|
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-11-011-016-001/247
(DHOBIGUDHA)
|
3311011000NRG24260220240884208
|
01/03/2024
|
SANTOSH KUMAR KASHYAP
|
3311011WL099438
|
SANTOSH KUMAR KASHYAP
|
00078
|
CNRB0001188
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266377
|
|
SANTOSH KUMAR KASHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-021-003/824
(KACHNAR)
|
3311011000NRG24260220240882676
|
01/03/2024
|
VIJAY BHARTI
|
3311011WL099201
|
VIJAY BHARTI
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
13/04/2024
|
|
2932266459
|
|
VIJAY BHARTI
|
CANARA BANK(508532)
|
|
3
|
Bakawand
|
CH-11-011-033-001/62
(MALGAON)
|
3311011000NRG24260220240884216
|
01/03/2024
|
PADMANI
|
3311011WL099438
|
PADMANI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266496
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-021-001/227
(KACHNAR)
|
3311011000NRG24260220240882671
|
01/03/2024
|
BHAGO
|
3311011WL099201
|
BHAGO
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932266375
|
|
BHAGO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-021-001/532
(KACHNAR)
|
3311011000NRG24260220240882674
|
01/03/2024
|
MANGVATI
|
3311011WL099201
|
MANGVATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266376
|
|
MRS MANGBATI BAGHEL WO DEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-019-003/121
(JAITGIRY)
|
3311011000NRG24260220240884035
|
01/03/2024
|
Bhagvan
|
3311011WL099416
|
Bhagvan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266461
|
|
MR BHAGWAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bakawand
|
CH-11-011-019-003/159
(JAITGIRY)
|
3311011000NRG24260220240884036
|
01/03/2024
|
RAMSAY
|
3311011WL099416
|
RAMSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266436
|
|
Mr. RAMSAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bakawand
|
CH-11-011-019-003/180
(JAITGIRY)
|
3311011000NRG24260220240884037
|
01/03/2024
|
FULSHING
|
3311011WL099416
|
FULSHING
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266488
|
|
MR FULSING YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-019-003/181
(JAITGIRY)
|
3311011000NRG24260220240884039
|
01/03/2024
|
GOVARDHAN
|
3311011WL099416
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266487
|
|
Mr. GOVERDHAN BAKDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-033-001/13
(MALGAON)
|
3311011000NRG24260220240884210
|
01/03/2024
|
Subhadra
|
3311011WL099438
|
Subhadra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266458
|
|
SUBHADRA NAG
|
IDBI BANK(607095)
|
|
11
|
Bakawand
|
CH-11-011-033-001/262
(MALGAON)
|
3311011000NRG24260220240884215
|
01/03/2024
|
SHAMBATI KASHYAP
|
3311011WL099438
|
SHAMBATI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266486
|
|
SHAMDATI KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24260220240882672
|
01/03/2024
|
JAKNU
|
3311011WL099201
|
JAKNU
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266422
|
|
JAKANU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24280220240892283
|
01/03/2024
|
RATAN KASHYAP
|
3311011WL100492
|
RATAN KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266469
|
|
MR RATAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24280220240892284
|
01/03/2024
|
CHAMRU
|
3311011WL100492
|
CHAMRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266505
|
|
CHAMROO RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24280220240892285
|
01/03/2024
|
PADMANI
|
3311011WL100492
|
PADMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266504
|
|
PADAMNI NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Bakawand
|
CH-11-011-039-002/158
(MULI)
|
3311011000NRG24280220240892288
|
01/03/2024
|
BALRAM
|
3311011WL100492
|
BALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266468
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Bakawand
|
CH-11-011-039-002/165-C
(MULI)
|
3311011000NRG24280220240892289
|
01/03/2024
|
MANGALRAM
|
3311011WL100492
|
MANGALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266467
|
|
MANGALRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Bakawand
|
CH-11-011-039-002/177
(MULI)
|
3311011000NRG24280220240892290
|
01/03/2024
|
SUBHDRA
|
3311011WL100492
|
SUBHDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266465
|
|
Mrs. SUBHADRA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24280220240892292
|
01/03/2024
|
PARWATI
|
3311011WL100492
|
PARWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266466
|
|
PARVATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24280220240892291
|
01/03/2024
|
uday
|
3311011WL100492
|
uday
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266426
|
|
UDAY BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Bakawand
|
CH-11-011-039-002/210
(MULI)
|
3311011000NRG24280220240892293
|
01/03/2024
|
TULASI
|
3311011WL100492
|
TULASI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932266506
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bakawand
|
CH-11-011-039-002/211
(MULI)
|
3311011000NRG24280220240892294
|
01/03/2024
|
ATURRAM
|
3311011WL100492
|
ATURRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266470
|
|
ATUR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Bakawand
|
CH-11-011-039-002/211
(MULI)
|
3311011000NRG24280220240892295
|
01/03/2024
|
MALTI
|
3311011WL100492
|
MALTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266464
|
|
MALTI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Bakawand
|
CH-11-011-071-001/67
(SATLAWAND)
|
3311011000NRG24260220240885059
|
01/03/2024
|
ATULA
|
3311011WL099510
|
ATULA
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932266463
|
|
AAKULA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Bakawand
|
CH-11-011-071-001/81
(SATLAWAND)
|
3311011000NRG24260220240885060
|
01/03/2024
|
SHRIRAM
|
3311011WL099510
|
SHRIRAM
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932266428
|
|
RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Bakawand
|
CH-11-011-071-001/85
(SATLAWAND)
|
3311011000NRG24260220240885061
|
01/03/2024
|
SADHARAM
|
3311011WL099510
|
SADHARAM
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932266427
|
|
SADA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-009-001/141-A
(Chindgaon 2)
|
3311011000NRG24270220240890571
|
01/03/2024
|
LALMOHAN
|
3311011WL100271
|
LALMOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266492
|
|
LAL MOHAN KASHYAP S/O RAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-009-001/141-A
(Chindgaon 2)
|
3311011000NRG24270220240890584
|
01/03/2024
|
RANAY
|
3311011WL100274
|
RANAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266489
|
|
RANAY KASHYAP W/O RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-009-001/142
(Chindgaon 2)
|
3311011000NRG24270220240890585
|
01/03/2024
|
MANMATI
|
3311011WL100274
|
MANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266394
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-009-001/31-A
(Chindgaon 2)
|
3311011000NRG24270220240890586
|
01/03/2024
|
Kanai
|
3311011WL100274
|
Kanai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266490
|
|
KANHAI S/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-011-002/132
(CHARGAON)
|
3311011000NRG24260220240884263
|
01/03/2024
|
SONSING
|
3311011WL099441
|
SONSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266403
|
|
SONSING BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bakawand
|
CH-11-011-011-002/138
(CHARGAON)
|
3311011000NRG24260220240884264
|
01/03/2024
|
GANGAARAM
|
3311011WL099441
|
GANGAARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266407
|
|
GANGA RAM BAGHEL S/O BALI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-011-002/138
(CHARGAON)
|
3311011000NRG24260220240884265
|
01/03/2024
|
YUVRAJ
|
3311011WL099441
|
YUVRAJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266474
|
|
YURAJ BAGHEL S/O BALI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-011-002/139
(CHARGAON)
|
3311011000NRG24260220240884266
|
01/03/2024
|
RAM
|
3311011WL099441
|
RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266473
|
|
RAM YADAV S/O BAAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-011-002/141
(CHARGAON)
|
3311011000NRG24260220240884343
|
01/03/2024
|
CHANDRAWATI
|
3311011WL099444
|
CHANDRAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266406
|
|
CHANDAR KASHYAP W/O SUKRU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-011-002/141
(CHARGAON)
|
3311011000NRG24260220240884342
|
01/03/2024
|
SUKRU
|
3311011WL099444
|
SUKRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266399
|
|
SUKRU KASHYAP S/O MURAHA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-011-002/144
(CHARGAON)
|
3311011000NRG24260220240884268
|
01/03/2024
|
manish
|
3311011WL099441
|
manish
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266417
|
|
MANISH POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-011-002/144
(CHARGAON)
|
3311011000NRG24260220240884267
|
01/03/2024
|
SUKLAL
|
3311011WL099441
|
SUKLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266499
|
|
SUKALAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-011-002/150
(CHARGAON)
|
3311011000NRG24260220240884344
|
01/03/2024
|
BALNATH
|
3311011WL099444
|
BALNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266408
|
|
BALNATH BAGHEL
|
UCO BANK(607066)
|
|
40
|
Bakawand
|
CH-11-011-011-002/154
(CHARGAON)
|
3311011000NRG24260220240885047
|
01/03/2024
|
CHERO
|
3311011WL099509
|
CHERO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266401
|
|
CHERA BAGHEL W/O PATI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-011-002/154
(CHARGAON)
|
3311011000NRG24260220240885046
|
01/03/2024
|
PATIRAM
|
3311011WL099509
|
PATIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266400
|
|
PATI RAM BAGHEL S/O SUDAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24260220240885049
|
01/03/2024
|
BINGAY
|
3311011WL099509
|
BINGAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266501
|
|
BHINGAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24260220240885048
|
01/03/2024
|
DHANPATI
|
3311011WL099509
|
DHANPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266441
|
|
DHANPATI BAGHEL S/O SAVANT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-011-002/157
(CHARGAON)
|
3311011000NRG24260220240884348
|
01/03/2024
|
KHEMESHWARI
|
3311011WL099444
|
KHEMESHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266493
|
|
KEMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-011-002/157
(CHARGAON)
|
3311011000NRG24260220240884346
|
01/03/2024
|
RAMWATI
|
3311011WL099444
|
RAMWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266482
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-011-002/157
(CHARGAON)
|
3311011000NRG24260220240884347
|
01/03/2024
|
SURYAPAL
|
3311011WL099444
|
SURYAPAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266450
|
|
SURYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-011-002/166
(CHARGAON)
|
3311011000NRG24260220240884269
|
01/03/2024
|
HARI SINGH
|
3311011WL099441
|
HARI SINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266421
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-011-002/167
(CHARGAON)
|
3311011000NRG24260220240884349
|
01/03/2024
|
GOBAR
|
3311011WL099444
|
GOBAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266380
|
|
GOBAR BAGHEL SO TENDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-011-002/167
(CHARGAON)
|
3311011000NRG24260220240884350
|
01/03/2024
|
SOMARI
|
3311011WL099444
|
SOMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266405
|
|
SOMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-011-002/168
(CHARGAON)
|
3311011000NRG24260220240885050
|
01/03/2024
|
DOWALAT
|
3311011WL099509
|
DOWALAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266402
|
|
DAULAT BAGHEL S/O MAN SINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-011-002/168
(CHARGAON)
|
3311011000NRG24260220240885051
|
01/03/2024
|
SARITA
|
3311011WL099509
|
SARITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266409
|
|
SARITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-011-002/171
(CHARGAON)
|
3311011000NRG24260220240884351
|
01/03/2024
|
DASROO BAGHEL
|
3311011WL099444
|
DASROO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266412
|
|
DASROO BAGHEL S/O MOOKOOND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-011-002/171
(CHARGAON)
|
3311011000NRG24260220240884352
|
01/03/2024
|
LACHHMANI BAGHEL
|
3311011WL099444
|
LACHHMANI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932266455
|
|
LACHHAMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bakawand
|
CH-11-011-011-002/177
(CHARGAON)
|
3311011000NRG24260220240884270
|
01/03/2024
|
HEMOBAI
|
3311011WL099441
|
HEMOBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266475
|
|
OMBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-011-002/181
(CHARGAON)
|
3311011000NRG24010320240899231
|
01/03/2024
|
NANDU
|
3311011WL101715
|
NANDU
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
13/04/2024
|
|
2932266494
|
|
NANDU BAGHEL S/O BADAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-011-002/183
(CHARGAON)
|
3311011000NRG24260220240884271
|
01/03/2024
|
NAVINA
|
3311011WL099441
|
NAVINA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266478
|
|
NAVINA POYAM DO SANAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-011-002/187
(CHARGAON)
|
3311011000NRG24260220240884273
|
01/03/2024
|
KUMARi
|
3311011WL099441
|
KUMARi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932266390
|
|
KUMARI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bakawand
|
CH-11-011-011-002/187
(CHARGAON)
|
3311011000NRG24260220240884272
|
01/03/2024
|
sundarlal
|
3311011WL099441
|
sundarlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266454
|
|
SUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-011-002/193
(CHARGAON)
|
3311011000NRG24260220240884274
|
01/03/2024
|
SANNI POYAM
|
3311011WL099441
|
SANNI POYAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266416
|
|
SANNI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-011-002/195
(CHARGAON)
|
3311011000NRG24010320240899232
|
01/03/2024
|
LAKHINATH
|
3311011WL101715
|
LAKHINATH
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932266500
|
|
LAKHIRAM KASHYAP S/O CHANDAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-011-002/211
(CHARGAON)
|
3311011000NRG24260220240884275
|
01/03/2024
|
SURIJ
|
3311011WL099441
|
SURIJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266495
|
|
SURIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-011-002/213
(CHARGAON)
|
3311011000NRG24260220240884276
|
01/03/2024
|
SENDUR LAL POYAM
|
3311011WL099441
|
SENDUR LAL POYAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266420
|
|
SENDUR LAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-011-002/216
(CHARGAON)
|
3311011000NRG24260220240885052
|
01/03/2024
|
DALPATI
|
3311011WL099509
|
DALPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266442
|
|
DALPATI BAGHEL S/O BUDROO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-011-002/217
(CHARGAON)
|
3311011000NRG24260220240885053
|
01/03/2024
|
SATRAM
|
3311011WL099509
|
SATRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266410
|
|
SHATRAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-011-002/219
(CHARGAON)
|
3311011000NRG24260220240885054
|
01/03/2024
|
SHANKAR
|
3311011WL099509
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266411
|
|
SHANKAR BAGHEL SO SUDAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-011-002/221
(CHARGAON)
|
3311011000NRG24260220240884353
|
01/03/2024
|
BIJAY
|
3311011WL099444
|
BIJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932266404
|
|
VIJERAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bakawand
|
CH-11-011-011-002/224
(CHARGAON)
|
3311011000NRG24260220240885055
|
01/03/2024
|
ANGAD
|
3311011WL099509
|
ANGAD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266457
|
|
ANGAD MANDAVI SO NADGA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-011-002/224
(CHARGAON)
|
3311011000NRG24260220240885056
|
01/03/2024
|
LAKHAMU
|
3311011WL099509
|
LAKHAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266440
|
|
LAKHAMU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-011-002/263
(CHARGAON)
|
3311011000NRG24260220240884278
|
01/03/2024
|
SANTI
|
3311011WL099441
|
SANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266477
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-011-002/263
(CHARGAON)
|
3311011000NRG24260220240884277
|
01/03/2024
|
SOMARU
|
3311011WL099441
|
SOMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932266479
|
|
SOMARU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bakawand
|
CH-11-011-011-002/269
(CHARGAON)
|
3311011000NRG24260220240884279
|
01/03/2024
|
JAYRAM
|
3311011WL099441
|
JAYRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266443
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-011-002/269
(CHARGAON)
|
3311011000NRG24260220240884280
|
01/03/2024
|
RADHIKA
|
3311011WL099441
|
RADHIKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266451
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG24260220240884509
|
01/03/2024
|
DEVNATH
|
3311011WL099459
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266447
|
|
DEVNATH S/O KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG24260220240884510
|
01/03/2024
|
kamla
|
3311011WL099459
|
kamla
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266414
|
|
KAMALA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-037-004/113
(MOHLAI)
|
3311011000NRG24260220240884978
|
01/03/2024
|
CHAITI
|
3311011WL099499
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266393
|
|
CHAITI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-037-004/115
(MOHLAI)
|
3311011000NRG24260220240884979
|
01/03/2024
|
SANAMATI BAGHEL
|
3311011WL099499
|
SANAMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266385
|
|
SANAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-037-004/124
(MOHLAI)
|
3311011000NRG24260220240884557
|
01/03/2024
|
Mangalsay
|
3311011WL099468
|
Mangalsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932266383
|
|
MANGALSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bakawand
|
CH-11-011-037-004/129
(MOHLAI)
|
3311011000NRG24260220240884981
|
01/03/2024
|
KAMALI
|
3311011WL099499
|
KAMALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266498
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24260220240884511
|
01/03/2024
|
NEHRURAM
|
3311011WL099459
|
NEHRURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266415
|
|
NEHRURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24260220240884512
|
01/03/2024
|
PARVATI
|
3311011WL099459
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266449
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-037-004/244
(MOHLAI)
|
3311011000NRG24260220240884558
|
01/03/2024
|
PANDIT
|
3311011WL099468
|
PANDIT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266392
|
|
PANDIT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-037-004/244-B
(MOHLAI)
|
3311011000NRG24260220240884559
|
01/03/2024
|
LACHHIM
|
3311011WL099468
|
LACHHIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266448
|
|
LACHINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24260220240884983
|
01/03/2024
|
BALDEV
|
3311011WL099499
|
BALDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266386
|
|
Mr. BALDEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
84
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24260220240884984
|
01/03/2024
|
NILA
|
3311011WL099499
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266381
|
|
NILA W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-037-004/316-A
(MOHLAI)
|
3311011000NRG24260220240884985
|
01/03/2024
|
SUMNI
|
3311011WL099499
|
SUMNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266384
|
|
SUMNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-037-004/431
(MOHLAI)
|
3311011000NRG24260220240884560
|
01/03/2024
|
DAYABAKI
|
3311011WL099468
|
DAYABAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266382
|
|
DAYBAKI NAG W/O NANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-004/431
(MOHLAI)
|
3311011000NRG24260220240884561
|
01/03/2024
|
Nepal nag
|
3311011WL099468
|
Nepal nag
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266419
|
|
NEPAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-037-004/432
(MOHLAI)
|
3311011000NRG24260220240884562
|
01/03/2024
|
JAITI MAURYA
|
3311011WL099468
|
JAITI MAURYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266480
|
|
JAITI MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-004/434
(MOHLAI)
|
3311011000NRG24260220240884563
|
01/03/2024
|
PILABATI
|
3311011WL099468
|
PILABATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266397
|
|
LILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-037-004/435
(MOHLAI)
|
3311011000NRG24260220240884986
|
01/03/2024
|
JUGADHAI
|
3311011WL099499
|
JUGADHAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266398
|
|
JUGADHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-004/436
(MOHLAI)
|
3311011000NRG24260220240884564
|
01/03/2024
|
Parvati
|
3311011WL099468
|
Parvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266456
|
|
PARWATI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-004/443
(MOHLAI)
|
3311011000NRG24260220240884565
|
01/03/2024
|
BUTKI
|
3311011WL099468
|
BUTKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266413
|
|
BUTAKI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-037-004/464
(MOHLAI)
|
3311011000NRG24260220240884568
|
01/03/2024
|
KUNTI NAG
|
3311011WL099468
|
KUNTI NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266491
|
|
KUNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-037-004/58
(MOHLAI)
|
3311011000NRG24260220240884571
|
01/03/2024
|
HIRAMANI
|
3311011WL099468
|
HIRAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266388
|
|
HIRAMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-052-001/208
(SATOSHA)
|
3311011000NRG24010320240899212
|
01/03/2024
|
SUKRAM
|
3311011WL101710
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266485
|
|
SUKRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-052-001/295-A
(SATOSHA)
|
3311011000NRG24010320240899213
|
01/03/2024
|
sonay
|
3311011WL101710
|
sonay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266484
|
|
SONAI W/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-052-001/969
(SATOSHA)
|
3311011000NRG24010320240899214
|
01/03/2024
|
BHAGWATI
|
3311011WL101710
|
BHAGWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266379
|
|
BHAGWATI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-052-001/969
(SATOSHA)
|
3311011000NRG24010320240899215
|
01/03/2024
|
RAMPA
|
3311011WL101710
|
RAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266378
|
|
RAMPA W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-063-001/1051
(JAIBEL)
|
3311011000NRG24270220240890579
|
01/03/2024
|
damaru
|
3311011WL100272
|
damaru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266418
|
|
DAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-063-001/1074
(JAIBEL)
|
3311011000NRG24270220240890580
|
01/03/2024
|
dhanmati kashyap
|
3311011WL100272
|
dhanmati kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266389
|
|
DHANMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-063-001/209-A
(Jaibel 2)
|
3311011000NRG24270220240890561
|
01/03/2024
|
TOPIRAM
|
3311011WL100270
|
TOPIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266502
|
|
TOPI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-063-001/242
(Jaibel 2)
|
3311011000NRG24270220240890587
|
01/03/2024
|
SANMATI
|
3311011WL100274
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266446
|
|
SANMATI W/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-063-001/242
(Jaibel 2)
|
3311011000NRG24270220240890588
|
01/03/2024
|
TABIR
|
3311011WL100274
|
TABIR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266445
|
|
THABIR S/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-063-001/405
(JAIBEL)
|
3311011000NRG24270220240890572
|
01/03/2024
|
NARAYAN
|
3311011WL100271
|
NARAYAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266396
|
|
NARAIN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-063-001/570-A
(Jaibel 2)
|
3311011000NRG24270220240890562
|
01/03/2024
|
PADMANI
|
3311011WL100270
|
PADMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266483
|
|
PADMANI W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-063-001/81
(Jaibel 2)
|
3311011000NRG24270220240890563
|
01/03/2024
|
LUDAR
|
3311011WL100270
|
LUDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266471
|
|
LUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-063-001/81
(Jaibel 2)
|
3311011000NRG24270220240890564
|
01/03/2024
|
RAJWATI
|
3311011WL100270
|
RAJWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266460
|
|
RAJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-063-001/81-A
(Jaibel 2)
|
3311011000NRG24270220240890566
|
01/03/2024
|
Bajanti
|
3311011WL100270
|
Bajanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266395
|
|
BAJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-063-001/81-A
(Jaibel 2)
|
3311011000NRG24270220240890565
|
01/03/2024
|
Munnaram
|
3311011WL100270
|
Munnaram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266444
|
|
MUNNARAM S/O LUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-063-001/83
(Jaibel 2)
|
3311011000NRG24270220240890567
|
01/03/2024
|
MUKUND
|
3311011WL100270
|
MUKUND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266476
|
|
MAKUND KASHYAP S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-063-001/994
(Jaibel 2)
|
3311011000NRG24270220240890575
|
01/03/2024
|
Hadame
|
3311011WL100271
|
Hadame
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266481
|
|
HADAME BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-086-001/143
(Chindgaon 2)
|
3311011000NRG24270220240890576
|
01/03/2024
|
SANMATI BHARTI
|
3311011WL100271
|
SANMATI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266387
|
|
SANMATI BHARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-086-001/158
(Chindgaon 2)
|
3311011000NRG24270220240890577
|
01/03/2024
|
RAIMATI
|
3311011WL100271
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266391
|
|
RAIMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-086-001/159
(Chindgaon 2)
|
3311011000NRG24270220240890589
|
01/03/2024
|
JAYANTI
|
3311011WL100274
|
JAYANTI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2932266453
|
|
JAYNTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-086-001/160
(Chindgaon 2)
|
3311011000NRG24270220240890578
|
01/03/2024
|
MAYAVATI
|
3311011WL100271
|
MAYAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266452
|
|
MAYAVATI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-089-001/1142
(Jaibel 2)
|
3311011000NRG24270220240890568
|
01/03/2024
|
rayti netam
|
3311011WL100270
|
rayti netam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266439
|
|
RAYTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
117
|
Bakawand
|
CH-11-011-019-003/208
(JAITGIRY)
|
3311011000NRG24260220240884040
|
01/03/2024
|
MOHAN
|
3311011WL099416
|
MOHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266424
|
|
MOHAN MANIKPURI S/O AJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-019-003/402
(JAITGIRY)
|
3311011000NRG24260220240884043
|
01/03/2024
|
ESVAR
|
3311011WL099416
|
ESVAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266437
|
|
ISHVAR GAGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-019-003/61
(JAITGIRY)
|
3311011000NRG24260220240884044
|
01/03/2024
|
tulasi
|
3311011WL099416
|
tulasi
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266430
|
|
MRS ULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-019-003/7
(JAITGIRY)
|
3311011000NRG24260220240884045
|
01/03/2024
|
FHULSINGH
|
3311011WL099416
|
FHULSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266507
|
|
MR FHULSINGH BHADRE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-019-003/7
(JAITGIRY)
|
3311011000NRG24260220240884046
|
01/03/2024
|
HEMVATI
|
3311011WL099416
|
HEMVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266503
|
|
MRS HEMBATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-019-003/976
(JAITGIRY)
|
3311011000NRG24260220240884047
|
01/03/2024
|
SONMATI BAI
|
3311011WL099416
|
SONMATI BAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266462
|
|
MRS SONMATI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24260220240882673
|
01/03/2024
|
MONO
|
3311011WL099201
|
MONO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266425
|
|
MRS MANO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-021-003/817
(KACHNAR)
|
3311011000NRG24260220240882675
|
01/03/2024
|
PREHALAD BHARTI
|
3311011WL099201
|
PREHALAD BHARTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266429
|
|
MR PRAHALAD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-039-002/623
(MULI)
|
3311011000NRG24280220240892297
|
01/03/2024
|
KALAWATI
|
3311011WL100492
|
KALAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266431
|
|
MRS KALA VATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
126
|
Bakawand
|
CH-11-011-033-001/126
(MALGAON)
|
3311011000NRG24260220240884209
|
01/03/2024
|
JAINTI
|
3311011WL099438
|
JAINTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932266423
|
|
JAITI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bakawand
|
CH-11-011-033-001/179
(MALGAON)
|
3311011000NRG24260220240884211
|
01/03/2024
|
KUMARI
|
3311011WL099438
|
KUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266497
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-033-001/237
(MALGAON)
|
3311011000NRG24260220240884212
|
01/03/2024
|
DAYAMANI
|
3311011WL099438
|
DAYAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932266438
|
|
Mrs. DAYAMANI W/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
129
|
Bakawand
|
CH-11-011-011-002/157
(CHARGAON)
|
3311011000NRG24260220240884345
|
01/03/2024
|
SUKDEV
|
3311011WL099444
|
SUKDEV
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932266472
|
|
SUKHDEV POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bakawand
|
CH-11-011-011-002/264
(CHARGAON)
|
3311011000NRG24260220240885057
|
01/03/2024
|
MANGALU
|
3311011WL099509
|
MANGALU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932266434
|
|
MANGLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bakawand
|
CH-11-011-011-002/271
(CHARGAON)
|
3311011000NRG24260220240884354
|
01/03/2024
|
NILADHAR KASHYAP
|
3311011WL099444
|
NILADHAR KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266432
|
|
MR NILADHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-011-002/271
(CHARGAON)
|
3311011000NRG24260220240884355
|
01/03/2024
|
tulana
|
3311011WL099444
|
tulana
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266435
|
|
MRS TULNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-037-004/464
(MOHLAI)
|
3311011000NRG24260220240884569
|
01/03/2024
|
ROVIND
|
3311011WL099468
|
ROVIND
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932266433
|
|
Mr. RAVINDRA NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170612
|
170612
|
|
|
|
|
|
|
|