|
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-11-011-069-004/201
(GUMDEL)
|
3311011000NRG24040320240903593
|
07/03/2024
|
ILAWAVATI
|
3311011WL102324
|
ILAWAVATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688999
|
|
ILAVATI BHATRA W/O PANCHO BHATRA
|
BANK OF INDIA(508505)
|
|
2
|
Bakawand
|
CH-11-011-069-004/60
(GUMDEL)
|
3311011000NRG24040320240903594
|
07/03/2024
|
CHATUR
|
3311011WL102324
|
CHATUR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688894
|
|
CHATUR SUDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-069-003/173
(GUMDEL)
|
3311011000NRG24040320240903584
|
07/03/2024
|
MUKUNDRAM
|
3311011WL102324
|
MUKUNDRAM
|
00078
|
CNRB0001188
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688896
|
|
MAKUND RAM KASHYAP SOHARICHAND KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-005-001/94
(BEDAUMARGAON)
|
3311011000NRG24070320240913156
|
07/03/2024
|
SHYAM SUNDAR
|
3311011WL103693
|
SHYAM SUNDAR
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688886
|
|
SHYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-021-003/781
(KACHNAR)
|
3311011000NRG24060320240911486
|
07/03/2024
|
ratiram
|
3311011WL103522
|
ratiram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688884
|
|
Mr. RATIRAM S/O SHRI SAGRAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-021-003/788
(KACHNAR)
|
3311011000NRG24060320240911487
|
07/03/2024
|
PARO
|
3311011WL103522
|
PARO
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689002
|
|
PARO
|
CANARA BANK(508532)
|
|
7
|
Bakawand
|
CH-11-011-021-003/801-A
(KACHNAR)
|
3311011000NRG24060320240911479
|
07/03/2024
|
SHANTI
|
3311011WL103521
|
SHANTI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688885
|
|
SHANTI BAGHEL
|
CANARA BANK(508532)
|
|
8
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24060320240911481
|
07/03/2024
|
BIMALA
|
3311011WL103521
|
BIMALA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689001
|
|
MRS VIMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-021-003/889-A
(KACHNAR)
|
3311011000NRG24060320240911482
|
07/03/2024
|
VISKSHAN
|
3311011WL103521
|
VISKSHAN
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688888
|
|
Mrs. DOMAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-021-003/891
(KACHNAR)
|
3311011000NRG24060320240911491
|
07/03/2024
|
sadaram
|
3311011WL103522
|
sadaram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689003
|
|
SADARAM BAGHEL
|
CANARA BANK(508532)
|
|
11
|
Bakawand
|
CH-11-011-021-003/953
(KACHNAR)
|
3311011000NRG24060320240911484
|
07/03/2024
|
AASHARAM
|
3311011WL103521
|
AASHARAM
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688887
|
|
ASHARAM BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-071-001/92
(SATLAWAND)
|
3311011000NRG24040320240904143
|
07/03/2024
|
SAMPAT KASHYAP
|
3311011WL102409
|
SAMPAT KASHYAP
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688893
|
|
MR SAMPAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-005-001/266
(BEDAUMARGAON)
|
3311011000NRG24070320240913162
|
07/03/2024
|
USHA BAGHEL
|
3311011WL103695
|
USHA BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688890
|
|
USHA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-019-003/121
(JAITGIRY)
|
3311011000NRG24070320240913144
|
07/03/2024
|
Bhagvan
|
3311011WL103692
|
Bhagvan
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688891
|
|
MR BHAGWAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-019-003/181
(JAITGIRY)
|
3311011000NRG24070320240913145
|
07/03/2024
|
GOVARDHAN
|
3311011WL103692
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689000
|
|
Mr. GOVERDHAN BAKDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Bakawand
|
CH-11-011-025-001/691
(KINJOLI)
|
3311011000NRG24060320240912836
|
07/03/2024
|
HEMRAJ
|
3311011WL103660
|
HEMRAJ
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688892
|
|
Mr. HEMRAJ BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-045-001/103
(PATHARI)
|
3311011000NRG24040320240903406
|
07/03/2024
|
Samu
|
3311011WL102304
|
Samu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689004
|
|
Mr. SAMO S/O SHALINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-045-001/29
(PATHARI)
|
3311011000NRG24040320240903411
|
07/03/2024
|
DANURJAY
|
3311011WL102304
|
DANURJAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688883
|
|
Mr. DHANURJAI S/O LOKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-002-001/179
(BAJAWAND)
|
3311011000NRG24040320240906303
|
07/03/2024
|
LAKHESHAWAR
|
3311011WL102691
|
LAKHESHAWAR
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688997
|
|
LAKHESHWAR MANJHI
|
IDBI BANK(607095)
|
|
20
|
Bakawand
|
CH-11-011-069-002/62
(GUMDEL)
|
3311011000NRG24040320240903573
|
07/03/2024
|
CHINGADU
|
3311011WL102324
|
CHINGADU
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688901
|
|
CHINGDU NAG
|
IDBI BANK(607095)
|
|
21
|
Bakawand
|
CH-11-011-069-002/65
(GUMDEL)
|
3311011000NRG24040320240903574
|
07/03/2024
|
LAKHAMU
|
3311011WL102324
|
LAKHAMU
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688899
|
|
LAKHMU NAG
|
IDBI BANK(607095)
|
|
22
|
Bakawand
|
CH-11-011-069-002/90
(GUMDEL)
|
3311011000NRG24040320240903581
|
07/03/2024
|
DEVKI KASHYAP
|
3311011WL102324
|
DEVKI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688898
|
|
DEVKI BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Bakawand
|
CH-11-011-069-003/174
(GUMDEL)
|
3311011000NRG24040320240903585
|
07/03/2024
|
MAYADHR NAG
|
3311011WL102324
|
MAYADHR NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688900
|
|
MAYADHR NAG
|
IDBI BANK(607095)
|
|
24
|
Bakawand
|
CH-11-011-069-004/107
(GUMDEL)
|
3311011000NRG24040320240903589
|
07/03/2024
|
SONARAM
|
3311011WL102324
|
SONARAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688998
|
|
SONARAM BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-025-001/109
(KINJOLI)
|
3311011000NRG24060320240912829
|
07/03/2024
|
BUDAY
|
3311011WL103660
|
BUDAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689013
|
|
BUDAY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Bakawand
|
CH-11-011-025-001/144-A
(KINJOLI)
|
3311011000NRG24060320240912831
|
07/03/2024
|
BHAGWATI
|
3311011WL103660
|
BHAGWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689011
|
|
BHAGVATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-025-001/144-A
(KINJOLI)
|
3311011000NRG24060320240912830
|
07/03/2024
|
LADRU
|
3311011WL103660
|
LADRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689012
|
|
LUDARU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Bakawand
|
CH-11-011-025-001/148-A
(KINJOLI)
|
3311011000NRG24060320240912833
|
07/03/2024
|
CHAMPA
|
3311011WL103660
|
CHAMPA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689033
|
|
CHAMPA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Bakawand
|
CH-11-011-025-001/148-A
(KINJOLI)
|
3311011000NRG24060320240912832
|
07/03/2024
|
SHYAMSUNDAR
|
3311011WL103660
|
SHYAMSUNDAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689034
|
|
SUNDAR NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Bakawand
|
CH-11-011-025-001/691
(KINJOLI)
|
3311011000NRG24060320240912837
|
07/03/2024
|
JAYNTI
|
3311011WL103660
|
JAYNTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688966
|
|
JAYNTI BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Bakawand
|
CH-11-011-032-002/115
(KUMHARAWAND)
|
3311011000NRG24060320240911234
|
07/03/2024
|
LACCHURAM
|
3311011WL103471
|
LACCHURAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688968
|
|
LACHCHHURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bakawand
|
CH-11-011-032-002/125
(KUMHARAWAND)
|
3311011000NRG24060320240911235
|
07/03/2024
|
ramesh
|
3311011WL103471
|
ramesh
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689025
|
|
RAMESH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Bakawand
|
CH-11-011-032-002/152
(KUMHARAWAND)
|
3311011000NRG24060320240911236
|
07/03/2024
|
DHARMI
|
3311011WL103471
|
DHARMI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688974
|
|
DHARMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Bakawand
|
CH-11-011-032-002/152
(KUMHARAWAND)
|
3311011000NRG24060320240911238
|
07/03/2024
|
FULMATI
|
3311011WL103471
|
FULMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688967
|
|
PHULMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Bakawand
|
CH-11-011-032-002/152
(KUMHARAWAND)
|
3311011000NRG24060320240911237
|
07/03/2024
|
NAVAL
|
3311011WL103471
|
NAVAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688975
|
|
NAVAL KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Bakawand
|
CH-11-011-032-002/20
(KUMHARAWAND)
|
3311011000NRG24060320240911240
|
07/03/2024
|
BHANO
|
3311011WL103471
|
BHANO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689030
|
|
BHANO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-032-002/20
(KUMHARAWAND)
|
3311011000NRG24060320240911241
|
07/03/2024
|
DASMU
|
3311011WL103471
|
DASMU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688979
|
|
DASHMU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Bakawand
|
CH-11-011-032-002/20
(KUMHARAWAND)
|
3311011000NRG24060320240911242
|
07/03/2024
|
SAMLI
|
3311011WL103471
|
SAMLI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689032
|
|
CHAMLI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bakawand
|
CH-11-011-032-002/27
(KUMHARAWAND)
|
3311011000NRG24060320240911244
|
07/03/2024
|
RUKANATH
|
3311011WL103471
|
RUKANATH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688976
|
|
RUKNATH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bakawand
|
CH-11-011-032-002/70
(KUMHARAWAND)
|
3311011000NRG24060320240911246
|
07/03/2024
|
MIRIBAI
|
3311011WL103471
|
MIRIBAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688969
|
|
MIRIKHAIRR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Bakawand
|
CH-11-011-032-002/8
(KUMHARAWAND)
|
3311011000NRG24060320240911247
|
07/03/2024
|
KAMLOCHAN
|
3311011WL103471
|
KAMLOCHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688977
|
|
Mr. KAMLOCHAN SINGH MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Bakawand
|
CH-11-011-032-002/8
(KUMHARAWAND)
|
3311011000NRG24060320240911248
|
07/03/2024
|
SUKALDAI
|
3311011WL103471
|
SUKALDAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689026
|
|
SUKALDEI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bakawand
|
CH-11-011-032-002/84
(KUMHARAWAND)
|
3311011000NRG24060320240911249
|
07/03/2024
|
SAMPTI
|
3311011WL103471
|
SAMPTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689028
|
|
SAMAPTI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-032-002/85
(KUMHARAWAND)
|
3311011000NRG24060320240911250
|
07/03/2024
|
ASTU
|
3311011WL103471
|
ASTU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689029
|
|
ASTU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bakawand
|
CH-11-011-032-002/85
(KUMHARAWAND)
|
3311011000NRG24060320240911251
|
07/03/2024
|
JUGO
|
3311011WL103471
|
JUGO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688970
|
|
JUGO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bakawand
|
CH-11-011-071-001/142
(SATLAWAND)
|
3311011000NRG24040320240904139
|
07/03/2024
|
MANMATI
|
3311011WL102409
|
MANMATI
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927688973
|
|
MANMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Bakawand
|
CH-11-011-071-001/188
(SATLAWAND)
|
3311011000NRG24040320240904140
|
07/03/2024
|
NARAYAN
|
3311011WL102409
|
NARAYAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689027
|
|
NARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bakawand
|
CH-11-011-071-001/243
(SATLAWAND)
|
3311011000NRG24040320240904138
|
07/03/2024
|
SUBLAN
|
3311011WL102408
|
SUBLAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688972
|
|
SUBLAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bakawand
|
CH-11-011-071-001/260
(SATLAWAND)
|
3311011000NRG24040320240904141
|
07/03/2024
|
LAKHESWAR
|
3311011WL102409
|
LAKHESWAR
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688971
|
|
LAKHESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-071-001/91
(SATLAWAND)
|
3311011000NRG24040320240904142
|
07/03/2024
|
SOMARURAM
|
3311011WL102409
|
SOMARURAM
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927689031
|
|
SOMAROO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
51
|
Bakawand
|
CH-11-011-005-001/42
(BEDAUMARGAON)
|
3311011000NRG24070320240913153
|
07/03/2024
|
SAKALDEV
|
3311011WL103693
|
SAKALDEV
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688897
|
|
SAKALDEV KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
Bakawand
|
CH-11-011-017-001/10
(DIMRAPAL)
|
3311011000NRG24040320240906538
|
07/03/2024
|
NIRAN
|
3311011WL102728
|
NIRAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688926
|
|
NIRANJAN KASHYAP SO RUPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-017-001/105
(DIMRAPAL)
|
3311011000NRG24040320240906581
|
07/03/2024
|
SAMBHU RAM
|
3311011WL102730
|
SAMBHU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688922
|
|
SAMU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bakawand
|
CH-11-011-017-001/112
(DIMRAPAL)
|
3311011000NRG24040320240906539
|
07/03/2024
|
shanti
|
3311011WL102728
|
shanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688918
|
|
SANTI BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-017-001/113-A
(DIMRAPAL)
|
3311011000NRG24040320240906541
|
07/03/2024
|
HEMLATA KASHYAP
|
3311011WL102728
|
HEMLATA KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688991
|
|
HEMLATA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-017-001/113-A
(DIMRAPAL)
|
3311011000NRG24040320240906542
|
07/03/2024
|
KALAWATI
|
3311011WL102728
|
KALAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688927
|
|
KALAWATI BHATRA W/O SUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-017-001/150
(DIMRAPAL)
|
3311011000NRG24040320240906546
|
07/03/2024
|
RAMBATI
|
3311011WL102728
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689019
|
|
RAMBATI KASHYAP W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-017-001/150
(DIMRAPAL)
|
3311011000NRG24040320240906545
|
07/03/2024
|
SUKRAM
|
3311011WL102728
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688925
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bakawand
|
CH-11-011-017-001/219
(DIMRAPAL)
|
3311011000NRG24040320240906547
|
07/03/2024
|
LATA
|
3311011WL102728
|
LATA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688983
|
|
TARABAI SANTORAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-017-001/23
(DIMRAPAL)
|
3311011000NRG24040320240906548
|
07/03/2024
|
AASO
|
3311011WL102728
|
AASO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689024
|
|
AASO W/O ANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-017-001/264-A
(DIMRAPAL)
|
3311011000NRG24040320240906583
|
07/03/2024
|
dhaneshwari
|
3311011WL102730
|
dhaneshwari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688928
|
|
DHANESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-017-001/33
(DIMRAPAL)
|
3311011000NRG24040320240906550
|
07/03/2024
|
SMADI
|
3311011WL102728
|
SMADI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688913
|
|
SMADI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-017-001/58-A
(DIMRAPAL)
|
3311011000NRG24040320240906584
|
07/03/2024
|
AGARBATI
|
3311011WL102730
|
AGARBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688929
|
|
AGARBATI BAGHEL W/O SUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-017-001/58-A
(DIMRAPAL)
|
3311011000NRG24040320240906585
|
07/03/2024
|
BAISAKHI
|
3311011WL102730
|
BAISAKHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688902
|
|
BAISAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-017-001/6
(DIMRAPAL)
|
3311011000NRG24040320240906552
|
07/03/2024
|
DALIM
|
3311011WL102728
|
DALIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688981
|
|
DALIM KASHYAP W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-017-001/6
(DIMRAPAL)
|
3311011000NRG24040320240906551
|
07/03/2024
|
GANESH
|
3311011WL102728
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688936
|
|
GANESH KASHYAP S/O CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG24040320240906553
|
07/03/2024
|
AGANTI
|
3311011WL102728
|
AGANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688943
|
|
AGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-017-001/727
(DIMRAPAL)
|
3311011000NRG24040320240906554
|
07/03/2024
|
PARDESI
|
3311011WL102728
|
PARDESI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688924
|
|
PARDESI SO SUKULSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-017-001/727
(DIMRAPAL)
|
3311011000NRG24040320240906555
|
07/03/2024
|
RATANA
|
3311011WL102728
|
RATANA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688993
|
|
RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-017-001/787
(DIMRAPAL)
|
3311011000NRG24040320240906557
|
07/03/2024
|
AJMILA
|
3311011WL102728
|
AJMILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688907
|
|
AJMILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-017-001/787
(DIMRAPAL)
|
3311011000NRG24040320240906556
|
07/03/2024
|
BANMALI
|
3311011WL102728
|
BANMALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688947
|
|
BANMALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bakawand
|
CH-11-011-017-001/788
(DIMRAPAL)
|
3311011000NRG24040320240906558
|
07/03/2024
|
CHAVAN KASHYAP
|
3311011WL102728
|
CHAVAN KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688946
|
|
CHAVAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bakawand
|
CH-11-011-017-001/788
(DIMRAPAL)
|
3311011000NRG24040320240906559
|
07/03/2024
|
JAYANTI KASHYAP
|
3311011WL102728
|
JAYANTI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688948
|
|
JAYANTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-017-001/789
(DIMRAPAL)
|
3311011000NRG24040320240906586
|
07/03/2024
|
BHADURAM
|
3311011WL102730
|
BHADURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688980
|
|
BHADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-017-001/792
(DIMRAPAL)
|
3311011000NRG24040320240906560
|
07/03/2024
|
RAIMATI
|
3311011WL102728
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689021
|
|
REMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-017-001/794
(DIMRAPAL)
|
3311011000NRG24040320240906562
|
07/03/2024
|
MAYARAM
|
3311011WL102728
|
MAYARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688930
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bakawand
|
CH-11-011-017-001/794
(DIMRAPAL)
|
3311011000NRG24040320240906563
|
07/03/2024
|
SUBATI KASHYAP
|
3311011WL102728
|
SUBATI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688950
|
|
SUBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG24040320240906564
|
07/03/2024
|
LAYANBATI
|
3311011WL102728
|
LAYANBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688917
|
|
LAYANBATI KASHYAP W/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG24040320240906565
|
07/03/2024
|
PANCHAM
|
3311011WL102728
|
PANCHAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688940
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bakawand
|
CH-11-011-017-001/815
(DIMRAPAL)
|
3311011000NRG24040320240906568
|
07/03/2024
|
DEVKI KASHYAP
|
3311011WL102728
|
DEVKI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688992
|
|
MISS DEVKI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-017-001/815
(DIMRAPAL)
|
3311011000NRG24040320240906569
|
07/03/2024
|
JAMIR KASHYAP
|
3311011WL102728
|
JAMIR KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688951
|
|
JAMIR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-017-001/87
(DIMRAPAL)
|
3311011000NRG24040320240906571
|
07/03/2024
|
pilkaram
|
3311011WL102728
|
pilkaram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688935
|
|
PILKARAM S/O GOBERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-017-001/87
(DIMRAPAL)
|
3311011000NRG24040320240906572
|
07/03/2024
|
shanti
|
3311011WL102728
|
shanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688915
|
|
SHANTI BAI BAGHEL W/O PILKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-037-004/446
(MOHLAI)
|
3311011000NRG24040320240903789
|
07/03/2024
|
LACHU
|
3311011WL102363
|
LACHU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688909
|
|
LACHHURAM MAURY SO GAGARA MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-045-001/176
(PATHARI)
|
3311011000NRG24040320240903407
|
07/03/2024
|
DENAY
|
3311011WL102304
|
DENAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688982
|
|
GHENAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-045-001/197
(PATHARI)
|
3311011000NRG24040320240903409
|
07/03/2024
|
MOHAN
|
3311011WL102304
|
MOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688906
|
|
MOHAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bakawand
|
CH-11-011-045-001/29
(PATHARI)
|
3311011000NRG24040320240903412
|
07/03/2024
|
ASAMATI
|
3311011WL102304
|
ASAMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688932
|
|
AASAMATI KASHYYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-045-001/66
(PATHARI)
|
3311011000NRG24040320240903413
|
07/03/2024
|
KAMAL
|
3311011WL102304
|
KAMAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688931
|
|
KAMAL/SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG24070320240916227
|
07/03/2024
|
MAHARU
|
3311011WL104139
|
MAHARU
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927688904
|
|
MAHRU BAGHEL SO AMRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-061-001/58
(Garenga)
|
3311011000NRG24070320240916228
|
07/03/2024
|
KARTIK
|
3311011WL104139
|
KARTIK
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927688995
|
|
KARTIK S/O DANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-062-001/1-A
(VANKOMAR)
|
3311011000NRG24040320240904018
|
07/03/2024
|
GULAPI
|
3311011WL102395
|
GULAPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688987
|
|
GULAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-062-001/111
(VANKOMAR)
|
3311011000NRG24040320240903790
|
07/03/2024
|
BALEE
|
3311011WL102363
|
BALEE
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688916
|
|
BALIRAM S/O GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-062-001/133
(VANKOMAR)
|
3311011000NRG24040320240903792
|
07/03/2024
|
BALMATI
|
3311011WL102363
|
BALMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688933
|
|
Balmati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Bakawand
|
CH-11-011-062-001/133
(VANKOMAR)
|
3311011000NRG24040320240903791
|
07/03/2024
|
domu
|
3311011WL102363
|
domu
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688986
|
|
DOMU S/O BUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-062-001/171
(VANKOMAR)
|
3311011000NRG24040320240903682
|
07/03/2024
|
Indar
|
3311011WL102341
|
Indar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688937
|
|
INDAR BAGHEL S/O GANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-062-001/171-B
(VANKOMAR)
|
3311011000NRG24040320240903683
|
07/03/2024
|
KUNTI
|
3311011WL102341
|
KUNTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688939
|
|
KUNTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-062-001/191-B
(VANKOMAR)
|
3311011000NRG24040320240903685
|
07/03/2024
|
MAENA
|
3311011WL102341
|
MAENA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689022
|
|
MAINA BAGHEL WO SONU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-062-001/192-B
(VANKOMAR)
|
3311011000NRG24040320240903686
|
07/03/2024
|
KAPUR
|
3311011WL102341
|
KAPUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688938
|
|
KAPUR BAGHEL S/O THILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-062-001/193-B
(VANKOMAR)
|
3311011000NRG24040320240903687
|
07/03/2024
|
SUKHSINGH
|
3311011WL102341
|
SUKHSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689023
|
|
SUKASINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-062-001/20
(VANKOMAR)
|
3311011000NRG24040320240903793
|
07/03/2024
|
MASHING
|
3311011WL102363
|
MASHING
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688985
|
|
MANSINGH S/O PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-062-001/23
(VANKOMAR)
|
3311011000NRG24040320240903794
|
07/03/2024
|
BIRO
|
3311011WL102363
|
BIRO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688908
|
|
VIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-062-001/24
(VANKOMAR)
|
3311011000NRG24040320240904021
|
07/03/2024
|
LACHMAN
|
3311011WL102395
|
LACHMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688905
|
|
LACHMAN S/O PARU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-062-001/314
(VANKOMAR)
|
3311011000NRG24040320240903795
|
07/03/2024
|
ASTI
|
3311011WL102363
|
ASTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688934
|
|
ASTI KASHYAP WO BUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-062-001/318
(VANKOMAR)
|
3311011000NRG24040320240904022
|
07/03/2024
|
GOVIND
|
3311011WL102395
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688911
|
|
Govind Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Bakawand
|
CH-11-011-062-001/36
(VANKOMAR)
|
3311011000NRG24040320240903797
|
07/03/2024
|
HIRBATI
|
3311011WL102363
|
HIRBATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688996
|
|
HIRABATI WO JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-062-001/43
(VANKOMAR)
|
3311011000NRG24040320240903798
|
07/03/2024
|
DUMRI
|
3311011WL102363
|
DUMRI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688920
|
|
Mrs. DUMARI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
107
|
Bakawand
|
CH-11-011-062-001/50
(VANKOMAR)
|
3311011000NRG24040320240904024
|
07/03/2024
|
SUMATI
|
3311011WL102395
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688994
|
|
SUMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-062-001/58
(VANKOMAR)
|
3311011000NRG24040320240903801
|
07/03/2024
|
FEMBATI
|
3311011WL102363
|
FEMBATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688910
|
|
Gajbati Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Bakawand
|
CH-11-011-062-001/58
(VANKOMAR)
|
3311011000NRG24040320240903800
|
07/03/2024
|
SHANTI
|
3311011WL102363
|
SHANTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688921
|
|
SHANTI W/O SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-062-001/58
(VANKOMAR)
|
3311011000NRG24040320240903802
|
07/03/2024
|
SOMARU
|
3311011WL102363
|
SOMARU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688923
|
|
SOMARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG24040320240904026
|
07/03/2024
|
BALMATI
|
3311011WL102395
|
BALMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688988
|
|
BALMATI W/O MAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG24040320240904025
|
07/03/2024
|
MAHRU
|
3311011WL102395
|
MAHRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688989
|
|
Mr. MAHARU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
113
|
Bakawand
|
CH-11-011-062-001/67
(VANKOMAR)
|
3311011000NRG24040320240904027
|
07/03/2024
|
DUMAR
|
3311011WL102395
|
DUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688990
|
|
DUMAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-062-001/67
(VANKOMAR)
|
3311011000NRG24040320240904028
|
07/03/2024
|
jema bisai
|
3311011WL102395
|
jema bisai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688912
|
|
JEMA BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-063-001/1131
(JAIBEL)
|
3311011000NRG24040320240906671
|
07/03/2024
|
SONSAY
|
3311011WL102733
|
SONSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688949
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bakawand
|
CH-11-011-063-001/114
(JAIBEL)
|
3311011000NRG24040320240906587
|
07/03/2024
|
DHOODNATH
|
3311011WL102730
|
DHOODNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688919
|
|
DUDHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-063-001/13
(JAIBEL)
|
3311011000NRG24040320240906672
|
07/03/2024
|
LACHAMA
|
3311011WL102733
|
LACHAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688945
|
|
LACHAMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-063-001/142
(JAIBEL)
|
3311011000NRG24040320240906673
|
07/03/2024
|
PARWATI
|
3311011WL102733
|
PARWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688944
|
|
PARVATI W/O LEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-063-001/142
(JAIBEL)
|
3311011000NRG24040320240906674
|
07/03/2024
|
SUGANTI
|
3311011WL102733
|
SUGANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688941
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-063-001/153
(JAIBEL)
|
3311011000NRG24040320240906677
|
07/03/2024
|
bhagwat
|
3311011WL102733
|
bhagwat
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689017
|
|
BHAGWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-063-001/153
(JAIBEL)
|
3311011000NRG24040320240906676
|
07/03/2024
|
ghina
|
3311011WL102733
|
ghina
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689020
|
|
GHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-063-001/158
(JAIBEL)
|
3311011000NRG24040320240906678
|
07/03/2024
|
fulsingh
|
3311011WL102733
|
fulsingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689018
|
|
PHULSINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-063-001/162
(JAIBEL)
|
3311011000NRG24040320240906679
|
07/03/2024
|
SUBAS
|
3311011WL102733
|
SUBAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688984
|
|
SUBAS RAM S/O TIRORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-063-001/165
(JAIBEL)
|
3311011000NRG24040320240906681
|
07/03/2024
|
BHOLA
|
3311011WL102733
|
BHOLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688903
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-063-001/165
(JAIBEL)
|
3311011000NRG24040320240906680
|
07/03/2024
|
BUTA
|
3311011WL102733
|
BUTA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688942
|
|
BUTA W/O PITVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-063-001/810
(JAIBEL)
|
3311011000NRG24040320240906682
|
07/03/2024
|
bhuneshwari
|
3311011WL102733
|
bhuneshwari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688914
|
|
BHUVNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
127
|
Bakawand
|
CH-11-011-019-003/208
(JAITGIRY)
|
3311011000NRG24070320240913146
|
07/03/2024
|
MOHAN
|
3311011WL103692
|
MOHAN
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688961
|
|
MOHAN MANIKPURI S/O AJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-019-003/402
(JAITGIRY)
|
3311011000NRG24070320240913147
|
07/03/2024
|
ESVAR
|
3311011WL103692
|
ESVAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689015
|
|
ISHVAR GAGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-019-003/61
(JAITGIRY)
|
3311011000NRG24070320240913148
|
07/03/2024
|
tulasi
|
3311011WL103692
|
tulasi
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927688876
|
|
MRS ULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-019-003/7
(JAITGIRY)
|
3311011000NRG24070320240913149
|
07/03/2024
|
FHULSINGH
|
3311011WL103692
|
FHULSINGH
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927689014
|
|
MR FHULSINGH BHADRE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-019-003/976
(JAITGIRY)
|
3311011000NRG24070320240913150
|
07/03/2024
|
SONMATI BAI
|
3311011WL103692
|
SONMATI BAI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927689010
|
|
MRS SONMATI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-021-003/700-A
(KACHNAR)
|
3311011000NRG24060320240911485
|
07/03/2024
|
PURVA
|
3311011WL103522
|
PURVA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688963
|
|
MRS POORVA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-021-003/860
(KACHNAR)
|
3311011000NRG24060320240911490
|
07/03/2024
|
Somari
|
3311011WL103522
|
Somari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688873
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-025-001/109
(KINJOLI)
|
3311011000NRG24060320240912828
|
07/03/2024
|
ISHWAR
|
3311011WL103660
|
ISHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688895
|
|
ISHWAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Bakawand
|
CH-11-011-025-001/361-B
(KINJOLI)
|
3311011000NRG24060320240912834
|
07/03/2024
|
JOGESHWAER
|
3311011WL103660
|
JOGESHWAER
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689008
|
|
MR JOGESHWAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-025-001/361-B
(KINJOLI)
|
3311011000NRG24060320240912835
|
07/03/2024
|
SUMATI
|
3311011WL103660
|
SUMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689009
|
|
MRS SUMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-069-003/33
(GUMDEL)
|
3311011000NRG24040320240903587
|
07/03/2024
|
CHAITAN
|
3311011WL102324
|
CHAITAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688889
|
|
MR CHAITAN SO CHAITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
138
|
Bakawand
|
CH-11-011-021-003/793-A
(KACHNAR)
|
3311011000NRG24060320240911488
|
07/03/2024
|
fulmati
|
3311011WL103522
|
fulmati
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688874
|
|
PHULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bakawand
|
CH-11-011-021-003/793-A
(KACHNAR)
|
3311011000NRG24060320240911489
|
07/03/2024
|
samandu
|
3311011WL103522
|
samandu
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688955
|
|
MR SAMADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
Bakawand
|
CH-11-011-002-001/179
(BAJAWAND)
|
3311011000NRG24040320240906304
|
07/03/2024
|
URWASHI
|
3311011WL102691
|
URWASHI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688962
|
|
MRS URVASHI MANJI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-069-001/198
(GUMDEL)
|
3311011000NRG24040320240903568
|
07/03/2024
|
BALI NAG
|
3311011WL102324
|
BALI NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688875
|
|
MRS BALI NAG
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-069-001/199
(GUMDEL)
|
3311011000NRG24040320240903569
|
07/03/2024
|
kavita
|
3311011WL102324
|
kavita
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688959
|
|
MISS KAVITA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-069-002/130
(GUMDEL)
|
3311011000NRG24040320240903572
|
07/03/2024
|
TIRMANI
|
3311011WL102324
|
TIRMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688965
|
|
MRS TIRMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-069-002/65
(GUMDEL)
|
3311011000NRG24040320240903575
|
07/03/2024
|
SAMPATI
|
3311011WL102324
|
SAMPATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688957
|
|
MRS SAMPATI NAG
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-069-002/69
(GUMDEL)
|
3311011000NRG24040320240903576
|
07/03/2024
|
samlu
|
3311011WL102324
|
samlu
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688954
|
|
SAMLU BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-069-002/69
(GUMDEL)
|
3311011000NRG24040320240903577
|
07/03/2024
|
SONMANI
|
3311011WL102324
|
SONMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688956
|
|
MRS SONAMANI MAHRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-069-002/78
(GUMDEL)
|
3311011000NRG24040320240903578
|
07/03/2024
|
PAVAN
|
3311011WL102324
|
PAVAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688964
|
|
MR PAVAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-069-002/90
(GUMDEL)
|
3311011000NRG24040320240903580
|
07/03/2024
|
SUBAND
|
3311011WL102324
|
SUBAND
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688953
|
|
MR SUBADH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-069-003/168
(GUMDEL)
|
3311011000NRG24040320240903582
|
07/03/2024
|
PREMKUMARI
|
3311011WL102324
|
PREMKUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688958
|
|
MISS PREMKUMARI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-069-003/168
(GUMDEL)
|
3311011000NRG24040320240903583
|
07/03/2024
|
SANMATI GOYAL
|
3311011WL102324
|
SANMATI GOYAL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688960
|
|
MRS SANMATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-069-003/178
(GUMDEL)
|
3311011000NRG24040320240903586
|
07/03/2024
|
SANMATI BHARTI
|
3311011WL102324
|
SANMATI BHARTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688978
|
|
MRS SANMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-069-003/33
(GUMDEL)
|
3311011000NRG24040320240903588
|
07/03/2024
|
FULOMATI
|
3311011WL102324
|
FULOMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689016
|
|
MRS PHULO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
153
|
Bakawand
|
CH-11-011-017-001/105
(DIMRAPAL)
|
3311011000NRG24040320240906582
|
07/03/2024
|
CHAMPA
|
3311011WL102730
|
CHAMPA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688878
|
|
CHAMPA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bakawand
|
CH-11-011-017-001/112
(DIMRAPAL)
|
3311011000NRG24040320240906540
|
07/03/2024
|
Tularam
|
3311011WL102728
|
Tularam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689005
|
|
TULARAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bakawand
|
CH-11-011-017-001/807
(DIMRAPAL)
|
3311011000NRG24040320240906567
|
07/03/2024
|
LAKHAMU
|
3311011WL102728
|
LAKHAMU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688881
|
|
MR LAKHAMU LAKHAMU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-017-001/807
(DIMRAPAL)
|
3311011000NRG24040320240906566
|
07/03/2024
|
VIDYA RAM
|
3311011WL102728
|
VIDYA RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689007
|
|
VIDYADHAR KASHYAP S/O CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-017-001/83-A
(DIMRAPAL)
|
3311011000NRG24040320240906570
|
07/03/2024
|
DUMAR
|
3311011WL102728
|
DUMAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927689006
|
|
MR DUMAR DUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-062-001/191-A
(VANKOMAR)
|
3311011000NRG24040320240903684
|
07/03/2024
|
SONURAM
|
3311011WL102341
|
SONURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688882
|
|
SONU BAGHEL S/O DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-062-001/335
(VANKOMAR)
|
3311011000NRG24040320240903796
|
07/03/2024
|
RATIRAM
|
3311011WL102363
|
RATIRAM
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688879
|
|
Rati Ram Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Bakawand
|
CH-11-011-062-001/48
(VANKOMAR)
|
3311011000NRG24040320240903799
|
07/03/2024
|
AMITA
|
3311011WL102363
|
AMITA
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927688877
|
|
Amita Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Bakawand
|
CH-11-011-063-001/143
(JAIBEL)
|
3311011000NRG24040320240906675
|
07/03/2024
|
DUTIKA
|
3311011WL102733
|
DUTIKA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688880
|
|
DUTIKA KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
162
|
Bakawand
|
CH-11-011-021-003/889-A
(KACHNAR)
|
3311011000NRG24060320240911483
|
07/03/2024
|
KAALA
|
3311011WL103521
|
KAALA
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927688952
|
|
KALA KASHYAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204867
|
204867
|
|
|
|
|
|
|
|