|
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-11-011-047-003/264
(potiyawand)
|
3311011000NRG24010120240658530
|
01/01/2024
|
gurbari
|
3311011WL073327
|
gurbari
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893277
|
|
GURUBARI SETHIYA
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-047-003/320
(potiyawand)
|
3311011000NRG24010120240658722
|
01/01/2024
|
MILMILA
|
3311011WL073338
|
MILMILA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893133
|
|
MILMILA BESARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-021-003/824
(KACHNAR)
|
3311011000NRG24010120240658097
|
01/01/2024
|
VIJAY BHARTI
|
3311011WL073299
|
VIJAY BHARTI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893134
|
|
VIJAY BHARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-021-001/532
(KACHNAR)
|
3311011000NRG24010120240658094
|
01/01/2024
|
MANGVATI
|
3311011WL073299
|
MANGVATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893252
|
|
MRS MANGBATI BAGHEL WO DEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-001-001/183
(BADEDEWADA)
|
3311011000NRG24010120240658709
|
01/01/2024
|
PANDHU
|
3311011WL073338
|
PANDHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893232
|
|
Mr. PANKU S/O MOTIRAM BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-001-001/23
(BADEDEWADA)
|
3311011000NRG24010120240658711
|
01/01/2024
|
DASHARI
|
3311011WL073338
|
DASHARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893240
|
|
Mrs. DASHREE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-001-001/420
(BADEDEWADA)
|
3311011000NRG24010120240658712
|
01/01/2024
|
GURUBANDU
|
3311011WL073338
|
GURUBANDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893246
|
|
Mr. GURUBANDHU KASHYAP S/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-023-001/651
(karpawand)
|
3311011000NRG24010120240658713
|
01/01/2024
|
PADMA
|
3311011WL073338
|
PADMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893249
|
|
MISS PADMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-045-002/22
(PATHARI)
|
3311011000NRG24010120240658495
|
01/01/2024
|
MUNNASINGH
|
3311011WL073322
|
MUNNASINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893239
|
|
Mr. MUNNA SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG24010120240658498
|
01/01/2024
|
MANGAL
|
3311011WL073322
|
MANGAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893238
|
|
Mr. MANGAL JJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-045-002/7
(PATHARI)
|
3311011000NRG24010120240658500
|
01/01/2024
|
lachama
|
3311011WL073322
|
lachama
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893248
|
|
Mrs. LACHMA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-047-001/171
(potiyawand)
|
3311011000NRG24010120240658714
|
01/01/2024
|
GOVARDHAN
|
3311011WL073338
|
GOVARDHAN
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738893217
|
|
Mr. GOVARDHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-047-002/400
(potiyawand)
|
3311011000NRG24010120240657727
|
01/01/2024
|
amir
|
3311011WL073279
|
amir
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738893215
|
|
Mr. AMIR BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-047-003/14
(potiyawand)
|
3311011000NRG24010120240658527
|
01/01/2024
|
ramprasad
|
3311011WL073327
|
ramprasad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738893242
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Bakawand
|
CH-11-011-047-003/177
(potiyawand)
|
3311011000NRG24010120240658412
|
01/01/2024
|
RUKDHAR
|
3311011WL073317
|
RUKDHAR
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738893227
|
|
Mr. RUKDHAR S/O KEJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-047-003/225-A
(potiyawand)
|
3311011000NRG24010120240658528
|
01/01/2024
|
RUPSING KASHYAP
|
3311011WL073327
|
RUPSING KASHYAP
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738893237
|
|
Mr. RUPSINGH S/O PUNAURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-047-003/257
(potiyawand)
|
3311011000NRG24010120240658716
|
01/01/2024
|
CHITAY
|
3311011WL073338
|
CHITAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893216
|
|
Mr. CHITAY W/O KAPOORCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-047-003/257
(potiyawand)
|
3311011000NRG24010120240658715
|
01/01/2024
|
KAPURCHAND
|
3311011WL073338
|
KAPURCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893218
|
|
KAPOOR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bakawand
|
CH-11-011-047-003/260
(potiyawand)
|
3311011000NRG24010120240658718
|
01/01/2024
|
nilam
|
3311011WL073338
|
nilam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893225
|
|
LILAM SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bakawand
|
CH-11-011-047-003/262
(potiyawand)
|
3311011000NRG24010120240658413
|
01/01/2024
|
DEVISING
|
3311011WL073317
|
DEVISING
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738893233
|
|
DEVSINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bakawand
|
CH-11-011-047-003/265
(potiyawand)
|
3311011000NRG24010120240658531
|
01/01/2024
|
ushvati
|
3311011WL073327
|
ushvati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893247
|
|
Mrs. USHVATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-047-003/270
(potiyawand)
|
3311011000NRG24010120240658532
|
01/01/2024
|
naveen
|
3311011WL073327
|
naveen
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738893224
|
|
Mr. NAVEEN KUMAR PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-047-003/275
(potiyawand)
|
3311011000NRG24010120240658719
|
01/01/2024
|
KHAGPATI
|
3311011WL073338
|
KHAGPATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893219
|
|
Mr. KHAGPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-047-003/276
(potiyawand)
|
3311011000NRG24010120240658720
|
01/01/2024
|
manglaram
|
3311011WL073338
|
manglaram
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738893223
|
|
MR MANGAL RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-047-003/279
(potiyawand)
|
3311011000NRG24010120240658533
|
01/01/2024
|
TULAWATI KASHYAP
|
3311011WL073327
|
TULAWATI KASHYAP
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738893251
|
|
Miss. TULAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-047-003/282
(potiyawand)
|
3311011000NRG24010120240658353
|
01/01/2024
|
SANKAR
|
3311011WL073311
|
SANKAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893260
|
|
Mr. SHANKAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-047-003/284
(potiyawand)
|
3311011000NRG24010120240658535
|
01/01/2024
|
CHAINSINGH
|
3311011WL073327
|
CHAINSINGH
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738893257
|
|
Mrs. CHIANSINGH SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-047-003/284
(potiyawand)
|
3311011000NRG24010120240658534
|
01/01/2024
|
HARICHANDRA
|
3311011WL073327
|
HARICHANDRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893236
|
|
Mr. HARICHAND SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-047-003/297
(potiyawand)
|
3311011000NRG24010120240658354
|
01/01/2024
|
MANCHIT
|
3311011WL073311
|
MANCHIT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893222
|
|
Mr. MANCHIT SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-047-003/31
(potiyawand)
|
3311011000NRG24010120240658355
|
01/01/2024
|
BHAGAVAT
|
3311011WL073311
|
BHAGAVAT
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738893230
|
|
Mr. BHAGVAT S/O BUCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-047-003/313
(potiyawand)
|
3311011000NRG24010120240658721
|
01/01/2024
|
CHATUR
|
3311011WL073338
|
CHATUR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893258
|
|
Mr. CHATUR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-047-003/328
(potiyawand)
|
3311011000NRG24010120240658723
|
01/01/2024
|
GOVRDAN
|
3311011WL073338
|
GOVRDAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893231
|
|
Mr. GOWERDHAN S/0 DURJAN SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-047-003/328
(potiyawand)
|
3311011000NRG24010120240658724
|
01/01/2024
|
MOTIRAM
|
3311011WL073338
|
MOTIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893234
|
|
Mr. MOTIRAM S/O DURJAN SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-047-003/33
(potiyawand)
|
3311011000NRG24010120240658356
|
01/01/2024
|
LALIT
|
3311011WL073311
|
LALIT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893221
|
|
Mr. LALIT RAM SETHIYA S/O BAICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-047-003/36
(potiyawand)
|
3311011000NRG24010120240658357
|
01/01/2024
|
KAODIRAM
|
3311011WL073311
|
KAODIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893220
|
|
Mr. KOUDIRAM S/O DALVIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-047-003/38
(potiyawand)
|
3311011000NRG24010120240658536
|
01/01/2024
|
devendra
|
3311011WL073327
|
devendra
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893243
|
|
Mr. DEVENDRA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-047-003/423
(potiyawand)
|
3311011000NRG24010120240658726
|
01/01/2024
|
DAU
|
3311011WL073338
|
DAU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893259
|
|
Mr. DAURAM S/O CHANDARU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-047-003/44
(potiyawand)
|
3311011000NRG24010120240658358
|
01/01/2024
|
rukdhar
|
3311011WL073311
|
rukdhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893261
|
|
Mr. RUKDHAR S/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-047-003/463
(potiyawand)
|
3311011000NRG24010120240658360
|
01/01/2024
|
NAKUL
|
3311011WL073311
|
NAKUL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893262
|
|
Mr. NAKUL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-047-003/50-A
(potiyawand)
|
3311011000NRG24010120240658361
|
01/01/2024
|
GOMATI
|
3311011WL073311
|
GOMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893244
|
|
Mrs. GOMATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-047-003/6
(potiyawand)
|
3311011000NRG24010120240658728
|
01/01/2024
|
SOMARU
|
3311011WL073338
|
SOMARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893229
|
|
Mr. SOMARU KASKYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-047-003/68-A
(potiyawand)
|
3311011000NRG24010120240658363
|
01/01/2024
|
tulsiram
|
3311011WL073311
|
tulsiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893228
|
|
MR TULSIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-047-003/70-A
(potiyawand)
|
3311011000NRG24010120240658364
|
01/01/2024
|
PRAHLAD
|
3311011WL073311
|
PRAHLAD
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893226
|
|
PRAHLAD KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bakawand
|
CH-11-011-047-003/9
(potiyawand)
|
3311011000NRG24010120240658730
|
01/01/2024
|
CHANCHLA
|
3311011WL073338
|
CHANCHLA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893241
|
|
Mrs. CHANCHLA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-047-003/9
(potiyawand)
|
3311011000NRG24010120240658729
|
01/01/2024
|
DHARMDAS
|
3311011WL073338
|
DHARMDAS
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893235
|
|
Mr. DHRAMDAS S/O JHINBANDHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
46
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24010120240658095
|
01/01/2024
|
KISADHAR
|
3311011WL073299
|
KISADHAR
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893250
|
|
Mr. KISADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-045-002/948
(PATHARI)
|
3311011000NRG24010120240658501
|
01/01/2024
|
KUMRAJ
|
3311011WL073322
|
KUMRAJ
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893245
|
|
Mr. KUMBHARAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24010120240658092
|
01/01/2024
|
JAKNU
|
3311011WL073299
|
JAKNU
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893197
|
|
JAKANU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
Bakawand
|
CH-11-011-011-001/114
(CHARGAON)
|
3311011000NRG24010120240658020
|
01/01/2024
|
RAYDHAR
|
3311011WL073295
|
RAYDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893177
|
|
RAIDHAR KASHYAP S/O RAIJU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-011-001/115
(CHARGAON)
|
3311011000NRG24010120240658021
|
01/01/2024
|
BUDHRAM
|
3311011WL073295
|
BUDHRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893267
|
|
BUDH RAM NETAM S/O SONIYA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-011-001/115
(CHARGAON)
|
3311011000NRG24010120240658022
|
01/01/2024
|
SAMPATI
|
3311011WL073295
|
SAMPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893139
|
|
SAMPATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-011-001/120
(CHARGAON)
|
3311011000NRG24010120240658023
|
01/01/2024
|
PRABHU KASHYAP
|
3311011WL073295
|
PRABHU KASHYAP
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738893155
|
|
PRABHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-011-001/122
(CHARGAON)
|
3311011000NRG24010120240658024
|
01/01/2024
|
RAMBANDHU
|
3311011WL073295
|
RAMBANDHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893173
|
|
RAMBANDHU NETAM S/O PADAM SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24010120240658026
|
01/01/2024
|
SAVITRI
|
3311011WL073295
|
SAVITRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893170
|
|
SAVITRI W/O SUKRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24010120240658025
|
01/01/2024
|
SUKRAM
|
3311011WL073295
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893171
|
|
SUKH RAM S/O FISANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-011-001/253
(CHARGAON)
|
3311011000NRG24010120240657872
|
01/01/2024
|
LUCHAN
|
3311011WL073287
|
LUCHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893185
|
|
LUCHCHHAN KASHYAP S/O MANDAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG24010120240657873
|
01/01/2024
|
RAVI KUMAR
|
3311011WL073287
|
RAVI KUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893178
|
|
RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-011-001/268
(CHARGAON)
|
3311011000NRG24010120240658027
|
01/01/2024
|
BUDARU
|
3311011WL073295
|
BUDARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893184
|
|
BUDHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-011-001/30
(CHARGAON)
|
3311011000NRG24010120240657874
|
01/01/2024
|
GONCHI
|
3311011WL073287
|
GONCHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893136
|
|
GONCHI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG24010120240657875
|
01/01/2024
|
HEMBATI NETAM
|
3311011WL073287
|
HEMBATI NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893194
|
|
HEMBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-011-001/55
(CHARGAON)
|
3311011000NRG24010120240658029
|
01/01/2024
|
SUDAN
|
3311011WL073295
|
SUDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893183
|
|
SUDAN KASHYAP S/O PREM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-011-001/6
(CHARGAON)
|
3311011000NRG24010120240657878
|
01/01/2024
|
ADBARI
|
3311011WL073287
|
ADBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893276
|
|
ADWARI W/O TENDKU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-011-001/6
(CHARGAON)
|
3311011000NRG24010120240657877
|
01/01/2024
|
TENDKU
|
3311011WL073287
|
TENDKU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893172
|
|
TENDAKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24010120240658197
|
01/01/2024
|
BINGAY
|
3311011WL073304
|
BINGAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893180
|
|
BHINGAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24010120240658196
|
01/01/2024
|
DHANPATI
|
3311011WL073304
|
DHANPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893269
|
|
DHANPATI BAGHEL S/O SAVANT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-011-002/161
(CHARGAON)
|
3311011000NRG24010120240658198
|
01/01/2024
|
SUKNATH BAGHEL
|
3311011WL073304
|
SUKNATH BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893195
|
|
SUKNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-011-002/162
(CHARGAON)
|
3311011000NRG24010120240658210
|
01/01/2024
|
SARADU
|
3311011WL073305
|
SARADU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893181
|
|
SARADU RAM BAGHEL S/O MURHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-011-002/170
(CHARGAON)
|
3311011000NRG24010120240658200
|
01/01/2024
|
JAINTI
|
3311011WL073304
|
JAINTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893270
|
|
JAYANTI POYAM W/O LACHCHHOO RAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-011-002/181
(CHARGAON)
|
3311011000NRG24010120240658211
|
01/01/2024
|
BRIJLAL
|
3311011WL073305
|
BRIJLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893275
|
|
BRIJLAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-011-002/190
(CHARGAON)
|
3311011000NRG24010120240658212
|
01/01/2024
|
RATNI
|
3311011WL073305
|
RATNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893182
|
|
RATNI NETAM W/O GANDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-011-002/190
(CHARGAON)
|
3311011000NRG24010120240658213
|
01/01/2024
|
sonshing
|
3311011WL073305
|
sonshing
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893175
|
|
SONSINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-011-002/197
(CHARGAON)
|
3311011000NRG24010120240658214
|
01/01/2024
|
HARIRAM
|
3311011WL073305
|
HARIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893135
|
|
HARIRAM BAGHEL S/O MANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-011-002/204
(CHARGAON)
|
3311011000NRG24010120240658215
|
01/01/2024
|
RAIMAN
|
3311011WL073305
|
RAIMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893176
|
|
RAIMAN BAGHEL S/O SUDAR RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-011-002/209
(CHARGAON)
|
3311011000NRG24010120240658203
|
01/01/2024
|
JAINTI
|
3311011WL073304
|
JAINTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893268
|
|
JAYANTI KASHYAP W/O ALIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-011-002/216
(CHARGAON)
|
3311011000NRG24010120240658217
|
01/01/2024
|
ANESH
|
3311011WL073305
|
ANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893162
|
|
ANESH BAGHEL W/O SHRIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-011-002/216
(CHARGAON)
|
3311011000NRG24010120240658204
|
01/01/2024
|
DALPATI
|
3311011WL073304
|
DALPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893179
|
|
DALPATI BAGHEL S/O BUDROO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-011-002/225
(CHARGAON)
|
3311011000NRG24010120240658205
|
01/01/2024
|
TAMESHWARI
|
3311011WL073304
|
TAMESHWARI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738893271
|
|
TAMESHWARI W/O MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-011-002/251
(CHARGAON)
|
3311011000NRG24010120240658218
|
01/01/2024
|
KHTHO BAGHEL
|
3311011WL073305
|
KHTHO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893154
|
|
MISS KHTHO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-011-002/262
(CHARGAON)
|
3311011000NRG24010120240658219
|
01/01/2024
|
CHITURAM
|
3311011WL073305
|
CHITURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893145
|
|
CHITURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-011-002/262
(CHARGAON)
|
3311011000NRG24010120240658220
|
01/01/2024
|
SUBATI
|
3311011WL073305
|
SUBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893143
|
|
SUBATI BAGHEL W/O CHITURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-011-002/264
(CHARGAON)
|
3311011000NRG24010120240658206
|
01/01/2024
|
MANGALDAI
|
3311011WL073304
|
MANGALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893151
|
|
MANGALDAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-011-002/270
(CHARGAON)
|
3311011000NRG24010120240658221
|
01/01/2024
|
MANGALU RAM BAGHEL
|
3311011WL073305
|
MANGALU RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893196
|
|
MANGALU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-017-001/152
(DIMRAPAL)
|
3311011000NRG24010120240655672
|
01/01/2024
|
URMILA
|
3311011WL073065
|
URMILA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738893149
|
|
URMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-017-001/732
(DIMRAPAL)
|
3311011000NRG24010120240655673
|
01/01/2024
|
SURDHAR
|
3311011WL073065
|
SURDHAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738893152
|
|
SUDAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-017-001/773
(DIMRAPAL)
|
3311011000NRG24010120240655674
|
01/01/2024
|
KUNTI
|
3311011WL073065
|
KUNTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738893163
|
|
KUNTI SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-037-004/114
(MOHLAI)
|
3311011000NRG24010120240658271
|
01/01/2024
|
naiti
|
3311011WL073308
|
naiti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893186
|
|
NAITI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-004/124
(MOHLAI)
|
3311011000NRG24010120240658272
|
01/01/2024
|
Mangalsay
|
3311011WL073308
|
Mangalsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893142
|
|
MANGALSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bakawand
|
CH-11-011-037-004/13-A
(MOHLAI)
|
3311011000NRG24010120240658273
|
01/01/2024
|
JAYASINGH
|
3311011WL073308
|
JAYASINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893150
|
|
JAYASINGH SO LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-004/139
(MOHLAI)
|
3311011000NRG24010120240658274
|
01/01/2024
|
SHANTIBAI
|
3311011WL073308
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893188
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-037-004/141
(MOHLAI)
|
3311011000NRG24010120240658275
|
01/01/2024
|
ASMATI
|
3311011WL073308
|
ASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893192
|
|
ASMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24010120240658276
|
01/01/2024
|
JAYO
|
3311011WL073308
|
JAYO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893168
|
|
JAYO MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-004/188
(MOHLAI)
|
3311011000NRG24010120240658293
|
01/01/2024
|
RAIBARI
|
3311011WL073309
|
RAIBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893191
|
|
RAIBARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24010120240658278
|
01/01/2024
|
CHAITI
|
3311011WL073308
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893159
|
|
CHAITI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24010120240658277
|
01/01/2024
|
LUDRAS
|
3311011WL073308
|
LUDRAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893137
|
|
LUDARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-037-004/198
(MOHLAI)
|
3311011000NRG24010120240658279
|
01/01/2024
|
RAYAMATI
|
3311011WL073308
|
RAYAMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893161
|
|
RAIMATI W/O SIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-037-004/23-A
(MOHLAI)
|
3311011000NRG24010120240658280
|
01/01/2024
|
GURBARI
|
3311011WL073308
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893187
|
|
GURABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-037-004/230-A
(MOHLAI)
|
3311011000NRG24010120240658281
|
01/01/2024
|
CHANDRAVATI
|
3311011WL073308
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893146
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG24010120240658282
|
01/01/2024
|
LACHANDAI
|
3311011WL073308
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893190
|
|
LACHANDEI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bakawand
|
CH-11-011-037-004/240-A
(MOHLAI)
|
3311011000NRG24010120240658284
|
01/01/2024
|
NIROSA
|
3311011WL073308
|
NIROSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893140
|
|
NIROSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-037-004/241
(MOHLAI)
|
3311011000NRG24010120240658285
|
01/01/2024
|
BATIBAI
|
3311011WL073308
|
BATIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893273
|
|
BATI BAI W/O JAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-037-004/247
(MOHLAI)
|
3311011000NRG24010120240658287
|
01/01/2024
|
MANAGLI
|
3311011WL073308
|
MANAGLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893174
|
|
MANAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-037-004/289
(MOHLAI)
|
3311011000NRG24010120240658294
|
01/01/2024
|
HEMPURAM
|
3311011WL073309
|
HEMPURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893193
|
|
HEMPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-037-004/290
(MOHLAI)
|
3311011000NRG24010120240658295
|
01/01/2024
|
PANCHURAM
|
3311011WL073309
|
PANCHURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893144
|
|
PANCHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-037-004/31-A
(MOHLAI)
|
3311011000NRG24010120240658288
|
01/01/2024
|
AASMAN MAURYA
|
3311011WL073308
|
AASMAN MAURYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893157
|
|
ASMAN S/O SIRPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG24010120240658289
|
01/01/2024
|
JAGANTI BAGHEL
|
3311011WL073308
|
JAGANTI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893158
|
|
JAGANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24010120240658291
|
01/01/2024
|
JAYMANI BAGHEL
|
3311011WL073308
|
JAYMANI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893189
|
|
JAYMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24010120240658290
|
01/01/2024
|
Loknath
|
3311011WL073308
|
Loknath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893153
|
|
LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-045-002/10-A
(PATHARI)
|
3311011000NRG24010120240658493
|
01/01/2024
|
SAYTO
|
3311011WL073322
|
SAYTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893148
|
|
SETOBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-045-002/130-A
(PATHARI)
|
3311011000NRG24010120240658494
|
01/01/2024
|
FULSHINH
|
3311011WL073322
|
FULSHINH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893164
|
|
FULSINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-045-002/215
(PATHARI)
|
3311011000NRG24010120240658520
|
01/01/2024
|
Budharam
|
3311011WL073325
|
Budharam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893166
|
|
Mr. BUDHRAM MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
111
|
Bakawand
|
CH-11-011-045-002/215
(PATHARI)
|
3311011000NRG24010120240658519
|
01/01/2024
|
nilawati
|
3311011WL073325
|
nilawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893165
|
|
Mrs. NILAVATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
112
|
Bakawand
|
CH-11-011-045-002/26
(PATHARI)
|
3311011000NRG24010120240658497
|
01/01/2024
|
sonmati
|
3311011WL073322
|
sonmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893169
|
|
SONMATI KASHYAP W/O MANGALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-045-002/96-A
(PATHARI)
|
3311011000NRG24010120240658521
|
01/01/2024
|
durjan
|
3311011WL073325
|
durjan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893138
|
|
DURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-047-003/46
(potiyawand)
|
3311011000NRG24010120240658359
|
01/01/2024
|
LACHHNI
|
3311011WL073311
|
LACHHNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893147
|
|
LACHHANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-061-002/402
(Garenga)
|
3311011000NRG24010120240655737
|
01/01/2024
|
FARASU
|
3311011WL073075
|
FARASU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893274
|
|
PHARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-061-002/402
(Garenga)
|
3311011000NRG24010120240655736
|
01/01/2024
|
SUKADEYI
|
3311011WL073075
|
SUKADEYI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893141
|
|
RUKDEIRR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-064-001/125
(FARSARA)
|
3311011000NRG24010120240655676
|
01/01/2024
|
SANMATI
|
3311011WL073066
|
SANMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738893272
|
|
SANMATI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-064-001/37
(FARSARA)
|
3311011000NRG24010120240655677
|
01/01/2024
|
LALIT
|
3311011WL073066
|
LALIT
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738893160
|
|
LALIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-064-001/4
(FARSARA)
|
3311011000NRG24010120240655678
|
01/01/2024
|
VEDBAR
|
3311011WL073066
|
VEDBAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738893156
|
|
BETBAR SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-064-002/4
(FARSARA)
|
3311011000NRG24010120240655691
|
01/01/2024
|
babulal
|
3311011WL073072
|
babulal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893167
|
|
BABULAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
121
|
Bakawand
|
CH-11-011-037-004/50
(MOHLAI)
|
3311011000NRG24010120240658292
|
01/01/2024
|
SANMATI
|
3311011WL073308
|
SANMATI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893256
|
|
SANMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-045-002/22
(PATHARI)
|
3311011000NRG24010120240658496
|
01/01/2024
|
MANGALI
|
3311011WL073322
|
MANGALI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893254
|
|
MANGLI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG24010120240658499
|
01/01/2024
|
devraj kashyap
|
3311011WL073322
|
devraj kashyap
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893255
|
|
Ms. DEVRAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
124
|
Bakawand
|
CH-11-011-001-001/229-A
(BADEDEWADA)
|
3311011000NRG24010120240658710
|
01/01/2024
|
jayram baghel
|
3311011WL073338
|
jayram baghel
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893214
|
|
Mr. JAIRAM S/O KANAHAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Bakawand
|
CH-11-011-011-002/216
(CHARGAON)
|
3311011000NRG24010120240658216
|
01/01/2024
|
siri
|
3311011WL073305
|
siri
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893198
|
|
MR SHRIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24010120240658093
|
01/01/2024
|
MONO
|
3311011WL073299
|
MONO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893199
|
|
MRS MANO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-021-003/817
(KACHNAR)
|
3311011000NRG24010120240658096
|
01/01/2024
|
PREHALAD BHARTI
|
3311011WL073299
|
PREHALAD BHARTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893202
|
|
MR PRAHALAD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-047-003/14
(potiyawand)
|
3311011000NRG24010120240658526
|
01/01/2024
|
NAVIN
|
3311011WL073327
|
NAVIN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893265
|
|
MR NAVIN KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-047-003/25
(potiyawand)
|
3311011000NRG24010120240658529
|
01/01/2024
|
PADAM
|
3311011WL073327
|
PADAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893204
|
|
MR PADAM NATH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-047-003/257-A
(potiyawand)
|
3311011000NRG24010120240658717
|
01/01/2024
|
NIRANJAN
|
3311011WL073338
|
NIRANJAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893209
|
|
NIRANJAN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bakawand
|
CH-11-011-047-003/333
(potiyawand)
|
3311011000NRG24010120240658725
|
01/01/2024
|
BIGANESHWAR
|
3311011WL073338
|
BIGANESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893205
|
|
MR BIGANESHWAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-047-003/53
(potiyawand)
|
3311011000NRG24010120240658362
|
01/01/2024
|
VIDYADHAR
|
3311011WL073311
|
VIDYADHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893203
|
|
DR VIDYADHAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-049-001/25
(SANDHKARMARI)
|
3311011000NRG24010120240657729
|
01/01/2024
|
BASANTI
|
3311011WL073279
|
BASANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893264
|
|
MRS BASANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-064-002/78
(FARSARA)
|
3311011000NRG24010120240655692
|
01/01/2024
|
RAMAWATI
|
3311011WL073072
|
RAMAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893200
|
|
MISS RAMAVATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
135
|
Bakawand
|
CH-11-011-011-001/250
(CHARGAON)
|
3311011000NRG24010120240657871
|
01/01/2024
|
RAIPAL
|
3311011WL073287
|
RAIPAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893212
|
|
RAIPAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Bakawand
|
CH-11-011-011-001/268
(CHARGAON)
|
3311011000NRG24010120240658028
|
01/01/2024
|
BEGABATI
|
3311011WL073295
|
BEGABATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893211
|
|
BEGABATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG24010120240657876
|
01/01/2024
|
CHAMARA KASHYAP
|
3311011WL073287
|
CHAMARA KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893263
|
|
CHAMARA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24010120240658030
|
01/01/2024
|
dinbandu
|
3311011WL073295
|
dinbandu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893213
|
|
MR DINBANDHU DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-011-002/170
(CHARGAON)
|
3311011000NRG24010120240658199
|
01/01/2024
|
LACCHU
|
3311011WL073304
|
LACCHU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893207
|
|
LACHHU RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bakawand
|
CH-11-011-011-002/264
(CHARGAON)
|
3311011000NRG24010120240658207
|
01/01/2024
|
MANGALU
|
3311011WL073304
|
MANGALU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893210
|
|
MANGLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bakawand
|
CH-11-011-037-004/241
(MOHLAI)
|
3311011000NRG24010120240658286
|
01/01/2024
|
PAICHU
|
3311011WL073308
|
PAICHU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893253
|
|
PAICHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-061-002/28
(Garenga)
|
3311011000NRG24010120240655664
|
01/01/2024
|
LALO
|
3311011WL073060
|
LALO
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738893208
|
|
MR LALO RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-061-002/56
(Garenga)
|
3311011000NRG24010120240655739
|
01/01/2024
|
budram
|
3311011WL073075
|
budram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893206
|
|
MR BUDRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-064-002/338
(FARSARA)
|
3311011000NRG24010120240655690
|
01/01/2024
|
BODE BAI
|
3311011WL073072
|
BODE BAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893201
|
|
MR BODEBAI BHAGHTRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-064-002/46
(FARSARA)
|
3311011000NRG24010120240655686
|
01/01/2024
|
BODEBAI
|
3311011WL073070
|
BODEBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893266
|
|
BODEBAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
146
|
Bakawand
|
CH-11-011-047-003/563
(potiyawand)
|
3311011000NRG24010120240658727
|
01/01/2024
|
BUDHRAM
|
3311011WL073338
|
BUDHRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738893132
|
|
BUDHRAM SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182767
|
182767
|
|
|
|
|
|
|
|