|
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-11-011-060-002/18
(CHOKNAR)
|
3311011000NRG24210620230369857
|
21/06/2023
|
PRABHU
|
3311011WL029447
|
PRABHU
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655018
|
|
PRABHU RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-063-001/222-A
(Jaibel 2)
|
3311011000NRG24210620230368523
|
21/06/2023
|
FARSURAM
|
3311011WL029333
|
FARSURAM
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655019
|
|
PHARSURAM KASHYAP S/O PHULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-040-001/14-A
(NALAPAWAND)
|
3311011000NRG24210620230370415
|
21/06/2023
|
Ganjami
|
3311011WL029507
|
Ganjami
|
00045
|
BARB0TARBAS
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655021
|
|
Mr. ASMATI WO SONADHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Bakawand
|
CH-11-011-040-001/460
(NALAPAWAND)
|
3311011000NRG24210620230370420
|
21/06/2023
|
KESHAV
|
3311011WL029507
|
KESHAV
|
00045
|
BARB0TARBAS
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655020
|
|
KESHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-031-004/143
(kosmi)
|
3311011000NRG24210620230371350
|
21/06/2023
|
DOMU BAGHEL
|
3311011WL029581
|
DOMU BAGHEL
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655035
|
|
Mr. DOMU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Bakawand
|
CH-11-011-031-004/189
(kosmi)
|
3311011000NRG24210620230371352
|
21/06/2023
|
MANDHAR
|
3311011WL029581
|
MANDHAR
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655034
|
|
MANDHAR
|
CANARA BANK(508532)
|
|
7
|
Bakawand
|
CH-11-011-031-004/224
(kosmi)
|
3311011000NRG24210620230371356
|
21/06/2023
|
satynarayan
|
3311011WL029581
|
satynarayan
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655033
|
|
MR SATAYANARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-019-003/14
(JAITGIRY)
|
3311011000NRG24210620230368590
|
21/06/2023
|
RAIBARI
|
3311011WL029335
|
RAIBARI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439655031
|
|
MRS RAIBARI NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-019-003/8
(JAITGIRY)
|
3311011000NRG24210620230368594
|
21/06/2023
|
MURLI
|
3311011WL029335
|
MURLI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
15/07/2023
|
|
3439655030
|
|
Mr. MURALI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-029-003/308
(KOLAWAL)
|
3311011000NRG24210620230369380
|
21/06/2023
|
NAVALI
|
3311011WL029397
|
NAVALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439655023
|
|
Mrs. NABALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-029-003/319
(KOLAWAL)
|
3311011000NRG24210620230369384
|
21/06/2023
|
JAYNTI
|
3311011WL029397
|
JAYNTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655026
|
|
JAYNI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-029-003/321
(KOLAWAL)
|
3311011000NRG24210620230369385
|
21/06/2023
|
JAGDISH
|
3311011WL029397
|
JAGDISH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655022
|
|
Mr. JAGDISH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Bakawand
|
CH-11-011-029-003/321
(KOLAWAL)
|
3311011000NRG24210620230369386
|
21/06/2023
|
RATIRAM
|
3311011WL029397
|
RATIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439655025
|
|
Mr. RATIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-029-003/324
(KOLAWAL)
|
3311011000NRG24210620230369388
|
21/06/2023
|
SONADHAR
|
3311011WL029397
|
SONADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439655029
|
|
Mr. SONADHAR BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-029-003/327
(KOLAWAL)
|
3311011000NRG24210620230369390
|
21/06/2023
|
ISHWAR
|
3311011WL029397
|
ISHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439655024
|
|
Mr. ESHWAR BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-029-003/337
(KOLAWAL)
|
3311011000NRG24210620230369391
|
21/06/2023
|
budram
|
3311011WL029397
|
budram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439655027
|
|
Mr. BUDHRAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-029-003/337
(KOLAWAL)
|
3311011000NRG24210620230369392
|
21/06/2023
|
RAMBATI
|
3311011WL029397
|
RAMBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439655028
|
|
Mrs. RAMBATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-029-003/468
(KOLAWAL)
|
3311011000NRG24210620230369393
|
21/06/2023
|
mango
|
3311011WL029397
|
mango
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439655032
|
|
Mrs. MANGO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-019-003/801
(JAITGIRY)
|
3311011000NRG24210620230368595
|
21/06/2023
|
sambhu
|
3311011WL029335
|
sambhu
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439654835
|
|
Mr. SHAMBHU SINGH SHANDILY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Bakawand
|
CH-11-011-040-001/28-A
(NALAPAWAND)
|
3311011000NRG24210620230370456
|
21/06/2023
|
DUMAR BAGHEL
|
3311011WL029509
|
DUMAR BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654838
|
|
DUMAR BAGHEL
|
IDBI BANK(607095)
|
|
21
|
Bakawand
|
CH-11-011-040-001/280
(NALAPAWAND)
|
3311011000NRG24210620230370416
|
21/06/2023
|
SADA
|
3311011WL029507
|
SADA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654832
|
|
SADA KASHYAP
|
IDBI BANK(607095)
|
|
22
|
Bakawand
|
CH-11-011-040-001/300
(NALAPAWAND)
|
3311011000NRG24210620230370457
|
21/06/2023
|
TOPI RAM KASHYAP
|
3311011WL029509
|
TOPI RAM KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654834
|
|
TOPI RAM KASHYAP
|
IDBI BANK(607095)
|
|
23
|
Bakawand
|
CH-11-011-040-001/315
(NALAPAWAND)
|
3311011000NRG24210620230370417
|
21/06/2023
|
JUGDHAR
|
3311011WL029507
|
JUGDHAR
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654836
|
|
JUGDHAR
|
IDBI BANK(607095)
|
|
24
|
Bakawand
|
CH-11-011-040-001/472
(NALAPAWAND)
|
3311011000NRG24210620230370424
|
21/06/2023
|
LACHHINDHAR
|
3311011WL029507
|
LACHHINDHAR
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654839
|
|
LACHHINDHAR NETAM
|
IDBI BANK(607095)
|
|
25
|
Bakawand
|
CH-11-011-040-001/474
(NALAPAWAND)
|
3311011000NRG24210620230370427
|
21/06/2023
|
NEPAL BAGHEL
|
3311011WL029507
|
NEPAL BAGHEL
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439654833
|
|
NEPAL BAGHEL
|
IDBI BANK(607095)
|
|
26
|
Bakawand
|
CH-11-011-040-001/82-A
(NALAPAWAND)
|
3311011000NRG24210620230370431
|
21/06/2023
|
RATNA
|
3311011WL029507
|
RATNA
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439654837
|
|
RATNA SETHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-011-002/149
(CHARGAON)
|
3311011000NRG24210620230372138
|
21/06/2023
|
JITENDRA
|
3311011WL029637
|
JITENDRA
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654985
|
|
JITENDRA KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG24210620230372134
|
21/06/2023
|
SUAATI
|
3311011WL029637
|
SUAATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654955
|
|
SUHATI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-011-001/82
(CHARGAON)
|
3311011000NRG24210620230372135
|
21/06/2023
|
DASAR
|
3311011WL029637
|
DASAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654965
|
|
DASAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-011-001/82
(CHARGAON)
|
3311011000NRG24210620230372136
|
21/06/2023
|
SAMBATI
|
3311011WL029637
|
SAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654954
|
|
SHAMBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-011-002/133
(CHARGAON)
|
3311011000NRG24210620230371983
|
21/06/2023
|
BULU
|
3311011WL029633
|
BULU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654951
|
|
BULU BAGHEL S/O GAGRA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-011-002/137
(CHARGAON)
|
3311011000NRG24210620230371984
|
21/06/2023
|
BUDHMAN
|
3311011WL029633
|
BUDHMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654952
|
|
BUDHMAN YADAV S/O NADHGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-011-002/138
(CHARGAON)
|
3311011000NRG24210620230371985
|
21/06/2023
|
YUVRAJ
|
3311011WL029633
|
YUVRAJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654936
|
|
YURAJ BAGHEL S/O BALI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-011-002/139
(CHARGAON)
|
3311011000NRG24210620230371987
|
21/06/2023
|
DASAAY
|
3311011WL029633
|
DASAAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654944
|
|
DSHAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-011-002/139
(CHARGAON)
|
3311011000NRG24210620230371989
|
21/06/2023
|
KAMLA
|
3311011WL029633
|
KAMLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654865
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-011-002/139
(CHARGAON)
|
3311011000NRG24210620230371988
|
21/06/2023
|
KAMLOCHAN
|
3311011WL029633
|
KAMLOCHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654826
|
|
KAMLOCHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-011-002/139
(CHARGAON)
|
3311011000NRG24210620230371986
|
21/06/2023
|
RAM
|
3311011WL029633
|
RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654953
|
|
RAM YADAV S/O BAAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-011-002/141
(CHARGAON)
|
3311011000NRG24210620230371991
|
21/06/2023
|
CHANDRAWATI
|
3311011WL029633
|
CHANDRAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654940
|
|
CHANDAR KASHYAP W/O SUKRU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-011-002/141
(CHARGAON)
|
3311011000NRG24210620230371990
|
21/06/2023
|
SUKRU
|
3311011WL029633
|
SUKRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654924
|
|
SUKRU KASHYAP S/O MURAHA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-011-002/142
(CHARGAON)
|
3311011000NRG24210620230371992
|
21/06/2023
|
chitaki
|
3311011WL029633
|
chitaki
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654962
|
|
CHITKI BAGHEL W/O THBRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-011-002/144
(CHARGAON)
|
3311011000NRG24210620230371993
|
21/06/2023
|
SUKLAL
|
3311011WL029633
|
SUKLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654950
|
|
SUKALAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-011-002/146
(CHARGAON)
|
3311011000NRG24210620230371994
|
21/06/2023
|
DHANUR
|
3311011WL029633
|
DHANUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654949
|
|
DHANUR BAGHEL S/O MANCHIT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-011-002/149
(CHARGAON)
|
3311011000NRG24210620230372137
|
21/06/2023
|
SUKTARAM
|
3311011WL029637
|
SUKTARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654946
|
|
SUKTA BAGHEL S/O TIGDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-011-002/153
(CHARGAON)
|
3311011000NRG24210620230371995
|
21/06/2023
|
SANGRAM
|
3311011WL029633
|
SANGRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654938
|
|
SAGRAM POYAM S/O BAJAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-011-002/154
(CHARGAON)
|
3311011000NRG24210620230371996
|
21/06/2023
|
PATIRAM
|
3311011WL029633
|
PATIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654925
|
|
PATI RAM BAGHEL S/O SUDAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24210620230371998
|
21/06/2023
|
BINGAY
|
3311011WL029633
|
BINGAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654942
|
|
BHINGAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24210620230371997
|
21/06/2023
|
DHANPATI
|
3311011WL029633
|
DHANPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654941
|
|
DHANPATI BAGHEL S/O SAVANT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-011-002/157
(CHARGAON)
|
3311011000NRG24210620230371999
|
21/06/2023
|
KHEMESHWARI
|
3311011WL029633
|
KHEMESHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654973
|
|
KEMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-011-002/161
(CHARGAON)
|
3311011000NRG24210620230372001
|
21/06/2023
|
SUKNATH BAGHEL
|
3311011WL029633
|
SUKNATH BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654983
|
|
SUKNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-011-002/164
(CHARGAON)
|
3311011000NRG24210620230372002
|
21/06/2023
|
LAKHICHAND
|
3311011WL029633
|
LAKHICHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654947
|
|
LAKHICHAND VISHVAKARMA S/O RATTI VISHAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-011-002/165
(CHARGAON)
|
3311011000NRG24210620230372139
|
21/06/2023
|
SUDU
|
3311011WL029637
|
SUDU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654937
|
|
SUDU BAGHEL S/O MASIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-011-002/167
(CHARGAON)
|
3311011000NRG24210620230372003
|
21/06/2023
|
SOMARI
|
3311011WL029633
|
SOMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654939
|
|
SOMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-011-002/168
(CHARGAON)
|
3311011000NRG24210620230372004
|
21/06/2023
|
DOWALAT
|
3311011WL029633
|
DOWALAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654961
|
|
DAULAT BAGHEL S/O MAN SINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-011-002/168
(CHARGAON)
|
3311011000NRG24210620230372005
|
21/06/2023
|
SARITA
|
3311011WL029633
|
SARITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654943
|
|
SARITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-011-002/169
(CHARGAON)
|
3311011000NRG24210620230372007
|
21/06/2023
|
ANITA BAGHEL
|
3311011WL029633
|
ANITA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654984
|
|
ANITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-011-002/169
(CHARGAON)
|
3311011000NRG24210620230372006
|
21/06/2023
|
BUDHANTI
|
3311011WL029633
|
BUDHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654926
|
|
BUDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-011-002/171
(CHARGAON)
|
3311011000NRG24210620230372008
|
21/06/2023
|
DASROO BAGHEL
|
3311011WL029633
|
DASROO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654948
|
|
DASROO BAGHEL S/O MOOKOOND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-011-002/172
(CHARGAON)
|
3311011000NRG24210620230372010
|
21/06/2023
|
BAISAKHU
|
3311011WL029633
|
BAISAKHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654867
|
|
BAISAKHU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-011-002/172
(CHARGAON)
|
3311011000NRG24210620230372011
|
21/06/2023
|
TULSI
|
3311011WL029633
|
TULSI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654982
|
|
TULSI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-011-002/173
(CHARGAON)
|
3311011000NRG24210620230372012
|
21/06/2023
|
RATU
|
3311011WL029633
|
RATU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654899
|
|
RATURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-011-002/174
(CHARGAON)
|
3311011000NRG24210620230372013
|
21/06/2023
|
DAYARAM
|
3311011WL029633
|
DAYARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654932
|
|
DAYARAM POYAM S/O CHINGDOO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24210620230372014
|
21/06/2023
|
Dhanai
|
3311011WL029633
|
Dhanai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654930
|
|
DHANAI BAGHEL W/O DUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24210620230372140
|
21/06/2023
|
DUMAR
|
3311011WL029637
|
DUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654830
|
|
DUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24210620230372015
|
21/06/2023
|
LAXMAN
|
3311011WL029633
|
LAXMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654931
|
|
LAXMAN SINGH YADAV S/O DUMAR RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-011-002/178
(CHARGAON)
|
3311011000NRG24210620230372016
|
21/06/2023
|
SAMRATH
|
3311011WL029633
|
SAMRATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654927
|
|
SAMARATH BAHGEL S/O SUBA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-011-002/179
(CHARGAON)
|
3311011000NRG24210620230372018
|
21/06/2023
|
POHLAD
|
3311011WL029633
|
POHLAD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654929
|
|
PRAHLAD KASHYAP S/O DHARMOO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-011-002/182
(CHARGAON)
|
3311011000NRG24210620230372019
|
21/06/2023
|
MANGALSAY
|
3311011WL029633
|
MANGALSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654933
|
|
MANGAL SAY MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-011-002/185
(CHARGAON)
|
3311011000NRG24210620230372021
|
21/06/2023
|
MOSU
|
3311011WL029633
|
MOSU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654898
|
|
Mr. MOSURAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
69
|
Bakawand
|
CH-11-011-011-002/189
(CHARGAON)
|
3311011000NRG24210620230372022
|
21/06/2023
|
LAKHAMU
|
3311011WL029633
|
LAKHAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654935
|
|
LAKHMU POYAM S/O GUDROO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-011-002/190
(CHARGAON)
|
3311011000NRG24210620230372023
|
21/06/2023
|
sonshing
|
3311011WL029633
|
sonshing
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439654934
|
|
SONSINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-011-002/217
(CHARGAON)
|
3311011000NRG24210620230372141
|
21/06/2023
|
SATRAM
|
3311011WL029637
|
SATRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654945
|
|
SHATRAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-011-002/224
(CHARGAON)
|
3311011000NRG24210620230372142
|
21/06/2023
|
LAKHAMU
|
3311011WL029637
|
LAKHAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654956
|
|
LAKHAMU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-011-002/236
(CHARGAON)
|
3311011000NRG24210620230372143
|
21/06/2023
|
BHUVAN
|
3311011WL029637
|
BHUVAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654928
|
|
MR BHUWAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bakawand
|
CH-11-011-017-001/136-A
(DIMRAPAL)
|
3311011000NRG24210620230369191
|
21/06/2023
|
GHASIYA RAM
|
3311011WL029378
|
GHASIYA RAM
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439654921
|
|
GHSHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-017-001/136-A
(DIMRAPAL)
|
3311011000NRG24210620230369192
|
21/06/2023
|
VHINTAMATI
|
3311011WL029378
|
VHINTAMATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439654859
|
|
CHINTAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-029-003/308
(KOLAWAL)
|
3311011000NRG24210620230369379
|
21/06/2023
|
NARSINGH
|
3311011WL029397
|
NARSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654897
|
|
NARSINGH S/O SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-029-003/315
(KOLAWAL)
|
3311011000NRG24210620230369382
|
21/06/2023
|
BALRAM BAGHEL
|
3311011WL029397
|
BALRAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654979
|
|
BALRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-029-003/315
(KOLAWAL)
|
3311011000NRG24210620230369381
|
21/06/2023
|
SUKAMATI
|
3311011WL029397
|
SUKAMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439654861
|
|
Mrs. SUKHMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bakawand
|
CH-11-011-029-003/318
(KOLAWAL)
|
3311011000NRG24210620230369383
|
21/06/2023
|
ayati
|
3311011WL029397
|
ayati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439654860
|
|
Mrs. AYATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bakawand
|
CH-11-011-029-003/324
(KOLAWAL)
|
3311011000NRG24210620230369387
|
21/06/2023
|
MAHESH
|
3311011WL029397
|
MAHESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654967
|
|
MAHESH BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-037-004/105-A
(MOHLAI)
|
3311011000NRG24210620230369525
|
21/06/2023
|
Kamla
|
3311011WL029412
|
Kamla
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654958
|
|
KAMALA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-037-004/119
(MOHLAI)
|
3311011000NRG24210620230369527
|
21/06/2023
|
kanakdai
|
3311011WL029412
|
kanakdai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654841
|
|
KANAK KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-037-004/119
(MOHLAI)
|
3311011000NRG24210620230369526
|
21/06/2023
|
KUSTO
|
3311011WL029412
|
KUSTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654977
|
|
KUSHTO KORIM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-037-004/127
(MOHLAI)
|
3311011000NRG24210620230369530
|
21/06/2023
|
PADMA
|
3311011WL029412
|
PADMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654963
|
|
PADMA KASHYAP W/O PILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-037-004/127
(MOHLAI)
|
3311011000NRG24210620230369529
|
21/06/2023
|
PILARAM
|
3311011WL029412
|
PILARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654850
|
|
PILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-037-004/188
(MOHLAI)
|
3311011000NRG24210620230369531
|
21/06/2023
|
RAIBARI
|
3311011WL029412
|
RAIBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654957
|
|
RAIBARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-004/446
(MOHLAI)
|
3311011000NRG24210620230372168
|
21/06/2023
|
LACHU
|
3311011WL029641
|
LACHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654863
|
|
LACHHURAM MAURY SO GAGARA MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-037-004/446
(MOHLAI)
|
3311011000NRG24210620230372169
|
21/06/2023
|
PULA
|
3311011WL029641
|
PULA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654854
|
|
PULA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-060-001/110
(CHOKNAR)
|
3311011000NRG24210620230369879
|
21/06/2023
|
bhusan
|
3311011WL029452
|
bhusan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654883
|
|
BHUSHAN S/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-060-001/113
(CHOKNAR)
|
3311011000NRG24210620230369856
|
21/06/2023
|
DUMAR DAI
|
3311011WL029447
|
DUMAR DAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654974
|
|
DUMAR DAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-060-001/127
(CHOKNAR)
|
3311011000NRG24210620230369880
|
21/06/2023
|
RATAN
|
3311011WL029452
|
RATAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654884
|
|
Mr. RATAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
92
|
Bakawand
|
CH-11-011-060-001/144-A
(CHOKNAR)
|
3311011000NRG24210620230369882
|
21/06/2023
|
GUNJWATI
|
3311011WL029452
|
GUNJWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654855
|
|
GUNJWATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-060-001/154
(CHOKNAR)
|
3311011000NRG24210620230369883
|
21/06/2023
|
LAKHIDHAR
|
3311011WL029452
|
LAKHIDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654881
|
|
LAKHIDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-060-001/154
(CHOKNAR)
|
3311011000NRG24210620230369884
|
21/06/2023
|
MANMATI
|
3311011WL029452
|
MANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654975
|
|
MANMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-060-001/76
(CHOKNAR)
|
3311011000NRG24210620230369885
|
21/06/2023
|
MOTIRAM
|
3311011WL029452
|
MOTIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654970
|
|
MOTIRAM S/O FAGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-060-002/18
(CHOKNAR)
|
3311011000NRG24210620230369858
|
21/06/2023
|
urmila
|
3311011WL029447
|
urmila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654895
|
|
URMILA KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-060-002/29
(CHOKNAR)
|
3311011000NRG24210620230369870
|
21/06/2023
|
dashrath
|
3311011WL029449
|
dashrath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654968
|
|
DASHRATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-060-002/29
(CHOKNAR)
|
3311011000NRG24210620230369868
|
21/06/2023
|
DOMURAM
|
3311011WL029449
|
DOMURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654972
|
|
DOMU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-060-002/29
(CHOKNAR)
|
3311011000NRG24210620230369871
|
21/06/2023
|
KUMARI
|
3311011WL029449
|
KUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654872
|
|
JAMUNA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-060-002/29
(CHOKNAR)
|
3311011000NRG24210620230369869
|
21/06/2023
|
KUMARI
|
3311011WL029449
|
KUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654902
|
|
KUMARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-060-002/35
(CHOKNAR)
|
3311011000NRG24210620230369872
|
21/06/2023
|
SUKARI
|
3311011WL029449
|
SUKARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654887
|
|
SUKRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-060-002/36
(CHOKNAR)
|
3311011000NRG24210620230369887
|
21/06/2023
|
JANKI
|
3311011WL029452
|
JANKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654846
|
|
JANKI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-060-002/36
(CHOKNAR)
|
3311011000NRG24210620230369886
|
21/06/2023
|
LAMBUDHAR
|
3311011WL029452
|
LAMBUDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654894
|
|
LAMOO KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-060-002/37
(CHOKNAR)
|
3311011000NRG24210620230369873
|
21/06/2023
|
Fhagnu
|
3311011WL029449
|
Fhagnu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654901
|
|
FAGNU S/O BUDHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-060-002/44
(CHOKNAR)
|
3311011000NRG24210620230369859
|
21/06/2023
|
KOUSHALIYA
|
3311011WL029447
|
KOUSHALIYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654871
|
|
KAUSHALYA W/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-060-002/48
(CHOKNAR)
|
3311011000NRG24210620230369860
|
21/06/2023
|
LAKHAMU
|
3311011WL029447
|
LAKHAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654971
|
|
LAKHMU S/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-060-002/48
(CHOKNAR)
|
3311011000NRG24210620230369862
|
21/06/2023
|
MANGALRAM
|
3311011WL029447
|
MANGALRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654851
|
|
MANGALRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-060-002/48
(CHOKNAR)
|
3311011000NRG24210620230369861
|
21/06/2023
|
MANGTIN
|
3311011WL029447
|
MANGTIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654873
|
|
MANGTIN W.O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-060-002/55
(CHOKNAR)
|
3311011000NRG24210620230369874
|
21/06/2023
|
RUKANI
|
3311011WL029449
|
RUKANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654874
|
|
RUKNI W/O BADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-062-001/192-B
(VANKOMAR)
|
3311011000NRG24210620230372170
|
21/06/2023
|
KAPUR
|
3311011WL029641
|
KAPUR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439654910
|
|
KAPUR BAGHEL S/O THILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-062-001/30
(VANKOMAR)
|
3311011000NRG24210620230369193
|
21/06/2023
|
Budharam
|
3311011WL029378
|
Budharam
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439654870
|
|
BUDHAMAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-063-001/1009
(Jaibel 2)
|
3311011000NRG24210620230368512
|
21/06/2023
|
Ghanshyam
|
3311011WL029333
|
Ghanshyam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654900
|
|
DHANSAI S/O DAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-063-001/1009
(Jaibel 2)
|
3311011000NRG24210620230368511
|
21/06/2023
|
PRAMILA
|
3311011WL029333
|
PRAMILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654908
|
|
PRAMILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-063-001/1023
(Jaibel 2)
|
3311011000NRG24210620230368513
|
21/06/2023
|
KHIRAT
|
3311011WL029333
|
KHIRAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654903
|
|
KHIRAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-063-001/1064
(JAIBEL)
|
3311011000NRG24210620230368515
|
21/06/2023
|
KHIRO MAURY
|
3311011WL029333
|
KHIRO MAURY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654919
|
|
KHIRO MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-063-001/1064
(JAIBEL)
|
3311011000NRG24210620230368514
|
21/06/2023
|
PANCHO
|
3311011WL029333
|
PANCHO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654922
|
|
PANCHO RAM MOURY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-063-001/111
(JAIBEL)
|
3311011000NRG24210620230369194
|
21/06/2023
|
DOMU
|
3311011WL029378
|
DOMU
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439654876
|
|
DOMUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-063-001/111
(JAIBEL)
|
3311011000NRG24210620230369195
|
21/06/2023
|
SOBHA
|
3311011WL029378
|
SOBHA
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439654981
|
|
SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-063-001/1118
(JAIBEL)
|
3311011000NRG24210620230368517
|
21/06/2023
|
CHAITI
|
3311011WL029333
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654976
|
|
CHAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-063-001/1118
(JAIBEL)
|
3311011000NRG24210620230368518
|
21/06/2023
|
DUMARI KASHYAP
|
3311011WL029333
|
DUMARI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654960
|
|
DUMARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-063-001/1118
(JAIBEL)
|
3311011000NRG24210620230368516
|
21/06/2023
|
GHASIYA
|
3311011WL029333
|
GHASIYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654914
|
|
GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-063-001/112
(JAIBEL)
|
3311011000NRG24210620230369197
|
21/06/2023
|
Gajmati
|
3311011WL029378
|
Gajmati
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439654896
|
|
GAJAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-063-001/112
(JAIBEL)
|
3311011000NRG24210620230369196
|
21/06/2023
|
MOHAN
|
3311011WL029378
|
MOHAN
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439654885
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-063-001/1146
(JAIBEL)
|
3311011000NRG24210620230368520
|
21/06/2023
|
Farsuram
|
3311011WL029333
|
Farsuram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654915
|
|
FARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-063-001/1146
(JAIBEL)
|
3311011000NRG24210620230368519
|
21/06/2023
|
PACHAMI
|
3311011WL029333
|
PACHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654862
|
|
PACHMI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-063-001/116
(JAIBEL)
|
3311011000NRG24210620230369198
|
21/06/2023
|
PADMANI
|
3311011WL029378
|
PADMANI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439654888
|
|
PADAMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-063-001/129-A
(JAIBEL)
|
3311011000NRG24210620230369199
|
21/06/2023
|
SUMNATH
|
3311011WL029378
|
SUMNATH
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439654875
|
|
SUMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-063-001/194-A
(Jaibel 2)
|
3311011000NRG24210620230368521
|
21/06/2023
|
FAGANU
|
3311011WL029333
|
FAGANU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654879
|
|
PAGNU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-063-001/209-A
(Jaibel 2)
|
3311011000NRG24210620230368522
|
21/06/2023
|
TOPIRAM
|
3311011WL029333
|
TOPIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654964
|
|
TOPI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-063-001/228
(Jaibel 2)
|
3311011000NRG24210620230368525
|
21/06/2023
|
FAGANI
|
3311011WL029333
|
FAGANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654829
|
|
FAGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-063-001/228
(Jaibel 2)
|
3311011000NRG24210620230368524
|
21/06/2023
|
GHASU
|
3311011WL029333
|
GHASU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654827
|
|
GHASU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-063-001/234
(Jaibel 2)
|
3311011000NRG24210620230368526
|
21/06/2023
|
CHITAN
|
3311011WL029333
|
CHITAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654906
|
|
CHAITAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-063-001/234
(Jaibel 2)
|
3311011000NRG24210620230368527
|
21/06/2023
|
SONMANI
|
3311011WL029333
|
SONMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654823
|
|
SONAMANI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-063-001/240-A
(Jaibel 2)
|
3311011000NRG24210620230368528
|
21/06/2023
|
DASU
|
3311011WL029333
|
DASU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654882
|
|
DASHU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-063-001/240-A
(Jaibel 2)
|
3311011000NRG24210620230368529
|
21/06/2023
|
RUKMANI
|
3311011WL029333
|
RUKMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654920
|
|
RUKHAMANI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-063-001/254
(Jaibel 2)
|
3311011000NRG24210620230368530
|
21/06/2023
|
CHAITAN
|
3311011WL029333
|
CHAITAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654905
|
|
CHAITAN BAGHEL S/O KODU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-063-001/254
(Jaibel 2)
|
3311011000NRG24210620230368532
|
21/06/2023
|
kesawati
|
3311011WL029333
|
kesawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654889
|
|
KESHABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-063-001/254
(Jaibel 2)
|
3311011000NRG24210620230368531
|
21/06/2023
|
puran
|
3311011WL029333
|
puran
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654966
|
|
PURAN S/O KOUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-063-001/264
(Jaibel 2)
|
3311011000NRG24210620230368534
|
21/06/2023
|
Mano
|
3311011WL029333
|
Mano
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654969
|
|
MANO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-063-001/264
(Jaibel 2)
|
3311011000NRG24210620230368533
|
21/06/2023
|
PILU
|
3311011WL029333
|
PILU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654877
|
|
Mr. PILURAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
141
|
Bakawand
|
CH-11-011-063-001/267
(Jaibel 2)
|
3311011000NRG24210620230368535
|
21/06/2023
|
SARADU
|
3311011WL029333
|
SARADU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654912
|
|
SARADU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-063-001/267-A
(Jaibel 2)
|
3311011000NRG24210620230368536
|
21/06/2023
|
DHANSAY
|
3311011WL029333
|
DHANSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654828
|
|
DHANSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-063-001/268-A
(Jaibel 2)
|
3311011000NRG24210620230368537
|
21/06/2023
|
BALCHAND
|
3311011WL029333
|
BALCHAND
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439654878
|
|
BALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-063-001/273-A
(Jaibel 2)
|
3311011000NRG24210620230368538
|
21/06/2023
|
CHAITAN
|
3311011WL029333
|
CHAITAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654844
|
|
CHAITAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-063-001/273-A
(Jaibel 2)
|
3311011000NRG24210620230368539
|
21/06/2023
|
MOTI
|
3311011WL029333
|
MOTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654909
|
|
MOTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-063-001/287
(Jaibel 2)
|
3311011000NRG24210620230368540
|
21/06/2023
|
JAGAR
|
3311011WL029333
|
JAGAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654856
|
|
JAGAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-063-001/308
(Jaibel 2)
|
3311011000NRG24210620230368542
|
21/06/2023
|
RANOTI
|
3311011WL029333
|
RANOTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654907
|
|
RANO NETAM W/O TRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-063-001/308
(Jaibel 2)
|
3311011000NRG24210620230368541
|
21/06/2023
|
TRINATH
|
3311011WL029333
|
TRINATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654893
|
|
TRINATH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-063-001/37-A
(Jaibel 2)
|
3311011000NRG24210620230368544
|
21/06/2023
|
DASHMATI
|
3311011WL029333
|
DASHMATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439654911
|
|
DASHAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-063-001/37-A
(Jaibel 2)
|
3311011000NRG24210620230368543
|
21/06/2023
|
HAGRU
|
3311011WL029333
|
HAGRU
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439654840
|
|
HAGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-063-001/392-A
(JAIBEL)
|
3311011000NRG24210620230368546
|
21/06/2023
|
HARCHAND
|
3311011WL029333
|
HARCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654853
|
|
HARICHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-063-001/392-A
(JAIBEL)
|
3311011000NRG24210620230368545
|
21/06/2023
|
KALAWATI
|
3311011WL029333
|
KALAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654918
|
|
KALAVATI BAGHEL W/O DASRATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-063-001/485-A
(JAIBEL)
|
3311011000NRG24210620230368548
|
21/06/2023
|
DOMURAM
|
3311011WL029333
|
DOMURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654959
|
|
DOMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-063-001/485-A
(JAIBEL)
|
3311011000NRG24210620230368547
|
21/06/2023
|
NILO KASHYAP
|
3311011WL029333
|
NILO KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654891
|
|
NILO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-063-001/485-A
(JAIBEL)
|
3311011000NRG24210620230368549
|
21/06/2023
|
SONMATI KASHYAP
|
3311011WL029333
|
SONMATI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654868
|
|
MISS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-063-001/570-A
(Jaibel 2)
|
3311011000NRG24210620230368550
|
21/06/2023
|
PADMANI
|
3311011WL029333
|
PADMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654845
|
|
PADMANI W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-063-001/662
(JAIBEL)
|
3311011000NRG24210620230369200
|
21/06/2023
|
Hitesh
|
3311011WL029378
|
Hitesh
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439654923
|
|
HITESH KUMAR PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-063-001/662
(JAIBEL)
|
3311011000NRG24210620230369201
|
21/06/2023
|
Pawani
|
3311011WL029378
|
Pawani
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439654847
|
|
PAVANI PAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-063-001/71
(Jaibel 2)
|
3311011000NRG24210620230368552
|
21/06/2023
|
KUSHAYA
|
3311011WL029333
|
KUSHAYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654880
|
|
KUSAMA W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-063-001/71
(Jaibel 2)
|
3311011000NRG24210620230368551
|
21/06/2023
|
SHANKAR
|
3311011WL029333
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654858
|
|
Mr. SHANKAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
161
|
Bakawand
|
CH-11-011-063-001/76
(JAIBEL)
|
3311011000NRG24210620230369202
|
21/06/2023
|
LACHANDAI
|
3311011WL029378
|
LACHANDAI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439654886
|
|
LACHHANADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-063-001/79-A
(Jaibel 2)
|
3311011000NRG24210620230368554
|
21/06/2023
|
chaiti
|
3311011WL029333
|
chaiti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654842
|
|
Mrs. CHAITI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
163
|
Bakawand
|
CH-11-011-063-001/79-A
(Jaibel 2)
|
3311011000NRG24210620230368553
|
21/06/2023
|
dashart
|
3311011WL029333
|
dashart
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654869
|
|
Mr. DASHRATH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
164
|
Bakawand
|
CH-11-011-063-001/80
(JAIBEL)
|
3311011000NRG24210620230368555
|
21/06/2023
|
gudddu
|
3311011WL029333
|
gudddu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654825
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-063-001/80
(JAIBEL)
|
3311011000NRG24210620230368556
|
21/06/2023
|
sonsingh
|
3311011WL029333
|
sonsingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654824
|
|
SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-063-001/81
(Jaibel 2)
|
3311011000NRG24210620230368557
|
21/06/2023
|
LUDAR
|
3311011WL029333
|
LUDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654843
|
|
LUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bakawand
|
CH-11-011-063-001/814
(JAIBEL)
|
3311011000NRG24210620230368559
|
21/06/2023
|
RUPSHILA
|
3311011WL029333
|
RUPSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654857
|
|
RUPSHILA KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bakawand
|
CH-11-011-063-001/818
(JAIBEL)
|
3311011000NRG24210620230369203
|
21/06/2023
|
Himanchal
|
3311011WL029378
|
Himanchal
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439654848
|
|
Mr. HIMANCHAL PANDEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
169
|
Bakawand
|
CH-11-011-063-001/820
(JAIBEL)
|
3311011000NRG24210620230368560
|
21/06/2023
|
SUKRI
|
3311011WL029333
|
SUKRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654978
|
|
SUKRI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bakawand
|
CH-11-011-063-001/938
(JAIBEL)
|
3311011000NRG24210620230368561
|
21/06/2023
|
MANGAL
|
3311011WL029333
|
MANGAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654890
|
|
MANGAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bakawand
|
CH-11-011-063-001/975
(JAIBEL)
|
3311011000NRG24210620230368562
|
21/06/2023
|
NARSINGH
|
3311011WL029333
|
NARSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654852
|
|
NARSINGH KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bakawand
|
CH-11-011-063-001/990
(Jaibel 2)
|
3311011000NRG24210620230368563
|
21/06/2023
|
DALI
|
3311011WL029333
|
DALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654866
|
|
DALI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-063-001/991
(Jaibel 2)
|
3311011000NRG24210620230368564
|
21/06/2023
|
UTTAM KASHYAP
|
3311011WL029333
|
UTTAM KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654916
|
|
UTTAM KASHYAP S/O DASRATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bakawand
|
CH-11-011-089-001/1137-A
(Jaibel 2)
|
3311011000NRG24210620230368566
|
21/06/2023
|
BUDHVARI
|
3311011WL029333
|
BUDHVARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654849
|
|
BUDHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bakawand
|
CH-11-011-089-001/1137-A
(Jaibel 2)
|
3311011000NRG24210620230368565
|
21/06/2023
|
KAHKUDA
|
3311011WL029333
|
KAHKUDA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654904
|
|
KAHTKUDA S/O LACHCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bakawand
|
CH-11-011-089-001/1139
(Jaibel 2)
|
3311011000NRG24210620230368567
|
21/06/2023
|
DUMER
|
3311011WL029333
|
DUMER
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439654913
|
|
DUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bakawand
|
CH-11-011-089-001/1142
(Jaibel 2)
|
3311011000NRG24210620230368568
|
21/06/2023
|
rayti netam
|
3311011WL029333
|
rayti netam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654980
|
|
RAYTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bakawand
|
CH-11-011-089-001/600
(Jaibel 2)
|
3311011000NRG24210620230368570
|
21/06/2023
|
FULASINGH
|
3311011WL029333
|
FULASINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654892
|
|
FULASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bakawand
|
CH-11-011-089-001/600
(Jaibel 2)
|
3311011000NRG24210620230368569
|
21/06/2023
|
JAYAMANI
|
3311011WL029333
|
JAYAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654864
|
|
JAYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bakawand
|
CH-11-011-089-001/601
(Jaibel 2)
|
3311011000NRG24210620230368571
|
21/06/2023
|
SEWTI KASHYAP
|
3311011WL029333
|
SEWTI KASHYAP
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439654917
|
|
SEWTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192933
|
192933
|
|
|
|
|
|
|
|
|
181
|
Bakawand
|
CH-11-011-019-003/287
(JAITGIRY)
|
3311011000NRG24210620230368591
|
21/06/2023
|
domna
|
3311011WL029335
|
domna
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439655001
|
|
DOMANA SAKARIYA SO HARI SAKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bakawand
|
CH-11-011-019-003/51-A
(JAITGIRY)
|
3311011000NRG24210620230368592
|
21/06/2023
|
PREM
|
3311011WL029335
|
PREM
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439655013
|
|
PREM GAGDA SO FARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bakawand
|
CH-11-011-019-003/780
(JAITGIRY)
|
3311011000NRG24210620230368593
|
21/06/2023
|
TULAVATI
|
3311011WL029335
|
TULAVATI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439655002
|
|
MRS TULAVATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-019-003/88
(JAITGIRY)
|
3311011000NRG24210620230368596
|
21/06/2023
|
PURNI
|
3311011WL029335
|
PURNI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
15/07/2023
|
|
3439655014
|
|
Mrs. PURNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Bakawand
|
CH-11-011-019-003/977
(JAITGIRY)
|
3311011000NRG24210620230368597
|
21/06/2023
|
BASNTI GAGDE
|
3311011WL029335
|
BASNTI GAGDE
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439655000
|
|
BASANTI GAGDE WO KESHBO
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bakawand
|
CH-11-011-019-003/98
(JAITGIRY)
|
3311011000NRG24210620230368598
|
21/06/2023
|
SUBHDRA
|
3311011WL029335
|
SUBHDRA
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439655015
|
|
SUBHADRA CHOUHAN
|
IDBI BANK(607095)
|
|
187
|
Bakawand
|
CH-11-011-031-004/1144
(kosmi)
|
3311011000NRG24210620230371348
|
21/06/2023
|
Dileshwar Nag
|
3311011WL029581
|
Dileshwar Nag
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654998
|
|
MR DILESWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-031-004/123
(kosmi)
|
3311011000NRG24210620230371349
|
21/06/2023
|
DILESHWAR
|
3311011WL029581
|
DILESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654999
|
|
MR DILESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-031-004/153
(kosmi)
|
3311011000NRG24210620230371351
|
21/06/2023
|
KAMLA
|
3311011WL029581
|
KAMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654988
|
|
MRS KAMALA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-031-004/189
(kosmi)
|
3311011000NRG24210620230371353
|
21/06/2023
|
LALITA
|
3311011WL029581
|
LALITA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654990
|
|
MRS LALITA BHADRE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-031-004/223
(kosmi)
|
3311011000NRG24210620230371355
|
21/06/2023
|
BUDARI
|
3311011WL029581
|
BUDARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654996
|
|
MRS BUDARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-031-004/223
(kosmi)
|
3311011000NRG24210620230371354
|
21/06/2023
|
LAIKHAN
|
3311011WL029581
|
LAIKHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655006
|
|
MR LAIKHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-031-004/227
(kosmi)
|
3311011000NRG24210620230371357
|
21/06/2023
|
ASMAN
|
3311011WL029581
|
ASMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654989
|
|
MR AASMAN BHADRE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-060-001/144-A
(CHOKNAR)
|
3311011000NRG24210620230369881
|
21/06/2023
|
SOMARU
|
3311011WL029452
|
SOMARU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655010
|
|
MR SOMARU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-063-001/814
(JAIBEL)
|
3311011000NRG24210620230368558
|
21/06/2023
|
HARISHCHANDRA
|
3311011WL029333
|
HARISHCHANDRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654986
|
|
MR HARISHCHANDRA KASYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
196
|
Bakawand
|
CH-11-011-040-001/272
(NALAPAWAND)
|
3311011000NRG24210620230370454
|
21/06/2023
|
SAPNA BAGHEL
|
3311011WL029509
|
SAPNA BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655016
|
|
MISS SAPNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-040-001/28-A
(NALAPAWAND)
|
3311011000NRG24210620230370455
|
21/06/2023
|
PADMA BAGHEL
|
3311011WL029509
|
PADMA BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654994
|
|
MRS PADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-040-001/315
(NALAPAWAND)
|
3311011000NRG24210620230370418
|
21/06/2023
|
DAYAMANI
|
3311011WL029507
|
DAYAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655003
|
|
MRS DAYAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-040-001/447
(NALAPAWAND)
|
3311011000NRG24210620230370458
|
21/06/2023
|
MAHAVEER
|
3311011WL029509
|
MAHAVEER
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655017
|
|
MR MAHAVEER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-040-001/447
(NALAPAWAND)
|
3311011000NRG24210620230370459
|
21/06/2023
|
MAHESH
|
3311011WL029509
|
MAHESH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655009
|
|
MAHESH BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bakawand
|
CH-11-011-040-001/457
(NALAPAWAND)
|
3311011000NRG24210620230370419
|
21/06/2023
|
JUGBATI
|
3311011WL029507
|
JUGBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654997
|
|
MRS JUGBATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bakawand
|
CH-11-011-040-001/462
(NALAPAWAND)
|
3311011000NRG24210620230370421
|
21/06/2023
|
HEMO
|
3311011WL029507
|
HEMO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655004
|
|
MRS HEMO VIDYADHAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-040-001/464
(NALAPAWAND)
|
3311011000NRG24210620230370422
|
21/06/2023
|
GOMATI
|
3311011WL029507
|
GOMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655005
|
|
MRS GOMTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-040-001/473
(NALAPAWAND)
|
3311011000NRG24210620230370425
|
21/06/2023
|
KESHAV
|
3311011WL029507
|
KESHAV
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439654991
|
|
KESHAV SETHIYA S\O LAKHINARYAN SETHIYA
|
BANK OF INDIA(508505)
|
|
205
|
Bakawand
|
CH-11-011-040-001/481
(NALAPAWAND)
|
3311011000NRG24210620230370428
|
21/06/2023
|
MAYARAM
|
3311011WL029507
|
MAYARAM
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439655012
|
|
SHRI MAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-040-001/489
(NALAPAWAND)
|
3311011000NRG24210620230370429
|
21/06/2023
|
DURJAN
|
3311011WL029507
|
DURJAN
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439655011
|
|
MR DURJAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-040-001/61
(NALAPAWAND)
|
3311011000NRG24210620230370461
|
21/06/2023
|
SUMITRA
|
3311011WL029509
|
SUMITRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654987
|
|
MRS SUMITRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bakawand
|
CH-11-011-040-001/62-A
(NALAPAWAND)
|
3311011000NRG24210620230370462
|
21/06/2023
|
LOKNATH
|
3311011WL029509
|
LOKNATH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439655007
|
|
MR LOKNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bakawand
|
CH-11-011-040-001/65-A
(NALAPAWAND)
|
3311011000NRG24210620230370463
|
21/06/2023
|
RADHAMOHAN
|
3311011WL029509
|
RADHAMOHAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439654831
|
|
MR RADHA MOHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bakawand
|
CH-11-011-040-002/450
(NALAPAWAND)
|
3311011000NRG24210620230370432
|
21/06/2023
|
KESHRI PADI
|
3311011WL029507
|
KESHRI PADI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439654995
|
|
MRS KESHRI PADHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-040-002/451
(NALAPAWAND)
|
3311011000NRG24210620230370433
|
21/06/2023
|
PARMESHWAR
|
3311011WL029507
|
PARMESHWAR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439654993
|
|
MR PARMESHWAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-040-002/475
(NALAPAWAND)
|
3311011000NRG24210620230370434
|
21/06/2023
|
AJAY
|
3311011WL029507
|
AJAY
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439654992
|
|
MR AJAY PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
213
|
Bakawand
|
CH-11-011-011-002/158
(CHARGAON)
|
3311011000NRG24210620230372000
|
21/06/2023
|
BHUNESHWAR
|
3311011WL029633
|
BHUNESHWAR
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439655008
|
|
MR BHUWANESHWAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265642
|
265642
|
|
|
|
|
|
|
|