|
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-11-011-047-003/38
(potiyawand)
|
3311011000NRG24060620230298956
|
06/06/2023
|
GOMATI
|
3311011WL023355
|
GOMATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001376
|
|
Gomati Sethiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-007-002/346
(BHEJRIPADAR)
|
3311011000NRG24060620230297310
|
06/06/2023
|
SAMPATI
|
3311011WL023214
|
SAMPATI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001475
|
|
MR SAMPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bakawand
|
CH-11-011-007-003/258
(BHEJRIPADAR)
|
3311011000NRG24060620230297323
|
06/06/2023
|
paro
|
3311011WL023216
|
paro
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001474
|
|
MRS PARO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-047-003/265
(potiyawand)
|
3311011000NRG24060620230298954
|
06/06/2023
|
ushvati
|
3311011WL023355
|
ushvati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001483
|
|
Mrs. USHVATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-047-003/279
(potiyawand)
|
3311011000NRG24060620230298955
|
06/06/2023
|
TULAWATI KASHYAP
|
3311011WL023355
|
TULAWATI KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001478
|
|
Miss. TULAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-047-003/48
(potiyawand)
|
3311011000NRG24060620230298957
|
06/06/2023
|
FULO
|
3311011WL023355
|
FULO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001476
|
|
Mrs. FULO NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-047-003/73
(potiyawand)
|
3311011000NRG24060620230298958
|
06/06/2023
|
DALIMCHAND
|
3311011WL023355
|
DALIMCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001473
|
|
Mr. DALIMCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-047-003/79
(potiyawand)
|
3311011000NRG24060620230298959
|
06/06/2023
|
MALATI
|
3311011WL023355
|
MALATI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437001477
|
|
Mrs. MALTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-052-001/139
(SATOSHA)
|
3311011000NRG24060620230299163
|
06/06/2023
|
kanak
|
3311011WL023382
|
kanak
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001379
|
|
KANAKDAI W/O NAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-052-001/147
(SATOSHA)
|
3311011000NRG24060620230299164
|
06/06/2023
|
raibari
|
3311011WL023382
|
raibari
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001374
|
|
MRS RAIBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-052-001/188-A
(SATOSHA)
|
3311011000NRG24060620230299165
|
06/06/2023
|
DAYNU
|
3311011WL023382
|
DAYNU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001373
|
|
DYANU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-052-001/208
(SATOSHA)
|
3311011000NRG24060620230299166
|
06/06/2023
|
SUKRAM
|
3311011WL023382
|
SUKRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001384
|
|
SUKH RAM S/O BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-052-001/21-A
(SATOSHA)
|
3311011000NRG24060620230299167
|
06/06/2023
|
RUPSINGH
|
3311011WL023382
|
RUPSINGH
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437001453
|
|
RUPSINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-052-001/264
(SATOSHA)
|
3311011000NRG24060620230299168
|
06/06/2023
|
AMRIT
|
3311011WL023382
|
AMRIT
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001388
|
|
AMRIT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-052-001/264
(SATOSHA)
|
3311011000NRG24060620230299169
|
06/06/2023
|
AYALAWATI
|
3311011WL023382
|
AYALAWATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001421
|
|
AYALAWATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-052-001/265
(SATOSHA)
|
3311011000NRG24060620230299171
|
06/06/2023
|
ANTI
|
3311011WL023382
|
ANTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001488
|
|
ANATI W/O CHUNNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-052-001/266
(SATOSHA)
|
3311011000NRG24060620230299173
|
06/06/2023
|
DAMESHWARI
|
3311011WL023382
|
DAMESHWARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001395
|
|
AAMESHWARI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-052-001/266
(SATOSHA)
|
3311011000NRG24060620230299172
|
06/06/2023
|
ISHWAR
|
3311011WL023382
|
ISHWAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001439
|
|
ISHWAR NETAM S/O SONSOO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-052-001/292
(Satosha 2)
|
3311011000NRG24060620230299174
|
06/06/2023
|
RAJO
|
3311011WL023382
|
RAJO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001491
|
|
RAJO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-052-001/293
(Satosha 2)
|
3311011000NRG24060620230299176
|
06/06/2023
|
DASHRATH
|
3311011WL023382
|
DASHRATH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001393
|
|
DASHRATH BAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-052-001/293
(Satosha 2)
|
3311011000NRG24060620230299175
|
06/06/2023
|
PADMAN
|
3311011WL023382
|
PADMAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001389
|
|
PADAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-052-001/303-B
(Satosha 2)
|
3311011000NRG24060620230299177
|
06/06/2023
|
JANKI
|
3311011WL023382
|
JANKI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001419
|
|
JANAKI W/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-052-001/303-B
(Satosha 2)
|
3311011000NRG24060620230299273
|
06/06/2023
|
SUKMAN
|
3311011WL023386
|
SUKMAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001390
|
|
SUKMAN S/O RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-052-001/32-A
(SATOSHA)
|
3311011000NRG24060620230299274
|
06/06/2023
|
MAHADEV
|
3311011WL023386
|
MAHADEV
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001381
|
|
MR MAHADEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-052-001/330-B
(Satosha 2)
|
3311011000NRG24060620230299178
|
06/06/2023
|
MANGLU
|
3311011WL023382
|
MANGLU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001401
|
|
MANGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-052-001/339
(Satosha 2)
|
3311011000NRG24060620230299179
|
06/06/2023
|
DHANMATI
|
3311011WL023382
|
DHANMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001484
|
|
DHANMATI BAGHEL W/O DHARAM SINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-052-001/345
(SATOSHA)
|
3311011000NRG24060620230299181
|
06/06/2023
|
DUBE
|
3311011WL023382
|
DUBE
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001377
|
|
DUBERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-052-001/345
(SATOSHA)
|
3311011000NRG24060620230299182
|
06/06/2023
|
SONI
|
3311011WL023382
|
SONI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001383
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-052-001/351
(Satosha 2)
|
3311011000NRG24060620230299183
|
06/06/2023
|
TULARAM
|
3311011WL023382
|
TULARAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001464
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-052-001/390
(Satosha 2)
|
3311011000NRG24060620230299184
|
06/06/2023
|
LUDARU
|
3311011WL023382
|
LUDARU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001412
|
|
LUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-052-001/395-A
(Satosha 2)
|
3311011000NRG24060620230299185
|
06/06/2023
|
ASTI
|
3311011WL023382
|
ASTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001403
|
|
ASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-052-001/395-A
(Satosha 2)
|
3311011000NRG24060620230299186
|
06/06/2023
|
NARSING
|
3311011WL023382
|
NARSING
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437001382
|
|
NARSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-052-001/42-A
(SATOSHA)
|
3311011000NRG24060620230299188
|
06/06/2023
|
DANBATI
|
3311011WL023382
|
DANBATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001404
|
|
DHANMATI NETAM/SON SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-052-001/42-A
(SATOSHA)
|
3311011000NRG24060620230299187
|
06/06/2023
|
SONSING
|
3311011WL023382
|
SONSING
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001406
|
|
Mr. SONSINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
35
|
Bakawand
|
CH-11-011-052-001/434
(Satosha 2)
|
3311011000NRG24060620230299190
|
06/06/2023
|
ETBARI
|
3311011WL023382
|
ETBARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001402
|
|
ITWARIN NATAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-052-001/453-A
(Satosha 2)
|
3311011000NRG24060620230299191
|
06/06/2023
|
ratan
|
3311011WL023382
|
ratan
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001387
|
|
RATAN S/O BHAKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-052-001/459-B
(Satosha 2)
|
3311011000NRG24060620230299192
|
06/06/2023
|
MAKHN
|
3311011WL023382
|
MAKHN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001440
|
|
MAKHAN LAL S/O KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-052-001/460
(Satosha 2)
|
3311011000NRG24060620230299193
|
06/06/2023
|
sonu
|
3311011WL023382
|
sonu
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001460
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-052-001/476
(SATOSHA)
|
3311011000NRG24060620230299194
|
06/06/2023
|
RUKNATH
|
3311011WL023382
|
RUKNATH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001442
|
|
RUKNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-052-001/504
(Satosha 2)
|
3311011000NRG24060620230299195
|
06/06/2023
|
CHAITAN
|
3311011WL023382
|
CHAITAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001400
|
|
Mr. CHAITAN BHADRE SO BANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Bakawand
|
CH-11-011-052-001/504
(Satosha 2)
|
3311011000NRG24060620230299196
|
06/06/2023
|
RAIMATI
|
3311011WL023382
|
RAIMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001399
|
|
RAIMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-052-001/618-A
(Satosha 2)
|
3311011000NRG24060620230299198
|
06/06/2023
|
Manita baghel
|
3311011WL023382
|
Manita baghel
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001465
|
|
MANITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-052-001/618-A
(Satosha 2)
|
3311011000NRG24060620230299197
|
06/06/2023
|
NAGESVAR
|
3311011WL023382
|
NAGESVAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001407
|
|
NAGESHWAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-052-001/74
(SATOSHA)
|
3311011000NRG24060620230299199
|
06/06/2023
|
CHANCHALA
|
3311011WL023382
|
CHANCHALA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001422
|
|
MISS CHANCHALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-052-001/75
(SATOSHA)
|
3311011000NRG24060620230299201
|
06/06/2023
|
PADMANI
|
3311011WL023382
|
PADMANI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437001380
|
|
PADMANI SAGAR W/O DHIRNATH SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-052-001/75
(SATOSHA)
|
3311011000NRG24060620230299200
|
06/06/2023
|
RAMDHAR
|
3311011WL023382
|
RAMDHAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001378
|
|
RAMDHAR SAGAR S/O DHIRNATH SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-052-001/79
(SATOSHA)
|
3311011000NRG24060620230299203
|
06/06/2023
|
DAMRURAM
|
3311011WL023382
|
DAMRURAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001372
|
|
DAMRUDHAR S/O KAMORAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-052-001/79
(SATOSHA)
|
3311011000NRG24060620230299202
|
06/06/2023
|
SUBHADRA
|
3311011WL023382
|
SUBHADRA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001405
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-052-001/829
(SATOSHA)
|
3311011000NRG24060620230299204
|
06/06/2023
|
raila
|
3311011WL023382
|
raila
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001396
|
|
RAMLA SAGAR W/O RAMDHAR SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-052-001/956
(SATOSHA)
|
3311011000NRG24060620230299205
|
06/06/2023
|
MUNNI
|
3311011WL023382
|
MUNNI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437001441
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-052-001/974
(SATOSHA)
|
3311011000NRG24060620230299206
|
06/06/2023
|
BAISHAKHU
|
3311011WL023382
|
BAISHAKHU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001392
|
|
BAISAKHOO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-052-001/974
(SATOSHA)
|
3311011000NRG24060620230299207
|
06/06/2023
|
BHAGWATI
|
3311011WL023382
|
BHAGWATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001391
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-052-001/976
(SATOSHA)
|
3311011000NRG24060620230299208
|
06/06/2023
|
SURESHBAGHEL
|
3311011WL023382
|
SURESHBAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001394
|
|
SURESH KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-052-001/991
(SATOSHA)
|
3311011000NRG24060620230299210
|
06/06/2023
|
HEMLAL KASHYAP
|
3311011WL023382
|
HEMLAL KASHYAP
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001385
|
|
HEMLAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-052-001/996
(SATOSHA)
|
3311011000NRG24060620230299211
|
06/06/2023
|
DALIM
|
3311011WL023382
|
DALIM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001452
|
|
DALIM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-061-002/152
(Garenga)
|
3311011000NRG24060620230299277
|
06/06/2023
|
KANAKDAI
|
3311011WL023386
|
KANAKDAI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001414
|
|
KANAKDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-061-002/152
(Garenga)
|
3311011000NRG24060620230299276
|
06/06/2023
|
KHATKUDHA
|
3311011WL023386
|
KHATKUDHA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001413
|
|
KHATKUDA KASHYAP S/O DAYAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-061-002/54
(Garenga)
|
3311011000NRG24060620230297371
|
06/06/2023
|
dhani
|
3311011WL023223
|
dhani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001486
|
|
DHANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-061-002/54
(Garenga)
|
3311011000NRG24060620230297369
|
06/06/2023
|
mahadev
|
3311011WL023223
|
mahadev
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001410
|
|
MAHADEV KORRAM S/O BUDRU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-061-002/54
(Garenga)
|
3311011000NRG24060620230297370
|
06/06/2023
|
NILAVATI
|
3311011WL023223
|
NILAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001455
|
|
NIL BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-061-002/84
(Garenga)
|
3311011000NRG24060620230297372
|
06/06/2023
|
SETURAM
|
3311011WL023223
|
SETURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001408
|
|
SETU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-061-002/84
(Garenga)
|
3311011000NRG24060620230297373
|
06/06/2023
|
SHANTI
|
3311011WL023223
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001454
|
|
SHANTI W/O SETU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-061-003/17
(Garenga)
|
3311011000NRG24060620230299278
|
06/06/2023
|
CHAITAN
|
3311011WL023386
|
CHAITAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001411
|
|
CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-062-001/103
(VANKOMAR)
|
3311011000NRG24060620230297374
|
06/06/2023
|
KUSDHAR
|
3311011WL023223
|
KUSDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001485
|
|
KULDHAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-062-001/108
(VANKOMAR)
|
3311011000NRG24060620230297376
|
06/06/2023
|
KHATKUDI
|
3311011WL023223
|
KHATKUDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001430
|
|
KHATAKUDI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-062-001/108
(VANKOMAR)
|
3311011000NRG24060620230297375
|
06/06/2023
|
SUDAN
|
3311011WL023223
|
SUDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001425
|
|
SUDNU S/O BUDSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-062-001/11
(VANKOMAR)
|
3311011000NRG24060620230297222
|
06/06/2023
|
LAKHMU
|
3311011WL023209
|
LAKHMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001409
|
|
LAKHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-062-001/110
(VANKOMAR)
|
3311011000NRG24060620230297367
|
06/06/2023
|
DAYMATI
|
3311011WL023222
|
DAYMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001416
|
|
DAYAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-062-001/110
(VANKOMAR)
|
3311011000NRG24060620230297366
|
06/06/2023
|
HIRARAM
|
3311011WL023222
|
HIRARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001438
|
|
Mr. HEERA RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
70
|
Bakawand
|
CH-11-011-062-001/116
(VANKOMAR)
|
3311011000NRG24060620230297530
|
06/06/2023
|
damru
|
3311011WL023233
|
damru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001489
|
|
DAMRUDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-062-001/116
(VANKOMAR)
|
3311011000NRG24060620230297531
|
06/06/2023
|
SUMITRA
|
3311011WL023233
|
SUMITRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001445
|
|
SUMITRA BAGHEL W/O DAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-062-001/117
(VANKOMAR)
|
3311011000NRG24060620230297532
|
06/06/2023
|
DALPATI
|
3311011WL023233
|
DALPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001423
|
|
DALAPTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-062-001/133
(VANKOMAR)
|
3311011000NRG24060620230297223
|
06/06/2023
|
domu
|
3311011WL023209
|
domu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001429
|
|
DOMU S/O BUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-062-001/138
(VANKOMAR)
|
3311011000NRG24060620230297378
|
06/06/2023
|
Damru
|
3311011WL023223
|
Damru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001436
|
|
DAMRU S/O JAYTU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-062-001/138
(VANKOMAR)
|
3311011000NRG24060620230297377
|
06/06/2023
|
JAITU
|
3311011WL023223
|
JAITU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001426
|
|
JAYATU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-062-001/138
(VANKOMAR)
|
3311011000NRG24060620230297379
|
06/06/2023
|
SONO
|
3311011WL023223
|
SONO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001415
|
|
SONO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-062-001/171
(VANKOMAR)
|
3311011000NRG24060620230297497
|
06/06/2023
|
Indar
|
3311011WL023228
|
Indar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001447
|
|
INDAR BAGHEL S/O GANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-062-001/171-B
(VANKOMAR)
|
3311011000NRG24060620230297498
|
06/06/2023
|
KUNTI
|
3311011WL023228
|
KUNTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001450
|
|
KUNTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-062-001/191-B
(VANKOMAR)
|
3311011000NRG24060620230297500
|
06/06/2023
|
MAENA
|
3311011WL023228
|
MAENA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001449
|
|
MAINA BAGHEL WO SONU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-062-001/192-B
(VANKOMAR)
|
3311011000NRG24060620230297501
|
06/06/2023
|
KAPUR
|
3311011WL023228
|
KAPUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001448
|
|
KAPUR BAGHEL S/O THILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-062-001/193-B
(VANKOMAR)
|
3311011000NRG24060620230297502
|
06/06/2023
|
SUKHSINGH
|
3311011WL023228
|
SUKHSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001487
|
|
SUKASINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-062-001/22
(VANKOMAR)
|
3311011000NRG24060620230297503
|
06/06/2023
|
DHANUR
|
3311011WL023228
|
DHANUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001417
|
|
DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-062-001/22
(VANKOMAR)
|
3311011000NRG24060620230297504
|
06/06/2023
|
RAMWATI
|
3311011WL023228
|
RAMWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001451
|
|
RAMBATI BAGHEL WO DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-062-001/23
(VANKOMAR)
|
3311011000NRG24060620230297226
|
06/06/2023
|
BIRO
|
3311011WL023209
|
BIRO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001420
|
|
VIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-062-001/28
(VANKOMAR)
|
3311011000NRG24060620230297227
|
06/06/2023
|
BHUVAN
|
3311011WL023209
|
BHUVAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001431
|
|
BHUVAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-062-001/314
(VANKOMAR)
|
3311011000NRG24060620230297230
|
06/06/2023
|
ASTI
|
3311011WL023209
|
ASTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001444
|
|
ASTI KASHYAP WO BUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24060620230297231
|
06/06/2023
|
FULO BAGHEL
|
3311011WL023209
|
FULO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001461
|
|
FULO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24060620230297380
|
06/06/2023
|
BONDKA
|
3311011WL023223
|
BONDKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001428
|
|
BONDAKA MORY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24060620230297381
|
06/06/2023
|
GINIBAI
|
3311011WL023223
|
GINIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001437
|
|
GINI BAI W/O BODKA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-062-001/49-A
(VANKOMAR)
|
3311011000NRG24060620230297533
|
06/06/2023
|
BALASAY
|
3311011WL023233
|
BALASAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001456
|
|
BALSAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-062-001/49-A
(VANKOMAR)
|
3311011000NRG24060620230297534
|
06/06/2023
|
VANKUMAR
|
3311011WL023233
|
VANKUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001458
|
|
BANKUMAR YADAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-062-001/57
(VANKOMAR)
|
3311011000NRG24060620230297383
|
06/06/2023
|
BAYGO
|
3311011WL023223
|
BAYGO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001418
|
|
BAYGO BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-062-001/57
(VANKOMAR)
|
3311011000NRG24060620230297382
|
06/06/2023
|
BHAGWATI
|
3311011WL023223
|
BHAGWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001427
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-062-001/6
(VANKOMAR)
|
3311011000NRG24060620230297384
|
06/06/2023
|
PITAMBAR
|
3311011WL023223
|
PITAMBAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001433
|
|
PITAMBAR KASHYAP
|
AXIS BANK(607153)
|
|
95
|
Bakawand
|
CH-11-011-062-001/6
(VANKOMAR)
|
3311011000NRG24060620230297385
|
06/06/2023
|
VIDYA
|
3311011WL023223
|
VIDYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001457
|
|
VIDYA KASHYAP W/O PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-062-001/65
(VANKOMAR)
|
3311011000NRG24060620230297525
|
06/06/2023
|
AASMATI
|
3311011WL023232
|
AASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001446
|
|
AASMATI W/O NOHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-062-001/65
(VANKOMAR)
|
3311011000NRG24060620230297524
|
06/06/2023
|
NEHRU
|
3311011WL023232
|
NEHRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001432
|
|
NAHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-062-001/67
(VANKOMAR)
|
3311011000NRG24060620230297535
|
06/06/2023
|
DUMAR
|
3311011WL023233
|
DUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001424
|
|
DUMAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-062-001/69
(VANKOMAR)
|
3311011000NRG24060620230297526
|
06/06/2023
|
KESWAR
|
3311011WL023232
|
KESWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001434
|
|
KESHBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-062-001/8
(VANKOMAR)
|
3311011000NRG24060620230297386
|
06/06/2023
|
CHANDAN
|
3311011WL023223
|
CHANDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001435
|
|
CHANDAN SUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-062-001/99
(VANKOMAR)
|
3311011000NRG24060620230297536
|
06/06/2023
|
AASMATI
|
3311011WL023233
|
AASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001490
|
|
ASMATI W/O LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-084-001/1008
(Satosha 2)
|
3311011000NRG24060620230299212
|
06/06/2023
|
BAMBTI
|
3311011WL023382
|
BAMBTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001443
|
|
BAMBATI W/O UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-084-001/1008
(Satosha 2)
|
3311011000NRG24060620230299213
|
06/06/2023
|
UMARAM
|
3311011WL023382
|
UMARAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437001398
|
|
UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-084-001/1009
(Satosha 2)
|
3311011000NRG24060620230299214
|
06/06/2023
|
ICHHABATI
|
3311011WL023382
|
ICHHABATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001459
|
|
ICHCHHABATI W/O NARSING
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-084-001/625
(Satosha 2)
|
3311011000NRG24060620230299216
|
06/06/2023
|
JAYANTI
|
3311011WL023382
|
JAYANTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001375
|
|
JAYANTI W/O PANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-084-001/625
(Satosha 2)
|
3311011000NRG24060620230299215
|
06/06/2023
|
PANKU
|
3311011WL023382
|
PANKU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001397
|
|
MR PANKU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-084-001/626
(Satosha 2)
|
3311011000NRG24060620230299217
|
06/06/2023
|
ECCHA KASHYAP
|
3311011WL023382
|
ECCHA KASHYAP
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001386
|
|
ICHCHA W/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-084-001/627
(Satosha 2)
|
3311011000NRG24060620230299218
|
06/06/2023
|
SAKHAWATI
|
3311011WL023382
|
SAKHAWATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001463
|
|
SANKABATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-084-001/629
(Satosha 2)
|
3311011000NRG24060620230299220
|
06/06/2023
|
BHMBATI
|
3311011WL023382
|
BHMBATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001462
|
|
BOMVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118898
|
118898
|
|
|
|
|
|
|
|
|
110
|
Bakawand
|
CH-11-011-052-001/344
(Satosha 2)
|
3311011000NRG24060620230299180
|
06/06/2023
|
SADHU RAM KASHYAP
|
3311011WL023382
|
SADHU RAM KASHYAP
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001481
|
|
SADHU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-052-001/430-A
(Satosha 2)
|
3311011000NRG24060620230299189
|
06/06/2023
|
JAYRAM
|
3311011WL023382
|
JAYRAM
|
00354
|
PUNB0973700
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437001480
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-052-001/976
(SATOSHA)
|
3311011000NRG24060620230299209
|
06/06/2023
|
SAITO BAGHEL
|
3311011WL023382
|
SAITO BAGHEL
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001479
|
|
Mrs. SAYTO BHADRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
113
|
Bakawand
|
CH-11-011-084-001/627
(Satosha 2)
|
3311011000NRG24060620230299219
|
06/06/2023
|
BUDHRAM
|
3311011WL023382
|
BUDHRAM
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001482
|
|
BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
114
|
Bakawand
|
CH-11-011-007-003/110
(BHEJRIPADAR)
|
3311011000NRG24060620230297311
|
06/06/2023
|
RAMESH
|
3311011WL023214
|
RAMESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001467
|
|
MR RAMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-007-003/239
(BHEJRIPADAR)
|
3311011000NRG24060620230297322
|
06/06/2023
|
BENURAM
|
3311011WL023216
|
BENURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001469
|
|
MS BENURAM BHADRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-007-003/652
(BHEJRIPADAR)
|
3311011000NRG24060620230297312
|
06/06/2023
|
MAHADAI
|
3311011WL023214
|
MAHADAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001468
|
|
MRS MAHADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
117
|
Bakawand
|
CH-11-011-052-001/1006
(Satosha 2)
|
3311011000NRG24060620230299162
|
06/06/2023
|
KAILASH
|
3311011WL023382
|
KAILASH
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437001470
|
|
KAILASH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-062-001/110
(VANKOMAR)
|
3311011000NRG24060620230297365
|
06/06/2023
|
BHAGATU
|
3311011WL023222
|
BHAGATU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001466
|
|
MR BHAKTU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-062-001/191-A
(VANKOMAR)
|
3311011000NRG24060620230297499
|
06/06/2023
|
SONURAM
|
3311011WL023228
|
SONURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001472
|
|
SONU BAGHEL S/O DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-062-001/99
(VANKOMAR)
|
3311011000NRG24060620230297537
|
06/06/2023
|
DALIMDHAR
|
3311011WL023233
|
DALIMDHAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437001471
|
|
DALIMDHAR KARMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141661
|
141661
|
|
|
|
|
|
|
|