|
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-11-011-072-001/133
(BORIGAON)
|
3311011000NRG24010520230106897
|
02/05/2023
|
NILSUNDAR
|
3311011WL008147
|
NILSUNDAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285985
|
|
MR NILSUNDAR BISAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bakawand
|
CH-11-011-072-001/133
(BORIGAON)
|
3311011000NRG24010520230106896
|
02/05/2023
|
PURAN
|
3311011WL008147
|
PURAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285986
|
|
Mr. PURAN RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bakawand
|
CH-11-011-072-001/168
(BORIGAON)
|
3311011000NRG24010520230106898
|
02/05/2023
|
PADAM
|
3311011WL008147
|
PADAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285989
|
|
PADAMNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Bakawand
|
CH-11-011-072-001/168
(BORIGAON)
|
3311011000NRG24010520230106899
|
02/05/2023
|
TULAWATI
|
3311011WL008147
|
TULAWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285988
|
|
TULA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Bakawand
|
CH-11-011-072-001/2
(BORIGAON)
|
3311011000NRG24010520230106900
|
02/05/2023
|
KAILASH
|
3311011WL008147
|
KAILASH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285984
|
|
KAILASH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Bakawand
|
CH-11-011-072-001/35
(BORIGAON)
|
3311011000NRG24010520230106901
|
02/05/2023
|
DASARAM
|
3311011WL008147
|
DASARAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285987
|
|
DASHARAM BISAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Bakawand
|
CH-11-011-072-001/90
(BORIGAON)
|
3311011000NRG24010520230106902
|
02/05/2023
|
GHANDHAR
|
3311011WL008147
|
GHANDHAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285983
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-061-003/148
(Garenga)
|
3311011000NRG24010520230106194
|
02/05/2023
|
udbati
|
3311011WL008087
|
udbati
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285831
|
|
UDBATI W/O LARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-011-001/103
(CHARGAON)
|
3311011000NRG24010520230109216
|
02/05/2023
|
bhuvneswari
|
3311011WL008326
|
bhuvneswari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285957
|
|
BHUNESHWARI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-011-001/103
(CHARGAON)
|
3311011000NRG24010520230109215
|
02/05/2023
|
DURYODHAN
|
3311011WL008326
|
DURYODHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285896
|
|
DURYODHAN MANDAVI S/O CHAITRAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-011-001/104
(CHARGAON)
|
3311011000NRG24010520230109217
|
02/05/2023
|
GOBARU
|
3311011WL008326
|
GOBARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285956
|
|
GOBROO MANDAVI S/O CHAIT RAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-011-001/104
(CHARGAON)
|
3311011000NRG24010520230109218
|
02/05/2023
|
RANTI
|
3311011WL008326
|
RANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285955
|
|
RANTI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-011-001/108
(CHARGAON)
|
3311011000NRG24010520230109207
|
02/05/2023
|
MANO
|
3311011WL008325
|
MANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285921
|
|
MANMATI KASHYAP W/O DHIRJO RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG24010520230109219
|
02/05/2023
|
MADAN
|
3311011WL008326
|
MADAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285837
|
|
MADAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG24010520230109220
|
02/05/2023
|
MANO
|
3311011WL008326
|
MANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285848
|
|
MANO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG24010520230109178
|
02/05/2023
|
RATNI
|
3311011WL008321
|
RATNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285958
|
|
RATNI W/O GHASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-011-001/120
(CHARGAON)
|
3311011000NRG24010520230109179
|
02/05/2023
|
PRABHU KASHYAP
|
3311011WL008321
|
PRABHU KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285877
|
|
PRABHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-011-001/122
(CHARGAON)
|
3311011000NRG24010520230109208
|
02/05/2023
|
RAMBANDHU
|
3311011WL008325
|
RAMBANDHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285895
|
|
RAMBANDHU NETAM S/O PADAM SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-011-001/127
(CHARGAON)
|
3311011000NRG24010520230109181
|
02/05/2023
|
binda
|
3311011WL008321
|
binda
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285893
|
|
BINDA BAGHEL W/O KALERAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-011-001/127
(CHARGAON)
|
3311011000NRG24010520230109180
|
02/05/2023
|
KALE
|
3311011WL008321
|
KALE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285894
|
|
KALERAM BAGHEL S/O PANKOO RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-011-001/17
(CHARGAON)
|
3311011000NRG24010520230109222
|
02/05/2023
|
radhi
|
3311011WL008326
|
radhi
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479285898
|
|
RIDHI KASHYAP W/O SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-011-001/17
(CHARGAON)
|
3311011000NRG24010520230109221
|
02/05/2023
|
SANTU
|
3311011WL008326
|
SANTU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285888
|
|
SANTU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-011-001/247
(CHARGAON)
|
3311011000NRG24010520230109210
|
02/05/2023
|
DHANMATI NETAM
|
3311011WL008325
|
DHANMATI NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285870
|
|
GANMATI NETAM W/O MR SHRIRAM NETAM
|
BANK OF INDIA(508505)
|
|
24
|
Bakawand
|
CH-11-011-011-001/247
(CHARGAON)
|
3311011000NRG24010520230109209
|
02/05/2023
|
shriram
|
3311011WL008325
|
shriram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285924
|
|
RAM NETAM S/O SAKRU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-011-001/36
(CHARGAON)
|
3311011000NRG24010520230109224
|
02/05/2023
|
BUDHAMANI
|
3311011WL008326
|
BUDHAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285922
|
|
BUDMANI KASHYAP W/O MAYA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-011-001/36
(CHARGAON)
|
3311011000NRG24010520230109223
|
02/05/2023
|
MAYARAM
|
3311011WL008326
|
MAYARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285920
|
|
MAYA RAM KASHYAP S/O GAGRA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-011-001/9
(CHARGAON)
|
3311011000NRG24010520230109212
|
02/05/2023
|
KUMARI
|
3311011WL008325
|
KUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285919
|
|
KUMARI NETAM W/O RATI RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-011-001/9
(CHARGAON)
|
3311011000NRG24010520230109211
|
02/05/2023
|
RATIRAM
|
3311011WL008325
|
RATIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285918
|
|
RATIRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG24010520230109213
|
02/05/2023
|
SUKNATH
|
3311011WL008325
|
SUKNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285914
|
|
Mr. SUKNATH NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Bakawand
|
CH-11-011-011-001/99
(CHARGAON)
|
3311011000NRG24010520230109214
|
02/05/2023
|
LAKHUNATH
|
3311011WL008325
|
LAKHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285923
|
|
LAKHU KASHYAP S/O RAM DAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-011-002/132
(CHARGAON)
|
3311011000NRG24010520230109257
|
02/05/2023
|
SONSING
|
3311011WL008329
|
SONSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285912
|
|
SONSING BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bakawand
|
CH-11-011-011-002/145
(CHARGAON)
|
3311011000NRG24010520230109258
|
02/05/2023
|
LEDU
|
3311011WL008329
|
LEDU
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479285915
|
|
LEDU RAM H/O MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-011-002/147
(CHARGAON)
|
3311011000NRG24010520230109259
|
02/05/2023
|
ANATRAM BAGHEL
|
3311011WL008329
|
ANATRAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285890
|
|
ANATRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-011-002/174
(CHARGAON)
|
3311011000NRG24010520230109261
|
02/05/2023
|
DAYARAM
|
3311011WL008329
|
DAYARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285913
|
|
DAYARAM POYAM S/O CHINGDOO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-011-002/177
(CHARGAON)
|
3311011000NRG24010520230109263
|
02/05/2023
|
HEMOBAI
|
3311011WL008329
|
HEMOBAI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479285945
|
|
OMBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-011-002/177
(CHARGAON)
|
3311011000NRG24010520230109262
|
02/05/2023
|
LAMUDHAR
|
3311011WL008329
|
LAMUDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285946
|
|
LAMUDHAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-011-002/193
(CHARGAON)
|
3311011000NRG24010520230109264
|
02/05/2023
|
SURJU
|
3311011WL008329
|
SURJU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285917
|
|
SURJU NETAM S/O SUKHRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-011-002/210
(CHARGAON)
|
3311011000NRG24010520230109266
|
02/05/2023
|
Aasman
|
3311011WL008329
|
Aasman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285916
|
|
ASAMAN NAG S/O MANGAL RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-011-002/210
(CHARGAON)
|
3311011000NRG24010520230109265
|
02/05/2023
|
ANBATI
|
3311011WL008329
|
ANBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285911
|
|
ANATABATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-011-002/228
(CHARGAON)
|
3311011000NRG24010520230109267
|
02/05/2023
|
sonadhar
|
3311011WL008329
|
sonadhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285944
|
|
SONADHAR BAGHEL S/O DULBO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-011-002/228
(CHARGAON)
|
3311011000NRG24010520230109268
|
02/05/2023
|
SUKMATI
|
3311011WL008329
|
SUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285910
|
|
SUKHMATI BAGHEL W/O SONADHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-037-004/12-A
(MOHLAI)
|
3311011000NRG24010520230109142
|
02/05/2023
|
KUMARI
|
3311011WL008316
|
KUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285933
|
|
KUMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-037-004/13-A
(MOHLAI)
|
3311011000NRG24010520230109098
|
02/05/2023
|
JAYASINGH
|
3311011WL008312
|
JAYASINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285867
|
|
JAYASINGH SO LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-037-004/139
(MOHLAI)
|
3311011000NRG24010520230109099
|
02/05/2023
|
SHANTIBAI
|
3311011WL008312
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285929
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-037-004/141
(MOHLAI)
|
3311011000NRG24010520230109100
|
02/05/2023
|
ASMATI
|
3311011WL008312
|
ASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285932
|
|
ASMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-037-004/152
(MOHLAI)
|
3311011000NRG24010520230109088
|
02/05/2023
|
Dinesh maurya
|
3311011WL008311
|
Dinesh maurya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285936
|
|
DINESH MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-037-004/152
(MOHLAI)
|
3311011000NRG24010520230109087
|
02/05/2023
|
SALIM
|
3311011WL008311
|
SALIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285878
|
|
SALIM S/O CHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-037-004/159
(MOHLAI)
|
3311011000NRG24010520230109108
|
02/05/2023
|
SAMBATI
|
3311011WL008313
|
SAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285897
|
|
SAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-037-004/17
(MOHLAI)
|
3311011000NRG24010520230109158
|
02/05/2023
|
RATAN
|
3311011WL008320
|
RATAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285836
|
|
RATANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24010520230109143
|
02/05/2023
|
JAGAR
|
3311011WL008316
|
JAGAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285838
|
|
JAGAR MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24010520230109144
|
02/05/2023
|
JAYO
|
3311011WL008316
|
JAYO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285892
|
|
JAYO MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-037-004/172
(MOHLAI)
|
3311011000NRG24010520230109159
|
02/05/2023
|
GUDIYA MOURYA
|
3311011WL008320
|
GUDIYA MOURYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285939
|
|
GUDIYA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-037-004/173-A
(MOHLAI)
|
3311011000NRG24010520230109110
|
02/05/2023
|
LAIBATI BAGHEL
|
3311011WL008313
|
LAIBATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285872
|
|
LAIBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-037-004/173-A
(MOHLAI)
|
3311011000NRG24010520230109109
|
02/05/2023
|
Rajmati baghel
|
3311011WL008313
|
Rajmati baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285871
|
|
RAJMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-037-004/191
(MOHLAI)
|
3311011000NRG24010520230109160
|
02/05/2023
|
ILAVATI
|
3311011WL008320
|
ILAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285884
|
|
ILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-037-004/196
(MOHLAI)
|
3311011000NRG24010520230109111
|
02/05/2023
|
SUDAR
|
3311011WL008313
|
SUDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285938
|
|
Mr. SUNDAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
57
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24010520230109145
|
02/05/2023
|
Hemavati
|
3311011WL008316
|
Hemavati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285844
|
|
HEMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-037-004/198
(MOHLAI)
|
3311011000NRG24010520230109089
|
02/05/2023
|
SIRNATH
|
3311011WL008311
|
SIRNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285879
|
|
SIRNATH S/O SAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24010520230109161
|
02/05/2023
|
Lambudhar
|
3311011WL008320
|
Lambudhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285941
|
|
LAMBUDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-037-004/21
(MOHLAI)
|
3311011000NRG24010520230109090
|
02/05/2023
|
padmani
|
3311011WL008311
|
padmani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285869
|
|
PADAMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-037-004/229
(MOHLAI)
|
3311011000NRG24010520230109101
|
02/05/2023
|
DEVAKI
|
3311011WL008312
|
DEVAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285855
|
|
DEVAKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-037-004/229
(MOHLAI)
|
3311011000NRG24010520230109162
|
02/05/2023
|
SOMARI
|
3311011WL008320
|
SOMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285931
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-037-004/23-A
(MOHLAI)
|
3311011000NRG24010520230109092
|
02/05/2023
|
CHANDAN
|
3311011WL008311
|
CHANDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285839
|
|
CHANDAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-037-004/23-A
(MOHLAI)
|
3311011000NRG24010520230109091
|
02/05/2023
|
GURBARI
|
3311011WL008311
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285925
|
|
GURABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-037-004/232
(MOHLAI)
|
3311011000NRG24010520230109165
|
02/05/2023
|
GURO
|
3311011WL008320
|
GURO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285858
|
|
GURO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-037-004/232
(MOHLAI)
|
3311011000NRG24010520230109166
|
02/05/2023
|
KANAK KASHYAP
|
3311011WL008320
|
KANAK KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285859
|
|
KANAK KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-037-004/232
(MOHLAI)
|
3311011000NRG24010520230109163
|
02/05/2023
|
LACHANDAI
|
3311011WL008320
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285847
|
|
LACHHANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-037-004/232
(MOHLAI)
|
3311011000NRG24010520230109164
|
02/05/2023
|
PADAMANI
|
3311011WL008320
|
PADAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285843
|
|
PADMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-037-004/234
(MOHLAI)
|
3311011000NRG24010520230109146
|
02/05/2023
|
VIMALA KASHYAP
|
3311011WL008316
|
VIMALA KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285851
|
|
VIMALA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-037-004/236
(MOHLAI)
|
3311011000NRG24010520230109102
|
02/05/2023
|
CHAMPA
|
3311011WL008312
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285845
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-037-004/236
(MOHLAI)
|
3311011000NRG24010520230109103
|
02/05/2023
|
TRILOCHAN BAGHEL
|
3311011WL008312
|
TRILOCHAN BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285866
|
|
TRILOCHAN BAGHEL SO KAMLOCHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG24010520230109167
|
02/05/2023
|
Jayram baghel
|
3311011WL008320
|
Jayram baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285863
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-037-004/240-A
(MOHLAI)
|
3311011000NRG24010520230109093
|
02/05/2023
|
NIROSA
|
3311011WL008311
|
NIROSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285846
|
|
NIROSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-037-004/240-A
(MOHLAI)
|
3311011000NRG24010520230109104
|
02/05/2023
|
SONADAR
|
3311011WL008312
|
SONADAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285882
|
|
SONDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-037-004/244-B
(MOHLAI)
|
3311011000NRG24010520230109168
|
02/05/2023
|
LACHHIM
|
3311011WL008320
|
LACHHIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285881
|
|
LACHINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-037-004/247
(MOHLAI)
|
3311011000NRG24010520230109094
|
02/05/2023
|
MANAGLI
|
3311011WL008311
|
MANAGLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285908
|
|
MANAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-037-004/301
(MOHLAI)
|
3311011000NRG24010520230109112
|
02/05/2023
|
Asti kashyap
|
3311011WL008313
|
Asti kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285860
|
|
ASTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG24010520230109096
|
02/05/2023
|
FULAMATI BAGHEL
|
3311011WL008311
|
FULAMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285927
|
|
FULAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG24010520230109095
|
02/05/2023
|
SUDAR BAGHEL
|
3311011WL008311
|
SUDAR BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285880
|
|
SUDAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-037-004/427
(MOHLAI)
|
3311011000NRG24010520230109170
|
02/05/2023
|
DASODA
|
3311011WL008320
|
DASODA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285926
|
|
DASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-037-004/438
(MOHLAI)
|
3311011000NRG24010520230109147
|
02/05/2023
|
RUKO BAGHEL
|
3311011WL008316
|
RUKO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285965
|
|
RUKO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-037-004/451
(MOHLAI)
|
3311011000NRG24010520230109172
|
02/05/2023
|
Chandrabati kashyap
|
3311011WL008320
|
Chandrabati kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285874
|
|
CHANDRABATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-037-004/451
(MOHLAI)
|
3311011000NRG24010520230109171
|
02/05/2023
|
JAGATU
|
3311011WL008320
|
JAGATU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285940
|
|
JAGATU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-037-004/455
(MOHLAI)
|
3311011000NRG24010520230109113
|
02/05/2023
|
DARARAM
|
3311011WL008313
|
DARARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285864
|
|
DARARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-037-004/458
(MOHLAI)
|
3311011000NRG24010520230109174
|
02/05/2023
|
JAGARATHI
|
3311011WL008320
|
JAGARATHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285885
|
|
JAGARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-037-004/458
(MOHLAI)
|
3311011000NRG24010520230109173
|
02/05/2023
|
RAMBATI
|
3311011WL008320
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285886
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-004/490
(MOHLAI)
|
3311011000NRG24010520230109148
|
02/05/2023
|
Kaushiya
|
3311011WL008316
|
Kaushiya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285928
|
|
KAUSHILYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24010520230109097
|
02/05/2023
|
Loknath
|
3311011WL008311
|
Loknath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285875
|
|
LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-004/492
(MOHLAI)
|
3311011000NRG24010520230109115
|
02/05/2023
|
Dumar kashyap
|
3311011WL008313
|
Dumar kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285942
|
|
DUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-037-004/492
(MOHLAI)
|
3311011000NRG24010520230109114
|
02/05/2023
|
Visham
|
3311011WL008313
|
Visham
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285873
|
|
VISHAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-004/50
(MOHLAI)
|
3311011000NRG24010520230109105
|
02/05/2023
|
MANGALA
|
3311011WL008312
|
MANGALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285930
|
|
MANGALA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-004/50
(MOHLAI)
|
3311011000NRG24010520230109175
|
02/05/2023
|
PADAMA
|
3311011WL008320
|
PADAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285883
|
|
PADMA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-037-004/7
(MOHLAI)
|
3311011000NRG24010520230109177
|
02/05/2023
|
Chandrasen
|
3311011WL008320
|
Chandrasen
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285937
|
|
CHANDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-052-001/294
(SATOSHA)
|
3311011000NRG24010520230106203
|
02/05/2023
|
khameshwari
|
3311011WL008089
|
khameshwari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285891
|
|
KHEMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-052-001/294
(SATOSHA)
|
3311011000NRG24010520230106202
|
02/05/2023
|
MANGALDAI
|
3311011WL008089
|
MANGALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285972
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-060-001/4
(CHOKNAR)
|
3311011000NRG24010520230106825
|
02/05/2023
|
DHANUR
|
3311011WL008139
|
DHANUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285887
|
|
DHANUR S/O JAGBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-060-001/4
(CHOKNAR)
|
3311011000NRG24010520230106826
|
02/05/2023
|
jaymani
|
3311011WL008139
|
jaymani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285889
|
|
JAYMANI W/O DHANUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-060-001/47
(CHOKNAR)
|
3311011000NRG24010520230106827
|
02/05/2023
|
SHOBHAPATI
|
3311011WL008139
|
SHOBHAPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285963
|
|
SOBHAPATI S/O DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-060-001/62
(CHOKNAR)
|
3311011000NRG24010520230106828
|
02/05/2023
|
BIREND
|
3311011WL008139
|
BIREND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285964
|
|
VIRENDRA KUMAR S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-060-001/84
(CHOKNAR)
|
3311011000NRG24010520230106829
|
02/05/2023
|
DEVI
|
3311011WL008139
|
DEVI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285954
|
|
DEVI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-060-001/84
(CHOKNAR)
|
3311011000NRG24010520230106830
|
02/05/2023
|
TILOTAMA
|
3311011WL008139
|
TILOTAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285966
|
|
TILTAMA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-060-001/87
(CHOKNAR)
|
3311011000NRG24010520230106831
|
02/05/2023
|
SOMA
|
3311011WL008139
|
SOMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285961
|
|
SOMA S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-060-001/87
(CHOKNAR)
|
3311011000NRG24010520230106832
|
02/05/2023
|
SUKDYE
|
3311011WL008139
|
SUKDYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285962
|
|
SUKALDEI W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-061-001/272
(Garenga)
|
3311011000NRG24010520230106157
|
02/05/2023
|
DULARI
|
3311011WL008080
|
DULARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285899
|
|
DULARI W/O MANO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-061-001/291-A
(Garenga)
|
3311011000NRG24010520230106161
|
02/05/2023
|
GONCHI
|
3311011WL008081
|
GONCHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285959
|
|
GONCHI KASHYAP W/O KEADARNATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-061-001/291-A
(Garenga)
|
3311011000NRG24010520230106162
|
02/05/2023
|
KEDARNATH
|
3311011WL008081
|
KEDARNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285840
|
|
KEDARNATH KASHYAP SO BUDHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-061-001/57
(Garenga)
|
3311011000NRG24010520230106158
|
02/05/2023
|
BAIDEI
|
3311011WL008080
|
BAIDEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285832
|
|
BAIDEHI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-061-001/58
(Garenga)
|
3311011000NRG24010520230106160
|
02/05/2023
|
KARTIK
|
3311011WL008080
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285971
|
|
KARTIK S/O DANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-061-002/115
(Garenga)
|
3311011000NRG24010520230106513
|
02/05/2023
|
SAMBATI BAGHEL
|
3311011WL008119
|
SAMBATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285850
|
|
SAMBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-061-002/115
(Garenga)
|
3311011000NRG24010520230106512
|
02/05/2023
|
SUKARU
|
3311011WL008119
|
SUKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285970
|
|
SUKARU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-061-002/126
(Garenga)
|
3311011000NRG24010520230106185
|
02/05/2023
|
BENU
|
3311011WL008087
|
BENU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285841
|
|
MR BENU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-061-002/126
(Garenga)
|
3311011000NRG24010520230106187
|
02/05/2023
|
LACHMANI
|
3311011WL008087
|
LACHMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285904
|
|
LACHHMANI W/O BENU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-061-002/127
(Garenga)
|
3311011000NRG24010520230106206
|
02/05/2023
|
santan kashyap
|
3311011WL008089
|
santan kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285842
|
|
SANTAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-061-002/13
(Garenga)
|
3311011000NRG24010520230106323
|
02/05/2023
|
BOMO
|
3311011WL008105
|
BOMO
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/05/2023
|
|
1479285900
|
|
MRS BOMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-061-002/13
(Garenga)
|
3311011000NRG24010520230106324
|
02/05/2023
|
BUDNI
|
3311011WL008105
|
BUDNI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/05/2023
|
|
1479285951
|
|
BUDNI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-061-002/13
(Garenga)
|
3311011000NRG24010520230106322
|
02/05/2023
|
doman
|
3311011WL008105
|
doman
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/05/2023
|
|
1479285856
|
|
MR DOMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-061-002/130
(Garenga)
|
3311011000NRG24010520230106188
|
02/05/2023
|
LACHIMNATH
|
3311011WL008087
|
LACHIMNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285905
|
|
LACCHIMANATH S/O LACCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-061-002/134
(Garenga)
|
3311011000NRG24010520230106516
|
02/05/2023
|
FULSHINH
|
3311011WL008119
|
FULSHINH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285833
|
|
PHOOLSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-061-002/134
(Garenga)
|
3311011000NRG24010520230106515
|
02/05/2023
|
JAYSHINH
|
3311011WL008119
|
JAYSHINH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285835
|
|
MR JAYSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-061-002/134
(Garenga)
|
3311011000NRG24010520230106517
|
02/05/2023
|
kumari
|
3311011WL008119
|
kumari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285969
|
|
KUMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-061-002/141
(Garenga)
|
3311011000NRG24010520230106207
|
02/05/2023
|
Baishakhi
|
3311011WL008089
|
Baishakhi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285907
|
|
BAISHAKHI W/O SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-061-002/148
(Garenga)
|
3311011000NRG24010520230106189
|
02/05/2023
|
ADABARI
|
3311011WL008087
|
ADABARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285909
|
|
ADBARI W/O BAISHAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-061-002/148
(Garenga)
|
3311011000NRG24010520230106190
|
02/05/2023
|
NARSINGH
|
3311011WL008087
|
NARSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285967
|
|
NARSINGH KASHYAP S/O BASIKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-061-002/150
(Garenga)
|
3311011000NRG24010520230106209
|
02/05/2023
|
RUPSAY
|
3311011WL008089
|
RUPSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285973
|
|
ROOPSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-061-002/150
(Garenga)
|
3311011000NRG24010520230106210
|
02/05/2023
|
SONBARI
|
3311011WL008089
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285852
|
|
SONBARI W/O PANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-061-002/150
(Garenga)
|
3311011000NRG24010520230106518
|
02/05/2023
|
SUWATI
|
3311011WL008119
|
SUWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285903
|
|
SUATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-061-002/16
(Garenga)
|
3311011000NRG24010520230106196
|
02/05/2023
|
balchand
|
3311011WL008088
|
balchand
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285834
|
|
BAALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-061-002/16
(Garenga)
|
3311011000NRG24010520230106197
|
02/05/2023
|
supati
|
3311011WL008088
|
supati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285953
|
|
SUPATEE BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-061-002/26
(Garenga)
|
3311011000NRG24010520230106191
|
02/05/2023
|
PAROBAI
|
3311011WL008087
|
PAROBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285952
|
|
PAARO W/O JUGDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-061-002/26
(Garenga)
|
3311011000NRG24010520230106192
|
02/05/2023
|
SONAMATI
|
3311011WL008087
|
SONAMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285935
|
|
SONAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-061-002/35
(Garenga)
|
3311011000NRG24010520230106198
|
02/05/2023
|
CHEDURAM
|
3311011WL008088
|
CHEDURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285857
|
|
MR CHEDURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-061-002/35
(Garenga)
|
3311011000NRG24010520230106199
|
02/05/2023
|
SHANTIBAI
|
3311011WL008088
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285902
|
|
SHANTI W/O CHEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-061-002/40
(Garenga)
|
3311011000NRG24010520230106211
|
02/05/2023
|
bhagat
|
3311011WL008089
|
bhagat
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285854
|
|
BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-061-002/400
(Garenga)
|
3311011000NRG24010520230106200
|
02/05/2023
|
RAITI
|
3311011WL008088
|
RAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285901
|
|
RAITI W/O BHUTNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-061-002/44
(Garenga)
|
3311011000NRG24010520230106212
|
02/05/2023
|
Anukdas baghel
|
3311011WL008089
|
Anukdas baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285934
|
|
ANUKDAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-061-002/69
(Garenga)
|
3311011000NRG24010520230106193
|
02/05/2023
|
PADMABAI
|
3311011WL008087
|
PADMABAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285950
|
|
PADMA BAI W/O LAKHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-061-002/73
(Garenga)
|
3311011000NRG24010520230106520
|
02/05/2023
|
CHANDARWATI
|
3311011WL008119
|
CHANDARWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285947
|
|
CHANDARVATI W/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-061-002/73
(Garenga)
|
3311011000NRG24010520230106519
|
02/05/2023
|
DAYARAM
|
3311011WL008119
|
DAYARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285968
|
|
DYARAM S/O SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-061-002/73
(Garenga)
|
3311011000NRG24010520230106521
|
02/05/2023
|
LALITA BAGHEL
|
3311011WL008119
|
LALITA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285862
|
|
LALITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-061-002/92
(Garenga)
|
3311011000NRG24010520230106214
|
02/05/2023
|
bina kashyap
|
3311011WL008089
|
bina kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285868
|
|
BINA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-061-002/92
(Garenga)
|
3311011000NRG24010520230106213
|
02/05/2023
|
NARSINGH
|
3311011WL008089
|
NARSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285849
|
|
NARSINGH KASHYAP S/O SONA DHAR KASHAYP
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-061-003/10
(Garenga)
|
3311011000NRG24010520230106216
|
02/05/2023
|
bharat
|
3311011WL008089
|
bharat
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285865
|
|
BHARAT RAM BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-061-003/10
(Garenga)
|
3311011000NRG24010520230106215
|
02/05/2023
|
DURPATI
|
3311011WL008089
|
DURPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285949
|
|
DURPATI W/O JHITKU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-061-003/14
(Garenga)
|
3311011000NRG24010520230106217
|
02/05/2023
|
GOBRU
|
3311011WL008089
|
GOBRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285853
|
|
GOBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-061-003/14
(Garenga)
|
3311011000NRG24010520230106218
|
02/05/2023
|
SAMBATI
|
3311011WL008089
|
SAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285948
|
|
SAMABATI W/O GOBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-061-003/27
(Garenga)
|
3311011000NRG24010520230106219
|
02/05/2023
|
ADBARI
|
3311011WL008089
|
ADBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285906
|
|
ADHBARI W/O BADROO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-063-001/408-A
(Jaibel 2)
|
3311011000NRG24010520230106325
|
02/05/2023
|
MASO
|
3311011WL008106
|
MASO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479285960
|
|
Mr. MASO .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
148
|
Bakawand
|
CH-11-011-063-001/961
(JAIBEL)
|
3311011000NRG24010520230106326
|
02/05/2023
|
bhupendra baghel
|
3311011WL008106
|
bhupendra baghel
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479285876
|
|
BHUPENDRA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-064-002/336
(FARSARA)
|
3311011000NRG24010520230106163
|
02/05/2023
|
MOHAN
|
3311011WL008081
|
MOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285861
|
|
MOHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182325
|
182325
|
|
|
|
|
|
|
|
|
150
|
Bakawand
|
CH-11-011-037-004/50
(MOHLAI)
|
3311011000NRG24010520230109176
|
02/05/2023
|
SANMATI
|
3311011WL008320
|
SANMATI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285982
|
|
SANMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
Bakawand
|
CH-11-011-064-002/78
(FARSARA)
|
3311011000NRG24010520230106165
|
02/05/2023
|
RAMAWATI
|
3311011WL008081
|
RAMAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285991
|
|
MISS RAMAVATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
Bakawand
|
CH-11-011-061-003/148
(Garenga)
|
3311011000NRG24010520230106195
|
02/05/2023
|
TULABATI BAGHEL
|
3311011WL008087
|
TULABATI BAGHEL
|
00415
|
SBIN0008119
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285943
|
|
MRS TULABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
Bakawand
|
CH-11-011-011-002/158
(CHARGAON)
|
3311011000NRG24010520230109260
|
02/05/2023
|
BHUNESHWAR
|
3311011WL008329
|
BHUNESHWAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285992
|
|
MR BHUWANESHWAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-052-001/948
(SATOSHA)
|
3311011000NRG24010520230106204
|
02/05/2023
|
SONURAM
|
3311011WL008089
|
SONURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285980
|
|
SONU RAM S/O SANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-061-002/10-A
(Garenga)
|
3311011000NRG24010520230106184
|
02/05/2023
|
TULSI RAM
|
3311011WL008087
|
TULSI RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285978
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-061-002/115
(Garenga)
|
3311011000NRG24010520230106514
|
02/05/2023
|
PREMSHILA
|
3311011WL008119
|
PREMSHILA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285977
|
|
Mrs. PREMSHILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Bakawand
|
CH-11-011-061-002/126
(Garenga)
|
3311011000NRG24010520230106186
|
02/05/2023
|
balakdas baghel
|
3311011WL008087
|
balakdas baghel
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285976
|
|
MR BALAKDAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-061-002/141
(Garenga)
|
3311011000NRG24010520230106208
|
02/05/2023
|
phulchand baghel
|
3311011WL008089
|
phulchand baghel
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285979
|
|
MR PHULCHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-061-002/51
(Garenga)
|
3311011000NRG24010520230106201
|
02/05/2023
|
HARCHAND
|
3311011WL008088
|
HARCHAND
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285975
|
|
MR HARICHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-061-002/93
(Garenga)
|
3311011000NRG24010520230106522
|
02/05/2023
|
NILAMBAR
|
3311011WL008119
|
NILAMBAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285981
|
|
NILAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-064-002/339
(FARSARA)
|
3311011000NRG24010520230106164
|
02/05/2023
|
JAYLAL KASHYAP
|
3311011WL008081
|
JAYLAL KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285974
|
|
MASTER JAYLAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-064-002/80
(FARSARA)
|
3311011000NRG24010520230106166
|
02/05/2023
|
RADESYAM
|
3311011WL008081
|
RADESYAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479285990
|
|
MR RADESYAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210171
|
210171
|
|
|
|
|
|
|
|