|
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-11-011-032-002/636
(KUMHARAWAND)
|
3311011000NRG24170420230031762
|
18/04/2023
|
GANESH
|
3311011WL002585
|
GANESH
|
00078
|
CNRB0017774
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568490
|
|
MR GANESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-032-002/10
(KUMHARAWAND)
|
3311011000NRG24170420230031733
|
18/04/2023
|
SANGITA
|
3311011WL002585
|
SANGITA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568498
|
|
SANGITA MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Bakawand
|
CH-11-011-032-002/10
(KUMHARAWAND)
|
3311011000NRG24170420230031732
|
18/04/2023
|
TULARAM
|
3311011WL002585
|
TULARAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568512
|
|
TULARAM MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Bakawand
|
CH-11-011-032-002/101
(KUMHARAWAND)
|
3311011000NRG24170420230031734
|
18/04/2023
|
MOHAN
|
3311011WL002585
|
MOHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568521
|
|
MOHAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Bakawand
|
CH-11-011-032-002/108
(KUMHARAWAND)
|
3311011000NRG24170420230031735
|
18/04/2023
|
MADANA
|
3311011WL002585
|
MADANA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568497
|
|
MANDAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Bakawand
|
CH-11-011-032-002/11
(KUMHARAWAND)
|
3311011000NRG24170420230031736
|
18/04/2023
|
MANBODH
|
3311011WL002585
|
MANBODH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568537
|
|
MANBODH MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Bakawand
|
CH-11-011-032-002/113
(KUMHARAWAND)
|
3311011000NRG24170420230031737
|
18/04/2023
|
MADUSUDAN
|
3311011WL002585
|
MADUSUDAN
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438568510
|
|
MADHUSUDAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Bakawand
|
CH-11-011-032-002/113
(KUMHARAWAND)
|
3311011000NRG24170420230031738
|
18/04/2023
|
RAMA
|
3311011WL002585
|
RAMA
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438568531
|
|
RAMA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Bakawand
|
CH-11-011-032-002/123
(KUMHARAWAND)
|
3311011000NRG24170420230031739
|
18/04/2023
|
KAMLOCHN
|
3311011WL002585
|
KAMLOCHN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568506
|
|
KAMLOCHAND BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Bakawand
|
CH-11-011-032-002/123
(KUMHARAWAND)
|
3311011000NRG24170420230031740
|
18/04/2023
|
parwati
|
3311011WL002585
|
parwati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568516
|
|
PARVATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bakawand
|
CH-11-011-032-002/125
(KUMHARAWAND)
|
3311011000NRG24170420230031741
|
18/04/2023
|
ramesh
|
3311011WL002585
|
ramesh
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568502
|
|
RAMESH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bakawand
|
CH-11-011-032-002/15
(KUMHARAWAND)
|
3311011000NRG24170420230031742
|
18/04/2023
|
GOVIND
|
3311011WL002585
|
GOVIND
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568444
|
|
GOVIND KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bakawand
|
CH-11-011-032-002/15
(KUMHARAWAND)
|
3311011000NRG24170420230031743
|
18/04/2023
|
RAMVATI
|
3311011WL002585
|
RAMVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568443
|
|
RAMBTI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Bakawand
|
CH-11-011-032-002/152
(KUMHARAWAND)
|
3311011000NRG24170420230031744
|
18/04/2023
|
NAVAL
|
3311011WL002585
|
NAVAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568507
|
|
NAVAL KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-032-002/168
(KUMHARAWAND)
|
3311011000NRG24170420230031745
|
18/04/2023
|
BANDU
|
3311011WL002585
|
BANDU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568530
|
|
BANDHU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Bakawand
|
CH-11-011-032-002/168
(KUMHARAWAND)
|
3311011000NRG24170420230031746
|
18/04/2023
|
NEELA
|
3311011WL002585
|
NEELA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568529
|
|
NILA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Bakawand
|
CH-11-011-032-002/17
(KUMHARAWAND)
|
3311011000NRG24170420230031747
|
18/04/2023
|
RATANI
|
3311011WL002585
|
RATANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568496
|
|
RATANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Bakawand
|
CH-11-011-032-002/18
(KUMHARAWAND)
|
3311011000NRG24170420230031748
|
18/04/2023
|
PURAN
|
3311011WL002585
|
PURAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568511
|
|
PURAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Bakawand
|
CH-11-011-032-002/184
(KUMHARAWAND)
|
3311011000NRG24170420230031751
|
18/04/2023
|
BHAGAVATI
|
3311011WL002585
|
BHAGAVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568536
|
|
BHOGO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Bakawand
|
CH-11-011-032-002/184
(KUMHARAWAND)
|
3311011000NRG24170420230031750
|
18/04/2023
|
VIMAL
|
3311011WL002585
|
VIMAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568534
|
|
VIMAL KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Bakawand
|
CH-11-011-032-002/26
(KUMHARAWAND)
|
3311011000NRG24170420230031752
|
18/04/2023
|
LACHAN
|
3311011WL002585
|
LACHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568522
|
|
LACHHAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Bakawand
|
CH-11-011-032-002/34
(KUMHARAWAND)
|
3311011000NRG24170420230031753
|
18/04/2023
|
BHAGAT
|
3311011WL002585
|
BHAGAT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568518
|
|
BHAGAT KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Bakawand
|
CH-11-011-032-002/34
(KUMHARAWAND)
|
3311011000NRG24170420230031754
|
18/04/2023
|
JAMADEI
|
3311011WL002585
|
JAMADEI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568517
|
|
JEMA BAI KAHSYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Bakawand
|
CH-11-011-032-002/37
(KUMHARAWAND)
|
3311011000NRG24170420230031755
|
18/04/2023
|
KHAGESHWAR
|
3311011WL002585
|
KHAGESHWAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568501
|
|
KHAGESHVAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Bakawand
|
CH-11-011-032-002/37
(KUMHARAWAND)
|
3311011000NRG24170420230031756
|
18/04/2023
|
LACHAMANI
|
3311011WL002585
|
LACHAMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568508
|
|
LACHMANI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Bakawand
|
CH-11-011-032-002/40
(KUMHARAWAND)
|
3311011000NRG24170420230031757
|
18/04/2023
|
udaynath
|
3311011WL002585
|
udaynath
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568532
|
|
Mr. UDHENATH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Bakawand
|
CH-11-011-032-002/41
(KUMHARAWAND)
|
3311011000NRG24170420230031758
|
18/04/2023
|
MANGALI
|
3311011WL002585
|
MANGALI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568509
|
|
MANGL KAHSYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Bakawand
|
CH-11-011-032-002/54
(KUMHARAWAND)
|
3311011000NRG24170420230031759
|
18/04/2023
|
MOHAN
|
3311011WL002585
|
MOHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568445
|
|
MOHAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Bakawand
|
CH-11-011-032-002/6
(KUMHARAWAND)
|
3311011000NRG24170420230031760
|
18/04/2023
|
BHUNESHWAR
|
3311011WL002585
|
BHUNESHWAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568446
|
|
Mr. BHUVNESHWAR MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Bakawand
|
CH-11-011-032-002/620
(KUMHARAWAND)
|
3311011000NRG24170420230031761
|
18/04/2023
|
AASMAN
|
3311011WL002585
|
AASMAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568514
|
|
ASAMAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Bakawand
|
CH-11-011-032-002/643
(KUMHARAWAND)
|
3311011000NRG24170420230031763
|
18/04/2023
|
KHEMSINGH
|
3311011WL002585
|
KHEMSINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568526
|
|
KHEMSINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bakawand
|
CH-11-011-032-002/644
(KUMHARAWAND)
|
3311011000NRG24170420230031764
|
18/04/2023
|
PUSHPA BAGHEL
|
3311011WL002585
|
PUSHPA BAGHEL
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438568533
|
|
PUSHPA BHARATI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Bakawand
|
CH-11-011-032-002/68
(KUMHARAWAND)
|
3311011000NRG24170420230031766
|
18/04/2023
|
bhuno
|
3311011WL002585
|
bhuno
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568535
|
|
GUNOO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Bakawand
|
CH-11-011-032-002/68
(KUMHARAWAND)
|
3311011000NRG24170420230031765
|
18/04/2023
|
PRABHU
|
3311011WL002585
|
PRABHU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568500
|
|
PRABHU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Bakawand
|
CH-11-011-032-002/69
(KUMHARAWAND)
|
3311011000NRG24170420230031767
|
18/04/2023
|
JAMO
|
3311011WL002585
|
JAMO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568519
|
|
JAMO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Bakawand
|
CH-11-011-032-002/7
(KUMHARAWAND)
|
3311011000NRG24170420230031768
|
18/04/2023
|
RAJURAM
|
3311011WL002585
|
RAJURAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568513
|
|
Mr. RAJU MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Bakawand
|
CH-11-011-032-002/7
(KUMHARAWAND)
|
3311011000NRG24170420230031769
|
18/04/2023
|
TULESHWAR
|
3311011WL002585
|
TULESHWAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568515
|
|
TULESHWAR MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Bakawand
|
CH-11-011-032-002/71
(KUMHARAWAND)
|
3311011000NRG24170420230031770
|
18/04/2023
|
DHANMATI
|
3311011WL002585
|
DHANMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568495
|
|
DHANAMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bakawand
|
CH-11-011-032-002/77
(KUMHARAWAND)
|
3311011000NRG24170420230031771
|
18/04/2023
|
tulshi
|
3311011WL002585
|
tulshi
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438568499
|
|
TULSIRAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bakawand
|
CH-11-011-032-002/90
(KUMHARAWAND)
|
3311011000NRG24170420230031772
|
18/04/2023
|
SONSAY
|
3311011WL002585
|
SONSAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568494
|
|
SONSAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Bakawand
|
CH-11-011-032-002/92
(KUMHARAWAND)
|
3311011000NRG24170420230031774
|
18/04/2023
|
ANIL
|
3311011WL002585
|
ANIL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568503
|
|
ANIL MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-032-002/92
(KUMHARAWAND)
|
3311011000NRG24170420230031773
|
18/04/2023
|
BALE
|
3311011WL002585
|
BALE
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568524
|
|
BALO
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bakawand
|
CH-11-011-032-002/92
(KUMHARAWAND)
|
3311011000NRG24170420230031775
|
18/04/2023
|
PADMA
|
3311011WL002585
|
PADMA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568505
|
|
PADMA MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-032-002/95
(KUMHARAWAND)
|
3311011000NRG24170420230031777
|
18/04/2023
|
GHANSHYAM
|
3311011WL002585
|
GHANSHYAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568527
|
|
GHANSHYAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bakawand
|
CH-11-011-032-002/95
(KUMHARAWAND)
|
3311011000NRG24170420230031776
|
18/04/2023
|
SAATITRI
|
3311011WL002585
|
SAATITRI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568520
|
|
SAVENDRI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bakawand
|
CH-11-011-032-002/96
(KUMHARAWAND)
|
3311011000NRG24170420230031779
|
18/04/2023
|
KAPILDEV KASHYAP
|
3311011WL002585
|
KAPILDEV KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568528
|
|
KAPILDAS KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Bakawand
|
CH-11-011-032-002/96
(KUMHARAWAND)
|
3311011000NRG24170420230031778
|
18/04/2023
|
PURANI
|
3311011WL002585
|
PURANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568525
|
|
PURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bakawand
|
CH-11-011-032-002/98
(KUMHARAWAND)
|
3311011000NRG24170420230031780
|
18/04/2023
|
LAKHU
|
3311011WL002585
|
LAKHU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568523
|
|
LAKHU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
49
|
Bakawand
|
CH-11-011-037-004/157
(MOHLAI)
|
3311011000NRG24180420230038927
|
18/04/2023
|
NEHARU
|
3311011WL003119
|
NEHARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568478
|
|
NEHARU RAM MORYA S/O DAYAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-037-004/158
(MOHLAI)
|
3311011000NRG24180420230038928
|
18/04/2023
|
Dyo baghel
|
3311011WL003119
|
Dyo baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568474
|
|
DYO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-037-004/17
(MOHLAI)
|
3311011000NRG24180420230038843
|
18/04/2023
|
RATAN
|
3311011WL003112
|
RATAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568434
|
|
RATANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-037-004/172
(MOHLAI)
|
3311011000NRG24180420230038844
|
18/04/2023
|
GUDIYA MOURYA
|
3311011WL003112
|
GUDIYA MOURYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568539
|
|
GUDIYA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-037-004/191
(MOHLAI)
|
3311011000NRG24180420230038845
|
18/04/2023
|
ILAVATI
|
3311011WL003112
|
ILAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568475
|
|
ILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-037-004/196
(MOHLAI)
|
3311011000NRG24180420230038929
|
18/04/2023
|
SUDAR
|
3311011WL003119
|
SUDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568540
|
|
Mr. SUNDAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24180420230038846
|
18/04/2023
|
Lambudhar
|
3311011WL003112
|
Lambudhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568504
|
|
LAMBUDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-037-004/229
(MOHLAI)
|
3311011000NRG24180420230038847
|
18/04/2023
|
SOMARI
|
3311011WL003112
|
SOMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568441
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG24180420230038848
|
18/04/2023
|
Jayram baghel
|
3311011WL003112
|
Jayram baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568482
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-037-004/301
(MOHLAI)
|
3311011000NRG24180420230038930
|
18/04/2023
|
Asti kashyap
|
3311011WL003119
|
Asti kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568483
|
|
ASTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-037-004/427
(MOHLAI)
|
3311011000NRG24180420230038850
|
18/04/2023
|
DASODA
|
3311011WL003112
|
DASODA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568440
|
|
DASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-037-004/451
(MOHLAI)
|
3311011000NRG24180420230038852
|
18/04/2023
|
Chandrabati kashyap
|
3311011WL003112
|
Chandrabati kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568479
|
|
CHANDRABATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-037-004/451
(MOHLAI)
|
3311011000NRG24180420230038851
|
18/04/2023
|
JAGATU
|
3311011WL003112
|
JAGATU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568442
|
|
JAGATU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-037-004/455
(MOHLAI)
|
3311011000NRG24180420230038931
|
18/04/2023
|
DARARAM
|
3311011WL003119
|
DARARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568481
|
|
DARARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-037-004/458
(MOHLAI)
|
3311011000NRG24180420230038854
|
18/04/2023
|
JAGARATHI
|
3311011WL003112
|
JAGARATHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568473
|
|
JAGARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-037-004/458
(MOHLAI)
|
3311011000NRG24180420230038853
|
18/04/2023
|
RAMBATI
|
3311011WL003112
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568472
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-037-004/492
(MOHLAI)
|
3311011000NRG24180420230038933
|
18/04/2023
|
Dumar kashyap
|
3311011WL003119
|
Dumar kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568538
|
|
DUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-037-004/492
(MOHLAI)
|
3311011000NRG24180420230038932
|
18/04/2023
|
Visham
|
3311011WL003119
|
Visham
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568480
|
|
VISHAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-037-004/50
(MOHLAI)
|
3311011000NRG24180420230038855
|
18/04/2023
|
PADAMA
|
3311011WL003112
|
PADAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568476
|
|
PADMA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-037-004/7
(MOHLAI)
|
3311011000NRG24180420230038857
|
18/04/2023
|
Chandrasen
|
3311011WL003112
|
Chandrasen
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568541
|
|
CHANDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-052-001/100
(SATOSHA)
|
3311011000NRG24170420230031198
|
18/04/2023
|
AMBIKA
|
3311011WL002544
|
AMBIKA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568437
|
|
AMEKA W/O FARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-052-001/100
(SATOSHA)
|
3311011000NRG24170420230031197
|
18/04/2023
|
FARSURAM
|
3311011WL002544
|
FARSURAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568470
|
|
KARSURAM S/O CHANDMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-052-001/1021
(SATOSHA)
|
3311011000NRG24170420230031200
|
18/04/2023
|
DULARI
|
3311011WL002544
|
DULARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568448
|
|
DULARI KASHYAP W/O LACHHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-052-001/115
(SATOSHA)
|
3311011000NRG24170420230031201
|
18/04/2023
|
SALO
|
3311011WL002544
|
SALO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568438
|
|
SHALO W/O LAKHICHND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-052-001/131-D
(SATOSHA)
|
3311011000NRG24170420230031202
|
18/04/2023
|
JUGDAR
|
3311011WL002544
|
JUGDAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568551
|
|
JUGDHAR NAG S/O BHADAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-052-001/132
(SATOSHA)
|
3311011000NRG24170420230031203
|
18/04/2023
|
BUDHASAN
|
3311011WL002544
|
BUDHASAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568469
|
|
BUDSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-052-001/132
(SATOSHA)
|
3311011000NRG24170420230031204
|
18/04/2023
|
PITAM
|
3311011WL002544
|
PITAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568466
|
|
PITAMRAM W/O BUDSHAN.
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-052-001/133
(SATOSHA)
|
3311011000NRG24170420230031205
|
18/04/2023
|
suganti
|
3311011WL002544
|
suganti
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568542
|
|
SUGANTI W/O SUKPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-052-001/151
(SATOSHA)
|
3311011000NRG24170420230031207
|
18/04/2023
|
DANDAR
|
3311011WL002544
|
DANDAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568464
|
|
Mr. DANDAR NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
78
|
Bakawand
|
CH-11-011-052-001/157-A
(SATOSHA)
|
3311011000NRG24170420230031208
|
18/04/2023
|
DALIMDHAR
|
3311011WL002544
|
DALIMDHAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568458
|
|
MR DALIMDHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-052-001/170
(SATOSHA)
|
3311011000NRG24170420230031209
|
18/04/2023
|
DEVNATH
|
3311011WL002544
|
DEVNATH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568484
|
|
MR DEVNATH KARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-052-001/177-A
(SATOSHA)
|
3311011000NRG24170420230031210
|
18/04/2023
|
GAJMATI
|
3311011WL002544
|
GAJMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568457
|
|
GAJMATI W/O KAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-052-001/191
(SATOSHA)
|
3311011000NRG24170420230031211
|
18/04/2023
|
lakheshwar
|
3311011WL002544
|
lakheshwar
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568485
|
|
Lakheswar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Bakawand
|
CH-11-011-052-001/195
(SATOSHA)
|
3311011000NRG24170420230031212
|
18/04/2023
|
ISHWAR
|
3311011WL002544
|
ISHWAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568548
|
|
ISHWAR S/O PHULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-052-001/195
(SATOSHA)
|
3311011000NRG24170420230031213
|
18/04/2023
|
NAVALI
|
3311011WL002544
|
NAVALI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568436
|
|
NAVALI BAI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-052-001/209
(SATOSHA)
|
3311011000NRG24170420230031215
|
18/04/2023
|
DASODA
|
3311011WL002544
|
DASODA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568453
|
|
DASHODA BAGHEL W/O KHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-052-001/209
(SATOSHA)
|
3311011000NRG24170420230031214
|
18/04/2023
|
KHATO
|
3311011WL002544
|
KHATO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568461
|
|
KATO RAM S/O MANGLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-052-001/259-B
(SATOSHA)
|
3311011000NRG24170420230031217
|
18/04/2023
|
AAYATI
|
3311011WL002544
|
AAYATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568487
|
|
AAYTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-052-001/259-B
(SATOSHA)
|
3311011000NRG24170420230031216
|
18/04/2023
|
SUKDEV
|
3311011WL002544
|
SUKDEV
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438568486
|
|
SUKDEV S/O AAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-052-001/268-A
(SATOSHA)
|
3311011000NRG24170420230031218
|
18/04/2023
|
BALKUSTO
|
3311011WL002544
|
BALKUSTO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568543
|
|
BAL KUSHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-052-001/33-A
(SATOSHA)
|
3311011000NRG24170420230031219
|
18/04/2023
|
DHANMATI
|
3311011WL002544
|
DHANMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568455
|
|
DHANMATI W/O KAMLOCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-052-001/349
(SATOSHA)
|
3311011000NRG24170420230031220
|
18/04/2023
|
LACHANDAI
|
3311011WL002544
|
LACHANDAI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568547
|
|
LACHHAN DEI W/O SHYAMLAL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-052-001/35
(SATOSHA)
|
3311011000NRG24170420230031221
|
18/04/2023
|
DAYMATI
|
3311011WL002544
|
DAYMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568546
|
|
DAYAMATI W/O CHERANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-052-001/35
(SATOSHA)
|
3311011000NRG24170420230031222
|
18/04/2023
|
somari
|
3311011WL002544
|
somari
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568557
|
|
SOMARI W/O SIRDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-052-001/374-B
(SATOSHA)
|
3311011000NRG24170420230031223
|
18/04/2023
|
shohan
|
3311011WL002544
|
shohan
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568432
|
|
SONLAL BAGHEL S/O BODKU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-052-001/378-A
(SATOSHA)
|
3311011000NRG24170420230031224
|
18/04/2023
|
SHAMBATI
|
3311011WL002544
|
SHAMBATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568549
|
|
SHAMBATI BAGHEL W/O RATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-052-001/379-A
(SATOSHA)
|
3311011000NRG24170420230031225
|
18/04/2023
|
Tula
|
3311011WL002544
|
Tula
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568477
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-052-001/38-A
(SATOSHA)
|
3311011000NRG24170420230031226
|
18/04/2023
|
GHANPAT
|
3311011WL002544
|
GHANPAT
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568460
|
|
GANPAT S/O KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-052-001/38-A
(SATOSHA)
|
3311011000NRG24170420230031227
|
18/04/2023
|
YASODA
|
3311011WL002544
|
YASODA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568465
|
|
YASHODA W/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-052-001/389
(SATOSHA)
|
3311011000NRG24170420230031228
|
18/04/2023
|
AGANTI
|
3311011WL002544
|
AGANTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568468
|
|
AGANTI W/O SHALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-052-001/46
(SATOSHA)
|
3311011000NRG24170420230031229
|
18/04/2023
|
SUDANI
|
3311011WL002544
|
SUDANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568454
|
|
SUDANI W/O GILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-052-001/469-A
(SATOSHA)
|
3311011000NRG24170420230031230
|
18/04/2023
|
UDRAN
|
3311011WL002544
|
UDRAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568452
|
|
UDRAN BAGHEL S/O FOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-052-001/470
(SATOSHA)
|
3311011000NRG24170420230031231
|
18/04/2023
|
DILLUCHAND
|
3311011WL002544
|
DILLUCHAND
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568456
|
|
MR DALLU CHAND S O DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-052-001/502
(SATOSHA)
|
3311011000NRG24170420230031234
|
18/04/2023
|
budanti
|
3311011WL002544
|
budanti
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568431
|
|
BUDANTI W/O SAMUND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-052-001/502
(SATOSHA)
|
3311011000NRG24170420230031233
|
18/04/2023
|
budhwari
|
3311011WL002544
|
budhwari
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568450
|
|
BUDBARI D/O SAMANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-052-001/502
(SATOSHA)
|
3311011000NRG24170420230031232
|
18/04/2023
|
SUKPAAL
|
3311011WL002544
|
SUKPAAL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568467
|
|
SUKHAPAL SO SAMANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-052-001/511-A
(SATOSHA)
|
3311011000NRG24170420230031236
|
18/04/2023
|
DAIBAI
|
3311011WL002544
|
DAIBAI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568439
|
|
DAIBATI BAGHEL W/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-052-001/511-A
(SATOSHA)
|
3311011000NRG24170420230031235
|
18/04/2023
|
LALMAN
|
3311011WL002544
|
LALMAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568451
|
|
LALMAN BAGHEL S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-052-001/535-B
(SATOSHA)
|
3311011000NRG24170420230031237
|
18/04/2023
|
SADHU
|
3311011WL002544
|
SADHU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568491
|
|
SHADHURAM SO MANGALSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-052-001/536-B
(SATOSHA)
|
3311011000NRG24170420230031239
|
18/04/2023
|
RATNA
|
3311011WL002544
|
RATNA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438568552
|
|
RATNA BAI W/O SAMDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-052-001/536-B
(SATOSHA)
|
3311011000NRG24170420230031238
|
18/04/2023
|
SANNDU
|
3311011WL002544
|
SANNDU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568433
|
|
SAMADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-052-001/537-A
(SATOSHA)
|
3311011000NRG24170420230031240
|
18/04/2023
|
MONO
|
3311011WL002544
|
MONO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568555
|
|
Mr. GONORAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
111
|
Bakawand
|
CH-11-011-052-001/537-A
(SATOSHA)
|
3311011000NRG24170420230031241
|
18/04/2023
|
SUMITRA
|
3311011WL002544
|
SUMITRA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568435
|
|
SUMITRA KASHYAP W/O GHANO RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-052-001/541
(SATOSHA)
|
3311011000NRG24170420230031242
|
18/04/2023
|
SAHADEV
|
3311011WL002544
|
SAHADEV
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568471
|
|
SAHADEV S/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-052-001/541
(SATOSHA)
|
3311011000NRG24170420230031243
|
18/04/2023
|
SAITBATI
|
3311011WL002544
|
SAITBATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568556
|
|
SAITO BATI BAGHEL W/O SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-052-001/543
(SATOSHA)
|
3311011000NRG24170420230031244
|
18/04/2023
|
dayavati
|
3311011WL002544
|
dayavati
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568553
|
|
DAYABATI BAGHEL W/O CHAITU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-052-001/547
(SATOSHA)
|
3311011000NRG24170420230031245
|
18/04/2023
|
PARMAND
|
3311011WL002544
|
PARMAND
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568447
|
|
PARMANAND S/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-052-001/55-B
(SATOSHA)
|
3311011000NRG24170420230031246
|
18/04/2023
|
GANDARU
|
3311011WL002544
|
GANDARU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568550
|
|
GANDHRU RAM S/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-052-001/55-B
(SATOSHA)
|
3311011000NRG24170420230031247
|
18/04/2023
|
LACHURAM
|
3311011WL002544
|
LACHURAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568554
|
|
LACHHU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-052-001/595-A
(SATOSHA)
|
3311011000NRG24170420230031248
|
18/04/2023
|
JONA
|
3311011WL002544
|
JONA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568488
|
|
JONA S/O GILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-052-001/614-C
(SATOSHA)
|
3311011000NRG24170420230031249
|
18/04/2023
|
RAJESH
|
3311011WL002544
|
RAJESH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568544
|
|
RAJESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-052-001/73
(SATOSHA)
|
3311011000NRG24170420230031250
|
18/04/2023
|
SONMATI
|
3311011WL002544
|
SONMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568459
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-052-001/939
(SATOSHA)
|
3311011000NRG24170420230031252
|
18/04/2023
|
TULARAM
|
3311011WL002544
|
TULARAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568463
|
|
TULARAM S/O MAHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-052-001/99
(SATOSHA)
|
3311011000NRG24170420230031253
|
18/04/2023
|
BIRCHAND
|
3311011WL002544
|
BIRCHAND
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568462
|
|
MR BIRCHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-052-001/993
(SATOSHA)
|
3311011000NRG24170420230031254
|
18/04/2023
|
DEVENDRA
|
3311011WL002544
|
DEVENDRA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568545
|
|
DEVENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
124
|
Bakawand
|
CH-11-011-037-004/50
(MOHLAI)
|
3311011000NRG24180420230038856
|
18/04/2023
|
SANMATI
|
3311011WL003112
|
SANMATI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568492
|
|
SANMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-052-001/1017
(SATOSHA)
|
3311011000NRG24170420230031199
|
18/04/2023
|
HARILAL NETAM
|
3311011WL002544
|
HARILAL NETAM
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568493
|
|
Harilal Netam
|
BANK OF BARODA(606985)
|
|
126
|
Bakawand
|
CH-11-011-052-001/843
(SATOSHA)
|
3311011000NRG24170420230031251
|
18/04/2023
|
NILA
|
3311011WL002544
|
NILA
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438568449
|
|
NEELA W/O SONLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
127
|
Bakawand
|
CH-11-011-032-002/18
(KUMHARAWAND)
|
3311011000NRG24170420230031749
|
18/04/2023
|
PHARASRAM KASHYAP
|
3311011WL002585
|
PHARASRAM KASHYAP
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568489
|
|
MASTER PHARASRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149838
|
149838
|
|
|
|
|
|
|
|