|
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-11-011-061-001/56
(Garenga)
|
3311011000NRG24150520230187267
|
17/05/2023
|
DHELURAM THAKUR
|
3311011WL014228
|
DHELURAM THAKUR
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023591
|
|
Dheluram Thakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-001-001/168
(BADEDEWADA)
|
3311011000NRG24150520230186302
|
17/05/2023
|
Ramesh Bharti
|
3311011WL014132
|
Ramesh Bharti
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023565
|
|
RAMESH BHARTI
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24150520230186594
|
17/05/2023
|
ANJANA
|
3311011WL014170
|
ANJANA
|
00045
|
BARB0MANGNA
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023585
|
|
Mr. ANJANA BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-001-001/115
(BADEDEWADA)
|
3311011000NRG24150520230186290
|
17/05/2023
|
LAKHICHAND
|
3311011WL014132
|
LAKHICHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023587
|
|
Mr. LAKHI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-001-001/120
(BADEDEWADA)
|
3311011000NRG24150520230186292
|
17/05/2023
|
DAYAMANI
|
3311011WL014132
|
DAYAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023542
|
|
Mrs. DAYMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-001-001/120
(BADEDEWADA)
|
3311011000NRG24150520230186291
|
17/05/2023
|
SONADHAR
|
3311011WL014132
|
SONADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023558
|
|
Mr. SONDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-001-001/135
(BADEDEWADA)
|
3311011000NRG24150520230186294
|
17/05/2023
|
JAGAT
|
3311011WL014132
|
JAGAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023545
|
|
Mr. JAGAR SETHIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-001-001/135
(BADEDEWADA)
|
3311011000NRG24150520230186295
|
17/05/2023
|
NANDAY
|
3311011WL014132
|
NANDAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023586
|
|
Mrs. NANDAY S/O JAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-001-001/137
(BADEDEWADA)
|
3311011000NRG24150520230186296
|
17/05/2023
|
TITURAM
|
3311011WL014132
|
TITURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023562
|
|
Mr. TILURAM S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-001-001/141
(BADEDEWADA)
|
3311011000NRG24150520230186297
|
17/05/2023
|
DARAM
|
3311011WL014132
|
DARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023577
|
|
Mrs. DHARAMDAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-001-001/141
(BADEDEWADA)
|
3311011000NRG24150520230186298
|
17/05/2023
|
sukhri
|
3311011WL014132
|
sukhri
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023559
|
|
Mrs. SUKRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-001-001/144
(BADEDEWADA)
|
3311011000NRG24150520230186299
|
17/05/2023
|
dinbandu
|
3311011WL014132
|
dinbandu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023546
|
|
Mr. JHINBANDHU SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Bakawand
|
CH-11-011-001-001/144
(BADEDEWADA)
|
3311011000NRG24150520230186300
|
17/05/2023
|
kamala
|
3311011WL014132
|
kamala
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023547
|
|
MRS KAMLA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-001-001/159
(BADEDEWADA)
|
3311011000NRG24150520230186301
|
17/05/2023
|
kamali
|
3311011WL014132
|
kamali
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023575
|
|
Miss. KAMLI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-001-001/178
(BADEDEWADA)
|
3311011000NRG24150520230186303
|
17/05/2023
|
lachan
|
3311011WL014132
|
lachan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023550
|
|
Mrs. LACHHANDEI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-001-001/203
(BADEDEWADA)
|
3311011000NRG24150520230186305
|
17/05/2023
|
KOGURAM
|
3311011WL014132
|
KOGURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023549
|
|
Mr. KOGURAM S/O DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-001-001/219
(BADEDEWADA)
|
3311011000NRG24150520230186306
|
17/05/2023
|
MANMATI
|
3311011WL014132
|
MANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023553
|
|
Mrs. MANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-001-001/237
(BADEDEWADA)
|
3311011000NRG24150520230186307
|
17/05/2023
|
HEMSAGAR
|
3311011WL014132
|
HEMSAGAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023544
|
|
Mr. HEMSAGAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-001-001/247
(BADEDEWADA)
|
3311011000NRG24150520230186308
|
17/05/2023
|
UMESH
|
3311011WL014132
|
UMESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023564
|
|
Mr. UMESH S/O DHUNDHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-001-001/251
(BADEDEWADA)
|
3311011000NRG24150520230186309
|
17/05/2023
|
SUKDEV
|
3311011WL014132
|
SUKDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023560
|
|
Mr. SUKHDEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-001-001/258
(BADEDEWADA)
|
3311011000NRG24150520230186310
|
17/05/2023
|
dalimchand
|
3311011WL014132
|
dalimchand
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023540
|
|
Mr. DALIM CHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-001-001/258
(BADEDEWADA)
|
3311011000NRG24150520230186311
|
17/05/2023
|
JUNKI
|
3311011WL014132
|
JUNKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023584
|
|
Mrs. JUNKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-001-001/26
(BADEDEWADA)
|
3311011000NRG24150520230186312
|
17/05/2023
|
kamlochan
|
3311011WL014132
|
kamlochan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023548
|
|
Mr. KAMLOCHAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Bakawand
|
CH-11-011-001-001/263
(BADEDEWADA)
|
3311011000NRG24150520230186314
|
17/05/2023
|
FARASU
|
3311011WL014132
|
FARASU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023543
|
|
Mr. FARASURAM S/O TULARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-001-001/263
(BADEDEWADA)
|
3311011000NRG24150520230186315
|
17/05/2023
|
RANO
|
3311011WL014132
|
RANO
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023555
|
|
Mr. RANO W/O FARASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-001-001/270
(BADEDEWADA)
|
3311011000NRG24150520230186316
|
17/05/2023
|
ravi
|
3311011WL014132
|
ravi
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023556
|
|
Mr. RAVISINGH S/O SADARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-001-001/277
(BADEDEWADA)
|
3311011000NRG24150520230186317
|
17/05/2023
|
shobha
|
3311011WL014132
|
shobha
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023557
|
|
Mr. SHOBHA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-006-001/105
(BELPUTI)
|
3311011000NRG24160520230189726
|
17/05/2023
|
Baiduram
|
3311011WL014493
|
Baiduram
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753023572
|
|
MR BAIDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24160520230189727
|
17/05/2023
|
tularam
|
3311011WL014493
|
tularam
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753023563
|
|
Mr. TULARAM S/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-006-001/3-A
(BELPUTI)
|
3311011000NRG24160520230189729
|
17/05/2023
|
MAHISRAM
|
3311011WL014493
|
MAHISRAM
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753023552
|
|
Mr. MAESRAM S/O MANCHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-006-001/343
(BELPUTI)
|
3311011000NRG24160520230189730
|
17/05/2023
|
Chain
|
3311011WL014493
|
Chain
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753023539
|
|
Mr. CHAIN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-006-001/429
(BELPUTI)
|
3311011000NRG24160520230189731
|
17/05/2023
|
GOVIND
|
3311011WL014493
|
GOVIND
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753023574
|
|
Mr. GOVIND KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-006-001/430
(BELPUTI)
|
3311011000NRG24160520230189732
|
17/05/2023
|
LALIT
|
3311011WL014493
|
LALIT
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753023573
|
|
Mr. LALITRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-006-001/990
(BELPUTI)
|
3311011000NRG24160520230189733
|
17/05/2023
|
bhadar korram
|
3311011WL014493
|
bhadar korram
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753023571
|
|
Mr. BHADAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-013-001/31
(CHIURGOAN)
|
3311011000NRG24150520230186515
|
17/05/2023
|
KESHAWATI
|
3311011WL014151
|
KESHAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023576
|
|
Mrs. KESHBATI BHARTI W/O GIRISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-013-001/38
(CHIURGOAN)
|
3311011000NRG24150520230186517
|
17/05/2023
|
RUPSINGH
|
3311011WL014151
|
RUPSINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023566
|
|
Mr. ROOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-013-001/49
(CHIURGOAN)
|
3311011000NRG24150520230186518
|
17/05/2023
|
SAMARU
|
3311011WL014151
|
SAMARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023541
|
|
Mr. DAMARU S/O BUDHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24150520230186588
|
17/05/2023
|
Domani
|
3311011WL014170
|
Domani
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023570
|
|
Mrs. DOMNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-029-004/148
(KOLAWAL)
|
3311011000NRG24150520230186590
|
17/05/2023
|
DHANMATI
|
3311011WL014170
|
DHANMATI
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023569
|
|
Mrs. DHANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-029-004/149
(KOLAWAL)
|
3311011000NRG24150520230186592
|
17/05/2023
|
BHAGWATI
|
3311011WL014170
|
BHAGWATI
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023568
|
|
Mrs. BHAGVATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24150520230186593
|
17/05/2023
|
upasi
|
3311011WL014170
|
upasi
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023567
|
|
Mrs. UPASI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-045-001/12
(PATHARI)
|
3311011000NRG24150520230186157
|
17/05/2023
|
LAKHAMU
|
3311011WL014126
|
LAKHAMU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023551
|
|
Mr. LAKHAMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-045-001/129-A
(PATHARI)
|
3311011000NRG24150520230186158
|
17/05/2023
|
Suresh
|
3311011WL014126
|
Suresh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023561
|
|
Mr. SURESH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-045-001/32
(PATHARI)
|
3311011000NRG24150520230186165
|
17/05/2023
|
PRASAD
|
3311011WL014126
|
PRASAD
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023554
|
|
Mr. PRASAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24150520230186589
|
17/05/2023
|
budharam
|
3311011WL014170
|
budharam
|
00354
|
PUNB0222500
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023594
|
|
BUDHRAM NETAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
46
|
Bakawand
|
CH-11-011-013-001/351
(CHIURGOAN)
|
3311011000NRG24150520230186516
|
17/05/2023
|
DASHRI BHARTI
|
3311011WL014151
|
DASHRI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023410
|
|
DASHRI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-029-004/148
(KOLAWAL)
|
3311011000NRG24150520230186591
|
17/05/2023
|
DHANO RAM
|
3311011WL014170
|
DHANO RAM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023517
|
|
DHANO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-045-001/17
(PATHARI)
|
3311011000NRG24150520230186159
|
17/05/2023
|
BALIRAM
|
3311011WL014126
|
BALIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023455
|
|
BALIRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-045-001/17
(PATHARI)
|
3311011000NRG24150520230186160
|
17/05/2023
|
SUABRI
|
3311011WL014126
|
SUABRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023461
|
|
SUBARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-045-001/171-A
(PATHARI)
|
3311011000NRG24150520230186161
|
17/05/2023
|
MALTI BHARTI
|
3311011WL014126
|
MALTI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023407
|
|
MALTI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-045-001/176
(PATHARI)
|
3311011000NRG24150520230186162
|
17/05/2023
|
DENAY
|
3311011WL014126
|
DENAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023464
|
|
GHENAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-045-001/182
(PATHARI)
|
3311011000NRG24150520230186163
|
17/05/2023
|
GOVIND
|
3311011WL014126
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023514
|
|
GOVIND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-045-001/22
(PATHARI)
|
3311011000NRG24150520230186164
|
17/05/2023
|
HEMLAL
|
3311011WL014126
|
HEMLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023462
|
|
KHEMLAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-045-001/32
(PATHARI)
|
3311011000NRG24150520230186166
|
17/05/2023
|
SONMATI
|
3311011WL014126
|
SONMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023466
|
|
SONMATI W/O PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-045-001/48
(PATHARI)
|
3311011000NRG24150520230186167
|
17/05/2023
|
ASANTI NAG
|
3311011WL014126
|
ASANTI NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023513
|
|
ASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-045-001/7
(PATHARI)
|
3311011000NRG24150520230186169
|
17/05/2023
|
FULO
|
3311011WL014126
|
FULO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023459
|
|
PHULO W/O JANAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-045-001/82
(PATHARI)
|
3311011000NRG24150520230186170
|
17/05/2023
|
toranbati
|
3311011WL014126
|
toranbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023465
|
|
TORANBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-045-001/97
(PATHARI)
|
3311011000NRG24150520230186171
|
17/05/2023
|
GOMTI
|
3311011WL014126
|
GOMTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023467
|
|
GOMATI W/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-052-001/1000
(SATOSHA)
|
3311011000NRG24160520230191891
|
17/05/2023
|
CHINTAMANI
|
3311011WL014705
|
CHINTAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023414
|
|
CHINTAMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-052-001/1011
(SATOSHA)
|
3311011000NRG24160520230191905
|
17/05/2023
|
NILA BHARTI
|
3311011WL014708
|
NILA BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023406
|
|
NILA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-052-001/1018
(SATOSHA)
|
3311011000NRG24160520230191892
|
17/05/2023
|
JASAL
|
3311011WL014705
|
JASAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023602
|
|
JASAL KASHYAP S/O RAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-052-001/131-D
(SATOSHA)
|
3311011000NRG24160520230191741
|
17/05/2023
|
JUGDAR
|
3311011WL014686
|
JUGDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023492
|
|
JUGDHAR NAG S/O BHADAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-052-001/131-D
(SATOSHA)
|
3311011000NRG24160520230191785
|
17/05/2023
|
PADAM RAM
|
3311011WL014690
|
PADAM RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023434
|
|
PADAMRAM S/O BHADARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-052-001/166
(SATOSHA)
|
3311011000NRG24160520230191907
|
17/05/2023
|
BHART
|
3311011WL014708
|
BHART
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023506
|
|
BHARAT KASHYAP S/O MANGALSAAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-052-001/2
(SATOSHA)
|
3311011000NRG24160520230191909
|
17/05/2023
|
DAYAMANI
|
3311011WL014708
|
DAYAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023502
|
|
DAIMANI KORRAM W/O BASMAN KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-052-001/2
(SATOSHA)
|
3311011000NRG24160520230191908
|
17/05/2023
|
GANESH
|
3311011WL014708
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023424
|
|
GANESH S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-052-001/23-A
(SATOSHA)
|
3311011000NRG24160520230191910
|
17/05/2023
|
KAHANI
|
3311011WL014708
|
KAHANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023429
|
|
KANAI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-052-001/23-A
(SATOSHA)
|
3311011000NRG24160520230191911
|
17/05/2023
|
LACHANI
|
3311011WL014708
|
LACHANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023458
|
|
LACHANI W/O KANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-052-001/236-D
(SATOSHA)
|
3311011000NRG24160520230191743
|
17/05/2023
|
BAYGODAR
|
3311011WL014686
|
BAYGODAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023421
|
|
BAIGODHAR S/O BUDSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-052-001/236-D
(SATOSHA)
|
3311011000NRG24160520230191742
|
17/05/2023
|
LAKHMI
|
3311011WL014686
|
LAKHMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023423
|
|
LAKHMI BAI W/O BAYGODHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-052-001/259-B
(SATOSHA)
|
3311011000NRG24160520230191787
|
17/05/2023
|
AAYATI
|
3311011WL014690
|
AAYATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023603
|
|
AAYTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-052-001/259-B
(SATOSHA)
|
3311011000NRG24160520230191786
|
17/05/2023
|
SUKDEV
|
3311011WL014690
|
SUKDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023604
|
|
SUKDEV S/O AAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-052-001/310-B
(SATOSHA)
|
3311011000NRG24160520230191744
|
17/05/2023
|
ISHWER
|
3311011WL014686
|
ISHWER
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023425
|
|
ISHWAR S/O JUGMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-052-001/310-B
(SATOSHA)
|
3311011000NRG24160520230191746
|
17/05/2023
|
jalobai
|
3311011WL014686
|
jalobai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023612
|
|
JALOBAI W/O JUGMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-052-001/310-B
(SATOSHA)
|
3311011000NRG24160520230191745
|
17/05/2023
|
JUGMAN
|
3311011WL014686
|
JUGMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023436
|
|
Mr. JUGMAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
76
|
Bakawand
|
CH-11-011-052-001/312-B
(SATOSHA)
|
3311011000NRG24160520230191747
|
17/05/2023
|
FULSING
|
3311011WL014686
|
FULSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023426
|
|
FUL SINGH S/O SHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-052-001/314-A
(SATOSHA)
|
3311011000NRG24160520230191750
|
17/05/2023
|
JAGERAM
|
3311011WL014686
|
JAGERAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023435
|
|
JAGO S/O SAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-052-001/314-A
(SATOSHA)
|
3311011000NRG24160520230191751
|
17/05/2023
|
RAMDAI
|
3311011WL014686
|
RAMDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023454
|
|
RAMDAI W/O JAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-052-001/342
(SATOSHA)
|
3311011000NRG24160520230191912
|
17/05/2023
|
TILAK
|
3311011WL014708
|
TILAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023600
|
|
TILAK W/O PANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-052-001/430-A
(Satosha 2)
|
3311011000NRG24150520230184721
|
17/05/2023
|
DANURJAY
|
3311011WL013991
|
DANURJAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023457
|
|
DHANURJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-052-001/434
(Satosha 2)
|
3311011000NRG24150520230184723
|
17/05/2023
|
ETBARI
|
3311011WL013991
|
ETBARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023440
|
|
ITWARIN NATAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-052-001/459
(SATOSHA)
|
3311011000NRG24150520230184724
|
17/05/2023
|
BASUDHAR
|
3311011WL013991
|
BASUDHAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023419
|
|
BASUDHAR KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-052-001/460
(Satosha 2)
|
3311011000NRG24150520230184725
|
17/05/2023
|
sonu
|
3311011WL013991
|
sonu
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023505
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-052-001/504
(Satosha 2)
|
3311011000NRG24150520230184726
|
17/05/2023
|
CHAITAN
|
3311011WL013991
|
CHAITAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023609
|
|
Mr. CHAITAN BHADRE SO BANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Bakawand
|
CH-11-011-052-001/504
(Satosha 2)
|
3311011000NRG24150520230184727
|
17/05/2023
|
RAIMATI
|
3311011WL013991
|
RAIMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023608
|
|
RAIMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-052-001/511-A
(SATOSHA)
|
3311011000NRG24160520230191752
|
17/05/2023
|
LALMAN
|
3311011WL014686
|
LALMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023446
|
|
LALMAN BAGHEL S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-052-001/535-B
(SATOSHA)
|
3311011000NRG24160520230191893
|
17/05/2023
|
DHANMATI
|
3311011WL014705
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023493
|
|
DHANMATI KASHYAP W/O SADHURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-052-001/537-A
(SATOSHA)
|
3311011000NRG24160520230191753
|
17/05/2023
|
MONO
|
3311011WL014686
|
MONO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023451
|
|
Mr. GONORAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
89
|
Bakawand
|
CH-11-011-052-001/557-A
(SATOSHA)
|
3311011000NRG24160520230191756
|
17/05/2023
|
BUTIRAM
|
3311011WL014686
|
BUTIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023605
|
|
BUTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-052-001/557-A
(SATOSHA)
|
3311011000NRG24160520230191757
|
17/05/2023
|
DAYMATI
|
3311011WL014686
|
DAYMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023422
|
|
DAIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-052-001/557-A
(SATOSHA)
|
3311011000NRG24160520230191754
|
17/05/2023
|
JAGAT
|
3311011WL014686
|
JAGAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023427
|
|
Mr. JAGATRAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
92
|
Bakawand
|
CH-11-011-052-001/566-A
(SATOSHA)
|
3311011000NRG24160520230191913
|
17/05/2023
|
SONO
|
3311011WL014708
|
SONO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023504
|
|
SONI NETAM W/O DHANSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-052-001/576-A
(SATOSHA)
|
3311011000NRG24160520230191760
|
17/05/2023
|
FAGANI
|
3311011WL014686
|
FAGANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023494
|
|
FAGANI KASHYAP W/O JASAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-052-001/576-A
(SATOSHA)
|
3311011000NRG24160520230191758
|
17/05/2023
|
MOTIRAM
|
3311011WL014686
|
MOTIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023495
|
|
MOTIRAM S/O JASAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-052-001/64
(SATOSHA)
|
3311011000NRG24160520230191914
|
17/05/2023
|
UTAMRAM
|
3311011WL014708
|
UTAMRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023428
|
|
UTTAMRAM S/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-052-001/65
(SATOSHA)
|
3311011000NRG24160520230191916
|
17/05/2023
|
SONAMANI
|
3311011WL014708
|
SONAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023441
|
|
SONA MANI W/O TILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-052-001/68-A
(SATOSHA)
|
3311011000NRG24150520230184728
|
17/05/2023
|
VIJAY
|
3311011WL013991
|
VIJAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023599
|
|
VIJAY S/O DHANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-052-001/74
(SATOSHA)
|
3311011000NRG24150520230184730
|
17/05/2023
|
BUDHURAM
|
3311011WL013991
|
BUDHURAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023597
|
|
MR BUDHRAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-052-001/74
(SATOSHA)
|
3311011000NRG24150520230184729
|
17/05/2023
|
SANMATI
|
3311011WL013991
|
SANMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023452
|
|
SANMATI MARKAM W/O SONU RAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-052-001/77-A
(SATOSHA)
|
3311011000NRG24160520230191917
|
17/05/2023
|
kamla
|
3311011WL014708
|
kamla
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023442
|
|
KAMLA BAI W/O BISARU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-052-001/85
(SATOSHA)
|
3311011000NRG24160520230191918
|
17/05/2023
|
AMARDEV
|
3311011WL014708
|
AMARDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023433
|
|
AMRDEW W/O KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-052-001/85
(SATOSHA)
|
3311011000NRG24160520230191919
|
17/05/2023
|
ASARI
|
3311011WL014708
|
ASARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023450
|
|
ASARI W/O KAMLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-052-001/88-A
(SATOSHA)
|
3311011000NRG24160520230191920
|
17/05/2023
|
DURJAN
|
3311011WL014708
|
DURJAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023449
|
|
DURJAN RAM NETAM S/O URDO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-052-001/90-A
(SATOSHA)
|
3311011000NRG24160520230191922
|
17/05/2023
|
JUNAKI
|
3311011WL014708
|
JUNAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023447
|
|
JHUNKI W/O SUREPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-052-001/90-A
(SATOSHA)
|
3311011000NRG24160520230191921
|
17/05/2023
|
SUREPAL
|
3311011WL014708
|
SUREPAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023430
|
|
SUREPAL S/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-052-001/92-B
(SATOSHA)
|
3311011000NRG24160520230191923
|
17/05/2023
|
ADBARI
|
3311011WL014708
|
ADBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023431
|
|
ADBARI S/O DASRU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-052-001/92-B
(SATOSHA)
|
3311011000NRG24160520230191924
|
17/05/2023
|
SANKAR
|
3311011WL014708
|
SANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023448
|
|
SHANKAR RAM S/O DASHRULUDRI POYAM W/O SU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-052-001/930
(SATOSHA)
|
3311011000NRG24150520230184731
|
17/05/2023
|
MANSAY NETAM
|
3311011WL013991
|
MANSAY NETAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023443
|
|
MANSAY S/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-052-001/930
(SATOSHA)
|
3311011000NRG24150520230184732
|
17/05/2023
|
PUNAY
|
3311011WL013991
|
PUNAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023444
|
|
PUNAY BAI W/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-052-001/95
(SATOSHA)
|
3311011000NRG24160520230191927
|
17/05/2023
|
LAXMAN
|
3311011WL014708
|
LAXMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023437
|
|
LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-052-001/95
(SATOSHA)
|
3311011000NRG24160520230191925
|
17/05/2023
|
MADHURAM
|
3311011WL014708
|
MADHURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023432
|
|
MANDURAM W/O LACHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-052-001/956
(SATOSHA)
|
3311011000NRG24150520230184733
|
17/05/2023
|
GOVARDHAN
|
3311011WL013991
|
GOVARDHAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023453
|
|
GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-052-001/956
(SATOSHA)
|
3311011000NRG24150520230184734
|
17/05/2023
|
MUNNI
|
3311011WL013991
|
MUNNI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023456
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-052-001/991
(SATOSHA)
|
3311011000NRG24150520230184736
|
17/05/2023
|
DAYMATI
|
3311011WL013991
|
DAYMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023416
|
|
DAMYATI KASHYAP WO HEMLAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-052-001/991
(SATOSHA)
|
3311011000NRG24150520230184737
|
17/05/2023
|
HEMLAL KASHYAP
|
3311011WL013991
|
HEMLAL KASHYAP
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023598
|
|
HEMLAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-052-001/991
(SATOSHA)
|
3311011000NRG24150520230184735
|
17/05/2023
|
MAKUND
|
3311011WL013991
|
MAKUND
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023496
|
|
MUKUND S/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-052-001/996
(SATOSHA)
|
3311011000NRG24150520230184738
|
17/05/2023
|
DALIM
|
3311011WL013991
|
DALIM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023468
|
|
DALIM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-052-001/997
(SATOSHA)
|
3311011000NRG24160520230191761
|
17/05/2023
|
RUIDAS
|
3311011WL014686
|
RUIDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023479
|
|
ROOIDAS KASHYAP S/O BAISAKU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-061-001/101
(Garenga)
|
3311011000NRG24150520230187234
|
17/05/2023
|
jasobhai
|
3311011WL014228
|
jasobhai
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023472
|
|
JASO 8AI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-061-001/113
(Garenga)
|
3311011000NRG24150520230187238
|
17/05/2023
|
Bhano bai
|
3311011WL014228
|
Bhano bai
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023488
|
|
BHANO BAI W/O LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-061-001/113
(Garenga)
|
3311011000NRG24150520230187237
|
17/05/2023
|
LOKNATH
|
3311011WL014228
|
LOKNATH
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023411
|
|
LOK NATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-061-001/123
(Garenga)
|
3311011000NRG24150520230187239
|
17/05/2023
|
KHAGESHWAR
|
3311011WL014228
|
KHAGESHWAR
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023418
|
|
KHAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-061-001/123
(Garenga)
|
3311011000NRG24150520230187240
|
17/05/2023
|
MENKA
|
3311011WL014228
|
MENKA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023470
|
|
MENKA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-061-001/125
(Garenga)
|
3311011000NRG24150520230188064
|
17/05/2023
|
SAGUNNATH
|
3311011WL014324
|
SAGUNNATH
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023445
|
|
SAGUN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-061-001/125
(Garenga)
|
3311011000NRG24150520230188112
|
17/05/2023
|
SANMATI
|
3311011WL014331
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023409
|
|
SANMATI KASHYAP W/O LACHMAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-061-001/125
(Garenga)
|
3311011000NRG24150520230188111
|
17/05/2023
|
SANMATI
|
3311011WL014331
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023408
|
|
LACHMAN KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bakawand
|
CH-11-011-061-001/155
(Garenga)
|
3311011000NRG24150520230187242
|
17/05/2023
|
HEMBATI
|
3311011WL014228
|
HEMBATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023490
|
|
HEMBATI BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-061-001/191
(Garenga)
|
3311011000NRG24150520230188113
|
17/05/2023
|
LAXMAN
|
3311011WL014331
|
LAXMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023405
|
|
LACHAMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-061-001/191
(Garenga)
|
3311011000NRG24150520230188114
|
17/05/2023
|
santoshi
|
3311011WL014331
|
santoshi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023438
|
|
Mrs. SANTOSHI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
130
|
Bakawand
|
CH-11-011-061-001/200
(Garenga)
|
3311011000NRG24150520230187248
|
17/05/2023
|
HEMVATI
|
3311011WL014228
|
HEMVATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023500
|
|
HEMBATI W/O RANGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-061-001/200
(Garenga)
|
3311011000NRG24150520230187246
|
17/05/2023
|
LAKHAMI
|
3311011WL014228
|
LAKHAMI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023471
|
|
LAKHMANI W/O SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-061-001/206-A
(Garenga)
|
3311011000NRG24150520230188084
|
17/05/2023
|
DAYMATI
|
3311011WL014327
|
DAYMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023439
|
|
DAIMATI WO DHIRJO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-061-001/216
(Garenga)
|
3311011000NRG24150520230187249
|
17/05/2023
|
THIBARU
|
3311011WL014228
|
THIBARU
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023588
|
|
THIBURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-061-001/219
(Garenga)
|
3311011000NRG24150520230188085
|
17/05/2023
|
BHAGVATI
|
3311011WL014327
|
BHAGVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023511
|
|
BHAGBATI BAGHEL W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-061-001/222
(Garenga)
|
3311011000NRG24150520230187253
|
17/05/2023
|
PUNITA
|
3311011WL014228
|
PUNITA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023482
|
|
PUNITA W/O PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-061-001/249-A
(Garenga)
|
3311011000NRG24150520230187255
|
17/05/2023
|
JAMUNA
|
3311011WL014228
|
JAMUNA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023613
|
|
JAMUNA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-061-001/249-A
(Garenga)
|
3311011000NRG24150520230187256
|
17/05/2023
|
TIKA
|
3311011WL014228
|
TIKA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023404
|
|
TIKARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-061-001/250-A
(Garenga)
|
3311011000NRG24150520230187257
|
17/05/2023
|
LAKSHMANI
|
3311011WL014228
|
LAKSHMANI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023491
|
|
LACHMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-061-001/250-A
(Garenga)
|
3311011000NRG24150520230187258
|
17/05/2023
|
seetaram
|
3311011WL014228
|
seetaram
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023515
|
|
SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-061-001/252
(Garenga)
|
3311011000NRG24150520230187259
|
17/05/2023
|
jagdish
|
3311011WL014228
|
jagdish
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023592
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-061-001/280
(Garenga)
|
3311011000NRG24150520230188087
|
17/05/2023
|
kadambati
|
3311011WL014327
|
kadambati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023481
|
|
KADAM BAI KASHYAP W/O KULDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-061-001/280
(Garenga)
|
3311011000NRG24150520230188088
|
17/05/2023
|
kawalsay
|
3311011WL014327
|
kawalsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023516
|
|
KANVALSAYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-061-001/3
(Garenga)
|
3311011000NRG24150520230188072
|
17/05/2023
|
FULOBAI
|
3311011WL014324
|
FULOBAI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023477
|
|
PHULO BAI W/O LAMUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-061-001/3
(Garenga)
|
3311011000NRG24150520230188070
|
17/05/2023
|
hembati
|
3311011WL014324
|
hembati
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023403
|
|
HEMBATI W/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-061-001/3
(Garenga)
|
3311011000NRG24150520230188068
|
17/05/2023
|
JHIPALI
|
3311011WL014324
|
JHIPALI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023474
|
|
JHIPALI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-061-001/3
(Garenga)
|
3311011000NRG24150520230188067
|
17/05/2023
|
SOMUNATH
|
3311011WL014324
|
SOMUNATH
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023611
|
|
SAMUNATH SO FOTKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-061-001/30
(Garenga)
|
3311011000NRG24150520230187261
|
17/05/2023
|
ANJANA
|
3311011WL014228
|
ANJANA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023486
|
|
ANJANA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-061-001/300
(Garenga)
|
3311011000NRG24150520230187263
|
17/05/2023
|
BALRAM
|
3311011WL014228
|
BALRAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023469
|
|
MR BALRAM DIWAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-061-001/300
(Garenga)
|
3311011000NRG24150520230187262
|
17/05/2023
|
BATIBAI
|
3311011WL014228
|
BATIBAI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023478
|
|
BATIBAI SOORVANSHI W/O DALPATI SOORVANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-061-001/31
(Garenga)
|
3311011000NRG24150520230187264
|
17/05/2023
|
SANMATI
|
3311011WL014228
|
SANMATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023476
|
|
SANMATI W/O PILU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-061-001/324
(Garenga)
|
3311011000NRG24150520230187265
|
17/05/2023
|
KARANTI
|
3311011WL014228
|
KARANTI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023473
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-061-001/36
(Garenga)
|
3311011000NRG24150520230188032
|
17/05/2023
|
domay
|
3311011WL014321
|
domay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023489
|
|
DOMAY W/O GOBROO
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-061-001/36
(Garenga)
|
3311011000NRG24150520230188034
|
17/05/2023
|
GARENGA
|
3311011WL014321
|
GARENGA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023480
|
|
MRS AYLA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-061-001/36
(Garenga)
|
3311011000NRG24150520230188031
|
17/05/2023
|
GOGARU
|
3311011WL014321
|
GOGARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023463
|
|
GOBARU S/O BUTU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-061-001/36
(Garenga)
|
3311011000NRG24150520230188033
|
17/05/2023
|
TIRIYA
|
3311011WL014321
|
TIRIYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023610
|
|
TIRIYA KASHYAP SO GOBRU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-061-001/44
(Garenga)
|
3311011000NRG24150520230188116
|
17/05/2023
|
sambati
|
3311011WL014331
|
sambati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023475
|
|
SAMBATI KASHYAP W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-061-001/56
(Garenga)
|
3311011000NRG24150520230188089
|
17/05/2023
|
JAYATI
|
3311011WL014327
|
JAYATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023483
|
|
JAYANTI W/O PHAGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-061-001/613
(Garenga)
|
3311011000NRG24150520230187270
|
17/05/2023
|
MANISHA
|
3311011WL014228
|
MANISHA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023509
|
|
MANISHA PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-061-001/613
(Garenga)
|
3311011000NRG24150520230187269
|
17/05/2023
|
RAKHI PANI
|
3311011WL014228
|
RAKHI PANI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023497
|
|
RAKHI PANI GRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-061-001/631
(Garenga)
|
3311011000NRG24150520230187271
|
17/05/2023
|
KAMALA
|
3311011WL014228
|
KAMALA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023590
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-061-001/641
(Garenga)
|
3311011000NRG24150520230187272
|
17/05/2023
|
SUMATI
|
3311011WL014228
|
SUMATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023501
|
|
SUMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-061-001/646
(Garenga)
|
3311011000NRG24150520230187273
|
17/05/2023
|
JEMABAI NETAM
|
3311011WL014228
|
JEMABAI NETAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023499
|
|
JEMABAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bakawand
|
CH-11-011-061-001/650
(Garenga)
|
3311011000NRG24150520230187274
|
17/05/2023
|
LALITA
|
3311011WL014228
|
LALITA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023485
|
|
LALITA W/O PARESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-061-001/657
(Garenga)
|
3311011000NRG24150520230187276
|
17/05/2023
|
DEEPEY
|
3311011WL014228
|
DEEPEY
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023508
|
|
DIPE BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-061-001/657
(Garenga)
|
3311011000NRG24150520230187275
|
17/05/2023
|
YASHODA
|
3311011WL014228
|
YASHODA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023417
|
|
YASHODA BAGHEL WO DIPE BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-061-001/665
(Garenga)
|
3311011000NRG24150520230187277
|
17/05/2023
|
LIMDHAR BAGHEL
|
3311011WL014228
|
LIMDHAR BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023412
|
|
LIMDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bakawand
|
CH-11-011-061-001/665
(Garenga)
|
3311011000NRG24150520230187278
|
17/05/2023
|
SUKANTI BAGHEL
|
3311011WL014228
|
SUKANTI BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023507
|
|
MRS SUKANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-061-001/8-A
(Garenga)
|
3311011000NRG24150520230187279
|
17/05/2023
|
gade
|
3311011WL014228
|
gade
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023484
|
|
GADE
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bakawand
|
CH-11-011-061-001/82
(Garenga)
|
3311011000NRG24150520230187280
|
17/05/2023
|
TULSIRAM
|
3311011WL014228
|
TULSIRAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023596
|
|
Mr. TULSI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
170
|
Bakawand
|
CH-11-011-061-001/87
(Garenga)
|
3311011000NRG24150520230187282
|
17/05/2023
|
DAIMATI
|
3311011WL014228
|
DAIMATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023498
|
|
DAYAMANI NETAM W/O UGESEN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bakawand
|
CH-11-011-061-001/87
(Garenga)
|
3311011000NRG24150520230187281
|
17/05/2023
|
MOHAN
|
3311011WL014228
|
MOHAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023413
|
|
MOHAN KANNOJI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bakawand
|
CH-11-011-061-002/3
(Garenga)
|
3311011000NRG24150520230187284
|
17/05/2023
|
BALRAM
|
3311011WL014228
|
BALRAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023595
|
|
BALRAM PRSAD PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Bakawand
|
CH-11-011-061-002/3
(Garenga)
|
3311011000NRG24150520230187283
|
17/05/2023
|
pravina
|
3311011WL014228
|
pravina
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
20/05/2023
|
|
1753023487
|
|
PRAVINA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bakawand
|
CH-11-011-064-002/116
(FARSARA)
|
3311011000NRG24150520230188119
|
17/05/2023
|
BHAKCHAND
|
3311011WL014331
|
BHAKCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023420
|
|
BHAKCHAND S/O SAMDU
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bakawand
|
CH-11-011-064-002/72
(FARSARA)
|
3311011000NRG24150520230188122
|
17/05/2023
|
USHA
|
3311011WL014331
|
USHA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023518
|
|
USHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bakawand
|
CH-11-011-084-001/1008
(Satosha 2)
|
3311011000NRG24150520230184739
|
17/05/2023
|
BAMBTI
|
3311011WL013991
|
BAMBTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023460
|
|
BAMBATI W/O UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bakawand
|
CH-11-011-084-001/1008
(Satosha 2)
|
3311011000NRG24150520230184740
|
17/05/2023
|
UMARAM
|
3311011WL013991
|
UMARAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023607
|
|
UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bakawand
|
CH-11-011-084-001/1009
(Satosha 2)
|
3311011000NRG24150520230184741
|
17/05/2023
|
ICHHABATI
|
3311011WL013991
|
ICHHABATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023503
|
|
ICHCHHABATI W/O NARSING
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bakawand
|
CH-11-011-084-001/623
(Satosha 2)
|
3311011000NRG24150520230184743
|
17/05/2023
|
ANTI
|
3311011WL013991
|
ANTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023601
|
|
ANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bakawand
|
CH-11-011-084-001/625
(Satosha 2)
|
3311011000NRG24150520230184745
|
17/05/2023
|
JAYANTI
|
3311011WL013991
|
JAYANTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023589
|
|
JAYANTI W/O PANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bakawand
|
CH-11-011-084-001/625
(Satosha 2)
|
3311011000NRG24150520230184744
|
17/05/2023
|
PANKU
|
3311011WL013991
|
PANKU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023606
|
|
MR PANKU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-084-001/627
(Satosha 2)
|
3311011000NRG24150520230184746
|
17/05/2023
|
SAKHAWATI
|
3311011WL013991
|
SAKHAWATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023512
|
|
SANKABATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bakawand
|
CH-11-011-084-001/629
(Satosha 2)
|
3311011000NRG24150520230184748
|
17/05/2023
|
BHMBATI
|
3311011WL013991
|
BHMBATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023510
|
|
BOMVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147849
|
147849
|
|
|
|
|
|
|
|
|
184
|
Bakawand
|
CH-11-011-045-001/110
(PATHARI)
|
3311011000NRG24150520230186156
|
17/05/2023
|
jaysing
|
3311011WL014126
|
jaysing
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023583
|
|
JAYSINGH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bakawand
|
CH-11-011-045-001/51
(PATHARI)
|
3311011000NRG24150520230186168
|
17/05/2023
|
jogendra
|
3311011WL014126
|
jogendra
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023578
|
|
JOGENDRA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bakawand
|
CH-11-011-052-001/1008
(SATOSHA)
|
3311011000NRG24160520230191904
|
17/05/2023
|
JANAKI
|
3311011WL014708
|
JANAKI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023582
|
|
JANAKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bakawand
|
CH-11-011-052-001/1011
(SATOSHA)
|
3311011000NRG24160520230191906
|
17/05/2023
|
SHYAMABATI BHARTI
|
3311011WL014708
|
SHYAMABATI BHARTI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023579
|
|
SHYAMABATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bakawand
|
CH-11-011-052-001/430-A
(Satosha 2)
|
3311011000NRG24150520230184722
|
17/05/2023
|
JAYRAM
|
3311011WL013991
|
JAYRAM
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023580
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bakawand
|
CH-11-011-052-001/999
(SATOSHA)
|
3311011000NRG24160520230191763
|
17/05/2023
|
SHIVLAL
|
3311011WL014686
|
SHIVLAL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023415
|
|
SHIVLAL KASHYAP SO MADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bakawand
|
CH-11-011-084-001/627
(Satosha 2)
|
3311011000NRG24150520230184747
|
17/05/2023
|
BUDHRAM
|
3311011WL013991
|
BUDHRAM
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753023581
|
|
BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
191
|
Bakawand
|
CH-11-011-061-001/182
(Garenga)
|
3311011000NRG24150520230187243
|
17/05/2023
|
kumwati
|
3311011WL014228
|
kumwati
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023529
|
|
MRS KUMBATI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
192
|
Bakawand
|
CH-11-011-052-001/576-A
(SATOSHA)
|
3311011000NRG24160520230191759
|
17/05/2023
|
DHANSU
|
3311011WL014686
|
DHANSU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023519
|
|
Mr. DHANSURAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
193
|
Bakawand
|
CH-11-011-061-001/613
(Garenga)
|
3311011000NRG24150520230187268
|
17/05/2023
|
santosh
|
3311011WL014228
|
santosh
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023528
|
|
MR SANTOSH KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
194
|
Bakawand
|
CH-11-011-061-001/106
(Garenga)
|
3311011000NRG24150520230187236
|
17/05/2023
|
ASATURAM
|
3311011WL014228
|
ASATURAM
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023523
|
|
MR ASTURAM MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-061-001/125
(Garenga)
|
3311011000NRG24150520230188065
|
17/05/2023
|
SHYAMLAL
|
3311011WL014324
|
SHYAMLAL
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023526
|
|
MR SHYAMLAL KASYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-061-001/136
(Garenga)
|
3311011000NRG24150520230187241
|
17/05/2023
|
SUKRAM
|
3311011WL014228
|
SUKRAM
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023538
|
|
MR SUKHRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-061-001/182
(Garenga)
|
3311011000NRG24150520230187244
|
17/05/2023
|
TIRNATH
|
3311011WL014228
|
TIRNATH
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023536
|
|
MR TIRNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-061-001/200
(Garenga)
|
3311011000NRG24150520230187247
|
17/05/2023
|
RAGHURAM
|
3311011WL014228
|
RAGHURAM
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023527
|
|
MR RAGURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-061-001/200
(Garenga)
|
3311011000NRG24150520230187245
|
17/05/2023
|
shivram
|
3311011WL014228
|
shivram
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023525
|
|
MR SHIVRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-061-001/201-A
(Garenga)
|
3311011000NRG24150520230188066
|
17/05/2023
|
GUDIYA KASHYAP
|
3311011WL014324
|
GUDIYA KASHYAP
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023534
|
|
MRS GUDIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-061-001/222
(Garenga)
|
3311011000NRG24150520230187251
|
17/05/2023
|
FHULCHAND
|
3311011WL014228
|
FHULCHAND
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023533
|
|
MR PHULCHAND SONWANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bakawand
|
CH-11-011-061-001/222
(Garenga)
|
3311011000NRG24150520230187252
|
17/05/2023
|
KEMESHWARI
|
3311011WL014228
|
KEMESHWARI
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023537
|
|
MS YEMESHWARI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-061-001/224
(Garenga)
|
3311011000NRG24150520230187254
|
17/05/2023
|
GOYANDU
|
3311011WL014228
|
GOYANDU
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023532
|
|
MR GOYANDU SONWANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-061-001/252
(Garenga)
|
3311011000NRG24150520230187260
|
17/05/2023
|
arun
|
3311011WL014228
|
arun
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023522
|
|
MR ARUN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-061-001/269-A
(Garenga)
|
3311011000NRG24150520230188115
|
17/05/2023
|
RAMESHWAR
|
3311011WL014331
|
RAMESHWAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023531
|
|
MR RAMESHWAR KASYAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-061-001/3
(Garenga)
|
3311011000NRG24150520230188071
|
17/05/2023
|
DAYARAM
|
3311011WL014324
|
DAYARAM
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023530
|
|
MR DAYANIDHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-061-001/3
(Garenga)
|
3311011000NRG24150520230188069
|
17/05/2023
|
JAGBANDHU
|
3311011WL014324
|
JAGBANDHU
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753023520
|
|
MR JAGBANDHU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bakawand
|
CH-11-011-061-001/36
(Garenga)
|
3311011000NRG24150520230188035
|
17/05/2023
|
GUNDHAR
|
3311011WL014321
|
GUNDHAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023593
|
|
MR GUNDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bakawand
|
CH-11-011-061-001/56
(Garenga)
|
3311011000NRG24150520230187266
|
17/05/2023
|
PRIYANKA
|
3311011WL014228
|
PRIYANKA
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753023535
|
|
MS PRIYANKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bakawand
|
CH-11-011-064-002/116
(FARSARA)
|
3311011000NRG24150520230188118
|
17/05/2023
|
KOTHAY
|
3311011WL014331
|
KOTHAY
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023521
|
|
MRS KOTAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-064-002/161
(FARSARA)
|
3311011000NRG24150520230188120
|
17/05/2023
|
SANMATI
|
3311011WL014331
|
SANMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753023524
|
|
MRS SANMATI KASYHP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222326
|
222326
|
|
|
|
|
|
|
|