG24120220240838211
|
12/02/2024
|
Suresh
|
3311011WL092864
|
Suresh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623978
|
|
SURESH KUMAR BAGHEL S/O SUBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24120220240838327
|
12/02/2024
|
FULO BAGHEL
|
3311011WL092884
|
FULO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624097
|
|
FULO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24120220240838326
|
12/02/2024
|
RAGHUNATH
|
3311011WL092884
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624063
|
|
RAGHANATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Bakawand
|
CH-11-011-062-001/49-A
(VANKOMAR)
|
3311011000NRG24120220240838235
|
12/02/2024
|
VANKUMAR
|
3311011WL092868
|
VANKUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624114
|
|
BANKUMAR YADAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Bakawand
|
CH-11-011-062-001/50
(VANKOMAR)
|
3311011000NRG24120220240838236
|
12/02/2024
|
SUMATI
|
3311011WL092868
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624058
|
|
SUMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Bakawand
|
CH-11-011-062-001/52
(VANKOMAR)
|
3311011000NRG24120220240838212
|
12/02/2024
|
RAMPA
|
3311011WL092864
|
RAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623997
|
|
RAMPA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Bakawand
|
CH-11-011-062-001/58
(VANKOMAR)
|
3311011000NRG24120220240838237
|
12/02/2024
|
SHANTI
|
3311011WL092868
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623966
|
|
SHANTI W/O SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Bakawand
|
CH-11-011-062-001/58
(VANKOMAR)
|
3311011000NRG24120220240838238
|
12/02/2024
|
SOMARU
|
3311011WL092868
|
SOMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623996
|
|
SOMARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG24120220240838240
|
12/02/2024
|
BALMATI
|
3311011WL092868
|
BALMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624084
|
|
BALMATI W/O MAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG24120220240838239
|
12/02/2024
|
MAHRU
|
3311011WL092868
|
MAHRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624002
|
|
Mr. MAHARU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
241
|
Bakawand
|
CH-11-011-062-001/64
(VANKOMAR)
|
3311011000NRG24120220240838328
|
12/02/2024
|
DEWA
|
3311011WL092884
|
DEWA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624057
|
|
DEVA SO REGSU
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Bakawand
|
CH-11-011-062-001/67
(VANKOMAR)
|
3311011000NRG24120220240838241
|
12/02/2024
|
DUMAR
|
3311011WL092868
|
DUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623977
|
|
DUMAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Bakawand
|
CH-11-011-062-001/67
(VANKOMAR)
|
3311011000NRG24120220240838242
|
12/02/2024
|
jema bisai
|
3311011WL092868
|
jema bisai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624116
|
|
JEMA BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Bakawand
|
CH-11-011-062-001/7
(VANKOMAR)
|
3311011000NRG24120220240838268
|
12/02/2024
|
Nirmala Thakur
|
3311011WL092871
|
Nirmala Thakur
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930624157
|
|
Nirmala Thakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Bakawand
|
CH-11-011-062-001/99
(VANKOMAR)
|
3311011000NRG24120220240838243
|
12/02/2024
|
AASMATI
|
3311011WL092868
|
AASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624086
|
|
ASMATI W/O LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Bakawand
|
CH-11-011-063-001/1051
(JAIBEL)
|
3311011000NRG24120220240836643
|
12/02/2024
|
damaru
|
3311011WL092662
|
damaru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624167
|
|
DAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Bakawand
|
CH-11-011-063-001/1074
(JAIBEL)
|
3311011000NRG24120220240836644
|
12/02/2024
|
dhanmati kashyap
|
3311011WL092662
|
dhanmati kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624161
|
|
DHANMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Bakawand
|
CH-11-011-063-001/204-B
(Jaibel 2)
|
3311011000NRG24120220240836600
|
12/02/2024
|
FARSRAM
|
3311011WL092651
|
FARSRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623974
|
|
FARASRAM S/O SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Bakawand
|
CH-11-011-063-001/209-A
(Jaibel 2)
|
3311011000NRG24120220240836601
|
12/02/2024
|
TOPIRAM
|
3311011WL092651
|
TOPIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624085
|
|
TOPI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Bakawand
|
CH-11-011-063-001/338-A
(Jaibel 2)
|
3311011000NRG24120220240836064
|
12/02/2024
|
DAYARAM
|
3311011WL092552
|
DAYARAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930623973
|
|
DYARAM MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Bakawand
|
CH-11-011-063-001/405
(JAIBEL)
|
3311011000NRG24120220240836628
|
12/02/2024
|
NARAYAN
|
3311011WL092659
|
NARAYAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623995
|
|
NARAIN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Bakawand
|
CH-11-011-063-001/485-A
(JAIBEL)
|
3311011000NRG24120220240836602
|
12/02/2024
|
DOMURAM
|
3311011WL092651
|
DOMURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624138
|
|
DOMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Bakawand
|
CH-11-011-063-001/570-A
(Jaibel 2)
|
3311011000NRG24120220240836603
|
12/02/2024
|
PADMANI
|
3311011WL092651
|
PADMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624020
|
|
PADMANI W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG24120220240836631
|
12/02/2024
|
arjun
|
3311011WL092659
|
arjun
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624104
|
|
Mr. ARJUN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
255
|
Bakawand
|
CH-11-011-063-001/81
(Jaibel 2)
|
3311011000NRG24120220240836604
|
12/02/2024
|
LUDAR
|
3311011WL092651
|
LUDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623935
|
|
LUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Bakawand
|
CH-11-011-063-001/81
(Jaibel 2)
|
3311011000NRG24120220240836605
|
12/02/2024
|
RAJWATI
|
3311011WL092651
|
RAJWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623941
|
|
RAJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Bakawand
|
CH-11-011-063-001/81-A
(Jaibel 2)
|
3311011000NRG24120220240836607
|
12/02/2024
|
Bajanti
|
3311011WL092651
|
Bajanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624163
|
|
BAJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Bakawand
|
CH-11-011-063-001/81-A
(Jaibel 2)
|
3311011000NRG24120220240836606
|
12/02/2024
|
Munnaram
|
3311011WL092651
|
Munnaram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624093
|
|
MUNNARAM S/O LUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Bakawand
|
CH-11-011-063-001/83
(Jaibel 2)
|
3311011000NRG24120220240836608
|
12/02/2024
|
MUKUND
|
3311011WL092651
|
MUKUND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623972
|
|
MAKUND KASHYAP S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Bakawand
|
CH-11-011-063-001/938
(JAIBEL)
|
3311011000NRG24120220240836609
|
12/02/2024
|
MANGAL
|
3311011WL092651
|
MANGAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624110
|
|
MANGAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Bakawand
|
CH-11-011-063-001/994
(Jaibel 2)
|
3311011000NRG24120220240836635
|
12/02/2024
|
Hadame
|
3311011WL092659
|
Hadame
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624146
|
|
HADAME BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Bakawand
|
CH-11-011-089-001/1142
(Jaibel 2)
|
3311011000NRG24120220240836610
|
12/02/2024
|
rayti netam
|
3311011WL092651
|
rayti netam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623870
|
|
RAYTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Bakawand
|
CH-11-011-089-001/1448
(Jaibel 2)
|
3311011000NRG24120220240836611
|
12/02/2024
|
NARHARI
|
3311011WL092651
|
NARHARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624112
|
|
NARHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Bakawand
|
CH-11-011-089-001/601
(Jaibel 2)
|
3311011000NRG24120220240836612
|
12/02/2024
|
SEWTI KASHYAP
|
3311011WL092651
|
SEWTI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624131
|
|
SEWTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245531
|
245531
|
|
|
|
|
|
|
|
|
265
|
Bakawand
|
CH-11-011-029-003/455
(KOLAWAL)
|
3311011000NRG24120220240835744
|
12/02/2024
|
JHIMAY KASHYAP
|
3311011WL092514
|
JHIMAY KASHYAP
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624042
|
|
JHIMAY BHARATI
|
BANK OF BARODA(606985)
|
|
266
|
Bakawand
|
CH-11-011-045-002/313
(PATHARI)
|
3311011000NRG24120220240835156
|
12/02/2024
|
Bansing
|
3311011WL092458
|
Bansing
|
00354
|
PUNB0973700
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930624128
|
|
BAN SINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Bakawand
|
CH-11-011-062-001/131
(VANKOMAR)
|
3311011000NRG24120220240838199
|
12/02/2024
|
PYARI
|
3311011WL092864
|
PYARI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623945
|
|
PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
268
|
Bakawand
|
CH-11-011-003-001/713
(BAKAWAND)
|
3311011000NRG24120220240835116
|
12/02/2024
|
fulmati bisai
|
3311011WL092452
|
fulmati bisai
|
00415
|
SBIN0005505
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930623921
|
|
MRS FOOLMATI BISAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bakawand
|
CH-11-011-006-003/440
(BELPUTI)
|
3311011000NRG24120220240836741
|
12/02/2024
|
SAHDEV BAGHEL
|
3311011WL092674
|
SAHDEV BAGHEL
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930623905
|
|
SAHDEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Bakawand
|
CH-11-011-007-002/190
(BHEJRIPADAR)
|
3311011000NRG24120220240835157
|
12/02/2024
|
PARMANAND
|
3311011WL092459
|
PARMANAND
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930623875
|
|
Mr. PARMANAND BISAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
271
|
Bakawand
|
CH-11-011-061-003/148
(Garenga)
|
3311011000NRG24120220240835615
|
12/02/2024
|
TULABATI BAGHEL
|
3311011WL092504
|
TULABATI BAGHEL
|
00415
|
SBIN0008119
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930623882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
272
|
Bakawand
|
CH-11-011-004-001/239
(BANIYAGAON)
|
3311011000NRG24120220240837031
|
12/02/2024
|
PARO
|
3311011WL092706
|
PARO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623884
|
|
MRS PARO
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bakawand
|
CH-11-011-004-001/240
(BANIYAGAON)
|
3311011000NRG24120220240837032
|
12/02/2024
|
DASHODA
|
3311011WL092706
|
DASHODA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623886
|
|
MRS DASHODA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bakawand
|
CH-11-011-004-001/241
(BANIYAGAON)
|
3311011000NRG24120220240837033
|
12/02/2024
|
THABIR SINHA
|
3311011WL092706
|
THABIR SINHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623909
|
|
MR THABIR SINHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bakawand
|
CH-11-011-004-001/506
(BANIYAGAON)
|
3311011000NRG24120220240837034
|
12/02/2024
|
SUBHDRA
|
3311011WL092706
|
SUBHDRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623908
|
|
MRS SUBHADRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bakawand
|
CH-11-011-004-001/64
(BANIYAGAON)
|
3311011000NRG24120220240837035
|
12/02/2024
|
BALRAM
|
3311011WL092706
|
BALRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623888
|
|
MR BALRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bakawand
|
CH-11-011-004-001/677
(BANIYAGAON)
|
3311011000NRG24120220240837036
|
12/02/2024
|
DIPANJALI
|
3311011WL092706
|
DIPANJALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623876
|
|
MISS DIPANJALI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bakawand
|
CH-11-011-004-001/765
(BANIYAGAON)
|
3311011000NRG24120220240837038
|
12/02/2024
|
GUDDI PATEL
|
3311011WL092706
|
GUDDI PATEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930623885
|
|
GUDDI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Bakawand
|
CH-11-011-004-001/803
(BANIYAGAON)
|
3311011000NRG24120220240837039
|
12/02/2024
|
LALITA
|
3311011WL092706
|
LALITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623877
|
|
MISS LALITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bakawand
|
CH-11-011-040-001/66-A
(NALAPAWAND)
|
3311011000NRG24120220240835123
|
12/02/2024
|
SUKRI BAI
|
3311011WL092455
|
SUKRI BAI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930623892
|
|
MR SUKARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bakawand
|
CH-11-011-040-002/424
(NALAPAWAND)
|
3311011000NRG24120220240835124
|
12/02/2024
|
DARPANI
|
3311011WL092455
|
DARPANI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930624010
|
|
MRS DARPANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bakawand
|
CH-11-011-058-002/1-A
(ULNAR)
|
3311011000NRG24120220240837040
|
12/02/2024
|
sukari
|
3311011WL092706
|
sukari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623872
|
|
SUKRI SALIM
|
BANK OF INDIA(508505)
|
|
283
|
Bakawand
|
CH-11-011-058-002/104-A
(ULNAR)
|
3311011000NRG24120220240837041
|
12/02/2024
|
SAHAWATI
|
3311011WL092706
|
SAHAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623865
|
|
MRS SAHAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bakawand
|
CH-11-011-058-002/15-A
(ULNAR)
|
3311011000NRG24120220240837048
|
12/02/2024
|
DASHMI
|
3311011WL092709
|
DASHMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623864
|
|
MRS DASHAMI BESHARA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bakawand
|
CH-11-011-058-002/201
(ULNAR)
|
3311011000NRG24120220240837004
|
12/02/2024
|
SANMATI
|
3311011WL092699
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623880
|
|
MISS SANMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bakawand
|
CH-11-011-058-002/203
(ULNAR)
|
3311011000NRG24120220240837005
|
12/02/2024
|
MANIRAM
|
3311011WL092699
|
MANIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623879
|
|
MANIRAM GOYAL
|
BANK OF INDIA(508505)
|
|
287
|
Bakawand
|
CH-11-011-058-002/587
(ULNAR)
|
3311011000NRG24120220240837042
|
12/02/2024
|
sonsay
|
3311011WL092706
|
sonsay
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624005
|
|
MASTER SONSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bakawand
|
CH-11-011-058-002/621
(ULNAR)
|
3311011000NRG24120220240837043
|
12/02/2024
|
KUSHTO
|
3311011WL092706
|
KUSHTO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623917
|
|
MASTER KUSHTO
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bakawand
|
CH-11-011-069-001/198
(GUMDEL)
|
3311011000NRG24120220240837172
|
12/02/2024
|
BALI NAG
|
3311011WL092734
|
BALI NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624003
|
|
MRS BALI NAG
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bakawand
|
CH-11-011-069-002/130
(GUMDEL)
|
3311011000NRG24120220240837175
|
12/02/2024
|
TIRMANI
|
3311011WL092734
|
TIRMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623874
|
|
MRS TIRMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bakawand
|
CH-11-011-069-002/78
(GUMDEL)
|
3311011000NRG24120220240837180
|
12/02/2024
|
PAVAN
|
3311011WL092734
|
PAVAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623891
|
|
MR PAVAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bakawand
|
CH-11-011-069-004/200
(GUMDEL)
|
3311011000NRG24120220240837189
|
12/02/2024
|
SUDARSHN
|
3311011WL092734
|
SUDARSHN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623866
|
|
SUDARSHAN KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
293
|
Bakawand
|
CH-11-011-035-003/126
(maretha)
|
3311011000NRG24120220240837647
|
12/02/2024
|
Ganesh
|
3311011WL092799
|
Ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623915
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Bakawand
|
CH-11-011-035-003/703
(maretha)
|
3311011000NRG24120220240837659
|
12/02/2024
|
bileshwar
|
3311011WL092799
|
bileshwar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624007
|
|
Mr. BILESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
295
|
Bakawand
|
CH-11-011-035-003/703
(maretha)
|
3311011000NRG24120220240837661
|
12/02/2024
|
dhanraj
|
3311011WL092799
|
dhanraj
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624006
|
|
MR DHAN RAJ DEEWAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24120220240837828
|
12/02/2024
|
MANNU
|
3311011WL092818
|
MANNU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930624011
|
|
MANNU MOHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG24120220240838076
|
12/02/2024
|
ganesh
|
3311011WL092853
|
ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623913
|
|
MR GANESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bakawand
|
CH-11-011-061-002/432
(Garenga)
|
3311011000NRG24120220240835605
|
12/02/2024
|
Asharam
|
3311011WL092504
|
Asharam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623910
|
|
ASHA RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Bakawand
|
CH-11-011-061-002/439
(Garenga)
|
3311011000NRG24120220240835330
|
12/02/2024
|
SANJAY
|
3311011WL092484
|
SANJAY
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624014
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24120220240838081
|
12/02/2024
|
laxman
|
3311011WL092853
|
laxman
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624009
|
|
MR LACHHAMAN MAYRYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bakawand
|
CH-11-011-061-002/89
(Garenga)
|
3311011000NRG24120220240838084
|
12/02/2024
|
KODU
|
3311011WL092853
|
KODU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624008
|
|
MR KODURAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
302
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG24120220240838200
|
12/02/2024
|
maheshwari
|
3311011WL092864
|
maheshwari
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624004
|
|
MAHESHWARI BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Bakawand
|
CH-11-011-062-001/191-A
(VANKOMAR)
|
3311011000NRG24120220240838158
|
12/02/2024
|
SONURAM
|
3311011WL092859
|
SONURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623902
|
|
SONU BAGHEL S/O DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Bakawand
|
CH-11-011-062-001/335
(VANKOMAR)
|
3311011000NRG24120220240838137
|
12/02/2024
|
RATIRAM
|
3311011WL092856
|
RATIRAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623919
|
|
Rati Ram Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
Bakawand
|
CH-11-011-062-001/48
(VANKOMAR)
|
3311011000NRG24120220240838142
|
12/02/2024
|
AMITA
|
3311011WL092856
|
AMITA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623918
|
|
Amita Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
306
|
Bakawand
|
CH-11-011-069-002/78
(GUMDEL)
|
3311011000NRG24120220240837179
|
12/02/2024
|
SONSING
|
3311011WL092734
|
SONSING
|
00468
|
UBIN0575178
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930623955
|
|
SONSINGH KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
307
|
Bakawand
|
CH-11-011-069-002/85
(GUMDEL)
|
3311011000NRG24120220240837182
|
12/02/2024
|
BIMALA
|
3311011WL092734
|
BIMALA
|
00468
|
UBIN0824976
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930624049
|
|
BIMLA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
308
|
Bakawand
|
CH-11-011-049-001/246
(SANDHKARMARI)
|
3311011000NRG24120220240835206
|
12/02/2024
|
muhasi kashyap
|
3311011WL092463
|
muhasi kashyap
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930623958
|
|
MUHASI KASHYAP
|
BANK OF BARODA(606985)
|
|
309
|
Bakawand
|
CH-11-011-059-011/150
(BARDA)
|
3311011000NRG24120220240837148
|
12/02/2024
|
kumar kashyap
|
3311011WL092729
|
kumar kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930624053
|
|
KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399126
|
399126
|
|
|
|
|
|
|
|