|
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-11-011-014-001/133
(CHOTEDEWDA)
|
3311011000NRG24060220240816940
|
07/02/2024
|
LAKHESHWAR
|
3311011WL090246
|
LAKHESHWAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173009
|
|
LAKHESHWAR BHARTI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/141
(CHOTEDEWDA)
|
3311011000NRG24060220240816941
|
07/02/2024
|
AMALSAY
|
3311011WL090246
|
AMALSAY
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173010
|
|
AMALSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-047-002/105
(potiyawand)
|
3311011000NRG24070220240821488
|
07/02/2024
|
mula
|
3311011WL090891
|
mula
|
00045
|
BARB0MANGNA
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172989
|
|
Mrs. MOOLA KASHYAP S/O SONADHAR . KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-069-003/173
(GUMDEL)
|
3311011069NRG24060220240815991
|
07/02/2024
|
MUKUNDRAM
|
3311011WL090112
|
MUKUNDRAM
|
00078
|
CNRB0001188
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356173013
|
|
MAKUND RAM KASHYAP SOHARICHAND KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-007-002/343
(BHEJRIPADAR)
|
3311011000NRG24070220240821227
|
07/02/2024
|
Subhadra
|
3311011WL090848
|
Subhadra
|
00078
|
CNRB0015266
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172999
|
|
SUBHADRA BAGHEL
|
CANARA BANK(508532)
|
|
6
|
Bakawand
|
CH-11-011-007-003/253
(BHEJRIPADAR)
|
3311011000NRG24070220240821229
|
07/02/2024
|
FULJARI
|
3311011WL090848
|
FULJARI
|
00078
|
CNRB0015266
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172998
|
|
PHULJHARI KASHYAP
|
CANARA BANK(508532)
|
|
7
|
Bakawand
|
CH-11-011-020-003/699
(JHARUMARGAON)
|
3311011000NRG24070220240821510
|
07/02/2024
|
NILKAMAL YADAV
|
3311011WL090899
|
NILKAMAL YADAV
|
00078
|
CNRB0015266
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172988
|
|
NILKAMAL YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-014-001/284
(CHOTEDEWDA)
|
3311011000NRG24060220240816943
|
07/02/2024
|
noharu
|
3311011WL090246
|
noharu
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172986
|
|
NOHARU BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-020-002/684
(JHARUMARGAON)
|
3311011000NRG24070220240821509
|
07/02/2024
|
purshottam
|
3311011WL090899
|
purshottam
|
00078
|
CNRB0017716
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172994
|
|
PUROOSHOTTAM BAGHEL BAGHEL
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-021-001/532
(KACHNAR)
|
3311011000NRG24070220240820384
|
07/02/2024
|
MANGVATI
|
3311011WL090706
|
MANGVATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172972
|
|
MRS MANGBATI BAGHEL WO DEBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-021-003/920
(KACHNAR)
|
3311011000NRG24070220240821504
|
07/02/2024
|
sumani baghel
|
3311011WL090897
|
sumani baghel
|
00078
|
CNRB0017716
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172995
|
|
SOMARI MAURYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-007-003/253
(BHEJRIPADAR)
|
3311011000NRG24070220240821228
|
07/02/2024
|
Munni Kashyap
|
3311011WL090848
|
Munni Kashyap
|
00078
|
CNRB0017774
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172997
|
|
MUNNI KASHYAP
|
CANARA BANK(508532)
|
|
13
|
Bakawand
|
CH-11-011-026-001/595
(KODAWAND)
|
3311011000NRG24070220240820208
|
07/02/2024
|
RUKMANI
|
3311011WL090686
|
RUKMANI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172984
|
|
RUKMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-018-001/18
(farsigaon)
|
3311011000NRG24070220240821534
|
07/02/2024
|
kalawati
|
3311011WL090904
|
kalawati
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172993
|
|
Mrs. KALAVATI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Bakawand
|
CH-11-011-019-003/986
(JAITGIRY)
|
3311011000NRG24070220240821296
|
07/02/2024
|
CHUKESHWAR
|
3311011WL090861
|
CHUKESHWAR
|
00093
|
CRGB0001111
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356172985
|
|
Mr. CHUKESWHWAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Bakawand
|
CH-11-011-034-001/101
(mangnar)
|
3311011000NRG24070220240821375
|
07/02/2024
|
dhanmati
|
3311011WL090871
|
dhanmati
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173001
|
|
Mrs. DHANMATI W/O DVISINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-034-001/114
(mangnar)
|
3311011000NRG24070220240821376
|
07/02/2024
|
fulnath
|
3311011WL090871
|
fulnath
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173000
|
|
Mr. FOOLNATH YADAV ; YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-034-001/673
(mangnar)
|
3311011000NRG24070220240821378
|
07/02/2024
|
DHANUTRAM
|
3311011WL090871
|
DHANUTRAM
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173002
|
|
Mr. DHANURAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-034-001/73
(mangnar)
|
3311011000NRG24070220240821379
|
07/02/2024
|
PADAM
|
3311011WL090871
|
PADAM
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172979
|
|
Mr. PADAMNATH BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Bakawand
|
CH-11-011-047-002/29
(potiyawand)
|
3311011000NRG24070220240821490
|
07/02/2024
|
sunamani
|
3311011WL090891
|
sunamani
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172992
|
|
Mrs. SUNAMANI SADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-047-002/50
(potiyawand)
|
3311011000NRG24070220240821406
|
07/02/2024
|
Muthali
|
3311011WL090878
|
Muthali
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172991
|
|
Mrs. MUTHALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-047-002/61
(potiyawand)
|
3311011000NRG24070220240821408
|
07/02/2024
|
DAYARAM
|
3311011WL090878
|
DAYARAM
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172990
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bakawand
|
CH-11-011-047-003/314
(potiyawand)
|
3311011000NRG24070220240820399
|
07/02/2024
|
RATANA
|
3311011WL090709
|
RATANA
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356172973
|
|
Mrs. RATANABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-047-003/559
(potiyawand)
|
3311011000NRG24070220240820401
|
07/02/2024
|
DARJORAM
|
3311011WL090709
|
DARJORAM
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356172974
|
|
Mr. DARJO RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Bakawand
|
CH-11-011-049-001/486
(SANDHKARMARI)
|
3311011000NRG24070220240821449
|
07/02/2024
|
Sukalsay Bharti
|
3311011WL090882
|
Sukalsay Bharti
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173003
|
|
SUKALSAY BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bakawand
|
CH-11-011-053-002/145
(SAWARA)
|
3311011000NRG24070220240821497
|
07/02/2024
|
ishwar nag
|
3311011WL090894
|
ishwar nag
|
00093
|
CRGB0001111
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
2356173004
|
|
Mr. Ishwar Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-053-002/155
(SAWARA)
|
3311011000NRG24070220240821498
|
07/02/2024
|
MAHENDRA
|
3311011WL090894
|
MAHENDRA
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172981
|
|
MAHENDRA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24070220240820385
|
07/02/2024
|
KISADHAR
|
3311011WL090706
|
KISADHAR
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172978
|
|
Mr. KISADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-026-001/611
(KODAWAND)
|
3311011000NRG24070220240820209
|
07/02/2024
|
ratan
|
3311011WL090686
|
ratan
|
00152
|
HDFC0002439
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173005
|
|
MS RATAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-022-004/630
(KARITGAON)
|
3311011000NRG24070220240821443
|
07/02/2024
|
Gopal Yadab
|
3311011WL090880
|
Gopal Yadab
|
00165
|
IBKL0002101
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173033
|
|
BOPAL YADAB
|
IDBI BANK(607095)
|
|
31
|
Bakawand
|
CH-11-011-022-004/631
(KARITGAON)
|
3311011000NRG24070220240821444
|
07/02/2024
|
Tularam Bharti
|
3311011WL090880
|
Tularam Bharti
|
00165
|
IBKL0002101
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173029
|
|
TULARAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bakawand
|
CH-11-011-030-001/368
(KORTA)
|
3311011000NRG24070220240821330
|
07/02/2024
|
subhadra baghel
|
3311011WL090867
|
subhadra baghel
|
00165
|
IBKL0002101
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173031
|
|
SUBDRA BAMEL
|
IDBI BANK(607095)
|
|
33
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011069NRG24060220240815981
|
07/02/2024
|
GAYATRI
|
3311011WL090112
|
GAYATRI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356173037
|
|
GAYATRI KASHYAP
|
IDBI BANK(607095)
|
|
34
|
Bakawand
|
CH-11-011-069-002/62
(GUMDEL)
|
3311011069NRG24060220240815982
|
07/02/2024
|
CHINGADU
|
3311011WL090112
|
CHINGADU
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356173038
|
|
CHINGDU NAG
|
IDBI BANK(607095)
|
|
35
|
Bakawand
|
CH-11-011-069-002/65
(GUMDEL)
|
3311011069NRG24060220240815983
|
07/02/2024
|
LAKHAMU
|
3311011WL090112
|
LAKHAMU
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356173028
|
|
LAKHMU NAG
|
IDBI BANK(607095)
|
|
36
|
Bakawand
|
CH-11-011-069-002/90
(GUMDEL)
|
3311011069NRG24060220240815988
|
07/02/2024
|
DEVKI KASHYAP
|
3311011WL090112
|
DEVKI KASHYAP
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356173016
|
|
DEVKI BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
37
|
Bakawand
|
CH-11-011-039-001/228
(MULI)
|
3311011000NRG24070220240821451
|
07/02/2024
|
vidya baghel
|
3311011WL090884
|
vidya baghel
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356172959
|
|
VIDYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Bakawand
|
CH-11-011-039-001/291
(MULI)
|
3311011000NRG24070220240821452
|
07/02/2024
|
sumen baghel
|
3311011WL090884
|
sumen baghel
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172946
|
|
Mr. SUMEN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Bakawand
|
CH-11-011-039-001/293
(MULI)
|
3311011000NRG24070220240821453
|
07/02/2024
|
manmati
|
3311011WL090884
|
manmati
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172948
|
|
MANMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bakawand
|
CH-11-011-039-002/196
(MULI)
|
3311011000NRG24070220240821179
|
07/02/2024
|
SARADI
|
3311011WL090813
|
SARADI
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172947
|
|
SARADI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
41
|
Bakawand
|
CH-11-011-005-001/361
(BEDAUMARGAON)
|
3311011000NRG24070220240820753
|
07/02/2024
|
Sonadhar Kashyap
|
3311011WL090746
|
Sonadhar Kashyap
|
00354
|
PUNB0187510
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173014
|
|
SONADHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
Bakawand
|
CH-11-011-009-001/410
(CHINDGAON)
|
3311011000NRG24070220240821395
|
07/02/2024
|
SUMATI
|
3311011WL090874
|
SUMATI
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173018
|
|
SUMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-009-001/680
(CHINDGAON)
|
3311011000NRG24070220240821186
|
07/02/2024
|
mahadev
|
3311011WL090820
|
mahadev
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173030
|
|
MAHADEV BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-011-001/103
(CHARGAON)
|
3311011000NRG24070220240819220
|
07/02/2024
|
bhuvneswari
|
3311011WL090579
|
bhuvneswari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173062
|
|
BHUNESHWARI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-011-001/103
(CHARGAON)
|
3311011000NRG24070220240819219
|
07/02/2024
|
DURYODHAN
|
3311011WL090579
|
DURYODHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173060
|
|
DURYODHAN MANDAVI S/O CHAITRAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-011-001/103
(CHARGAON)
|
3311011000NRG24070220240819218
|
07/02/2024
|
ISAL
|
3311011WL090579
|
ISAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173041
|
|
ISHALBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-011-001/105
(CHARGAON)
|
3311011000NRG24070220240819222
|
07/02/2024
|
MANGRI
|
3311011WL090579
|
MANGRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173043
|
|
MANGRI KASHYAP W/O SIGORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-011-001/105
(CHARGAON)
|
3311011000NRG24070220240819221
|
07/02/2024
|
SINGO
|
3311011WL090579
|
SINGO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173091
|
|
SINGO RAM KASHYAP MANGTOO RAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG24070220240819224
|
07/02/2024
|
MADAN
|
3311011WL090579
|
MADAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173017
|
|
MADAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG24070220240819225
|
07/02/2024
|
MANO
|
3311011WL090579
|
MANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173020
|
|
MANO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG24070220240819226
|
07/02/2024
|
SUAATI
|
3311011WL090579
|
SUAATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173087
|
|
SUHATI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG24070220240819228
|
07/02/2024
|
RATNI
|
3311011WL090579
|
RATNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173048
|
|
RATNI W/O GHASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG24070220240819230
|
07/02/2024
|
DHANMATI
|
3311011WL090579
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173092
|
|
DHANMATI KASHYAP W/O LAKHESHVAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG24070220240819231
|
07/02/2024
|
HIRADAI
|
3311011WL090579
|
HIRADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173053
|
|
HIRAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-011-001/124
(CHARGAON)
|
3311011000NRG24070220240819232
|
07/02/2024
|
JAGGU
|
3311011WL090579
|
JAGGU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173105
|
|
JAGU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-011-001/129
(CHARGAON)
|
3311011000NRG24070220240819234
|
07/02/2024
|
GAGRA
|
3311011WL090579
|
GAGRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173054
|
|
Mr. GAGARA NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
57
|
Bakawand
|
CH-11-011-011-001/129
(CHARGAON)
|
3311011000NRG24070220240819235
|
07/02/2024
|
KALA
|
3311011WL090579
|
KALA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356173055
|
|
KALA NETAM S/O GAGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-011-001/129
(CHARGAON)
|
3311011000NRG24070220240819233
|
07/02/2024
|
SUBRI
|
3311011WL090579
|
SUBRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173047
|
|
SUBRI KASHYAP W/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-011-001/13
(CHARGAON)
|
3311011000NRG24070220240819236
|
07/02/2024
|
RAIMATI
|
3311011WL090579
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173050
|
|
RAIMATI NETAM W/O MANKU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-011-001/17
(CHARGAON)
|
3311011000NRG24070220240819239
|
07/02/2024
|
radhi
|
3311011WL090579
|
radhi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173073
|
|
RIDHI KASHYAP W/O SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-011-001/17
(CHARGAON)
|
3311011000NRG24070220240819238
|
07/02/2024
|
SANTU
|
3311011WL090579
|
SANTU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173042
|
|
SANTU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-011-001/18
(CHARGAON)
|
3311011000NRG24070220240819240
|
07/02/2024
|
ITWARIN
|
3311011WL090579
|
ITWARIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173045
|
|
ITAWARIN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-011-001/24
(CHARGAON)
|
3311011000NRG24070220240819241
|
07/02/2024
|
JAIRAM
|
3311011WL090579
|
JAIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173040
|
|
JAYARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-011-001/24
(CHARGAON)
|
3311011000NRG24070220240819242
|
07/02/2024
|
MAHESHWARI
|
3311011WL090579
|
MAHESHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173039
|
|
MAHESHWARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-011-001/24
(CHARGAON)
|
3311011000NRG24070220240819243
|
07/02/2024
|
RUPANTI
|
3311011WL090579
|
RUPANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173056
|
|
RUPANBATI NETAM W/O JAYRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-011-002/132
(CHARGAON)
|
3311011000NRG24070220240819286
|
07/02/2024
|
SONSING
|
3311011WL090589
|
SONSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173046
|
|
SONSING BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-011-002/138
(CHARGAON)
|
3311011000NRG24070220240819287
|
07/02/2024
|
GANGAARAM
|
3311011WL090589
|
GANGAARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173090
|
|
GANGA RAM BAGHEL S/O BALI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-011-002/138
(CHARGAON)
|
3311011000NRG24070220240819288
|
07/02/2024
|
YUVRAJ
|
3311011WL090589
|
YUVRAJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173106
|
|
YURAJ BAGHEL S/O BALI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-011-002/139
(CHARGAON)
|
3311011000NRG24070220240819289
|
07/02/2024
|
RAM
|
3311011WL090589
|
RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173108
|
|
RAM YADAV S/O BAAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-011-002/144
(CHARGAON)
|
3311011000NRG24070220240819291
|
07/02/2024
|
manish
|
3311011WL090589
|
manish
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172960
|
|
MANISH POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-011-002/144
(CHARGAON)
|
3311011000NRG24070220240819290
|
07/02/2024
|
SUKLAL
|
3311011WL090589
|
SUKLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173096
|
|
SUKALAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-011-002/152
(CHARGAON)
|
3311011000NRG24070220240819142
|
07/02/2024
|
fulsingh
|
3311011WL090544
|
fulsingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172941
|
|
FULE BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-011-002/152
(CHARGAON)
|
3311011000NRG24070220240819143
|
07/02/2024
|
KALIS RAM BAGHEL
|
3311011WL090544
|
KALIS RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172940
|
|
KALIS RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-011-002/154
(CHARGAON)
|
3311011000NRG24070220240819145
|
07/02/2024
|
CHERO
|
3311011WL090544
|
CHERO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173052
|
|
CHERA BAGHEL W/O PATI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-011-002/154
(CHARGAON)
|
3311011000NRG24070220240819144
|
07/02/2024
|
PATIRAM
|
3311011WL090544
|
PATIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173051
|
|
PATI RAM BAGHEL S/O SUDAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-011-002/155
(CHARGAON)
|
3311011000NRG24070220240821482
|
07/02/2024
|
DHANSAY
|
3311011WL090889
|
DHANSAY
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172945
|
|
DHANSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24070220240819147
|
07/02/2024
|
BINGAY
|
3311011WL090544
|
BINGAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173097
|
|
BHINGAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24070220240819146
|
07/02/2024
|
DHANPATI
|
3311011WL090544
|
DHANPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173112
|
|
DHANPATI BAGHEL S/O SAVANT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-011-002/166
(CHARGAON)
|
3311011000NRG24070220240819292
|
07/02/2024
|
HARI SINGH
|
3311011WL090589
|
HARI SINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172939
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-011-002/169
(CHARGAON)
|
3311011000NRG24070220240819148
|
07/02/2024
|
ANITA BAGHEL
|
3311011WL090544
|
ANITA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173125
|
|
ANITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-011-002/171
(CHARGAON)
|
3311011000NRG24070220240819149
|
07/02/2024
|
DASROO BAGHEL
|
3311011WL090544
|
DASROO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172942
|
|
DASROO BAGHEL S/O MOOKOOND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-011-002/171
(CHARGAON)
|
3311011000NRG24070220240819150
|
07/02/2024
|
LACHHMANI BAGHEL
|
3311011WL090544
|
LACHHMANI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173036
|
|
LACHHAMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bakawand
|
CH-11-011-011-002/177
(CHARGAON)
|
3311011000NRG24070220240819293
|
07/02/2024
|
HEMOBAI
|
3311011WL090589
|
HEMOBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173058
|
|
OMBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-011-002/182
(CHARGAON)
|
3311011000NRG24070220240819151
|
07/02/2024
|
MANGALSAY
|
3311011WL090544
|
MANGALSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173059
|
|
MANGAL SAY MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-011-002/182
(CHARGAON)
|
3311011000NRG24070220240819152
|
07/02/2024
|
RAMPA
|
3311011WL090544
|
RAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173022
|
|
ROOPA MANDAVI W/O MANGALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-011-002/183
(CHARGAON)
|
3311011000NRG24070220240819294
|
07/02/2024
|
NAVINA
|
3311011WL090589
|
NAVINA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173057
|
|
NAVINA POYAM DO SANAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-011-002/187
(CHARGAON)
|
3311011000NRG24070220240819296
|
07/02/2024
|
KUMARi
|
3311011WL090589
|
KUMARi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173082
|
|
KUMARI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bakawand
|
CH-11-011-011-002/187
(CHARGAON)
|
3311011000NRG24070220240819295
|
07/02/2024
|
sundarlal
|
3311011WL090589
|
sundarlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173019
|
|
SUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-011-002/193
(CHARGAON)
|
3311011000NRG24070220240819297
|
07/02/2024
|
SANNI POYAM
|
3311011WL090589
|
SANNI POYAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172938
|
|
SANNI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-011-002/211
(CHARGAON)
|
3311011000NRG24070220240819298
|
07/02/2024
|
SURIJ
|
3311011WL090589
|
SURIJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173061
|
|
SURIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-011-002/213
(CHARGAON)
|
3311011000NRG24070220240819299
|
07/02/2024
|
SENDUR LAL POYAM
|
3311011WL090589
|
SENDUR LAL POYAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173133
|
|
SENDUR LAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-011-002/216
(CHARGAON)
|
3311011000NRG24070220240819153
|
07/02/2024
|
DALPATI
|
3311011WL090544
|
DALPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173088
|
|
DALPATI BAGHEL S/O BUDROO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-011-002/217
(CHARGAON)
|
3311011000NRG24070220240819154
|
07/02/2024
|
SATRAM
|
3311011WL090544
|
SATRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173098
|
|
SHATRAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-011-002/218
(CHARGAON)
|
3311011000NRG24070220240819155
|
07/02/2024
|
RAYSINH
|
3311011WL090544
|
RAYSINH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172943
|
|
RAYSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-011-002/219
(CHARGAON)
|
3311011000NRG24070220240819156
|
07/02/2024
|
SHANKAR
|
3311011WL090544
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173095
|
|
SHANKAR BAGHEL SO SUDAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-011-002/224
(CHARGAON)
|
3311011000NRG24070220240819157
|
07/02/2024
|
ANGAD
|
3311011WL090544
|
ANGAD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173021
|
|
ANGAD MANDAVI SO NADGA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-011-002/224
(CHARGAON)
|
3311011000NRG24070220240819159
|
07/02/2024
|
bisu
|
3311011WL090544
|
bisu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173049
|
|
VISHU MANDAVI S/O ANGAD MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-011-002/224
(CHARGAON)
|
3311011000NRG24070220240819158
|
07/02/2024
|
LAKHAMU
|
3311011WL090544
|
LAKHAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173093
|
|
LAKHAMU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-011-002/232
(CHARGAON)
|
3311011000NRG24070220240821484
|
07/02/2024
|
BINGAY
|
3311011WL090889
|
BINGAY
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173107
|
|
MINGAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bakawand
|
CH-11-011-011-002/240
(CHARGAON)
|
3311011000NRG24070220240819160
|
07/02/2024
|
narpti
|
3311011WL090544
|
narpti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173132
|
|
NARAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-011-002/269
(CHARGAON)
|
3311011000NRG24070220240819302
|
07/02/2024
|
JAYRAM
|
3311011WL090589
|
JAYRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173072
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-011-002/269
(CHARGAON)
|
3311011000NRG24070220240819303
|
07/02/2024
|
RADHIKA
|
3311011WL090589
|
RADHIKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173071
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-035-003/706
(maretha)
|
3311011000NRG24070220240821485
|
07/02/2024
|
Kanak
|
3311011WL090890
|
Kanak
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356173035
|
|
KANAK BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-035-003/709
(maretha)
|
3311011000NRG24070220240821486
|
07/02/2024
|
Maya Ram Nag
|
3311011WL090890
|
Maya Ram Nag
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356173078
|
|
MAYA RAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-035-003/711
(maretha)
|
3311011000NRG24070220240821487
|
07/02/2024
|
bode
|
3311011WL090890
|
bode
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356173080
|
|
BODE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24070220240819362
|
07/02/2024
|
nirgart
|
3311011WL090597
|
nirgart
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173025
|
|
NIRGHAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24070220240819363
|
07/02/2024
|
SANMATI
|
3311011WL090597
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173064
|
|
SANAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-037-003/206
(MOHLAI)
|
3311011000NRG24070220240819364
|
07/02/2024
|
PATIRAM
|
3311011WL090597
|
PATIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173117
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-037-003/212
(MOHLAI)
|
3311011000NRG24070220240819365
|
07/02/2024
|
AYATI
|
3311011WL090597
|
AYATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356173024
|
|
AAYATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-037-003/215-A
(MOHLAI)
|
3311011000NRG24070220240819366
|
07/02/2024
|
AARAVATI
|
3311011WL090597
|
AARAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173122
|
|
AARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-037-003/219
(MOHLAI)
|
3311011000NRG24070220240819368
|
07/02/2024
|
MANGALDAI
|
3311011WL090597
|
MANGALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173066
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-037-003/219
(MOHLAI)
|
3311011000NRG24070220240819367
|
07/02/2024
|
NSRO
|
3311011WL090597
|
NSRO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173023
|
|
NARO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-037-003/223
(MOHLAI)
|
3311011000NRG24070220240819369
|
07/02/2024
|
FULMATI
|
3311011WL090597
|
FULMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173065
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-037-003/28-A
(MOHLAI)
|
3311011000NRG24070220240819370
|
07/02/2024
|
MAKDI
|
3311011WL090597
|
MAKDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173063
|
|
MAKDI KASHYAP W/O SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-037-003/354
(MOHLAI)
|
3311011000NRG24070220240819371
|
07/02/2024
|
shambati baghel
|
3311011WL090597
|
shambati baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173081
|
|
SAMBATI BAGHEL W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-037-003/39
(MOHLAI)
|
3311011000NRG24070220240819372
|
07/02/2024
|
MAGALU
|
3311011WL090597
|
MAGALU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173026
|
|
MANGALU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-037-003/39
(MOHLAI)
|
3311011000NRG24070220240819373
|
07/02/2024
|
RAIBARI
|
3311011WL090597
|
RAIBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173070
|
|
RAIBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-037-003/44
(MOHLAI)
|
3311011000NRG24070220240819374
|
07/02/2024
|
Kumari
|
3311011WL090597
|
Kumari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173068
|
|
KUMARI BAGHEL W/O JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-037-003/440
(MOHLAI)
|
3311011000NRG24070220240819375
|
07/02/2024
|
KOSARU
|
3311011WL090597
|
KOSARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173027
|
|
KOSARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-037-003/451
(MOHLAI)
|
3311011000NRG24070220240819376
|
07/02/2024
|
AJAY
|
3311011WL090597
|
AJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173129
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-037-003/453
(MOHLAI)
|
3311011000NRG24070220240819377
|
07/02/2024
|
TULSA
|
3311011WL090597
|
TULSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173074
|
|
TULSA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-037-003/465
(MOHLAI)
|
3311011000NRG24070220240819378
|
07/02/2024
|
SONADAI
|
3311011WL090597
|
SONADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173123
|
|
SONADAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-047-003/46
(potiyawand)
|
3311011000NRG24070220240820400
|
07/02/2024
|
LACHHNI
|
3311011WL090709
|
LACHHNI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356173069
|
|
LACHHANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-053-002/302
(SAWARA)
|
3311011000NRG24070220240821499
|
07/02/2024
|
dhanmati nag
|
3311011WL090894
|
dhanmati nag
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173032
|
|
DHANMATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-060-001/55
(CHOKNAR)
|
3311011000NRG24070220240821380
|
07/02/2024
|
dulari
|
3311011WL090872
|
dulari
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173067
|
|
DULARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-062-001/171
(VANKOMAR)
|
3311011000NRG24070220240821491
|
07/02/2024
|
Ayatu
|
3311011WL090892
|
Ayatu
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356173079
|
|
AYATU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-062-001/302
(VANKOMAR)
|
3311011000NRG24070220240821492
|
07/02/2024
|
lakhiram
|
3311011WL090892
|
lakhiram
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356173034
|
|
LAKHIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bakawand
|
CH-11-011-062-001/332
(VANKOMAR)
|
3311011000NRG24070220240821493
|
07/02/2024
|
SYAMLAL
|
3311011WL090892
|
SYAMLAL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356173077
|
|
SHYAMLAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-063-001/106
(JAIBEL)
|
3311011000NRG24070220240821522
|
07/02/2024
|
BUDAN
|
3311011WL090901
|
BUDAN
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173044
|
|
BUDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-063-001/976
(JAIBEL)
|
3311011000NRG24070220240821322
|
07/02/2024
|
SONSING
|
3311011WL090866
|
SONSING
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173075
|
|
SONSINGH S/O SAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-064-002/321
(FARSARA)
|
3311011000NRG24070220240821226
|
07/02/2024
|
DHARM DAI
|
3311011WL090847
|
DHARM DAI
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173076
|
|
DHARAMDAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145418
|
145418
|
|
|
|
|
|
|
|
|
132
|
Bakawand
|
CH-11-011-069-001/223
(GUMDEL)
|
3311011000NRG24070220240821523
|
07/02/2024
|
UMESH KUMAR
|
3311011WL090902
|
UMESH KUMAR
|
00415
|
SBIN0000392
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356172953
|
|
UMESH PADHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
133
|
Bakawand
|
CH-11-011-011-001/107
(CHARGAON)
|
3311011000NRG24070220240819223
|
07/02/2024
|
KISHOR KUMAR
|
3311011WL090579
|
KISHOR KUMAR
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172937
|
|
MR KISHOR KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
Bakawand
|
CH-11-011-011-001/15
(CHARGAON)
|
3311011000NRG24070220240819237
|
07/02/2024
|
MANGALDAI
|
3311011WL090579
|
MANGALDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172961
|
|
MANGALDAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-014-001/141
(CHOTEDEWDA)
|
3311011000NRG24060220240816942
|
07/02/2024
|
jemawati
|
3311011WL090246
|
jemawati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173124
|
|
MRS JEMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-014-001/284
(CHOTEDEWDA)
|
3311011000NRG24060220240816944
|
07/02/2024
|
HIRAN
|
3311011WL090246
|
HIRAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173006
|
|
MRS HIRANDEI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-014-001/42
(CHOTEDEWDA)
|
3311011000NRG24060220240816924
|
07/02/2024
|
MANDIYA
|
3311011WL090240
|
MANDIYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173115
|
|
MADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bakawand
|
CH-11-011-014-001/646
(CHOTEDEWDA)
|
3311011000NRG24060220240816945
|
07/02/2024
|
KUNCHO
|
3311011WL090246
|
KUNCHO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173134
|
|
MR KUNCHO BHARTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24070220240820383
|
07/02/2024
|
MONO
|
3311011WL090706
|
MONO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173086
|
|
MRS MANO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-026-001/112
(KODAWAND)
|
3311011000NRG24070220240820190
|
07/02/2024
|
Koudi
|
3311011WL090686
|
Koudi
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173104
|
|
Mr. KAUDIRAM NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
141
|
Bakawand
|
CH-11-011-026-001/208
(KODAWAND)
|
3311011000NRG24070220240820191
|
07/02/2024
|
vidyadhar
|
3311011WL090686
|
vidyadhar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172971
|
|
Mr. VIDYADHAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
142
|
Bakawand
|
CH-11-011-026-001/221
(KODAWAND)
|
3311011000NRG24070220240820216
|
07/02/2024
|
KAMLOCHAN
|
3311011WL090687
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172944
|
|
MR KAMLOCHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-026-001/24-A
(KODAWAND)
|
3311011000NRG24070220240820217
|
07/02/2024
|
MANGALRAM
|
3311011WL090687
|
MANGALRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173120
|
|
MR MANGAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-026-001/272-A
(KODAWAND)
|
3311011000NRG24070220240820193
|
07/02/2024
|
CHAITI
|
3311011WL090686
|
CHAITI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173103
|
|
MRS CHAITI BHATRA WO HEMNATH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-026-001/272-A
(KODAWAND)
|
3311011000NRG24070220240820192
|
07/02/2024
|
HEMNNATH
|
3311011WL090686
|
HEMNNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173101
|
|
MR HEMNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-026-001/273
(KODAWAND)
|
3311011000NRG24070220240820194
|
07/02/2024
|
KARTIK
|
3311011WL090686
|
KARTIK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173113
|
|
MR KARTIK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-026-001/273
(KODAWAND)
|
3311011000NRG24070220240820195
|
07/02/2024
|
LACHANI
|
3311011WL090686
|
LACHANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173100
|
|
MRS LACHHANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-026-001/274
(KODAWAND)
|
3311011000NRG24070220240820197
|
07/02/2024
|
LAKHAMI
|
3311011WL090686
|
LAKHAMI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173130
|
|
MRS LAKHMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-026-001/274
(KODAWAND)
|
3311011000NRG24070220240820196
|
07/02/2024
|
RUPSINGH
|
3311011WL090686
|
RUPSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173131
|
|
MR ROOPSINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-026-001/282
(KODAWAND)
|
3311011000NRG24070220240820198
|
07/02/2024
|
KARTIK
|
3311011WL090686
|
KARTIK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173116
|
|
MR KARTIK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-026-001/288
(KODAWAND)
|
3311011000NRG24070220240820200
|
07/02/2024
|
GOMATI
|
3311011WL090686
|
GOMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173099
|
|
MRS GOMTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-026-001/288
(KODAWAND)
|
3311011000NRG24070220240820199
|
07/02/2024
|
SHANKAR
|
3311011WL090686
|
SHANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173114
|
|
MR SHANKER BHATRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-026-001/325
(KODAWAND)
|
3311011000NRG24070220240821405
|
07/02/2024
|
belmati
|
3311011WL090877
|
belmati
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356172958
|
|
BELMATI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bakawand
|
CH-11-011-026-001/366
(KODAWAND)
|
3311011000NRG24070220240820201
|
07/02/2024
|
Narsing
|
3311011WL090686
|
Narsing
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173111
|
|
MR NARSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-026-001/4
(KODAWAND)
|
3311011000NRG24070220240820202
|
07/02/2024
|
manish
|
3311011WL090686
|
manish
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173119
|
|
MR MANISH KUMAR BAKDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-026-001/569
(KODAWAND)
|
3311011000NRG24070220240820203
|
07/02/2024
|
KAVALVATI
|
3311011WL090686
|
KAVALVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173135
|
|
MRS KANVAL BATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-026-001/571
(KODAWAND)
|
3311011000NRG24070220240820205
|
07/02/2024
|
SONURAM
|
3311011WL090686
|
SONURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356172977
|
Participant not mapped to the product
|
|
|
|
158
|
Bakawand
|
CH-11-011-026-001/576
(KODAWAND)
|
3311011000NRG24070220240820206
|
07/02/2024
|
BALRAM
|
3311011WL090686
|
BALRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172976
|
|
MR BALRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-026-001/577
(KODAWAND)
|
3311011000NRG24070220240820207
|
07/02/2024
|
BIMAN
|
3311011WL090686
|
BIMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172975
|
|
MR BIMAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-026-001/66
(KODAWAND)
|
3311011000NRG24070220240820210
|
07/02/2024
|
PRATIMA
|
3311011WL090686
|
PRATIMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172936
|
|
MRS PRATIMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-026-001/75
(KODAWAND)
|
3311011000NRG24070220240820212
|
07/02/2024
|
Hariram
|
3311011WL090686
|
Hariram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173094
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-026-001/81
(KODAWAND)
|
3311011000NRG24070220240820213
|
07/02/2024
|
RUKAMANI
|
3311011WL090686
|
RUKAMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173109
|
|
MRS RUKMANI BHATRA WO BUDHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-026-001/86
(KODAWAND)
|
3311011000NRG24070220240820214
|
07/02/2024
|
Padmani
|
3311011WL090686
|
Padmani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173083
|
|
MRS PADMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-026-001/98
(KODAWAND)
|
3311011000NRG24070220240820215
|
07/02/2024
|
MANSINGH
|
3311011WL090686
|
MANSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173102
|
|
MR MANSINGH BAKDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-043-002/1084
(PAHURVEL)
|
3311011000NRG24070220240821495
|
07/02/2024
|
Kartik Baghel
|
3311011WL090893
|
Kartik Baghel
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172952
|
|
MR KARTIK BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-043-002/1085
(PAHURVEL)
|
3311011000NRG24070220240821496
|
07/02/2024
|
Pitam Kashyap
|
3311011WL090893
|
Pitam Kashyap
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172951
|
|
MR PITAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-047-002/151
(potiyawand)
|
3311011000NRG24070220240821489
|
07/02/2024
|
jagbandu
|
3311011WL090891
|
jagbandu
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172987
|
|
MR JAGABANDHU JAGABANDHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-048-001/3740
(RAJNAGAR)
|
3311011000NRG24070220240821481
|
07/02/2024
|
SUKDAI
|
3311011WL090888
|
SUKDAI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356172957
|
|
MRS SUKDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-069-003/33
(GUMDEL)
|
3311011069NRG24060220240815993
|
07/02/2024
|
CHAITAN
|
3311011WL090112
|
CHAITAN
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356172980
|
|
MR CHAITAN SO CHAITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
170
|
Bakawand
|
CH-11-011-043-002/1062
(PAHURVEL)
|
3311011000NRG24070220240821494
|
07/02/2024
|
MANIRAM BAGHEL
|
3311011WL090893
|
MANIRAM BAGHEL
|
00415
|
SBIN0005862
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173015
|
|
MR MANIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-069-001/229
(GUMDEL)
|
3311011000NRG24070220240821524
|
07/02/2024
|
Tesudhar Pandey
|
3311011WL090902
|
Tesudhar Pandey
|
00415
|
SBIN0005862
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356172954
|
|
MR TESUDHAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
172
|
Bakawand
|
CH-11-011-030-001/367
(KORTA)
|
3311011000NRG24070220240821327
|
07/02/2024
|
lakheshwar
|
3311011WL090867
|
lakheshwar
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172996
|
|
MR LAAKHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-030-001/369
(KORTA)
|
3311011000NRG24070220240821331
|
07/02/2024
|
pakali
|
3311011WL090867
|
pakali
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173011
|
|
Mr. PAKLI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
174
|
Bakawand
|
CH-11-011-030-001/370
(KORTA)
|
3311011000NRG24070220240821332
|
07/02/2024
|
shankar pujari
|
3311011WL090867
|
shankar pujari
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172950
|
|
MR SHANKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-069-001/219
(GUMDEL)
|
3311011069NRG24060220240815974
|
07/02/2024
|
MANSHI
|
3311011WL090112
|
MANSHI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356172969
|
|
MISS MANSHI NAG
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-069-001/219
(GUMDEL)
|
3311011069NRG24060220240815973
|
07/02/2024
|
SONAMANI
|
3311011WL090112
|
SONAMANI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356172964
|
|
MRS SONAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-069-001/219
(GUMDEL)
|
3311011069NRG24060220240815972
|
07/02/2024
|
SUKHACHARAN NAG
|
3311011WL090112
|
SUKHACHARAN NAG
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356172970
|
|
SHRI SUKHCHARAN NAG
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-069-001/220
(GUMDEL)
|
3311011069NRG24060220240815975
|
07/02/2024
|
UTTAM
|
3311011WL090112
|
UTTAM
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356173127
|
|
MR UTTAMKASHYAP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-069-001/230
(GUMDEL)
|
3311011000NRG24070220240821302
|
07/02/2024
|
Radhika Pandey
|
3311011WL090863
|
Radhika Pandey
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356173012
|
|
MRS RADHIKA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-069-001/25
(GUMDEL)
|
3311011000NRG24070220240821303
|
07/02/2024
|
JALANDHAR
|
3311011WL090863
|
JALANDHAR
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356172955
|
|
Mr. JALANDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
181
|
Bakawand
|
CH-11-011-069-001/95
(GUMDEL)
|
3311011000NRG24070220240821304
|
07/02/2024
|
SUKALDAI
|
3311011WL090863
|
SUKALDAI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356173118
|
|
MRS SUKALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-069-002/116
(GUMDEL)
|
3311011069NRG24060220240815976
|
07/02/2024
|
rajuram
|
3311011WL090112
|
rajuram
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356173110
|
|
SHRI RAJURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-069-002/123
(GUMDEL)
|
3311011069NRG24060220240815977
|
07/02/2024
|
ISHWAR BAGHEL
|
3311011WL090112
|
ISHWAR BAGHEL
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356173121
|
|
MR ISHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-069-002/19
(GUMDEL)
|
3311011000NRG24070220240821525
|
07/02/2024
|
rudranareayan
|
3311011WL090902
|
rudranareayan
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356172956
|
|
MRS RUDRANARAYAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-069-002/23
(GUMDEL)
|
3311011069NRG24060220240815978
|
07/02/2024
|
PARWATI
|
3311011WL090112
|
PARWATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356173084
|
|
MRS PARO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-069-002/23
(GUMDEL)
|
3311011069NRG24060220240815979
|
07/02/2024
|
SUKHMANI
|
3311011WL090112
|
SUKHMANI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356173085
|
|
MRS SUKHMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011069NRG24060220240815980
|
07/02/2024
|
MAHESH
|
3311011WL090112
|
MAHESH
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356173126
|
|
MR MAHESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-069-002/65
(GUMDEL)
|
3311011069NRG24060220240815984
|
07/02/2024
|
SAMPATI
|
3311011WL090112
|
SAMPATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356172966
|
|
MRS SAMPATI NAG
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-069-002/69
(GUMDEL)
|
3311011069NRG24060220240815985
|
07/02/2024
|
samlu
|
3311011WL090112
|
samlu
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356172963
|
|
SAMLU BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bakawand
|
CH-11-011-069-002/69
(GUMDEL)
|
3311011069NRG24060220240815986
|
07/02/2024
|
SONMANI
|
3311011WL090112
|
SONMANI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356172965
|
|
MRS SONAMANI MAHRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-069-002/90
(GUMDEL)
|
3311011069NRG24060220240815987
|
07/02/2024
|
SUBAND
|
3311011WL090112
|
SUBAND
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356172962
|
|
MR SUBADH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-069-003/168
(GUMDEL)
|
3311011069NRG24060220240815989
|
07/02/2024
|
PREMKUMARI
|
3311011WL090112
|
PREMKUMARI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356172967
|
|
MISS PREMKUMARI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-069-003/168
(GUMDEL)
|
3311011069NRG24060220240815990
|
07/02/2024
|
SANMATI GOYAL
|
3311011WL090112
|
SANMATI GOYAL
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356172968
|
|
MRS SANMATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-069-003/178
(GUMDEL)
|
3311011069NRG24060220240815992
|
07/02/2024
|
SANMATI BHARTI
|
3311011WL090112
|
SANMATI BHARTI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356173128
|
|
MRS SANMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-069-003/33
(GUMDEL)
|
3311011069NRG24060220240815994
|
07/02/2024
|
FULOMATI
|
3311011WL090112
|
FULOMATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356173089
|
|
MRS PHULO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
196
|
Bakawand
|
CH-11-011-011-002/170
(CHARGAON)
|
3311011000NRG24070220240821483
|
07/02/2024
|
LACCHU
|
3311011WL090889
|
LACCHU
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356172982
|
|
LACHHU RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bakawand
|
CH-11-011-011-002/264
(CHARGAON)
|
3311011000NRG24070220240819161
|
07/02/2024
|
MANGALU
|
3311011WL090544
|
MANGALU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356172983
|
|
MANGLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
198
|
Bakawand
|
CH-11-011-069-001/227
(GUMDEL)
|
3311011000NRG24070220240821301
|
07/02/2024
|
Hrishikesh Padhi
|
3311011WL090863
|
Hrishikesh Padhi
|
00462
|
UCBA0002579
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356172949
|
|
HRISHIKESH PADHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
199
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG24070220240819227
|
07/02/2024
|
amrita
|
3311011WL090579
|
amrita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173008
|
|
MISS AMRITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG24070220240819229
|
07/02/2024
|
nandalal
|
3311011WL090579
|
nandalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356173007
|
|
NANDLAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359346
|
359346
|
|
|
|
|
|
|
|