|
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-11-011-066-001/532
(Borpadar)
|
3311011000NRG24260320240964347
|
27/03/2024
|
AASMATI
|
3311011WL112016
|
AASMATI
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928421431
|
|
ASMATI KSHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-033-001/177
(MALGAON)
|
3311011000NRG24270320240966060
|
27/03/2024
|
parwarti
|
3311011WL112368
|
parwarti
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421583
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bakawand
|
CH-11-011-033-001/29
(MALGAON)
|
3311011000NRG24270320240966065
|
27/03/2024
|
PARBHURAM
|
3311011WL112368
|
PARBHURAM
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421607
|
|
Prbhuram Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Bakawand
|
CH-11-011-066-001/155
(Borpadar)
|
3311011000NRG24260320240964342
|
27/03/2024
|
savitri
|
3311011WL112016
|
savitri
|
00078
|
CNRB0015266
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928421632
|
|
MRS SAVITRI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-066-001/29
(Borpadar)
|
3311011000NRG24260320240964344
|
27/03/2024
|
JAYMANI
|
3311011WL112016
|
JAYMANI
|
00078
|
CNRB0015266
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928421631
|
|
JAIMANI
|
CANARA BANK(508532)
|
|
6
|
Bakawand
|
CH-11-011-066-001/37
(Borpadar)
|
3311011000NRG24260320240964346
|
27/03/2024
|
RATI
|
3311011WL112016
|
RATI
|
00078
|
CNRB0015266
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928421627
|
|
RATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-066-001/551
(Borpadar)
|
3311011000NRG24260320240964349
|
27/03/2024
|
KAUSULIYA
|
3311011WL112016
|
KAUSULIYA
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928421626
|
|
KAUSHLYA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bakawand
|
CH-11-011-066-001/56
(Borpadar)
|
3311011000NRG24260320240964350
|
27/03/2024
|
BASANTI
|
3311011WL112016
|
BASANTI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928421629
|
|
BASANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-066-001/80
(Borpadar)
|
3311011000NRG24260320240964353
|
27/03/2024
|
PURNIMA
|
3311011WL112016
|
PURNIMA
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928421624
|
|
PURNIMA VISHVAKARMA
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-066-001/90
(Borpadar)
|
3311011000NRG24260320240964354
|
27/03/2024
|
SHANTI
|
3311011WL112016
|
SHANTI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928421630
|
|
SHANTI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-066-001/97
(Borpadar)
|
3311011000NRG24260320240964355
|
27/03/2024
|
LAXMI
|
3311011WL112016
|
LAXMI
|
00078
|
CNRB0015266
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928421628
|
|
LAXMI MANIKPURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-066-001/121
(Borpadar)
|
3311011000NRG24260320240964340
|
27/03/2024
|
dasyaram
|
3311011WL112016
|
dasyaram
|
00089
|
CBIN0280807
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928421432
|
|
DAYARAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-045-001/103
(PATHARI)
|
3311011000NRG24270320240966174
|
27/03/2024
|
Samu
|
3311011WL112391
|
Samu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421576
|
|
Mr. SAMO S/O SHALINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-045-001/109
(PATHARI)
|
3311011000NRG24270320240966175
|
27/03/2024
|
Lakheshwar
|
3311011WL112391
|
Lakheshwar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421582
|
|
Mr. LAKHESHWAR S/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-045-001/119
(PATHARI)
|
3311011000NRG24270320240966177
|
27/03/2024
|
SUKMATI
|
3311011WL112391
|
SUKMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421581
|
|
SUKMATI BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-045-001/125
(PATHARI)
|
3311011000NRG24270320240966178
|
27/03/2024
|
pagnuram
|
3311011WL112391
|
pagnuram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421585
|
|
Mr. FAGURAM S/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-045-001/154-A
(PATHARI)
|
3311011000NRG24270320240966181
|
27/03/2024
|
BUDBARI
|
3311011WL112391
|
BUDBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421591
|
|
BUDHAVARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG24270320240966059
|
27/03/2024
|
MAKUND YADAV
|
3311011WL112368
|
MAKUND YADAV
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421642
|
|
Mr. MUKUND/SONSINGH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-018-001/29
(farsigaon)
|
3311011000NRG24270320240965605
|
27/03/2024
|
MUKTA
|
3311011WL112260
|
MUKTA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421573
|
|
MUKTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-009-001/236-A
(CHINDGAON)
|
3311011000NRG24270320240968544
|
27/03/2024
|
RAMA
|
3311011WL112757
|
RAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421464
|
|
RAMA BATI W/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-009-001/413
(CHINDGAON)
|
3311011000NRG24270320240968546
|
27/03/2024
|
TIRBENI
|
3311011WL112757
|
TIRBENI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421564
|
|
TRIVENI W/O HARISHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-009-001/689
(CHINDGAON)
|
3311011000NRG24270320240968547
|
27/03/2024
|
chatoor
|
3311011WL112757
|
chatoor
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421488
|
|
CHATOOR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG24270320240968551
|
27/03/2024
|
ASATI
|
3311011WL112757
|
ASATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421467
|
|
ASATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG24270320240968550
|
27/03/2024
|
MUKUNDA
|
3311011WL112757
|
MUKUNDA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421548
|
|
MUKUND S/O DASHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-009-001/785
(CHINDGAON)
|
3311011000NRG24270320240968552
|
27/03/2024
|
SEVATI
|
3311011WL112757
|
SEVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421559
|
|
SEVATI W/O KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-009-001/80
(CHINDGAON)
|
3311011000NRG24270320240968553
|
27/03/2024
|
SANGITA
|
3311011WL112757
|
SANGITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421453
|
|
SANGEETA W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-009-001/89-A
(CHINDGAON)
|
3311011000NRG24270320240968554
|
27/03/2024
|
Burunda
|
3311011WL112757
|
Burunda
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421567
|
|
BURANDA S/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-011-001/101
(CHARGAON)
|
3311011000NRG24260320240963963
|
27/03/2024
|
DOWALAT
|
3311011WL111971
|
DOWALAT
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421516
|
|
DAULAT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-011-001/102
(CHARGAON)
|
3311011000NRG24260320240963964
|
27/03/2024
|
RATNI
|
3311011WL111971
|
RATNI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421502
|
|
RATNI NETAM W/O JUGDHAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-011-001/104
(CHARGAON)
|
3311011000NRG24260320240964008
|
27/03/2024
|
RANTI
|
3311011WL111974
|
RANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421513
|
|
RANTI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-011-001/105
(CHARGAON)
|
3311011000NRG24260320240964009
|
27/03/2024
|
SINGO
|
3311011WL111974
|
SINGO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421504
|
|
SINGO RAM KASHYAP MANGTOO RAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-011-001/109
(CHARGAON)
|
3311011000NRG24260320240964010
|
27/03/2024
|
JAGAT
|
3311011WL111974
|
JAGAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421499
|
|
JAGAT NETAM S/O FAGNOO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-011-001/109
(CHARGAON)
|
3311011000NRG24260320240964012
|
27/03/2024
|
PADMANI
|
3311011WL111974
|
PADMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421452
|
|
PADMANI W/O KIRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-011-001/109
(CHARGAON)
|
3311011000NRG24260320240964011
|
27/03/2024
|
RAIYATI
|
3311011WL111974
|
RAIYATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421498
|
|
RAIMATI NETAM W/O JAGAT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG24260320240964013
|
27/03/2024
|
MADAN
|
3311011WL111974
|
MADAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421434
|
|
MADAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG24260320240964014
|
27/03/2024
|
MANO
|
3311011WL111974
|
MANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421437
|
|
MANO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG24260320240964015
|
27/03/2024
|
SUAATI
|
3311011WL111974
|
SUAATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421495
|
|
SUHATI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG24260320240964017
|
27/03/2024
|
RATNI
|
3311011WL111974
|
RATNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421508
|
|
RATNI W/O GHASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-011-001/116
(CHARGAON)
|
3311011000NRG24260320240963965
|
27/03/2024
|
KUDHARAM
|
3311011WL111971
|
KUDHARAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421525
|
|
KUDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-011-001/117
(CHARGAON)
|
3311011000NRG24260320240963966
|
27/03/2024
|
RATIRAM
|
3311011WL111971
|
RATIRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421510
|
|
RATI NETAM S/O CHERGU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-011-001/118
(CHARGAON)
|
3311011000NRG24260320240964019
|
27/03/2024
|
SONAI
|
3311011WL111974
|
SONAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421503
|
|
SONAI KASHYAP W/O KUSHAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG24260320240964021
|
27/03/2024
|
HIRADAI
|
3311011WL111974
|
HIRADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421524
|
|
HIRAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG24260320240964020
|
27/03/2024
|
LAKHMI
|
3311011WL111974
|
LAKHMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421526
|
|
LAKHMI KASHYAP W/O KAMLU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-011-001/126
(CHARGAON)
|
3311011000NRG24260320240964022
|
27/03/2024
|
FHOLNATH
|
3311011WL111974
|
FHOLNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421528
|
|
PHULNATH KASHYAP S/O MANDAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-011-001/126
(CHARGAON)
|
3311011000NRG24260320240963967
|
27/03/2024
|
Itavarin
|
3311011WL111971
|
Itavarin
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421450
|
|
ITWARIN W/O FULNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-011-001/14
(CHARGAON)
|
3311011000NRG24260320240963968
|
27/03/2024
|
KANAKDYE
|
3311011WL111971
|
KANAKDYE
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421497
|
|
KANAKAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-011-001/2
(CHARGAON)
|
3311011000NRG24260320240963709
|
27/03/2024
|
FULCHAND
|
3311011WL111934
|
FULCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421540
|
|
FULCHAN KASHYAP S/O DAYMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-011-001/2
(CHARGAON)
|
3311011000NRG24260320240964026
|
27/03/2024
|
TULSI
|
3311011WL111974
|
TULSI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421641
|
|
TULASHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-011-001/24
(CHARGAON)
|
3311011000NRG24260320240964027
|
27/03/2024
|
HESAB
|
3311011WL111974
|
HESAB
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421494
|
|
ESAB NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-011-001/24
(CHARGAON)
|
3311011000NRG24260320240964028
|
27/03/2024
|
MAHESHWARI
|
3311011WL111974
|
MAHESHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421493
|
|
MAHESHWARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-011-001/242
(CHARGAON)
|
3311011000NRG24260320240964029
|
27/03/2024
|
Parvati
|
3311011WL111974
|
Parvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421539
|
|
PARWATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-011-001/25
(CHARGAON)
|
3311011000NRG24260320240964030
|
27/03/2024
|
BIMLA
|
3311011WL111974
|
BIMLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421438
|
|
BIMLA W/O FIRTU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-011-001/253
(CHARGAON)
|
3311011000NRG24260320240964032
|
27/03/2024
|
KANAKDAI
|
3311011WL111974
|
KANAKDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421569
|
|
KANAKDEI KASHYAP W/O LACHCHUN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-011-001/258
(CHARGAON)
|
3311011000NRG24260320240963710
|
27/03/2024
|
MANKI
|
3311011WL111934
|
MANKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421552
|
|
MANKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG24260320240963973
|
27/03/2024
|
RAVI KUMAR
|
3311011WL111971
|
RAVI KUMAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421555
|
|
RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-011-001/32
(CHARGAON)
|
3311011000NRG24260320240963713
|
27/03/2024
|
PARWATI
|
3311011WL111934
|
PARWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421449
|
|
PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-011-001/32
(CHARGAON)
|
3311011000NRG24260320240963712
|
27/03/2024
|
RAGHUNATH
|
3311011WL111934
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421507
|
|
RAGHUNATH MANDAVI S/O SUNSU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-011-001/36
(CHARGAON)
|
3311011000NRG24260320240964036
|
27/03/2024
|
BUDHAMANI
|
3311011WL111974
|
BUDHAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421551
|
|
BUDMANI KASHYAP W/O MAYA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-011-001/38
(CHARGAON)
|
3311011000NRG24260320240964037
|
27/03/2024
|
DUKARU KASHYAP
|
3311011WL111974
|
DUKARU KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421553
|
|
DUKARU KASHYAP S/O GANSHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-011-001/39
(CHARGAON)
|
3311011000NRG24260320240964038
|
27/03/2024
|
RADHI
|
3311011WL111974
|
RADHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421517
|
|
RADHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-011-001/5
(CHARGAON)
|
3311011000NRG24260320240964041
|
27/03/2024
|
usari kashyap
|
3311011WL111974
|
usari kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421490
|
|
USARI KASHYAP W/O JAGU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-011-001/50
(CHARGAON)
|
3311011000NRG24260320240964042
|
27/03/2024
|
SUKALI
|
3311011WL111974
|
SUKALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421527
|
|
SUKALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-011-001/57
(CHARGAON)
|
3311011000NRG24260320240963714
|
27/03/2024
|
MANI
|
3311011WL111934
|
MANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421523
|
|
MANIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-011-001/57
(CHARGAON)
|
3311011000NRG24260320240963715
|
27/03/2024
|
PARVATI KASHYAP
|
3311011WL111934
|
PARVATI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421562
|
|
PARVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-011-001/60
(CHARGAON)
|
3311011000NRG24260320240964043
|
27/03/2024
|
MUNNI
|
3311011WL111974
|
MUNNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421433
|
|
MUNNI /WO SUKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-011-001/62
(CHARGAON)
|
3311011000NRG24260320240963976
|
27/03/2024
|
GANDA
|
3311011WL111971
|
GANDA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421500
|
|
GANDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-011-001/65
(CHARGAON)
|
3311011000NRG24260320240963978
|
27/03/2024
|
Pachmi
|
3311011WL111971
|
Pachmi
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421565
|
|
PACHNI KASHYAPW/O TATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-011-001/72
(CHARGAON)
|
3311011000NRG24260320240963980
|
27/03/2024
|
FHAGNI
|
3311011WL111971
|
FHAGNI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421530
|
|
FAGANI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-011-001/76
(CHARGAON)
|
3311011000NRG24260320240964044
|
27/03/2024
|
GAJMATI
|
3311011WL111974
|
GAJMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421572
|
|
GAJAMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-011-001/78
(CHARGAON)
|
3311011000NRG24260320240964045
|
27/03/2024
|
BHAGBATI KASHYAP
|
3311011WL111974
|
BHAGBATI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421478
|
|
BHAGBATI KASHYAP W/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-011-001/85
(CHARGAON)
|
3311011000NRG24260320240964046
|
27/03/2024
|
ANADI
|
3311011WL111974
|
ANADI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421533
|
|
ANADI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-011-001/90
(CHARGAON)
|
3311011000NRG24260320240963982
|
27/03/2024
|
RUPNATH
|
3311011WL111971
|
RUPNATH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421529
|
|
RUPNATH S/O DASARU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-011-001/91
(CHARGAON)
|
3311011000NRG24260320240964047
|
27/03/2024
|
GOBAR
|
3311011WL111974
|
GOBAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421532
|
|
GOBAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-011-001/91
(CHARGAON)
|
3311011000NRG24260320240963716
|
27/03/2024
|
HEMBATI
|
3311011WL111934
|
HEMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421442
|
|
HEMABATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-011-001/93
(CHARGAON)
|
3311011000NRG24260320240964048
|
27/03/2024
|
BULURAM
|
3311011WL111974
|
BULURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421457
|
|
BULU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-011-001/94
(CHARGAON)
|
3311011000NRG24260320240964049
|
27/03/2024
|
MITKE
|
3311011WL111974
|
MITKE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421512
|
|
MITKI KASHYAP W/O ANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-011-001/99
(CHARGAON)
|
3311011000NRG24260320240963984
|
27/03/2024
|
DAYE
|
3311011WL111971
|
DAYE
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421509
|
|
DAYI KASHYAP W/O LAKHOO NATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-011-002/141
(CHARGAON)
|
3311011000NRG24260320240963786
|
27/03/2024
|
CHANDRAWATI
|
3311011WL111946
|
CHANDRAWATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421521
|
|
CHANDAR KASHYAP W/O SUKRU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-011-002/141
(CHARGAON)
|
3311011000NRG24260320240963785
|
27/03/2024
|
SUKRU
|
3311011WL111946
|
SUKRU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421518
|
|
SUKRU KASHYAP S/O MURAHA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-011-002/162
(CHARGAON)
|
3311011000NRG24260320240963789
|
27/03/2024
|
BASAR
|
3311011WL111946
|
BASAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421492
|
|
BAHASAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bakawand
|
CH-11-011-011-002/162
(CHARGAON)
|
3311011000NRG24260320240963790
|
27/03/2024
|
DOMANI
|
3311011WL111946
|
DOMANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421491
|
|
DOMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bakawand
|
CH-11-011-011-002/165
(CHARGAON)
|
3311011000NRG24270320240965547
|
27/03/2024
|
SUDU
|
3311011WL112252
|
SUDU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421496
|
|
SUDU BAGHEL S/O MASIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-011-002/166
(CHARGAON)
|
3311011000NRG24270320240965549
|
27/03/2024
|
HARI SINGH
|
3311011WL112252
|
HARI SINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421603
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-011-002/166
(CHARGAON)
|
3311011000NRG24270320240965548
|
27/03/2024
|
SONAY
|
3311011WL112252
|
SONAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421506
|
|
SONMATI NETAM W/O MANURAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-011-002/171
(CHARGAON)
|
3311011000NRG24260320240963791
|
27/03/2024
|
DASROO BAGHEL
|
3311011WL111946
|
DASROO BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421563
|
|
DASROO BAGHEL S/O MOOKOOND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-011-002/171
(CHARGAON)
|
3311011000NRG24260320240963792
|
27/03/2024
|
LACHHMANI BAGHEL
|
3311011WL111946
|
LACHHMANI BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421448
|
|
LACHHAMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bakawand
|
CH-11-011-011-002/176
(CHARGAON)
|
3311011000NRG24270320240965550
|
27/03/2024
|
SUKMATI
|
3311011WL112252
|
SUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421435
|
|
SUKMATI W/O SUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-011-002/177
(CHARGAON)
|
3311011000NRG24270320240965552
|
27/03/2024
|
HEMOBAI
|
3311011WL112252
|
HEMOBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421534
|
|
OMBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-011-002/177
(CHARGAON)
|
3311011000NRG24270320240965551
|
27/03/2024
|
LAMUDHAR
|
3311011WL112252
|
LAMUDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421535
|
|
LAMUDHAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-011-002/181
(CHARGAON)
|
3311011000NRG24270320240965553
|
27/03/2024
|
NANDU
|
3311011WL112252
|
NANDU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421547
|
|
NANDU BAGHEL S/O BADAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-011-002/181
(CHARGAON)
|
3311011000NRG24270320240965554
|
27/03/2024
|
SUKATI
|
3311011WL112252
|
SUKATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421538
|
|
SUKTI BAGHEL W/O NANDU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-011-002/185
(CHARGAON)
|
3311011000NRG24270320240965555
|
27/03/2024
|
MOSU
|
3311011WL112252
|
MOSU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421456
|
|
Mr. MOSURAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
93
|
Bakawand
|
CH-11-011-011-002/189
(CHARGAON)
|
3311011000NRG24270320240965560
|
27/03/2024
|
LAKHAMU
|
3311011WL112252
|
LAKHAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421520
|
|
LAKHMU POYAM S/O GUDROO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-011-002/189
(CHARGAON)
|
3311011000NRG24270320240965559
|
27/03/2024
|
PHOOLO
|
3311011WL112252
|
PHOOLO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421570
|
|
Mrs. FULO POYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
95
|
Bakawand
|
CH-11-011-011-002/203
(CHARGAON)
|
3311011000NRG24260320240963793
|
27/03/2024
|
MANKU
|
3311011WL111946
|
MANKU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421439
|
|
MR MANKU NETAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-011-002/203
(CHARGAON)
|
3311011000NRG24260320240963794
|
27/03/2024
|
URMATI
|
3311011WL111946
|
URMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421519
|
|
URMATI NETAM D/O MANKU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-011-002/206
(CHARGAON)
|
3311011000NRG24270320240965561
|
27/03/2024
|
lakhapati
|
3311011WL112252
|
lakhapati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421537
|
|
LAKHPATI BAGHEL S/O RAGHU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-011-002/210
(CHARGAON)
|
3311011000NRG24270320240965563
|
27/03/2024
|
ANBATI
|
3311011WL112252
|
ANBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421514
|
|
ANATABATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-011-002/210
(CHARGAON)
|
3311011000NRG24270320240965564
|
27/03/2024
|
Asti
|
3311011WL112252
|
Asti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421635
|
|
ASATI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-011-002/216
(CHARGAON)
|
3311011000NRG24260320240963796
|
27/03/2024
|
ANESH
|
3311011WL111946
|
ANESH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421483
|
|
ANESH BAGHEL W/O SHRIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-011-002/217
(CHARGAON)
|
3311011000NRG24270320240965565
|
27/03/2024
|
SATRAM
|
3311011WL112252
|
SATRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421522
|
|
SHATRAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-011-002/220
(CHARGAON)
|
3311011000NRG24270320240965566
|
27/03/2024
|
MANGALI
|
3311011WL112252
|
MANGALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421505
|
|
MANGLI BAGHEL W/O MANGIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-011-002/221
(CHARGAON)
|
3311011000NRG24270320240965567
|
27/03/2024
|
BIJAY
|
3311011WL112252
|
BIJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421501
|
|
VIJERAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bakawand
|
CH-11-011-011-002/232
(CHARGAON)
|
3311011000NRG24270320240965571
|
27/03/2024
|
BINGAY
|
3311011WL112252
|
BINGAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421536
|
|
MINGAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bakawand
|
CH-11-011-011-002/253
(CHARGAON)
|
3311011000NRG24270320240965572
|
27/03/2024
|
SUKARI
|
3311011WL112252
|
SUKARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421451
|
|
SUKARI POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bakawand
|
CH-11-011-011-002/269
(CHARGAON)
|
3311011000NRG24270320240965573
|
27/03/2024
|
RADHIKA
|
3311011WL112252
|
RADHIKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421475
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-037-004/105-A
(MOHLAI)
|
3311011000NRG24260320240964220
|
27/03/2024
|
Kamla
|
3311011WL111997
|
Kamla
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421545
|
|
KAMALA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-037-004/108
(MOHLAI)
|
3311011000NRG24260320240964245
|
27/03/2024
|
LACHHANDAI
|
3311011WL112000
|
LACHHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421560
|
|
LACHHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG24260320240964214
|
27/03/2024
|
DEVNATH
|
3311011WL111996
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421466
|
|
DEVNATH S/O KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG24260320240964215
|
27/03/2024
|
kamla
|
3311011WL111996
|
kamla
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421556
|
|
KAMALA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-037-004/12-A
(MOHLAI)
|
3311011000NRG24260320240964084
|
27/03/2024
|
KUMARI
|
3311011WL111985
|
KUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421546
|
|
KUMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-037-004/122
(MOHLAI)
|
3311011000NRG24260320240964247
|
27/03/2024
|
CHAMELI
|
3311011WL112000
|
CHAMELI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421571
|
|
CHAMELI KORIM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-037-004/122
(MOHLAI)
|
3311011000NRG24260320240964248
|
27/03/2024
|
sumani
|
3311011WL112000
|
sumani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421444
|
|
SUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-037-004/124
(MOHLAI)
|
3311011000NRG24260320240964085
|
27/03/2024
|
HOLIKA BAGHEL
|
3311011WL111985
|
HOLIKA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421599
|
|
MRS HOLIKA NETAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-037-004/127
(MOHLAI)
|
3311011000NRG24260320240964222
|
27/03/2024
|
PADMA
|
3311011WL111997
|
PADMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421550
|
|
PADMA KASHYAP W/O PILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-037-004/127
(MOHLAI)
|
3311011000NRG24260320240964221
|
27/03/2024
|
PILARAM
|
3311011WL111997
|
PILARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421480
|
|
PILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-037-004/13-A
(MOHLAI)
|
3311011000NRG24260320240964196
|
27/03/2024
|
JAYASINGH
|
3311011WL111993
|
JAYASINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421473
|
|
JAYASINGH SO LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-037-004/130
(MOHLAI)
|
3311011000NRG24260320240964249
|
27/03/2024
|
LAKHAMI
|
3311011WL112000
|
LAKHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421549
|
|
LAKHAMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-037-004/139
(MOHLAI)
|
3311011000NRG24260320240964197
|
27/03/2024
|
SHANTIBAI
|
3311011WL111993
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421541
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-037-004/141
(MOHLAI)
|
3311011000NRG24260320240964198
|
27/03/2024
|
ASMATI
|
3311011WL111993
|
ASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421558
|
|
ASMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-037-004/145
(MOHLAI)
|
3311011000NRG24260320240964212
|
27/03/2024
|
GOUTAM
|
3311011WL111995
|
GOUTAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421543
|
|
GAUTAM YADAV S/O SHUKRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-037-004/152
(MOHLAI)
|
3311011000NRG24260320240964126
|
27/03/2024
|
Dinesh maurya
|
3311011WL111991
|
Dinesh maurya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421561
|
|
DINESH MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-037-004/166-A
(MOHLAI)
|
3311011000NRG24260320240964086
|
27/03/2024
|
SOMUNATH
|
3311011WL111985
|
SOMUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421447
|
|
SOMUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-037-004/167
(MOHLAI)
|
3311011000NRG24260320240964087
|
27/03/2024
|
mangli
|
3311011WL111985
|
mangli
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421568
|
|
MANGALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-037-004/167
(MOHLAI)
|
3311011000NRG24260320240964088
|
27/03/2024
|
murnath
|
3311011WL111985
|
murnath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421446
|
|
MURNATH BAGHEL SO DHIRPAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-037-004/17
(MOHLAI)
|
3311011000NRG24260320240964076
|
27/03/2024
|
FULMANI
|
3311011WL111984
|
FULMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421468
|
|
FULMAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-037-004/17
(MOHLAI)
|
3311011000NRG24260320240964077
|
27/03/2024
|
JALO
|
3311011WL111984
|
JALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421557
|
|
JALO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-037-004/198
(MOHLAI)
|
3311011000NRG24260320240964089
|
27/03/2024
|
RAYAMATI
|
3311011WL111985
|
RAYAMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421485
|
|
RAIMATI W/O SIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24260320240964216
|
27/03/2024
|
NEHRURAM
|
3311011WL111996
|
NEHRURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421566
|
|
NEHRURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-037-004/201
(MOHLAI)
|
3311011000NRG24260320240964209
|
27/03/2024
|
ANITA
|
3311011WL111994
|
ANITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421476
|
|
Anita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Bakawand
|
CH-11-011-037-004/201
(MOHLAI)
|
3311011000NRG24260320240964208
|
27/03/2024
|
TILSINGH
|
3311011WL111994
|
TILSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421544
|
|
TILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-037-004/22
(MOHLAI)
|
3311011000NRG24260320240964078
|
27/03/2024
|
KUMARI
|
3311011WL111984
|
KUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421542
|
|
Mrs. KUMARI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
133
|
Bakawand
|
CH-11-011-037-004/230-A
(MOHLAI)
|
3311011000NRG24260320240964090
|
27/03/2024
|
CHANDRAVATI
|
3311011WL111985
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421484
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG24260320240964079
|
27/03/2024
|
BALSINGH
|
3311011WL111984
|
BALSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421470
|
|
BALSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-037-004/240-A
(MOHLAI)
|
3311011000NRG24260320240964199
|
27/03/2024
|
NIROSA
|
3311011WL111993
|
NIROSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421443
|
|
NIROSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-037-004/247
(MOHLAI)
|
3311011000NRG24260320240964201
|
27/03/2024
|
MANAGLI
|
3311011WL111993
|
MANAGLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421554
|
|
MANAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-037-004/3-A
(MOHLAI)
|
3311011000NRG24260320240964219
|
27/03/2024
|
Bhagwati kashyap
|
3311011WL111996
|
Bhagwati kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421614
|
|
BHAGWATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bakawand
|
CH-11-011-037-004/304
(MOHLAI)
|
3311011000NRG24260320240964250
|
27/03/2024
|
DASHAMU RAM
|
3311011WL112000
|
DASHAMU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421615
|
|
DASHAMU RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-037-004/308-A
(MOHLAI)
|
3311011000NRG24260320240964223
|
27/03/2024
|
BUDARU
|
3311011WL111997
|
BUDARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421445
|
|
BUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-037-004/308-A
(MOHLAI)
|
3311011000NRG24260320240964224
|
27/03/2024
|
rayo
|
3311011WL111997
|
rayo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421441
|
|
RAYO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-037-004/4-A
(MOHLAI)
|
3311011000NRG24260320240964204
|
27/03/2024
|
MANGALDEI
|
3311011WL111993
|
MANGALDEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421481
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-037-004/4-A
(MOHLAI)
|
3311011000NRG24260320240964203
|
27/03/2024
|
SUKRAM
|
3311011WL111993
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421469
|
|
SUKRAM S/O KAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-037-004/424
(MOHLAI)
|
3311011000NRG24260320240964091
|
27/03/2024
|
MEHTAR
|
3311011WL111985
|
MEHTAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421482
|
|
MEHTAR S/O CHATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-037-004/449
(MOHLAI)
|
3311011000NRG24260320240964129
|
27/03/2024
|
CHAITI
|
3311011WL111991
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421479
|
|
CHAITI MOURYA W/O SALIMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-037-004/489
(MOHLAI)
|
3311011000NRG24260320240964082
|
27/03/2024
|
Visham
|
3311011WL111984
|
Visham
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421474
|
|
VISHAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-037-004/492
(MOHLAI)
|
3311011000NRG24260320240964207
|
27/03/2024
|
Visham
|
3311011WL111993
|
Visham
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421477
|
|
VISHAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-037-004/7
(MOHLAI)
|
3311011000NRG24260320240964130
|
27/03/2024
|
Chandrasen
|
3311011WL111991
|
Chandrasen
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421602
|
|
CHANDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-045-001/116
(PATHARI)
|
3311011000NRG24270320240966176
|
27/03/2024
|
MANMATI
|
3311011WL112391
|
MANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421436
|
|
BALMATI BESRA WO RUPDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-045-001/139
(PATHARI)
|
3311011000NRG24270320240966180
|
27/03/2024
|
KAVALSAY
|
3311011WL112391
|
KAVALSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421463
|
|
KAVALSAY NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-045-001/176
(PATHARI)
|
3311011000NRG24270320240966182
|
27/03/2024
|
DENAY
|
3311011WL112391
|
DENAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421471
|
|
GHENAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-045-001/196
(PATHARI)
|
3311011000NRG24270320240968587
|
27/03/2024
|
SONADEI
|
3311011WL112762
|
SONADEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421472
|
|
SONADEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-045-001/197
(PATHARI)
|
3311011000NRG24270320240968588
|
27/03/2024
|
MOHAN
|
3311011WL112762
|
MOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421487
|
|
MOHAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bakawand
|
CH-11-011-060-001/133
(CHOKNAR)
|
3311011000NRG24270320240966112
|
27/03/2024
|
NAGDU
|
3311011WL112385
|
NAGDU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421460
|
|
NADGU S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-060-001/139
(CHOKNAR)
|
3311011000NRG24270320240966113
|
27/03/2024
|
LIMBATI
|
3311011WL112385
|
LIMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421486
|
|
LIMBATI W/O MAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-060-001/21
(CHOKNAR)
|
3311011000NRG24270320240966114
|
27/03/2024
|
manshila
|
3311011WL112385
|
manshila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421440
|
|
MANSHILA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-060-001/21
(CHOKNAR)
|
3311011000NRG24270320240966115
|
27/03/2024
|
RAJKUMAR
|
3311011WL112385
|
RAJKUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421461
|
|
RAJKUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-060-001/22
(CHOKNAR)
|
3311011000NRG24270320240966116
|
27/03/2024
|
SUNDAR
|
3311011WL112385
|
SUNDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421462
|
|
Mr. SUDAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
158
|
Bakawand
|
CH-11-011-060-001/4
(CHOKNAR)
|
3311011000NRG24270320240966117
|
27/03/2024
|
DHANUR
|
3311011WL112385
|
DHANUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421454
|
|
DHANUR S/O JAGBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-060-001/4
(CHOKNAR)
|
3311011000NRG24270320240966118
|
27/03/2024
|
jaymani
|
3311011WL112385
|
jaymani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421455
|
|
JAYMANI W/O DHANUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-060-001/5
(CHOKNAR)
|
3311011000NRG24270320240966119
|
27/03/2024
|
BHUDRI
|
3311011WL112385
|
BHUDRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421465
|
|
BUDRI W/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-060-001/5
(CHOKNAR)
|
3311011000NRG24270320240966120
|
27/03/2024
|
SAVETRI
|
3311011WL112385
|
SAVETRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421531
|
|
SAVITRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-060-001/57
(CHOKNAR)
|
3311011000NRG24270320240966122
|
27/03/2024
|
Ajambar
|
3311011WL112385
|
Ajambar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421458
|
|
AJAMBAR S/O JAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bakawand
|
CH-11-011-060-001/57
(CHOKNAR)
|
3311011000NRG24270320240966121
|
27/03/2024
|
KAMLA
|
3311011WL112385
|
KAMLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421511
|
|
KAMLA W/O AJMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-060-001/8
(CHOKNAR)
|
3311011000NRG24270320240966123
|
27/03/2024
|
KHATKUDI
|
3311011WL112385
|
KHATKUDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421489
|
|
KHATKUDI KASHYAP WO SUKANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-060-001/84
(CHOKNAR)
|
3311011000NRG24270320240966125
|
27/03/2024
|
DEVI
|
3311011WL112385
|
DEVI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421515
|
|
DEVI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-060-001/84
(CHOKNAR)
|
3311011000NRG24270320240966126
|
27/03/2024
|
TILOTAMA
|
3311011WL112385
|
TILOTAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421459
|
|
TILTAMA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190281
|
190281
|
|
|
|
|
|
|
|
|
167
|
Bakawand
|
CH-11-011-011-001/62
(CHARGAON)
|
3311011000NRG24260320240963977
|
27/03/2024
|
kamsula
|
3311011WL111971
|
kamsula
|
00354
|
PUNB0724100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421613
|
|
MISS KAMSULA NETAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-011-002/208
(CHARGAON)
|
3311011000NRG24270320240965562
|
27/03/2024
|
ujaram
|
3311011WL112252
|
ujaram
|
00354
|
PUNB0724100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421633
|
|
UJARAM BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
169
|
Bakawand
|
CH-11-011-037-004/111-A
(MOHLAI)
|
3311011000NRG24260320240964246
|
27/03/2024
|
VIMALA BAGHEL
|
3311011WL112000
|
VIMALA BAGHEL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421634
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bakawand
|
CH-11-011-037-004/490
(MOHLAI)
|
3311011000NRG24260320240964205
|
27/03/2024
|
JAGRATHI BAGHEL
|
3311011WL111993
|
JAGRATHI BAGHEL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421608
|
|
Mr. JAGRATHI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
171
|
Bakawand
|
CH-11-011-045-001/13
(PATHARI)
|
3311011000NRG24270320240966179
|
27/03/2024
|
Devaki kashyap
|
3311011WL112391
|
Devaki kashyap
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421593
|
|
DEVAKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bakawand
|
CH-11-011-045-001/51
(PATHARI)
|
3311011000NRG24270320240968589
|
27/03/2024
|
jogendra
|
3311011WL112762
|
jogendra
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421590
|
|
JOGENDRA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
173
|
Bakawand
|
CH-11-011-011-001/5
(CHARGAON)
|
3311011000NRG24260320240964040
|
27/03/2024
|
shushama
|
3311011WL111974
|
shushama
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421622
|
|
SUSHAMA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
Bakawand
|
CH-11-011-011-001/15
(CHARGAON)
|
3311011000NRG24260320240964025
|
27/03/2024
|
MANGALDAI
|
3311011WL111974
|
MANGALDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421610
|
|
MANGALDAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bakawand
|
CH-11-011-011-001/15
(CHARGAON)
|
3311011000NRG24260320240964024
|
27/03/2024
|
SAMAJH KASHYAP
|
3311011WL111974
|
SAMAJH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421589
|
|
SAMAJH KASHYAP S/O MAGIYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bakawand
|
CH-11-011-011-002/216
(CHARGAON)
|
3311011000NRG24260320240963795
|
27/03/2024
|
siri
|
3311011WL111946
|
siri
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421605
|
|
MR SHRIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-018-001/164
(farsigaon)
|
3311011000NRG24270320240968961
|
27/03/2024
|
NANDORAM
|
3311011WL112813
|
NANDORAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421578
|
|
MR NANDORAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-018-001/166
(farsigaon)
|
3311011000NRG24270320240968962
|
27/03/2024
|
SARADU
|
3311011WL112813
|
SARADU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421577
|
|
SARADU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bakawand
|
CH-11-011-018-001/19
(farsigaon)
|
3311011000NRG24270320240965597
|
27/03/2024
|
GOMATI
|
3311011WL112260
|
GOMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421621
|
|
Mrs. GOMTI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
180
|
Bakawand
|
CH-11-011-018-001/22
(farsigaon)
|
3311011000NRG24270320240968963
|
27/03/2024
|
HASTI
|
3311011WL112813
|
HASTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421575
|
|
MRS ASTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-018-001/25
(farsigaon)
|
3311011000NRG24270320240965599
|
27/03/2024
|
BELVATI
|
3311011WL112260
|
BELVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421619
|
|
Mrs. BELMATI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
182
|
Bakawand
|
CH-11-011-018-001/25
(farsigaon)
|
3311011000NRG24270320240965598
|
27/03/2024
|
DASAMU
|
3311011WL112260
|
DASAMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421618
|
|
MR DASHMU SO BAJNATH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-018-001/29
(farsigaon)
|
3311011000NRG24270320240965606
|
27/03/2024
|
Devdas
|
3311011WL112260
|
Devdas
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421644
|
|
Mr. DEVDAS KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
184
|
Bakawand
|
CH-11-011-018-001/29
(farsigaon)
|
3311011000NRG24270320240965607
|
27/03/2024
|
PACHMU
|
3311011WL112260
|
PACHMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421640
|
|
MRS DEVKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-018-001/30
(farsigaon)
|
3311011000NRG24270320240965608
|
27/03/2024
|
KAWAL
|
3311011WL112260
|
KAWAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421620
|
|
MR KANWAL DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-018-001/48
(farsigaon)
|
3311011000NRG24270320240968964
|
27/03/2024
|
SOBHA
|
3311011WL112813
|
SOBHA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421580
|
|
MR SHOBHA NETAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-043-002/288
(PAHURVEL)
|
3311011000NRG24270320240965611
|
27/03/2024
|
SANTOSH GOYAL
|
3311011WL112260
|
SANTOSH GOYAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421606
|
|
SANTOSH GOYAL
|
BANK OF BARODA(606985)
|
|
188
|
Bakawand
|
CH-11-011-043-002/324
(PAHURVEL)
|
3311011000NRG24270320240965612
|
27/03/2024
|
GANESHRAM
|
3311011WL112260
|
GANESHRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421587
|
|
GANESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Bakawand
|
CH-11-011-043-002/324
(PAHURVEL)
|
3311011000NRG24270320240965613
|
27/03/2024
|
GURBARI
|
3311011WL112260
|
GURBARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421588
|
|
MRS GURBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-043-002/529
(PAHURVEL)
|
3311011000NRG24270320240965626
|
27/03/2024
|
mahendra kumar
|
3311011WL112262
|
mahendra kumar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421617
|
|
MR MAHENDRA KUMAR MAHANANDI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-066-001/125
(Borpadar)
|
3311011000NRG24260320240964341
|
27/03/2024
|
BHANO
|
3311011WL112016
|
BHANO
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928421579
|
|
MRS BHANO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-066-001/162
(Borpadar)
|
3311011000NRG24260320240964343
|
27/03/2024
|
sangita
|
3311011WL112016
|
sangita
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928421584
|
|
MRS SANGITA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-066-001/36
(Borpadar)
|
3311011000NRG24260320240964345
|
27/03/2024
|
LAIKHAN
|
3311011WL112016
|
LAIKHAN
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928421574
|
|
MR LAIKHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-066-001/549
(Borpadar)
|
3311011000NRG24260320240964348
|
27/03/2024
|
RINA NAG
|
3311011WL112016
|
RINA NAG
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928421623
|
|
MRS RINA NAG
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-066-001/76
(Borpadar)
|
3311011000NRG24260320240964352
|
27/03/2024
|
SUBALI
|
3311011WL112016
|
SUBALI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928421586
|
|
MRS SBALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
196
|
Bakawand
|
CH-11-011-037-004/30
(MOHLAI)
|
3311011000NRG24260320240964213
|
27/03/2024
|
CHANDRAMANI
|
3311011WL111995
|
CHANDRAMANI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421609
|
|
MISS CHANDRAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
Bakawand
|
CH-11-011-033-001/104
(MALGAON)
|
3311011000NRG24270320240966057
|
27/03/2024
|
KAMLA SETHIYA
|
3311011WL112368
|
KAMLA SETHIYA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421612
|
|
MRS KAMLA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG24270320240966058
|
27/03/2024
|
BASMATI YADAV
|
3311011WL112368
|
BASMATI YADAV
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421611
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-033-001/178
(MALGAON)
|
3311011000NRG24270320240966061
|
27/03/2024
|
RAMVATI
|
3311011WL112368
|
RAMVATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421596
|
|
MRS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-033-001/194-A
(MALGAON)
|
3311011000NRG24270320240966062
|
27/03/2024
|
TULASA NAG
|
3311011WL112368
|
TULASA NAG
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421600
|
|
MRS TULSA NAG
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-033-001/198-A
(MALGAON)
|
3311011000NRG24270320240966063
|
27/03/2024
|
JIMAYA NAG
|
3311011WL112368
|
JIMAYA NAG
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421625
|
|
MRS JIMAY NAG
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bakawand
|
CH-11-011-033-001/233-A
(MALGAON)
|
3311011000NRG24270320240966064
|
27/03/2024
|
SUKANTI
|
3311011WL112368
|
SUKANTI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421601
|
|
MRS SUKANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-033-001/90-A
(MALGAON)
|
3311011000NRG24270320240966066
|
27/03/2024
|
Somari
|
3311011WL112368
|
Somari
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421597
|
|
Mrs. SOMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
204
|
Bakawand
|
CH-11-011-011-001/269
(CHARGAON)
|
3311011000NRG24260320240963974
|
27/03/2024
|
URMILA KASHYAP
|
3311011WL111971
|
URMILA KASHYAP
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421604
|
|
MRS URMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG24260320240963711
|
27/03/2024
|
SONBARI
|
3311011WL111934
|
SONBARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421595
|
|
MRS SONBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-011-001/66
(CHARGAON)
|
3311011000NRG24260320240963979
|
27/03/2024
|
MUNNALAL
|
3311011WL111971
|
MUNNALAL
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421594
|
|
MR MUNNALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24260320240963983
|
27/03/2024
|
dinbandu
|
3311011WL111971
|
dinbandu
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421598
|
|
MR DINBANDHU DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bakawand
|
CH-11-011-037-004/152
(MOHLAI)
|
3311011000NRG24260320240964127
|
27/03/2024
|
PANAKU RAM
|
3311011WL111991
|
PANAKU RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421616
|
|
PANAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Bakawand
|
CH-11-011-037-004/241
(MOHLAI)
|
3311011000NRG24260320240964200
|
27/03/2024
|
PAICHU
|
3311011WL111993
|
PAICHU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421592
|
|
PAICHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
210
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG24260320240964016
|
27/03/2024
|
amrita
|
3311011WL111974
|
amrita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421638
|
|
MISS AMRITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG24260320240964018
|
27/03/2024
|
nandalal
|
3311011WL111974
|
nandalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421636
|
|
NANDLAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Bakawand
|
CH-11-011-011-001/44
(CHARGAON)
|
3311011000NRG24260320240963975
|
27/03/2024
|
lakhami
|
3311011WL111971
|
lakhami
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421639
|
|
LAKHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Bakawand
|
CH-11-011-011-001/89
(CHARGAON)
|
3311011000NRG24260320240963981
|
27/03/2024
|
bhagwati
|
3311011WL111971
|
bhagwati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928421637
|
|
BHAGAVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Bakawand
|
CH-11-011-011-002/226
(CHARGAON)
|
3311011000NRG24270320240965569
|
27/03/2024
|
chandrabati
|
3311011WL112252
|
chandrabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421429
|
|
CHNDRABATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Bakawand
|
CH-11-011-011-002/226
(CHARGAON)
|
3311011000NRG24270320240965570
|
27/03/2024
|
geeta
|
3311011WL112252
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421645
|
|
GEETA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Bakawand
|
CH-11-011-011-002/226
(CHARGAON)
|
3311011000NRG24270320240965568
|
27/03/2024
|
manbir
|
3311011WL112252
|
manbir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928421643
|
|
MANBIR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Bakawand
|
CH-11-011-066-001/561
(Borpadar)
|
3311011000NRG24260320240964351
|
27/03/2024
|
Mangalsaya Bhadre
|
3311011WL112016
|
Mangalsaya Bhadre
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928421430
|
|
MANGALSAYA BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268073
|
268073
|
|
|
|
|
|
|
|