|
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-11-011-047-001/159
(potiyawand)
|
3311011000NRG24250420230074418
|
25/04/2023
|
CHUNULAL NETAM
|
3311011WL005917
|
CHUNULAL NETAM
|
00045
|
BARB0MANGNA
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380878
|
|
Mr. CHUNULAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-036-002/123
(matnar)
|
3311011000NRG24250420230075481
|
25/04/2023
|
SAMUND
|
3311011WL006004
|
SAMUND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380876
|
|
DAMDUDAR
|
GENERAL POST OFFICE(607245)
|
|
3
|
Bakawand
|
CH-11-011-036-002/221
(matnar)
|
3311011000NRG24250420230075483
|
25/04/2023
|
Baliram
|
3311011WL006004
|
Baliram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380836
|
|
Mr. BALIRAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-036-002/247
(matnar)
|
3311011000NRG24250420230075484
|
25/04/2023
|
SANMATI
|
3311011WL006004
|
SANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380835
|
|
Mr. SONMATI W/O LAKHESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-036-002/261
(matnar)
|
3311011000NRG24250420230075485
|
25/04/2023
|
temlal
|
3311011WL006004
|
temlal
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380855
|
|
Mr. TEMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-036-002/267
(matnar)
|
3311011000NRG24250420230075486
|
25/04/2023
|
murli
|
3311011WL006004
|
murli
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380831
|
|
Mr. MURLIDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Bakawand
|
CH-11-011-036-002/270
(matnar)
|
3311011000NRG24250420230075487
|
25/04/2023
|
GUPTESWAR
|
3311011WL006004
|
GUPTESWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380853
|
|
Mr. GUPTO BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bakawand
|
CH-11-011-036-002/275
(matnar)
|
3311011000NRG24250420230075488
|
25/04/2023
|
dayaram
|
3311011WL006004
|
dayaram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380829
|
|
Mr. DAYARAM SURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-036-002/277
(matnar)
|
3311011000NRG24250420230075489
|
25/04/2023
|
rupdhar
|
3311011WL006004
|
rupdhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380830
|
|
Mr. RUKDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-036-002/316
(matnar)
|
3311011000NRG24250420230075490
|
25/04/2023
|
sumani
|
3311011WL006004
|
sumani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380875
|
|
Mrs. SUMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-036-002/56
(matnar)
|
3311011000NRG24250420230075491
|
25/04/2023
|
BISORAM
|
3311011WL006004
|
BISORAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380834
|
|
Mr. BISO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-036-002/57
(matnar)
|
3311011000NRG24250420230075492
|
25/04/2023
|
ransaay
|
3311011WL006004
|
ransaay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380832
|
|
Mr. RANSAY S/O ASAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-036-002/572
(matnar)
|
3311011000NRG24250420230075493
|
25/04/2023
|
CHANDRA
|
3311011WL006004
|
CHANDRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380877
|
|
Mrs. CHANDRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-045-001/12
(PATHARI)
|
3311011000NRG24250420230074563
|
25/04/2023
|
LAKHAMU
|
3311011WL005937
|
LAKHAMU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380833
|
|
Mr. LAKHAMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-045-001/129-A
(PATHARI)
|
3311011000NRG24250420230074564
|
25/04/2023
|
Suresh
|
3311011WL005937
|
Suresh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380841
|
|
Mr. SURESH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-047-001/153
(potiyawand)
|
3311011000NRG24250420230074417
|
25/04/2023
|
BAIDI
|
3311011WL005917
|
BAIDI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380860
|
|
Mrs. BAIDI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-047-001/173
(potiyawand)
|
3311011000NRG24250420230074419
|
25/04/2023
|
daram
|
3311011WL005917
|
daram
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380856
|
|
Mr. DHARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-047-001/188
(potiyawand)
|
3311011000NRG24250420230074421
|
25/04/2023
|
CHANDANSHING
|
3311011WL005917
|
CHANDANSHING
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380849
|
|
Mr. CHANDAN SINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-047-001/188
(potiyawand)
|
3311011000NRG24250420230074420
|
25/04/2023
|
PADAM
|
3311011WL005917
|
PADAM
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380850
|
|
Mr. PADAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-047-001/239
(potiyawand)
|
3311011000NRG24250420230074424
|
25/04/2023
|
BUDBARI
|
3311011WL005917
|
BUDBARI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380844
|
|
Mr. BUDWARI W/O HANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-047-001/239
(potiyawand)
|
3311011000NRG24250420230074423
|
25/04/2023
|
HANURAM
|
3311011WL005917
|
HANURAM
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380847
|
|
Mr. HANU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-047-001/243
(potiyawand)
|
3311011000NRG24250420230074425
|
25/04/2023
|
dasru
|
3311011WL005917
|
dasru
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380845
|
|
Mr. DASHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-047-001/243
(potiyawand)
|
3311011000NRG24250420230074426
|
25/04/2023
|
dhanay
|
3311011WL005917
|
dhanay
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380846
|
|
Mrs. DHANAI BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-047-001/462
(potiyawand)
|
3311011000NRG24250420230074427
|
25/04/2023
|
kadam
|
3311011WL005917
|
kadam
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380851
|
|
Mr. KADAM S/O SHANKARRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-047-003/249
(potiyawand)
|
3311011000NRG24250420230074508
|
25/04/2023
|
aayti
|
3311011WL005931
|
aayti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380854
|
|
Mr. AYATI W/O BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-047-003/257
(potiyawand)
|
3311011000NRG24250420230074500
|
25/04/2023
|
CHITAY
|
3311011WL005930
|
CHITAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380865
|
|
Mr. CHITAY W/O KAPOORCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-047-003/279
(potiyawand)
|
3311011000NRG24250420230074502
|
25/04/2023
|
TULAWATI KASHYAP
|
3311011WL005930
|
TULAWATI KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380874
|
|
Miss. TULAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-047-003/286
(potiyawand)
|
3311011000NRG24250420230074512
|
25/04/2023
|
GHINARAM
|
3311011WL005932
|
GHINARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380843
|
|
Mr. GHINA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-047-003/310
(potiyawand)
|
3311011000NRG24250420230074504
|
25/04/2023
|
manchit
|
3311011WL005930
|
manchit
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380838
|
|
Mr. MANCHIT KALAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-047-003/314
(potiyawand)
|
3311011000NRG24250420230074505
|
25/04/2023
|
RATANA
|
3311011WL005930
|
RATANA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380839
|
|
Mrs. RATANABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-047-003/330
(potiyawand)
|
3311011000NRG24250420230074513
|
25/04/2023
|
jainti
|
3311011WL005932
|
jainti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380837
|
|
Mr. JAYANTI W/O DALIMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-047-003/35
(potiyawand)
|
3311011000NRG24250420230074514
|
25/04/2023
|
DALVEER
|
3311011WL005932
|
DALVEER
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380872
|
|
Mr. DALVEER BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-047-003/73
(potiyawand)
|
3311011000NRG24250420230074507
|
25/04/2023
|
DALIMCHAND
|
3311011WL005930
|
DALIMCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380866
|
|
Mr. DALIMCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-050-005/435
(SAOTPUR)
|
3311011000NRG24250420230074431
|
25/04/2023
|
BANK
|
3311011WL005919
|
BANK
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380852
|
|
Mrs. ANITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-050-005/435
(SAOTPUR)
|
3311011000NRG24250420230074430
|
25/04/2023
|
Kanhai
|
3311011WL005919
|
Kanhai
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380840
|
|
KANHAI RAM S/O LAIKHAN
|
BANK OF BARODA(606985)
|
|
36
|
Bakawand
|
CH-11-011-050-005/579
(SAOTPUR)
|
3311011000NRG24250420230074432
|
25/04/2023
|
DAKORAM
|
3311011WL005919
|
DAKORAM
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380870
|
|
Mrs. TULSA W/O KANWALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-050-005/579
(SAOTPUR)
|
3311011000NRG24250420230074433
|
25/04/2023
|
GOMTI
|
3311011WL005919
|
GOMTI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380869
|
|
Mr. GOMATI KLASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
38
|
Bakawand
|
CH-11-011-047-003/419
(potiyawand)
|
3311011000NRG24250420230074510
|
25/04/2023
|
MOTIRAM
|
3311011WL005931
|
MOTIRAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380848
|
|
Mr. MOTIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
Bakawand
|
CH-11-011-002-001/101
(BAJAWAND)
|
3311011000NRG24250420230072239
|
25/04/2023
|
CHAITAN
|
3311011WL005766
|
CHAITAN
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380676
|
|
CHAITAN BHARTI
|
UCO BANK(607066)
|
|
40
|
Bakawand
|
CH-11-011-022-003/653
(KARITGAON)
|
3311011000NRG24250420230076016
|
25/04/2023
|
NARAYAN KASHYAP
|
3311011WL006041
|
NARAYAN KASHYAP
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380677
|
|
NARAYAN KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
Bakawand
|
CH-11-011-047-003/78
(potiyawand)
|
3311011000NRG24250420230074428
|
25/04/2023
|
KALYAN
|
3311011WL005917
|
KALYAN
|
00177
|
IOBA0002991
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380783
|
|
KALYAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
42
|
Bakawand
|
CH-11-011-052-001/123
(SATOSHA)
|
3311011000NRG24250420230075583
|
25/04/2023
|
KESHABO
|
3311011WL006010
|
KESHABO
|
00354
|
PUNB0222500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438380678
|
|
KESHBORAM S/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
43
|
Bakawand
|
CH-11-011-035-003/131
(maretha)
|
3311011000NRG24250420230072010
|
25/04/2023
|
SIRO
|
3311011WL005742
|
SIRO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380767
|
|
SHIRORAM BAGHEL S/O JAGDEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-035-003/134
(maretha)
|
3311011000NRG24250420230072011
|
25/04/2023
|
JAIRAM
|
3311011WL005742
|
JAIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380688
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-035-003/141
(maretha)
|
3311011000NRG24250420230071989
|
25/04/2023
|
ETAWARI
|
3311011WL005741
|
ETAWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380738
|
|
ITAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-035-003/141
(maretha)
|
3311011000NRG24250420230071988
|
25/04/2023
|
JANKI
|
3311011WL005741
|
JANKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380710
|
|
JANKI BAI KASHYAP W/O DASHMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-035-003/17-A
(maretha)
|
3311011000NRG24250420230072023
|
25/04/2023
|
lachandai
|
3311011WL005743
|
lachandai
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380728
|
|
LACHANDAI KASHYAP W/O PARSAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-035-003/2
(maretha)
|
3311011000NRG24250420230072013
|
25/04/2023
|
SUDRU RAM
|
3311011WL005742
|
SUDRU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380733
|
|
SUDRU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-035-003/2
(maretha)
|
3311011000NRG24250420230072012
|
25/04/2023
|
URMILA
|
3311011WL005742
|
URMILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380727
|
|
URMILA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-035-003/212
(maretha)
|
3311011000NRG24250420230071990
|
25/04/2023
|
RAMO
|
3311011WL005741
|
RAMO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380716
|
|
RAMO RAM KASHYAP S/O DHANPATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-035-003/212
(maretha)
|
3311011000NRG24250420230071991
|
25/04/2023
|
shanti
|
3311011WL005741
|
shanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380742
|
|
SHANTI KASHYAP W/O RAMORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-035-003/232-A
(maretha)
|
3311011000NRG24250420230071992
|
25/04/2023
|
BALO
|
3311011WL005741
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380743
|
|
BALOBAI BHATRA W/O SANPATRAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-035-003/232-A
(maretha)
|
3311011000NRG24250420230071993
|
25/04/2023
|
GANESH
|
3311011WL005741
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380744
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24250420230072014
|
25/04/2023
|
MANSINGH
|
3311011WL005742
|
MANSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380711
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24250420230072015
|
25/04/2023
|
VIMALA
|
3311011WL005742
|
VIMALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380712
|
|
VIMLA BAHTRA W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-035-003/34
(maretha)
|
3311011000NRG24250420230072024
|
25/04/2023
|
HEMLAL
|
3311011WL005743
|
HEMLAL
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380718
|
|
HEMLAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-035-003/50
(maretha)
|
3311011000NRG24250420230071994
|
25/04/2023
|
Shobhawati
|
3311011WL005741
|
Shobhawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380821
|
|
SHOBHAVATI W/O TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-035-003/50
(maretha)
|
3311011000NRG24250420230071995
|
25/04/2023
|
Tulsi ram
|
3311011WL005741
|
Tulsi ram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380822
|
|
Mr. TULSIRAM NYAIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
59
|
Bakawand
|
CH-11-011-035-003/511
(maretha)
|
3311011000NRG24250420230071996
|
25/04/2023
|
DIVYA
|
3311011WL005741
|
DIVYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380803
|
|
DIVYA U/G SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-035-003/511
(maretha)
|
3311011000NRG24250420230071997
|
25/04/2023
|
SHANKAR
|
3311011WL005741
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380745
|
|
SHANKER RAM KASHYAP S/O DASMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-035-003/519
(maretha)
|
3311011000NRG24250420230071998
|
25/04/2023
|
AASMAN
|
3311011WL005741
|
AASMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380741
|
|
AASMAN RAM KASHYAP S/O DUR000763
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-035-003/519
(maretha)
|
3311011000NRG24250420230071999
|
25/04/2023
|
JAYO BAI
|
3311011WL005741
|
JAYO BAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380740
|
|
JAYO BAI KASHYAP W/O AASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-035-003/529
(maretha)
|
3311011000NRG24250420230072001
|
25/04/2023
|
Dusila
|
3311011WL005741
|
Dusila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380784
|
|
DUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-035-003/529
(maretha)
|
3311011000NRG24250420230072000
|
25/04/2023
|
Yujistir
|
3311011WL005741
|
Yujistir
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380793
|
|
YUDHISTIR NAIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-035-003/55
(maretha)
|
3311011000NRG24250420230072003
|
25/04/2023
|
AASHMATI
|
3311011WL005741
|
AASHMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380686
|
|
ASHMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-035-003/55
(maretha)
|
3311011000NRG24250420230072002
|
25/04/2023
|
RAMBRAJ
|
3311011WL005741
|
RAMBRAJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380709
|
|
RAMBRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-035-003/61
(maretha)
|
3311011000NRG24250420230072004
|
25/04/2023
|
sakru
|
3311011WL005741
|
sakru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380685
|
|
SAKARU RAM KASHYAP S/O DASHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-035-003/61
(maretha)
|
3311011000NRG24250420230072005
|
25/04/2023
|
surja
|
3311011WL005741
|
surja
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380802
|
|
SURJA W/O SAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-035-003/64
(maretha)
|
3311011000NRG24250420230072007
|
25/04/2023
|
KAUDI
|
3311011WL005741
|
KAUDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380717
|
|
KAVDI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-035-003/64
(maretha)
|
3311011000NRG24250420230072006
|
25/04/2023
|
satay
|
3311011WL005741
|
satay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380739
|
|
SATAY W/O KHASKU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-035-003/65-A
(maretha)
|
3311011000NRG24250420230072008
|
25/04/2023
|
PHULMANI
|
3311011WL005741
|
PHULMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380804
|
|
FOOLMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG24250420230072016
|
25/04/2023
|
HEMO
|
3311011WL005742
|
HEMO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380679
|
|
HEMO W/O DEVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG24250420230072017
|
25/04/2023
|
Maansingh
|
3311011WL005742
|
Maansingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380790
|
|
MANSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-035-003/89
(maretha)
|
3311011000NRG24250420230072018
|
25/04/2023
|
NAKACHADI
|
3311011WL005742
|
NAKACHADI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380724
|
|
MR NAKCHHEDI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24250420230072020
|
25/04/2023
|
ISAN
|
3311011WL005742
|
ISAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380715
|
|
ISHANRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24250420230072019
|
25/04/2023
|
TILAK
|
3311011WL005742
|
TILAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380723
|
|
TILAK RAM BAGHEL S/O MILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-035-003/93
(maretha)
|
3311011000NRG24250420230072021
|
25/04/2023
|
BUDARU
|
3311011WL005742
|
BUDARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1438380748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Bakawand
|
CH-11-011-035-003/97-A
(maretha)
|
3311011000NRG24250420230072022
|
25/04/2023
|
DEVIRAM
|
3311011WL005742
|
DEVIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380719
|
|
DEVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-037-003/107
(MOHLAI)
|
3311011000NRG24250420230072560
|
25/04/2023
|
bhagturam
|
3311011WL005796
|
bhagturam
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380703
|
|
BHAGATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24250420230072322
|
25/04/2023
|
Ghoraknath
|
3311011WL005771
|
Ghoraknath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380807
|
|
GHORAKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-037-003/132
(MOHLAI)
|
3311011000NRG24250420230072343
|
25/04/2023
|
SANMATI
|
3311011WL005773
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380757
|
|
SANMATI BAI BAGHEL W/O RAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-037-003/135-A
(MOHLAI)
|
3311011000NRG24250420230072411
|
25/04/2023
|
Budhman
|
3311011WL005782
|
Budhman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438380806
|
|
BUDHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bakawand
|
CH-11-011-037-003/135-A
(MOHLAI)
|
3311011000NRG24250420230072323
|
25/04/2023
|
Devisingh
|
3311011WL005771
|
Devisingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380706
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-037-003/135-A
(MOHLAI)
|
3311011000NRG24250420230072324
|
25/04/2023
|
NARASING
|
3311011WL005771
|
NARASING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380707
|
|
NARASING BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-037-003/136
(MOHLAI)
|
3311011000NRG24250420230072314
|
25/04/2023
|
PULAKU RAM
|
3311011WL005770
|
PULAKU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380817
|
|
PULAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-037-003/137
(MOHLAI)
|
3311011000NRG24250420230072384
|
25/04/2023
|
KAMLOCHAN
|
3311011WL005780
|
KAMLOCHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380698
|
|
KAMLOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-003/137
(MOHLAI)
|
3311011000NRG24250420230072385
|
25/04/2023
|
SHANTI
|
3311011WL005780
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380684
|
|
SHANTI W/O KAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-037-003/138
(MOHLAI)
|
3311011000NRG24250420230072412
|
25/04/2023
|
BHAGWATI
|
3311011WL005782
|
BHAGWATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380798
|
|
BAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-003/147-A
(MOHLAI)
|
3311011000NRG24250420230072433
|
25/04/2023
|
DALIM
|
3311011WL005784
|
DALIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380796
|
|
DALIM BAGHEL W/O DHANURJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-037-003/147-A
(MOHLAI)
|
3311011000NRG24250420230072344
|
25/04/2023
|
JURI
|
3311011WL005773
|
JURI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380827
|
|
JURI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-003/147-A
(MOHLAI)
|
3311011000NRG24250420230072345
|
25/04/2023
|
LUDARI
|
3311011WL005773
|
LUDARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380786
|
|
LUDRI BAGHEL W/O PHULNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-003/182-A
(MOHLAI)
|
3311011000NRG24250420230072346
|
25/04/2023
|
BUDARI
|
3311011WL005773
|
BUDARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380714
|
|
BUDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-037-003/194
(MOHLAI)
|
3311011000NRG24250420230072348
|
25/04/2023
|
JALDHAR
|
3311011WL005773
|
JALDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380814
|
|
JALDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-037-003/194
(MOHLAI)
|
3311011000NRG24250420230072349
|
25/04/2023
|
RASODAI
|
3311011WL005773
|
RASODAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380705
|
|
RASO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-037-003/194
(MOHLAI)
|
3311011000NRG24250420230072347
|
25/04/2023
|
rupay
|
3311011WL005773
|
rupay
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438380687
|
|
RUPAY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-037-003/206
(MOHLAI)
|
3311011000NRG24250420230072316
|
25/04/2023
|
CHANDRAVATI
|
3311011WL005770
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380747
|
|
CHANDRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-037-003/206
(MOHLAI)
|
3311011000NRG24250420230072315
|
25/04/2023
|
PATIRAM
|
3311011WL005770
|
PATIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380755
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-037-003/208
(MOHLAI)
|
3311011000NRG24250420230072350
|
25/04/2023
|
SUKALDAI
|
3311011WL005773
|
SUKALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380682
|
|
SUKALDAI W/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-037-003/211-A
(MOHLAI)
|
3311011000NRG24250420230072351
|
25/04/2023
|
SOMARI
|
3311011WL005773
|
SOMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380795
|
|
SOMARI W/O MANGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-037-003/214-A
(MOHLAI)
|
3311011000NRG24250420230072434
|
25/04/2023
|
kurpa
|
3311011WL005784
|
kurpa
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380690
|
|
KURPA W/O AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-037-003/216
(MOHLAI)
|
3311011000NRG24250420230072413
|
25/04/2023
|
SANPATI
|
3311011WL005782
|
SANPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380780
|
|
SAMPATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-037-003/217
(MOHLAI)
|
3311011000NRG24250420230072325
|
25/04/2023
|
HARILAL BAGHEL
|
3311011WL005771
|
HARILAL BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380805
|
|
HARILAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-037-003/217
(MOHLAI)
|
3311011000NRG24250420230072414
|
25/04/2023
|
JANAKI
|
3311011WL005782
|
JANAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380773
|
|
JANAKI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-037-003/217
(MOHLAI)
|
3311011000NRG24250420230072415
|
25/04/2023
|
PARVATI BAGHEL
|
3311011WL005782
|
PARVATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380818
|
|
PARVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-037-003/219
(MOHLAI)
|
3311011000NRG24250420230072327
|
25/04/2023
|
MANGALDAI
|
3311011WL005771
|
MANGALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380761
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-037-003/219
(MOHLAI)
|
3311011000NRG24250420230072326
|
25/04/2023
|
NSRO
|
3311011WL005771
|
NSRO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380689
|
|
NARO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-037-003/220
(MOHLAI)
|
3311011000NRG24250420230072317
|
25/04/2023
|
SANPAT
|
3311011WL005770
|
SANPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380680
|
|
SAMAPT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-037-003/220
(MOHLAI)
|
3311011000NRG24250420230072416
|
25/04/2023
|
TULASI
|
3311011WL005782
|
TULASI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380754
|
|
TULSI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-037-003/223
(MOHLAI)
|
3311011000NRG24250420230072418
|
25/04/2023
|
FULMATI
|
3311011WL005782
|
FULMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380758
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-037-003/223
(MOHLAI)
|
3311011000NRG24250420230072417
|
25/04/2023
|
SULAMA
|
3311011WL005782
|
SULAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380756
|
|
SULAMA BAGHEL WO MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-037-003/250
(MOHLAI)
|
3311011000NRG24250420230072491
|
25/04/2023
|
dayabati
|
3311011WL005788
|
dayabati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380765
|
|
DYAMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-037-003/255
(MOHLAI)
|
3311011000NRG24250420230072436
|
25/04/2023
|
belmati
|
3311011WL005784
|
belmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380787
|
|
BELMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-037-003/255
(MOHLAI)
|
3311011000NRG24250420230072435
|
25/04/2023
|
fulsingh
|
3311011WL005784
|
fulsingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380693
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-037-003/255
(MOHLAI)
|
3311011000NRG24250420230072437
|
25/04/2023
|
PARVATI
|
3311011WL005784
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380785
|
|
PARVATI W/O DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-037-003/256
(MOHLAI)
|
3311011000NRG24250420230072352
|
25/04/2023
|
MAHADAI
|
3311011WL005773
|
MAHADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380819
|
|
MAHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-037-003/26
(MOHLAI)
|
3311011000NRG24250420230072518
|
25/04/2023
|
AMARI
|
3311011WL005793
|
AMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380696
|
|
AMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-037-003/26
(MOHLAI)
|
3311011000NRG24250420230072419
|
25/04/2023
|
daymati
|
3311011WL005782
|
daymati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380772
|
|
DYAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-037-003/26
(MOHLAI)
|
3311011000NRG24250420230072519
|
25/04/2023
|
PALESHWAR
|
3311011WL005793
|
PALESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380699
|
|
PALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-037-003/272
(MOHLAI)
|
3311011000NRG24250420230072318
|
25/04/2023
|
BELAR
|
3311011WL005770
|
BELAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380702
|
|
BELAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-037-003/272
(MOHLAI)
|
3311011000NRG24250420230072319
|
25/04/2023
|
SHRIRAM
|
3311011WL005770
|
SHRIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380701
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-037-003/281
(MOHLAI)
|
3311011000NRG24250420230072353
|
25/04/2023
|
MANGALU
|
3311011WL005773
|
MANGALU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380695
|
|
MANGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-037-003/29
(MOHLAI)
|
3311011000NRG24250420230072512
|
25/04/2023
|
RAMLAL
|
3311011WL005791
|
RAMLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380694
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-037-003/332
(MOHLAI)
|
3311011000NRG24250420230072513
|
25/04/2023
|
Devki
|
3311011WL005791
|
Devki
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380763
|
|
DEVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-037-003/335
(MOHLAI)
|
3311011000NRG24250420230072354
|
25/04/2023
|
DEVNATH
|
3311011WL005773
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380708
|
|
Mr. DEVNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
125
|
Bakawand
|
CH-11-011-037-003/335
(MOHLAI)
|
3311011000NRG24250420230072355
|
25/04/2023
|
SANMATI
|
3311011WL005773
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380760
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-037-003/344
(MOHLAI)
|
3311011000NRG24250420230072493
|
25/04/2023
|
LAKHIRAM
|
3311011WL005788
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380799
|
|
LAKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-037-003/348
(MOHLAI)
|
3311011000NRG24250420230072387
|
25/04/2023
|
SHABHAWATI
|
3311011WL005780
|
SHABHAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380778
|
|
SHOBHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-037-003/349
(MOHLAI)
|
3311011000NRG24250420230072389
|
25/04/2023
|
KIRASAN
|
3311011WL005780
|
KIRASAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380801
|
|
KIRASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-037-003/349
(MOHLAI)
|
3311011000NRG24250420230072388
|
25/04/2023
|
ratnawati
|
3311011WL005780
|
ratnawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380791
|
|
RATNA KASHYAP W/O CHAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-037-003/35-A
(MOHLAI)
|
3311011000NRG24250420230072356
|
25/04/2023
|
SUKHMAN
|
3311011WL005773
|
SUKHMAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438380704
|
|
SUKAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-037-003/352
(MOHLAI)
|
3311011000NRG24250420230072515
|
25/04/2023
|
CHANDRO KASHYAP
|
3311011WL005791
|
CHANDRO KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380736
|
|
CHANDRO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-037-003/352
(MOHLAI)
|
3311011000NRG24250420230072514
|
25/04/2023
|
HEMBATI
|
3311011WL005791
|
HEMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380781
|
|
HEMBATI KASHYAP W/O CHANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-037-003/36-A
(MOHLAI)
|
3311011000NRG24250420230072358
|
25/04/2023
|
DINSAY
|
3311011WL005773
|
DINSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380700
|
|
DINSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-037-003/36-A
(MOHLAI)
|
3311011000NRG24250420230072357
|
25/04/2023
|
KALAVATI
|
3311011WL005773
|
KALAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380777
|
|
KALAVATI BAGHEL W/O DINSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-037-003/39
(MOHLAI)
|
3311011000NRG24250420230072520
|
25/04/2023
|
MAGALU
|
3311011WL005793
|
MAGALU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380697
|
|
MANGALU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-037-003/41
(MOHLAI)
|
3311011000NRG24250420230072328
|
25/04/2023
|
SAMPAT KASHYAP
|
3311011WL005771
|
SAMPAT KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380812
|
|
SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-037-003/41
(MOHLAI)
|
3311011000NRG24250420230072364
|
25/04/2023
|
SURAJ KORRAM
|
3311011WL005775
|
SURAJ KORRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380826
|
|
SURAJ KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-037-003/418
(MOHLAI)
|
3311011000NRG24250420230072329
|
25/04/2023
|
LAKHIRAM
|
3311011WL005771
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380809
|
|
LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-037-003/42-A
(MOHLAI)
|
3311011000NRG24250420230072369
|
25/04/2023
|
ARJUN
|
3311011WL005777
|
ARJUN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380720
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-037-003/42-A
(MOHLAI)
|
3311011000NRG24250420230072365
|
25/04/2023
|
RATIRAM
|
3311011WL005775
|
RATIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380775
|
|
RATIRAM VANCHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-037-003/421
(MOHLAI)
|
3311011000NRG24250420230072370
|
25/04/2023
|
JHIMOIBAI
|
3311011WL005777
|
JHIMOIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380794
|
|
JHIME KORRAM W/O KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-037-003/421
(MOHLAI)
|
3311011000NRG24250420230072438
|
25/04/2023
|
SHANKAR
|
3311011WL005784
|
SHANKAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438380735
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-037-003/424
(MOHLAI)
|
3311011000NRG24250420230072330
|
25/04/2023
|
Sushila baghe
|
3311011WL005771
|
Sushila baghe
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380746
|
|
SUSHILA BAGHE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-037-003/428
(MOHLAI)
|
3311011000NRG24250420230072331
|
25/04/2023
|
Parsuram baghel
|
3311011WL005771
|
Parsuram baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380811
|
|
PARSURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-037-003/430
(MOHLAI)
|
3311011000NRG24250420230072332
|
25/04/2023
|
Buvne kashya
|
3311011WL005771
|
Buvne kashya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380808
|
|
BUVNE KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-037-003/430
(MOHLAI)
|
3311011000NRG24250420230072521
|
25/04/2023
|
LAKHAMI
|
3311011WL005793
|
LAKHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380816
|
|
LAKHAMI BAI KASHYAP W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-037-003/435
(MOHLAI)
|
3311011000NRG24250420230072494
|
25/04/2023
|
DASHE
|
3311011WL005788
|
DASHE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380800
|
|
DASHE BAI W/O SANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-037-003/436
(MOHLAI)
|
3311011000NRG24250420230072439
|
25/04/2023
|
DAYMATI
|
3311011WL005784
|
DAYMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380732
|
|
DAYMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-037-003/437
(MOHLAI)
|
3311011000NRG24250420230072495
|
25/04/2023
|
AMIKABAI
|
3311011WL005788
|
AMIKABAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380797
|
|
AMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-037-003/441
(MOHLAI)
|
3311011000NRG24250420230072497
|
25/04/2023
|
BALMATI BAGHEL
|
3311011WL005788
|
BALMATI BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438380792
|
|
BALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-037-003/441
(MOHLAI)
|
3311011000NRG24250420230072498
|
25/04/2023
|
HARIRAM
|
3311011WL005788
|
HARIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380734
|
|
HARI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-037-003/45
(MOHLAI)
|
3311011000NRG24250420230072420
|
25/04/2023
|
CHAMPA
|
3311011WL005782
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380725
|
|
CHAMPA W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-037-003/451
(MOHLAI)
|
3311011000NRG24250420230072320
|
25/04/2023
|
AJAY
|
3311011WL005770
|
AJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380789
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-037-003/456
(MOHLAI)
|
3311011000NRG24250420230072321
|
25/04/2023
|
MADAN
|
3311011WL005770
|
MADAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380813
|
|
MADAN MAURYA S/O BUDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-037-003/48
(MOHLAI)
|
3311011000NRG24250420230072359
|
25/04/2023
|
TULAWATI
|
3311011WL005773
|
TULAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380762
|
|
TULAVATI KASHYAP W/O BALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-037-003/480
(MOHLAI)
|
3311011000NRG24250420230072333
|
25/04/2023
|
Khgeshwar
|
3311011WL005771
|
Khgeshwar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380810
|
|
MRS BAMBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-037-003/480
(MOHLAI)
|
3311011000NRG24250420230072390
|
25/04/2023
|
NILABATI
|
3311011WL005780
|
NILABATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380779
|
|
NEELABATI KORRAM W/O NIRPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-037-003/486
(MOHLAI)
|
3311011000NRG24250420230072421
|
25/04/2023
|
USHA BAGHEL
|
3311011WL005782
|
USHA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380815
|
|
USHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-037-003/491
(MOHLAI)
|
3311011000NRG24250420230072371
|
25/04/2023
|
JANKI
|
3311011WL005777
|
JANKI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438380731
|
|
JANKI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-037-003/491
(MOHLAI)
|
3311011000NRG24250420230072366
|
25/04/2023
|
MADAN
|
3311011WL005775
|
MADAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380730
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-037-003/494
(MOHLAI)
|
3311011000NRG24250420230072508
|
25/04/2023
|
SUKARU
|
3311011WL005790
|
SUKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380737
|
|
SAKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-037-003/56
(MOHLAI)
|
3311011000NRG24250420230072367
|
25/04/2023
|
CHITANAND
|
3311011WL005775
|
CHITANAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380692
|
|
CHITANAND BANCHR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bakawand
|
CH-11-011-037-003/83
(MOHLAI)
|
3311011000NRG24250420230072511
|
25/04/2023
|
SUBAY
|
3311011WL005790
|
SUBAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380788
|
|
SUBAYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-037-003/95
(MOHLAI)
|
3311011000NRG24250420230072571
|
25/04/2023
|
DEVAKI
|
3311011WL005797
|
DEVAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380721
|
|
DEVKI KORRAM DO JASH KUVAR KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-037-003/98
(MOHLAI)
|
3311011000NRG24250420230072335
|
25/04/2023
|
SANTO
|
3311011WL005771
|
SANTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380691
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-045-001/17
(PATHARI)
|
3311011000NRG24250420230074565
|
25/04/2023
|
BALIRAM
|
3311011WL005937
|
BALIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380752
|
|
BALIRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bakawand
|
CH-11-011-045-001/17
(PATHARI)
|
3311011000NRG24250420230074566
|
25/04/2023
|
SUABRI
|
3311011WL005937
|
SUABRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380823
|
|
SUBARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bakawand
|
CH-11-011-045-001/18
(PATHARI)
|
3311011000NRG24250420230074567
|
25/04/2023
|
BALO
|
3311011WL005937
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380774
|
|
BALO W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bakawand
|
CH-11-011-045-001/22
(PATHARI)
|
3311011000NRG24250420230074568
|
25/04/2023
|
HEMLAL
|
3311011WL005937
|
HEMLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380753
|
|
KHEMLAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bakawand
|
CH-11-011-045-001/35
(PATHARI)
|
3311011000NRG24250420230074569
|
25/04/2023
|
YASHODA
|
3311011WL005937
|
YASHODA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380759
|
|
DASODA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bakawand
|
CH-11-011-045-001/48
(PATHARI)
|
3311011000NRG24250420230074570
|
25/04/2023
|
ASANTI NAG
|
3311011WL005937
|
ASANTI NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380828
|
|
ASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bakawand
|
CH-11-011-047-003/27
(potiyawand)
|
3311011000NRG24250420230074501
|
25/04/2023
|
FULMANI
|
3311011WL005930
|
FULMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380729
|
|
FULMATI BAGHEL W/O RAMDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-047-003/46
(potiyawand)
|
3311011000NRG24250420230074511
|
25/04/2023
|
LACHHNI
|
3311011WL005931
|
LACHHNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380722
|
|
LACHHANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bakawand
|
CH-11-011-052-001/106
(SATOSHA)
|
3311011000NRG24250420230074355
|
25/04/2023
|
Gobardhan
|
3311011WL005911
|
Gobardhan
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438380751
|
|
GAUVARDHAN SO BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bakawand
|
CH-11-011-052-001/106
(SATOSHA)
|
3311011000NRG24250420230074356
|
25/04/2023
|
Hembati
|
3311011WL005911
|
Hembati
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438380820
|
|
HEMBATI W/O GOWARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bakawand
|
CH-11-011-052-001/130
(SATOSHA)
|
3311011000NRG24250420230075586
|
25/04/2023
|
DAMU
|
3311011WL006010
|
DAMU
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438380683
|
|
DAMUDHAR S/O MAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bakawand
|
CH-11-011-052-001/147
(SATOSHA)
|
3311011000NRG24250420230075587
|
25/04/2023
|
raibari
|
3311011WL006010
|
raibari
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438380675
|
|
MRS RAIBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-052-001/181-A
(SATOSHA)
|
3311011000NRG24250420230075590
|
25/04/2023
|
RAIBARI
|
3311011WL006010
|
RAIBARI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438380681
|
|
RAYBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bakawand
|
CH-11-011-052-001/188-A
(SATOSHA)
|
3311011000NRG24250420230075591
|
25/04/2023
|
DAYNU
|
3311011WL006010
|
DAYNU
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438380674
|
|
DYANU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bakawand
|
CH-11-011-052-001/215-A
(SATOSHA)
|
3311011000NRG24250420230074447
|
25/04/2023
|
MANGALDEI
|
3311011WL005921
|
MANGALDEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380726
|
|
MANDAE KASHYAP W/O GAJENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bakawand
|
CH-11-011-052-001/316-A
(SATOSHA)
|
3311011000NRG24250420230074364
|
25/04/2023
|
GULAB
|
3311011WL005911
|
GULAB
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438380771
|
|
GULAB W/O SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bakawand
|
CH-11-011-052-001/316-A
(SATOSHA)
|
3311011000NRG24250420230074365
|
25/04/2023
|
LAMUDAR
|
3311011WL005911
|
LAMUDAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438380768
|
|
LAMUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bakawand
|
CH-11-011-052-001/316-A
(SATOSHA)
|
3311011000NRG24250420230074366
|
25/04/2023
|
MINA
|
3311011WL005911
|
MINA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438380770
|
|
MEENA W/O LAMUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bakawand
|
CH-11-011-052-001/316-A
(SATOSHA)
|
3311011000NRG24250420230074363
|
25/04/2023
|
SONSING
|
3311011WL005911
|
SONSING
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438380769
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bakawand
|
CH-11-011-052-001/51-A
(SATOSHA)
|
3311011000NRG24250420230074367
|
25/04/2023
|
BIJORAM
|
3311011WL005911
|
BIJORAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438380764
|
|
BIJORAM W/O BUDSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bakawand
|
CH-11-011-052-001/51-A
(SATOSHA)
|
3311011000NRG24250420230074368
|
25/04/2023
|
KATKUDI
|
3311011WL005911
|
KATKUDI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438380713
|
|
KHATKUDI S/O BIJORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bakawand
|
CH-11-011-052-001/939
(SATOSHA)
|
3311011000NRG24250420230074448
|
25/04/2023
|
CHAINSINGH
|
3311011WL005921
|
CHAINSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380782
|
|
CHAINSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182104
|
182104
|
|
|
|
|
|
|
|
|
188
|
Bakawand
|
CH-11-011-036-002/191-A
(matnar)
|
3311011000NRG24250420230075482
|
25/04/2023
|
CHANTAMANI
|
3311011WL006004
|
CHANTAMANI
|
00415
|
SBIN0000392
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380824
|
|
CHINTAMANI PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
Bakawand
|
CH-11-011-036-002/580
(matnar)
|
3311011000NRG24250420230075494
|
25/04/2023
|
YATENDRA PANDEY
|
3311011WL006004
|
YATENDRA PANDEY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380825
|
|
MR YATENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-047-001/188
(potiyawand)
|
3311011000NRG24250420230074422
|
25/04/2023
|
LAKHESWAR
|
3311011WL005917
|
LAKHESWAR
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/05/2023
|
|
1438380873
|
|
LAKHESHWAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Bakawand
|
CH-11-011-047-003/53
(potiyawand)
|
3311011000NRG24250420230074506
|
25/04/2023
|
VIDYADHAR
|
3311011WL005930
|
VIDYADHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380842
|
|
DR VIDYADHAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
192
|
Bakawand
|
CH-11-011-002-001/116
(BAJAWAND)
|
3311011000NRG24250420230072240
|
25/04/2023
|
RAMCHAND
|
3311011WL005766
|
RAMCHAND
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380749
|
|
MR RAMCHAND PUJARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-002-001/368
(BAJAWAND)
|
3311011000NRG24250420230072241
|
25/04/2023
|
shiyaram
|
3311011WL005766
|
shiyaram
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380868
|
|
MASTER SIYARAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-022-003/272
(KARITGAON)
|
3311011000NRG24250420230076015
|
25/04/2023
|
ANJANA
|
3311011WL006041
|
ANJANA
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380776
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-022-004/314
(KARITGAON)
|
3311011000NRG24250420230076017
|
25/04/2023
|
MADNA
|
3311011WL006041
|
MADNA
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380766
|
|
MRS MADNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-055-001/245
(talnar)
|
3311011000NRG24250420230073912
|
25/04/2023
|
SUDARI
|
3311011WL005891
|
SUDARI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380750
|
|
MRS SUDARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-055-001/342
(talnar)
|
3311011000NRG24250420230073913
|
25/04/2023
|
makari
|
3311011WL005891
|
makari
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380858
|
|
MISS MAKARI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
198
|
Bakawand
|
CH-11-011-035-003/126
(maretha)
|
3311011000NRG24250420230072009
|
25/04/2023
|
Ganesh
|
3311011WL005742
|
Ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380871
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bakawand
|
CH-11-011-037-003/103
(MOHLAI)
|
3311011000NRG24250420230072410
|
25/04/2023
|
LACHANDAI
|
3311011WL005782
|
LACHANDAI
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438380864
|
|
MS LACHHANADI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-037-003/348
(MOHLAI)
|
3311011000NRG24250420230072386
|
25/04/2023
|
DASAMU
|
3311011WL005780
|
DASAMU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380863
|
|
MR DASHAMU KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-037-003/461
(MOHLAI)
|
3311011000NRG24250420230072368
|
25/04/2023
|
kunti
|
3311011WL005776
|
kunti
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380867
|
|
MRS KUNTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bakawand
|
CH-11-011-037-003/490
(MOHLAI)
|
3311011000NRG24250420230072360
|
25/04/2023
|
DEVAKI
|
3311011WL005773
|
DEVAKI
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438380861
|
|
MS DEVKI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-052-001/1005
(Satosha 2)
|
3311011000NRG24250420230074354
|
25/04/2023
|
LAKHIDHAR
|
3311011WL005911
|
LAKHIDHAR
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438380857
|
|
LAKHIDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bakawand
|
CH-11-011-052-001/1006
(Satosha 2)
|
3311011000NRG24250420230075582
|
25/04/2023
|
KAILASH
|
3311011WL006010
|
KAILASH
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438380862
|
|
KAILASH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Bakawand
|
CH-11-011-084-001/1
(Satosha 2)
|
3311011000NRG24250420230074449
|
25/04/2023
|
DEVNATH
|
3311011WL005921
|
DEVNATH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380859
|
|
DEVNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235807
|
235807
|
|
|
|
|
|
|
|