|
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-11-011-045-001/174
(PATHARI)
|
3311011000NRG24290120240778066
|
29/01/2024
|
GANGAY
|
3311011WL085232
|
GANGAY
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282298
|
|
GANGAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bakawand
|
CH-11-011-047-003/264
(potiyawand)
|
3311011000NRG24290120240777146
|
29/01/2024
|
gurbari
|
3311011WL085124
|
gurbari
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282559
|
|
GURUBARI SETHIYA
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-047-003/320
(potiyawand)
|
3311011000NRG24290120240777150
|
29/01/2024
|
MILMILA
|
3311011WL085124
|
MILMILA
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151282297
|
|
MILMILA BESARA
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-048-001/96
(RAJNAGAR)
|
3311011000NRG24290120240777095
|
29/01/2024
|
CHANDRORAM
|
3311011WL085116
|
CHANDRORAM
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282299
|
|
CHANDRO
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-088-001/27
(Rajnagar 2)
|
3311011000NRG24290120240777100
|
29/01/2024
|
SONSINGH
|
3311011WL085116
|
SONSINGH
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282300
|
|
SONSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-001-001/74
(BADEDEWADA)
|
3311011000NRG24290120240776853
|
29/01/2024
|
RATAN
|
3311011WL085096
|
RATAN
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282428
|
|
RATAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-047-001/180
(potiyawand)
|
3311011000NRG24290120240776863
|
29/01/2024
|
SAMI NAG
|
3311011WL085096
|
SAMI NAG
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282429
|
|
SAMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-008-001/108
(CHHINARY)
|
3311011000NRG24290120240778686
|
29/01/2024
|
TULA
|
3311011WL085292
|
TULA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282427
|
|
Mrs. TULABATI TULABATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-071-001/543
(SATLAWAND)
|
3311011000NRG24290120240776603
|
29/01/2024
|
DEVISINGH
|
3311011WL085048
|
DEVISINGH
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282538
|
|
MR DEVISING KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-001-001/156
(BADEDEWADA)
|
3311011000NRG24290120240777138
|
29/01/2024
|
AASMAN
|
3311011WL085124
|
AASMAN
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151282433
|
|
ASAMAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-001-001/23
(BADEDEWADA)
|
3311011000NRG24290120240777140
|
29/01/2024
|
DASHARI
|
3311011WL085124
|
DASHARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282528
|
|
Mrs. DASHREE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-001-001/265
(BADEDEWADA)
|
3311011000NRG24290120240776871
|
29/01/2024
|
DURJORAM
|
3311011WL085098
|
DURJORAM
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151282354
|
|
Mr. DURJO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-001-001/420
(BADEDEWADA)
|
3311011000NRG24290120240777141
|
29/01/2024
|
GURUBANDU
|
3311011WL085124
|
GURUBANDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282532
|
|
Mr. GURUBANDHU KASHYAP S/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-015-001/130
(DHANPUR)
|
3311011000NRG24290120240778720
|
29/01/2024
|
SUDAN BAGHEL
|
3311011WL085295
|
SUDAN BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282536
|
|
SUDAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-015-001/188
(DHANPUR)
|
3311011000NRG24290120240778721
|
29/01/2024
|
PURAM SINGH
|
3311011WL085295
|
PURAM SINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282541
|
|
Mr. PURAN SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-015-001/217
(DHANPUR)
|
3311011000NRG24290120240778722
|
29/01/2024
|
SOMAN
|
3311011WL085295
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282548
|
|
Mr. SOMAN RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-015-001/221
(DHANPUR)
|
3311011000NRG24290120240778723
|
29/01/2024
|
somaru
|
3311011WL085295
|
somaru
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282547
|
|
SOMARU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
18
|
Bakawand
|
CH-11-011-015-001/228
(DHANPUR)
|
3311011000NRG24290120240778724
|
29/01/2024
|
kesbo
|
3311011WL085295
|
kesbo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282442
|
|
Mr. KESHABO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-015-001/81
(DHANPUR)
|
3311011000NRG24290120240778725
|
29/01/2024
|
KOSLU
|
3311011WL085295
|
KOSLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282359
|
|
Mr. KHOSLU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-015-001/96
(DHANPUR)
|
3311011000NRG24290120240778726
|
29/01/2024
|
MANGLU
|
3311011WL085295
|
MANGLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282441
|
|
MANGLU RAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bakawand
|
CH-11-011-023-001/651
(karpawand)
|
3311011000NRG24290120240777142
|
29/01/2024
|
PADMA
|
3311011WL085124
|
PADMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282537
|
|
MISS PADMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-029-003/117
(KOLAWAL)
|
3311011000NRG24290120240778403
|
29/01/2024
|
SATO
|
3311011WL085263
|
SATO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282529
|
|
Mrs. SATBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-029-003/120
(KOLAWAL)
|
3311011000NRG24290120240778404
|
29/01/2024
|
RAMSWARUP
|
3311011WL085263
|
RAMSWARUP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282526
|
|
Mr. RAMSWARUP KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24290120240778407
|
29/01/2024
|
DOMAYE
|
3311011WL085263
|
DOMAYE
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282440
|
|
Mrs. DOMAY BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24290120240778405
|
29/01/2024
|
LACHIN
|
3311011WL085263
|
LACHIN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282434
|
|
Mrs. LACHANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-029-003/138
(KOLAWAL)
|
3311011000NRG24290120240778408
|
29/01/2024
|
MANSHILA
|
3311011WL085263
|
MANSHILA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282522
|
|
Mrs. MANSILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-029-003/16-B
(KOLAWAL)
|
3311011000NRG24290120240778409
|
29/01/2024
|
NADURAM
|
3311011WL085263
|
NADURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282437
|
|
Mr. NADU RAM BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
Bakawand
|
CH-11-011-029-003/263
(KOLAWAL)
|
3311011000NRG24290120240778411
|
29/01/2024
|
JAIMANI
|
3311011WL085263
|
JAIMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282439
|
|
Mrs. JAYMANI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-029-003/421
(KOLAWAL)
|
3311011000NRG24290120240778374
|
29/01/2024
|
TARADAI
|
3311011WL085261
|
TARADAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282438
|
|
Mrs. TARAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-029-003/489
(KOLAWAL)
|
3311011000NRG24290120240778415
|
29/01/2024
|
PUNAY
|
3311011WL085263
|
PUNAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282543
|
|
Mrs. PUNAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-045-001/100
(PATHARI)
|
3311011000NRG24290120240778061
|
29/01/2024
|
mahadev
|
3311011WL085232
|
mahadev
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282418
|
|
Mr. MAHADEV BESARA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Bakawand
|
CH-11-011-045-001/103
(PATHARI)
|
3311011000NRG24290120240778097
|
29/01/2024
|
Samu
|
3311011WL085235
|
Samu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282425
|
|
Mr. SAMO S/O SHALINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-045-001/109
(PATHARI)
|
3311011000NRG24290120240778098
|
29/01/2024
|
Lakheshwar
|
3311011WL085235
|
Lakheshwar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282415
|
|
Mr. LAKHESHWAR S/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-045-001/119
(PATHARI)
|
3311011000NRG24290120240778063
|
29/01/2024
|
SUKMATI
|
3311011WL085232
|
SUKMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282545
|
|
SUKMATI BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-045-001/127-A
(PATHARI)
|
3311011000NRG24290120240778099
|
29/01/2024
|
USHA
|
3311011WL085235
|
USHA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282544
|
|
Mrs. USHA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-045-001/14-A
(PATHARI)
|
3311011000NRG24290120240778065
|
29/01/2024
|
DAYARAM
|
3311011WL085232
|
DAYARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282527
|
|
Mr. DAYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-045-001/88
(PATHARI)
|
3311011000NRG24290120240778103
|
29/01/2024
|
SIRDHAR
|
3311011WL085235
|
SIRDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282431
|
|
Mr. SIRDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-047-001/156
(potiyawand)
|
3311011000NRG24290120240776854
|
29/01/2024
|
GANESH
|
3311011WL085096
|
GANESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282355
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-047-001/162
(potiyawand)
|
3311011000NRG24290120240776855
|
29/01/2024
|
banmali
|
3311011WL085096
|
banmali
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282350
|
|
Mr. BANMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-047-001/163
(potiyawand)
|
3311011000NRG24290120240776857
|
29/01/2024
|
bhagirati
|
3311011WL085096
|
bhagirati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282351
|
|
MR BHAGRATHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-047-001/163
(potiyawand)
|
3311011000NRG24290120240776856
|
29/01/2024
|
LAKHIRAM
|
3311011WL085096
|
LAKHIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282416
|
|
Mr. LAKHI S/O SUDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-047-001/168
(potiyawand)
|
3311011000NRG24290120240776858
|
29/01/2024
|
GANGADHAR
|
3311011WL085096
|
GANGADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282356
|
|
Mr. GANGADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-047-001/170
(potiyawand)
|
3311011000NRG24290120240776859
|
29/01/2024
|
fulshinh
|
3311011WL085096
|
fulshinh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282444
|
|
Mr. FULSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-047-001/171
(potiyawand)
|
3311011000NRG24290120240776861
|
29/01/2024
|
GOVARDHAN
|
3311011WL085096
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282357
|
|
Mr. GOVARDHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-047-001/171
(potiyawand)
|
3311011000NRG24290120240776860
|
29/01/2024
|
RAMDEV
|
3311011WL085096
|
RAMDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282423
|
|
Mr. RAMDEV S/O SONDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-047-001/179
(potiyawand)
|
3311011000NRG24290120240776862
|
29/01/2024
|
dalimchand
|
3311011WL085096
|
dalimchand
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282352
|
|
Mr. DALIMCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-047-001/181
(potiyawand)
|
3311011000NRG24290120240776864
|
29/01/2024
|
BHAGAT
|
3311011WL085096
|
BHAGAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282445
|
|
Mr. BHAGAT RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-047-001/189
(potiyawand)
|
3311011000NRG24290120240776866
|
29/01/2024
|
KHEMRAJ
|
3311011WL085096
|
KHEMRAJ
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282534
|
|
Mr. KHEMRAJ BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-047-001/205
(potiyawand)
|
3311011000NRG24290120240776867
|
29/01/2024
|
Debo ram
|
3311011WL085096
|
Debo ram
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151282535
|
|
DEBO RAM KASHYAP
|
CANARA BANK(508532)
|
|
50
|
Bakawand
|
CH-11-011-047-001/395
(potiyawand)
|
3311011000NRG24290120240776868
|
29/01/2024
|
parhlad
|
3311011WL085096
|
parhlad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282421
|
|
Mr. PRAHALAD S/O LIMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-047-001/614
(potiyawand)
|
3311011000NRG24290120240776869
|
29/01/2024
|
SVAYAMBAR
|
3311011WL085096
|
SVAYAMBAR
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151282542
|
|
Mr. SVAYAMBAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-047-003/18
(potiyawand)
|
3311011000NRG24290120240776872
|
29/01/2024
|
BUDHRAM
|
3311011WL085098
|
BUDHRAM
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151282531
|
|
Miss. BUDRAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-047-003/257
(potiyawand)
|
3311011000NRG24290120240777143
|
29/01/2024
|
KAPURCHAND
|
3311011WL085124
|
KAPURCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282443
|
|
KAPOOR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bakawand
|
CH-11-011-047-003/260
(potiyawand)
|
3311011000NRG24290120240777145
|
29/01/2024
|
nilam
|
3311011WL085124
|
nilam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282420
|
|
LILAM SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bakawand
|
CH-11-011-047-003/275
(potiyawand)
|
3311011000NRG24290120240777148
|
29/01/2024
|
KHAGPATI
|
3311011WL085124
|
KHAGPATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282358
|
|
Mr. KHAGPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-047-003/281
(potiyawand)
|
3311011000NRG24290120240776874
|
29/01/2024
|
SAYATO
|
3311011WL085098
|
SAYATO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282533
|
|
Mrs. SAYTO W/O PRAHALAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-047-003/313
(potiyawand)
|
3311011000NRG24290120240777149
|
29/01/2024
|
CHATUR
|
3311011WL085124
|
CHATUR
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151282523
|
|
Mr. CHATUR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-047-003/328
(potiyawand)
|
3311011000NRG24290120240777151
|
29/01/2024
|
MOTIRAM
|
3311011WL085124
|
MOTIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282432
|
|
Mr. MOTIRAM S/O DURJAN SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-047-003/33
(potiyawand)
|
3311011000NRG24290120240776875
|
29/01/2024
|
LALIT
|
3311011WL085098
|
LALIT
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151282417
|
|
Mr. LALIT RAM SETHIYA S/O BAICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-047-003/35
(potiyawand)
|
3311011000NRG24290120240776876
|
29/01/2024
|
DALVEER
|
3311011WL085098
|
DALVEER
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282353
|
|
Mr. DALVEER BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-047-003/36
(potiyawand)
|
3311011000NRG24290120240776877
|
29/01/2024
|
KAODIRAM
|
3311011WL085098
|
KAODIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282414
|
|
Mr. KOUDIRAM S/O DALVIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-047-003/39
(potiyawand)
|
3311011000NRG24290120240776878
|
29/01/2024
|
Ramdar
|
3311011WL085098
|
Ramdar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282524
|
|
Mr. RAMDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-047-003/44
(potiyawand)
|
3311011000NRG24290120240776880
|
29/01/2024
|
rukdhar
|
3311011WL085098
|
rukdhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282424
|
|
Mr. RUKDHAR S/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-047-003/463
(potiyawand)
|
3311011000NRG24290120240776881
|
29/01/2024
|
NAKUL
|
3311011WL085098
|
NAKUL
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151282419
|
|
Mr. NAKUL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-047-003/50-A
(potiyawand)
|
3311011000NRG24290120240776882
|
29/01/2024
|
GOMATI
|
3311011WL085098
|
GOMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282530
|
|
Mrs. GOMATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-047-003/559
(potiyawand)
|
3311011000NRG24290120240778105
|
29/01/2024
|
DARJORAM
|
3311011WL085236
|
DARJORAM
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151282525
|
|
Mr. DARJO RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
67
|
Bakawand
|
CH-11-011-047-003/6
(potiyawand)
|
3311011000NRG24290120240777153
|
29/01/2024
|
SOMARU
|
3311011WL085124
|
SOMARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282430
|
|
Mr. SOMARU KASKYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-047-003/68-A
(potiyawand)
|
3311011000NRG24290120240776884
|
29/01/2024
|
tulsiram
|
3311011WL085098
|
tulsiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282426
|
|
MR TULSIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bakawand
|
CH-11-011-047-003/70-A
(potiyawand)
|
3311011000NRG24290120240776885
|
29/01/2024
|
PRAHLAD
|
3311011WL085098
|
PRAHLAD
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282422
|
|
PRAHLAD KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
70
|
Bakawand
|
CH-11-011-029-003/349
(KOLAWAL)
|
3311011000NRG24290120240778372
|
29/01/2024
|
MANKI
|
3311011WL085261
|
MANKI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282436
|
|
Mrs. MANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-045-001/83
(PATHARI)
|
3311011000NRG24290120240778101
|
29/01/2024
|
SONADHAR
|
3311011WL085235
|
SONADHAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282546
|
|
Mr. SONADHAR S/O JAGBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bakawand
|
CH-11-011-047-003/419
(potiyawand)
|
3311011000NRG24290120240776879
|
29/01/2024
|
buday
|
3311011WL085098
|
buday
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282435
|
|
BUDAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
Bakawand
|
CH-11-011-008-001/104
(CHHINARY)
|
3311011000NRG24290120240778684
|
29/01/2024
|
SURENDRA
|
3311011WL085292
|
SURENDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282498
|
|
SURENDRA KUMAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bakawand
|
CH-11-011-008-001/106
(CHHINARY)
|
3311011000NRG24290120240778685
|
29/01/2024
|
BAIDAI
|
3311011WL085292
|
BAIDAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282410
|
|
BAIDAI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-008-001/14
(CHHINARY)
|
3311011000NRG24290120240778702
|
29/01/2024
|
HASINA
|
3311011WL085293
|
HASINA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282450
|
|
HASINA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-008-001/145
(CHHINARY)
|
3311011000NRG24290120240778704
|
29/01/2024
|
GAJMATI
|
3311011WL085293
|
GAJMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282449
|
|
GAJMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-008-001/151
(CHHINARY)
|
3311011000NRG24290120240778687
|
29/01/2024
|
ASHOK
|
3311011WL085292
|
ASHOK
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282500
|
|
ASHOK BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Bakawand
|
CH-11-011-008-001/164
(CHHINARY)
|
3311011000NRG24290120240778688
|
29/01/2024
|
BASANTI
|
3311011WL085292
|
BASANTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282499
|
|
BASNAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bakawand
|
CH-11-011-008-001/174
(CHHINARY)
|
3311011000NRG24290120240778691
|
29/01/2024
|
SARSVATI
|
3311011WL085292
|
SARSVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282509
|
|
SARASWATI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Bakawand
|
CH-11-011-008-001/18
(CHHINARY)
|
3311011000NRG24290120240778693
|
29/01/2024
|
ASHMAN
|
3311011WL085292
|
ASHMAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282495
|
|
ASMAN NAGESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Bakawand
|
CH-11-011-008-001/18
(CHHINARY)
|
3311011000NRG24290120240778692
|
29/01/2024
|
MAGARU
|
3311011WL085292
|
MAGARU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282504
|
|
MANGROO
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bakawand
|
CH-11-011-008-001/183
(CHHINARY)
|
3311011000NRG24290120240778707
|
29/01/2024
|
shyamlal
|
3311011WL085293
|
shyamlal
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282503
|
|
SHYAMLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Bakawand
|
CH-11-011-008-001/186
(CHHINARY)
|
3311011000NRG24290120240778695
|
29/01/2024
|
SUKPAL
|
3311011WL085292
|
SUKPAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282508
|
|
SUKPAL KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Bakawand
|
CH-11-011-008-001/189
(CHHINARY)
|
3311011000NRG24290120240778708
|
29/01/2024
|
MUKTA
|
3311011WL085293
|
MUKTA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282502
|
|
MUKTA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Bakawand
|
CH-11-011-008-001/20
(CHHINARY)
|
3311011000NRG24290120240778696
|
29/01/2024
|
BHGAVATI
|
3311011WL085292
|
BHGAVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282411
|
|
BHAGVATI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Bakawand
|
CH-11-011-008-001/229
(CHHINARY)
|
3311011000NRG24290120240778709
|
29/01/2024
|
ANAM BAGHEL
|
3311011WL085293
|
ANAM BAGHEL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282510
|
|
ANAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Bakawand
|
CH-11-011-008-001/3
(CHHINARY)
|
3311011000NRG24290120240778697
|
29/01/2024
|
MONO
|
3311011WL085292
|
MONO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282455
|
|
MONO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Bakawand
|
CH-11-011-008-001/4
(CHHINARY)
|
3311011000NRG24290120240778698
|
29/01/2024
|
subarna
|
3311011WL085292
|
subarna
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282413
|
|
Subarna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
Bakawand
|
CH-11-011-008-001/64
(CHHINARY)
|
3311011000NRG24290120240778700
|
29/01/2024
|
BUDARI
|
3311011WL085292
|
BUDARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282505
|
|
BUDRI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Bakawand
|
CH-11-011-008-001/74
(CHHINARY)
|
3311011000NRG24290120240778713
|
29/01/2024
|
ANANT
|
3311011WL085293
|
ANANT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282506
|
|
ANANTRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Bakawand
|
CH-11-011-008-001/74
(CHHINARY)
|
3311011000NRG24290120240778714
|
29/01/2024
|
SONADAI
|
3311011WL085293
|
SONADAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282507
|
|
SONADEI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Bakawand
|
CH-11-011-008-001/90
(CHHINARY)
|
3311011000NRG24290120240778716
|
29/01/2024
|
LALIT
|
3311011WL085293
|
LALIT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282501
|
|
LALIT BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Bakawand
|
CH-11-011-048-001/589
(RAJNAGAR)
|
3311011000NRG24290120240777091
|
29/01/2024
|
hribla
|
3311011WL085116
|
hribla
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282456
|
|
HARIBALA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Bakawand
|
CH-11-011-048-001/589
(RAJNAGAR)
|
3311011000NRG24290120240777090
|
29/01/2024
|
MANBOD
|
3311011WL085116
|
MANBOD
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282457
|
|
MANBODH
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Bakawand
|
CH-11-011-048-001/589
(RAJNAGAR)
|
3311011000NRG24290120240777089
|
29/01/2024
|
SAMPAT
|
3311011WL085116
|
SAMPAT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282458
|
|
SAMPAT YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Bakawand
|
CH-11-011-048-001/668
(RAJNAGAR)
|
3311011000NRG24290120240777211
|
29/01/2024
|
HARISINGH
|
3311011WL085135
|
HARISINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282412
|
|
MR HARISINGH BISAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-071-001/188
(SATLAWAND)
|
3311011000NRG24290120240776600
|
29/01/2024
|
CHAMPA
|
3311011WL085048
|
CHAMPA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282451
|
|
CHAMPA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Bakawand
|
CH-11-011-071-001/188
(SATLAWAND)
|
3311011000NRG24290120240776599
|
29/01/2024
|
NARAYAN
|
3311011WL085048
|
NARAYAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282452
|
|
NARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bakawand
|
CH-11-011-071-001/260
(SATLAWAND)
|
3311011000NRG24290120240776601
|
29/01/2024
|
BHADAR
|
3311011WL085048
|
BHADAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282497
|
|
BHADAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bakawand
|
CH-11-011-071-001/260
(SATLAWAND)
|
3311011000NRG24290120240776602
|
29/01/2024
|
NADAY
|
3311011WL085048
|
NADAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282453
|
|
NANDAY KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Bakawand
|
CH-11-011-071-001/91
(SATLAWAND)
|
3311011000NRG24290120240776605
|
29/01/2024
|
BHAGAVATI
|
3311011WL085048
|
BHAGAVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282454
|
|
BHAGWATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Bakawand
|
CH-11-011-071-001/91
(SATLAWAND)
|
3311011000NRG24290120240776604
|
29/01/2024
|
SOMARURAM
|
3311011WL085048
|
SOMARURAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282496
|
|
SOMAROO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Bakawand
|
CH-11-011-088-001/4
(Rajnagar 2)
|
3311011000NRG24290120240777101
|
29/01/2024
|
SHAMBHU
|
3311011WL085116
|
SHAMBHU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282409
|
|
Mr. SHAMBHUNATH JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
104
|
Bakawand
|
CH-11-011-017-001/110
(DIMRAPAL)
|
3311011000NRG24290120240776525
|
29/01/2024
|
HANSA
|
3311011WL085045
|
HANSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282383
|
|
HANSO BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-017-001/134
(DIMRAPAL)
|
3311011000NRG24290120240776526
|
29/01/2024
|
DHARMDAS
|
3311011WL085045
|
DHARMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282386
|
|
DHARAM DAS S/O JETHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-017-001/150
(DIMRAPAL)
|
3311011000NRG24290120240776521
|
29/01/2024
|
RAMBATI
|
3311011WL085044
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282466
|
|
RAMBATI KASHYAP W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-017-001/150
(DIMRAPAL)
|
3311011000NRG24290120240776520
|
29/01/2024
|
SUKRAM
|
3311011WL085044
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282486
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bakawand
|
CH-11-011-017-001/173-A
(DIMRAPAL)
|
3311011000NRG24290120240776506
|
29/01/2024
|
CHAMARU
|
3311011WL085043
|
CHAMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282323
|
|
CHAMRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-017-001/173-A
(DIMRAPAL)
|
3311011000NRG24290120240776522
|
29/01/2024
|
jayti
|
3311011WL085044
|
jayti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282370
|
|
JAYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-017-001/199
(DIMRAPAL)
|
3311011000NRG24290120240776528
|
29/01/2024
|
NAVADAI
|
3311011WL085045
|
NAVADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282490
|
|
NOBADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-017-001/23
(DIMRAPAL)
|
3311011000NRG24290120240776529
|
29/01/2024
|
PARTESHWAR
|
3311011WL085045
|
PARTESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282311
|
|
PARTESHWAR KASHYAP S/O AANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-017-001/29
(DIMRAPAL)
|
3311011000NRG24290120240778600
|
29/01/2024
|
PADAMANI
|
3311011WL085280
|
PADAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282314
|
|
PADMANI KASHYAP W/O SUFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-017-001/3
(DIMRAPAL)
|
3311011000NRG24290120240776523
|
29/01/2024
|
AAYTU
|
3311011WL085044
|
AAYTU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282384
|
|
AYTU S/O RUPDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-017-001/70-A
(DIMRAPAL)
|
3311011000NRG24290120240776530
|
29/01/2024
|
GURBARI
|
3311011WL085045
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282302
|
|
GURBARI/SAMPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-017-001/70-A
(DIMRAPAL)
|
3311011000NRG24290120240776531
|
29/01/2024
|
RANSAY
|
3311011WL085045
|
RANSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282315
|
|
RANSAY KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-017-001/722
(DIMRAPAL)
|
3311011000NRG24290120240776532
|
29/01/2024
|
yogendra
|
3311011WL085045
|
yogendra
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282465
|
|
YOGENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-017-001/782
(DIMRAPAL)
|
3311011000NRG24290120240776507
|
29/01/2024
|
BHUVANESHWAR
|
3311011WL085043
|
BHUVANESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282380
|
|
BUBNESHWAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-017-001/793
(DIMRAPAL)
|
3311011000NRG24290120240776533
|
29/01/2024
|
KHAGESHWAR
|
3311011WL085045
|
KHAGESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282480
|
|
KHAGESHWAR PATEL S/O NILU RAM PATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-017-001/794
(DIMRAPAL)
|
3311011000NRG24290120240776535
|
29/01/2024
|
SUBATI KASHYAP
|
3311011WL085045
|
SUBATI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282328
|
|
SUBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-017-001/8-A
(DIMRAPAL)
|
3311011000NRG24290120240776524
|
29/01/2024
|
LAKHPATI
|
3311011WL085044
|
LAKHPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282385
|
|
LAKHPATI S/O KULU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-017-001/810
(DIMRAPAL)
|
3311011000NRG24290120240776509
|
29/01/2024
|
BENGABATI
|
3311011WL085043
|
BENGABATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282329
|
|
BENGABATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-029-003/109
(KOLAWAL)
|
3311011000NRG24290120240778400
|
29/01/2024
|
sumani
|
3311011WL085263
|
sumani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282556
|
|
SUMANI BAGHEL W/ BUDHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24290120240778406
|
29/01/2024
|
MANO
|
3311011WL085263
|
MANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282379
|
|
MONO BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-029-003/16-B
(KOLAWAL)
|
3311011000NRG24290120240778410
|
29/01/2024
|
GOMATI
|
3311011WL085263
|
GOMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282368
|
|
GOMATI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-029-003/327
(KOLAWAL)
|
3311011000NRG24290120240778413
|
29/01/2024
|
bhagvati
|
3311011WL085263
|
bhagvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282362
|
|
BHAGVATI BESRA W/O LAXMAN BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-029-003/327
(KOLAWAL)
|
3311011000NRG24290120240778412
|
29/01/2024
|
LAXAMAN
|
3311011WL085263
|
LAXAMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282549
|
|
LAXMAN BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-029-003/425
(KOLAWAL)
|
3311011000NRG24290120240778375
|
29/01/2024
|
ratiram
|
3311011WL085261
|
ratiram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282381
|
|
RATI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-037-003/256
(MOHLAI)
|
3311011000NRG24290120240778824
|
29/01/2024
|
KARTIK
|
3311011WL085305
|
KARTIK
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151282557
|
|
KARTIK BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-037-003/256
(MOHLAI)
|
3311011000NRG24290120240778825
|
29/01/2024
|
MAHADAI
|
3311011WL085305
|
MAHADAI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151282313
|
|
MAHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-037-003/272
(MOHLAI)
|
3311011000NRG24290120240778826
|
29/01/2024
|
BELAR
|
3311011WL085305
|
BELAR
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151282367
|
|
BELAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-037-003/272
(MOHLAI)
|
3311011000NRG24290120240778827
|
29/01/2024
|
SHRIRAM
|
3311011WL085305
|
SHRIRAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151282366
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-037-003/278
(MOHLAI)
|
3311011000NRG24290120240778828
|
29/01/2024
|
MANGALI
|
3311011WL085305
|
MANGALI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151282312
|
|
MANGALI W/O SAMUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-037-003/278
(MOHLAI)
|
3311011000NRG24290120240778829
|
29/01/2024
|
SUKDHAR
|
3311011WL085305
|
SUKDHAR
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151282365
|
|
SUKADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-037-003/333
(MOHLAI)
|
3311011000NRG24290120240778830
|
29/01/2024
|
BASANTI
|
3311011WL085305
|
BASANTI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151282364
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-037-003/344
(MOHLAI)
|
3311011000NRG24290120240778820
|
29/01/2024
|
LAKHIRAM
|
3311011WL085304
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282330
|
|
LAKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-037-003/44
(MOHLAI)
|
3311011000NRG24290120240778821
|
29/01/2024
|
JAGARNATH
|
3311011WL085304
|
JAGARNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282376
|
|
MR JAGANATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-037-003/441
(MOHLAI)
|
3311011000NRG24290120240778822
|
29/01/2024
|
BALMATI BAGHEL
|
3311011WL085304
|
BALMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282322
|
|
BALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-045-001/100
(PATHARI)
|
3311011000NRG24290120240778062
|
29/01/2024
|
kulo
|
3311011WL085232
|
kulo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282377
|
|
Mrs. FULO W/O MAHADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Bakawand
|
CH-11-011-045-001/142
(PATHARI)
|
3311011000NRG24290120240778100
|
29/01/2024
|
PANCHAMI
|
3311011WL085235
|
PANCHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282372
|
|
PANCHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-045-001/196
(PATHARI)
|
3311011000NRG24290120240778069
|
29/01/2024
|
SONADEI
|
3311011WL085232
|
SONADEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282375
|
|
SONADEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-045-001/4
(PATHARI)
|
3311011000NRG24290120240778072
|
29/01/2024
|
TIRNATH
|
3311011WL085232
|
TIRNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282487
|
|
TEERNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-045-001/47
(PATHARI)
|
3311011000NRG24290120240778074
|
29/01/2024
|
chaiti
|
3311011WL085232
|
chaiti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282373
|
|
CHAITI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-045-001/47
(PATHARI)
|
3311011000NRG24290120240778073
|
29/01/2024
|
SUBARDHAN
|
3311011WL085232
|
SUBARDHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282488
|
|
SUBARDHAN NAG S/O DHANAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-045-001/48
(PATHARI)
|
3311011000NRG24290120240778075
|
29/01/2024
|
ASANTI NAG
|
3311011WL085232
|
ASANTI NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282324
|
|
ASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-045-001/59
(PATHARI)
|
3311011000NRG24290120240778076
|
29/01/2024
|
KAMALSINGH
|
3311011WL085232
|
KAMALSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282492
|
|
KAMALSINGH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-045-001/66
(PATHARI)
|
3311011000NRG24290120240778077
|
29/01/2024
|
KAMAL
|
3311011WL085232
|
KAMAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282491
|
|
KAMAL/SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-045-001/88
(PATHARI)
|
3311011000NRG24290120240778104
|
29/01/2024
|
DUMARI
|
3311011WL085235
|
DUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282374
|
|
DUMARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-047-003/27
(potiyawand)
|
3311011000NRG24290120240776873
|
29/01/2024
|
FULMANI
|
3311011WL085098
|
FULMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282371
|
|
FULMATI BAGHEL W/O RAMDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-060-001/121-A
(CHOKNAR)
|
3311011000NRG24290120240778050
|
29/01/2024
|
SOBARAM
|
3311011WL085231
|
SOBARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282363
|
|
SOBHA RAM NETAM S/OGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-060-001/133
(CHOKNAR)
|
3311011000NRG24290120240778051
|
29/01/2024
|
NAGDU
|
3311011WL085231
|
NAGDU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282552
|
|
NADGU S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-060-001/139
(CHOKNAR)
|
3311011000NRG24290120240778052
|
29/01/2024
|
LIMBATI
|
3311011WL085231
|
LIMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282482
|
|
LIMBATI W/O MAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-060-001/4
(CHOKNAR)
|
3311011000NRG24290120240778053
|
29/01/2024
|
DHANUR
|
3311011WL085231
|
DHANUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282475
|
|
DHANUR S/O JAGBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-060-001/4
(CHOKNAR)
|
3311011000NRG24290120240778054
|
29/01/2024
|
jaymani
|
3311011WL085231
|
jaymani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282477
|
|
JAYMANI W/O DHANUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-060-001/5
(CHOKNAR)
|
3311011000NRG24290120240778055
|
29/01/2024
|
BHUDRI
|
3311011WL085231
|
BHUDRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282553
|
|
BUDRI W/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-060-001/57
(CHOKNAR)
|
3311011000NRG24290120240778057
|
29/01/2024
|
Ajambar
|
3311011WL085231
|
Ajambar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282551
|
|
AJAMBAR S/O JAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-060-001/57
(CHOKNAR)
|
3311011000NRG24290120240778056
|
29/01/2024
|
KAMLA
|
3311011WL085231
|
KAMLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282493
|
|
KAMLA W/O AJMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-060-001/81
(CHOKNAR)
|
3311011000NRG24290120240778058
|
29/01/2024
|
JAYRAM
|
3311011WL085231
|
JAYRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282555
|
|
JAYRAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bakawand
|
CH-11-011-060-001/87
(CHOKNAR)
|
3311011000NRG24290120240778059
|
29/01/2024
|
SOMA
|
3311011WL085231
|
SOMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282479
|
|
SOMA S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-060-001/87
(CHOKNAR)
|
3311011000NRG24290120240778060
|
29/01/2024
|
SUKDYE
|
3311011WL085231
|
SUKDYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282478
|
|
SUKALDEI W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-062-001/1-A
(VANKOMAR)
|
3311011000NRG24290120240778793
|
29/01/2024
|
GULAPI
|
3311011WL085302
|
GULAPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282470
|
|
GULAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-062-001/11
(VANKOMAR)
|
3311011000NRG24290120240778795
|
29/01/2024
|
BALDEV
|
3311011WL085302
|
BALDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282316
|
|
BALDEV KASHYAP S/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-062-001/11
(VANKOMAR)
|
3311011000NRG24290120240778794
|
29/01/2024
|
LAKHMU
|
3311011WL085302
|
LAKHMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282303
|
|
LAKHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bakawand
|
CH-11-011-062-001/116
(VANKOMAR)
|
3311011000NRG24290120240778796
|
29/01/2024
|
damru
|
3311011WL085302
|
damru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282483
|
|
DAMRUDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-062-001/116
(VANKOMAR)
|
3311011000NRG24290120240778797
|
29/01/2024
|
SUMITRA
|
3311011WL085302
|
SUMITRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282494
|
|
SUMITRA BAGHEL W/O DAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-062-001/171
(VANKOMAR)
|
3311011000NRG24290120240778780
|
29/01/2024
|
Indar
|
3311011WL085300
|
Indar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282306
|
|
INDAR BAGHEL S/O GANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-062-001/171-B
(VANKOMAR)
|
3311011000NRG24290120240778781
|
29/01/2024
|
KUNTI
|
3311011WL085300
|
KUNTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282310
|
|
KUNTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bakawand
|
CH-11-011-062-001/191-B
(VANKOMAR)
|
3311011000NRG24290120240778783
|
29/01/2024
|
MAENA
|
3311011WL085300
|
MAENA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282309
|
|
MAINA BAGHEL WO SONU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bakawand
|
CH-11-011-062-001/192-B
(VANKOMAR)
|
3311011000NRG24290120240778784
|
29/01/2024
|
KAPUR
|
3311011WL085300
|
KAPUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282308
|
|
KAPUR BAGHEL S/O THILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bakawand
|
CH-11-011-062-001/193-B
(VANKOMAR)
|
3311011000NRG24290120240778785
|
29/01/2024
|
SUKHSINGH
|
3311011WL085300
|
SUKHSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282307
|
|
SUKASINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bakawand
|
CH-11-011-062-001/20
(VANKOMAR)
|
3311011000NRG24290120240778788
|
29/01/2024
|
MASHING
|
3311011WL085301
|
MASHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282473
|
|
MANSINGH S/O PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bakawand
|
CH-11-011-062-001/22
(VANKOMAR)
|
3311011000NRG24290120240778786
|
29/01/2024
|
DHANUR
|
3311011WL085300
|
DHANUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282369
|
|
DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bakawand
|
CH-11-011-062-001/318
(VANKOMAR)
|
3311011000NRG24290120240778799
|
29/01/2024
|
GOVIND
|
3311011WL085302
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282378
|
|
Govind Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24290120240778790
|
29/01/2024
|
BONDKA
|
3311011WL085301
|
BONDKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282472
|
|
BONDAKA MORY
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24290120240778791
|
29/01/2024
|
GINIBAI
|
3311011WL085301
|
GINIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282485
|
|
GINI BAI W/O BODKA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24290120240778792
|
29/01/2024
|
TIRNATH
|
3311011WL085301
|
TIRNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282317
|
|
Mr. TIRNATH MORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
176
|
Bakawand
|
CH-11-011-062-001/49-A
(VANKOMAR)
|
3311011000NRG24290120240778800
|
29/01/2024
|
VANKUMAR
|
3311011WL085302
|
VANKUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282318
|
|
BANKUMAR YADAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bakawand
|
CH-11-011-062-001/50
(VANKOMAR)
|
3311011000NRG24290120240778801
|
29/01/2024
|
SUMATI
|
3311011WL085302
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282558
|
|
SUMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bakawand
|
CH-11-011-062-001/58
(VANKOMAR)
|
3311011000NRG24290120240778802
|
29/01/2024
|
SHANTI
|
3311011WL085302
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282476
|
|
SHANTI W/O SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bakawand
|
CH-11-011-062-001/58
(VANKOMAR)
|
3311011000NRG24290120240778803
|
29/01/2024
|
SOMARU
|
3311011WL085302
|
SOMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282481
|
|
SOMARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bakawand
|
CH-11-011-062-001/99
(VANKOMAR)
|
3311011000NRG24290120240778804
|
29/01/2024
|
AASMATI
|
3311011WL085302
|
AASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282554
|
|
ASMATI W/O LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bakawand
|
CH-11-011-063-001/1026
(JAIBEL)
|
3311011000NRG24290120240776510
|
29/01/2024
|
DOMUDHAR
|
3311011WL085043
|
DOMUDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282382
|
|
Domudhar Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Bakawand
|
CH-11-011-063-001/109
(JAIBEL)
|
3311011000NRG24290120240776511
|
29/01/2024
|
Birshing
|
3311011WL085043
|
Birshing
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282484
|
|
BIR SINGH S/O SAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bakawand
|
CH-11-011-063-001/1131
(JAIBEL)
|
3311011000NRG24290120240776512
|
29/01/2024
|
SONSAY
|
3311011WL085043
|
SONSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282327
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Bakawand
|
CH-11-011-063-001/13
(JAIBEL)
|
3311011000NRG24290120240776514
|
29/01/2024
|
LACHAMA
|
3311011WL085043
|
LACHAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282325
|
|
LACHAMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bakawand
|
CH-11-011-063-001/144
(JAIBEL)
|
3311011000NRG24290120240776516
|
29/01/2024
|
Sarita baghel
|
3311011WL085043
|
Sarita baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282331
|
|
SARITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bakawand
|
CH-11-011-063-001/153
(JAIBEL)
|
3311011000NRG24290120240776517
|
29/01/2024
|
bhagwat
|
3311011WL085043
|
bhagwat
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282326
|
|
BHAGWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bakawand
|
CH-11-011-063-001/162
(JAIBEL)
|
3311011000NRG24290120240776518
|
29/01/2024
|
SUBAS
|
3311011WL085043
|
SUBAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282474
|
|
SUBAS RAM S/O TIRORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bakawand
|
CH-11-011-063-001/165
(JAIBEL)
|
3311011000NRG24290120240776519
|
29/01/2024
|
BHOLA
|
3311011WL085043
|
BHOLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282304
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bakawand
|
CH-11-011-063-001/333-A
(Jaibel 2)
|
3311011000NRG24290120240777912
|
29/01/2024
|
FULMATI
|
3311011WL085214
|
FULMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282489
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bakawand
|
CH-11-011-063-001/333-A
(Jaibel 2)
|
3311011000NRG24290120240777911
|
29/01/2024
|
TANGRA
|
3311011WL085214
|
TANGRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282550
|
|
TANGRA S/O LATE DOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bakawand
|
CH-11-011-064-001/1
(FARSARA)
|
3311011000NRG24290120240778601
|
29/01/2024
|
NAGESH
|
3311011WL085280
|
NAGESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282467
|
|
NAGESH SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bakawand
|
CH-11-011-064-001/112
(FARSARA)
|
3311011000NRG24290120240778602
|
29/01/2024
|
DUBEKA
|
3311011WL085280
|
DUBEKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282319
|
|
DUBEKA YADAV S/O LUDARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bakawand
|
CH-11-011-064-001/139
(FARSARA)
|
3311011000NRG24290120240778603
|
29/01/2024
|
shashikala patel
|
3311011WL085280
|
shashikala patel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282301
|
|
SHASHIKALA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bakawand
|
CH-11-011-064-001/56
(FARSARA)
|
3311011000NRG24290120240778608
|
29/01/2024
|
KALAWATI
|
3311011WL085280
|
KALAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282468
|
|
KALAWATI BAI KASHYAP W/O NARAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bakawand
|
CH-11-011-064-001/56
(FARSARA)
|
3311011000NRG24290120240778607
|
29/01/2024
|
NARAD
|
3311011WL085280
|
NARAD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282471
|
|
NARDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Bakawand
|
CH-11-011-064-001/57
(FARSARA)
|
3311011000NRG24290120240778609
|
29/01/2024
|
KOYANTI
|
3311011WL085280
|
KOYANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282360
|
|
KOYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bakawand
|
CH-11-011-064-001/65
(FARSARA)
|
3311011000NRG24290120240778611
|
29/01/2024
|
bhanomati
|
3311011WL085280
|
bhanomati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282320
|
|
BHANOMATI SHARDUL D/O JETHURAM SHARDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bakawand
|
CH-11-011-064-001/65
(FARSARA)
|
3311011000NRG24290120240778610
|
29/01/2024
|
JALAN
|
3311011WL085280
|
JALAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282321
|
|
JALAN RAM SHARDUL S/O JETHURAM SHARDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bakawand
|
CH-11-011-064-001/74
(FARSARA)
|
3311011000NRG24290120240778612
|
29/01/2024
|
DALAMI
|
3311011WL085280
|
DALAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2151282469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Bakawand
|
CH-11-011-064-001/74
(FARSARA)
|
3311011000NRG24290120240778613
|
29/01/2024
|
pado
|
3311011WL085280
|
pado
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282361
|
|
PADAMBATI W/O SEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bakawand
|
CH-11-011-089-001/1140
(Jaibel 2)
|
3311011000NRG24290120240777913
|
29/01/2024
|
RUKHMANI
|
3311011WL085214
|
RUKHMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282305
|
|
RUKHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122213
|
122213
|
|
|
|
|
|
|
|
|
202
|
Bakawand
|
CH-11-011-045-001/13
(PATHARI)
|
3311011000NRG24290120240778064
|
29/01/2024
|
Devaki kashyap
|
3311011WL085232
|
Devaki kashyap
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282539
|
|
DEVAKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bakawand
|
CH-11-011-045-001/83
(PATHARI)
|
3311011000NRG24290120240778102
|
29/01/2024
|
Tulavati
|
3311011WL085235
|
Tulavati
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282540
|
|
TULABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
204
|
Bakawand
|
CH-11-011-037-003/222
(MOHLAI)
|
3311011000NRG24290120240778818
|
29/01/2024
|
PARMANAND
|
3311011WL085304
|
PARMANAND
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282519
|
|
MR PARMANAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
Bakawand
|
CH-11-011-001-001/229-A
(BADEDEWADA)
|
3311011000NRG24290120240777139
|
29/01/2024
|
jayram baghel
|
3311011WL085124
|
jayram baghel
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282349
|
|
Mr. JAIRAM S/O KANAHAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Bakawand
|
CH-11-011-008-001/140
(CHHINARY)
|
3311011000NRG24290120240778703
|
29/01/2024
|
radhaman
|
3311011WL085293
|
radhaman
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282390
|
|
MR RADHA MOHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-008-001/184
(CHHINARY)
|
3311011000NRG24290120240778694
|
29/01/2024
|
NILAMKUMAR
|
3311011WL085292
|
NILAMKUMAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282464
|
|
MR NEELAM KUMAR KASHYAP SO JAMEER
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bakawand
|
CH-11-011-008-001/265
(CHHINARY)
|
3311011000NRG24290120240778710
|
29/01/2024
|
BHAGVATI
|
3311011WL085293
|
BHAGVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282403
|
|
MRS BHAGVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bakawand
|
CH-11-011-008-001/38
(CHHINARY)
|
3311011000NRG24290120240778711
|
29/01/2024
|
mukund
|
3311011WL085293
|
mukund
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282335
|
|
MUKUNDRAM YADAV
|
CANARA BANK(508532)
|
|
210
|
Bakawand
|
CH-11-011-008-001/68
(CHHINARY)
|
3311011000NRG24290120240778701
|
29/01/2024
|
laibhan
|
3311011WL085292
|
laibhan
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282404
|
|
MR LAYABAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-017-001/170
(DIMRAPAL)
|
3311011000NRG24290120240776527
|
29/01/2024
|
NAVI RAM
|
3311011WL085045
|
NAVI RAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282518
|
|
MR NAVI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-047-001/183-B
(potiyawand)
|
3311011000NRG24290120240776865
|
29/01/2024
|
PREMSAGAR
|
3311011WL085096
|
PREMSAGAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282345
|
|
MR PREMSAGAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-047-003/257-A
(potiyawand)
|
3311011000NRG24290120240777144
|
29/01/2024
|
NIRANJAN
|
3311011WL085124
|
NIRANJAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282343
|
|
NIRANJAN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Bakawand
|
CH-11-011-047-003/53
(potiyawand)
|
3311011000NRG24290120240776883
|
29/01/2024
|
VIDYADHAR
|
3311011WL085098
|
VIDYADHAR
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151282516
|
|
DR VIDYADHAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-048-001/263
(RAJNAGAR)
|
3311011000NRG24290120240777076
|
29/01/2024
|
MAHENDRA
|
3311011WL085116
|
MAHENDRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282392
|
|
MR MAHEDRO BISAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bakawand
|
CH-11-011-048-001/263
(RAJNAGAR)
|
3311011000NRG24290120240777077
|
29/01/2024
|
REVATI
|
3311011WL085116
|
REVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282332
|
|
MRS REVTI BISAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bakawand
|
CH-11-011-048-001/284
(RAJNAGAR)
|
3311011000NRG24290120240777079
|
29/01/2024
|
KAMLI
|
3311011WL085116
|
KAMLI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282448
|
|
MRS KAMLI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bakawand
|
CH-11-011-048-001/284
(RAJNAGAR)
|
3311011000NRG24290120240777078
|
29/01/2024
|
PREMCHAND
|
3311011WL085116
|
PREMCHAND
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282512
|
|
PREMCHAND BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
Bakawand
|
CH-11-011-048-001/297
(RAJNAGAR)
|
3311011000NRG24290120240777080
|
29/01/2024
|
HARIRAM
|
3311011WL085116
|
HARIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282460
|
|
MR HARI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bakawand
|
CH-11-011-048-001/479
(Rajnagar 2)
|
3311011000NRG24290120240777081
|
29/01/2024
|
MANGATURAM
|
3311011WL085116
|
MANGATURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282463
|
|
MR MANGATU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bakawand
|
CH-11-011-048-001/479
(Rajnagar 2)
|
3311011000NRG24290120240777082
|
29/01/2024
|
RADMA
|
3311011WL085116
|
RADMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282513
|
|
MRS RADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bakawand
|
CH-11-011-048-001/517
(RAJNAGAR)
|
3311011000NRG24290120240777083
|
29/01/2024
|
BAID
|
3311011WL085116
|
BAID
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282560
|
|
MR BOEEDNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bakawand
|
CH-11-011-048-001/518
(Rajnagar 2)
|
3311011000NRG24290120240777084
|
29/01/2024
|
DALPATI
|
3311011WL085116
|
DALPATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282389
|
|
DALPATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Bakawand
|
CH-11-011-048-001/518
(Rajnagar 2)
|
3311011000NRG24290120240777085
|
29/01/2024
|
FULOBAI
|
3311011WL085116
|
FULOBAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282388
|
|
MRS FOOLO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bakawand
|
CH-11-011-048-001/540
(Rajnagar 2)
|
3311011000NRG24290120240777087
|
29/01/2024
|
BUDHU
|
3311011WL085116
|
BUDHU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282446
|
|
BUDHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Bakawand
|
CH-11-011-048-001/540
(Rajnagar 2)
|
3311011000NRG24290120240777088
|
29/01/2024
|
CHANDRA
|
3311011WL085116
|
CHANDRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282397
|
|
MRS CHANDAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bakawand
|
CH-11-011-048-001/540
(Rajnagar 2)
|
3311011000NRG24290120240777086
|
29/01/2024
|
Sunil
|
3311011WL085116
|
Sunil
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282514
|
|
SUNIL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Bakawand
|
CH-11-011-048-001/621
(RAJNAGAR)
|
3311011000NRG24290120240777206
|
29/01/2024
|
GADABA
|
3311011WL085135
|
GADABA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282333
|
|
MR GABADA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG24290120240777209
|
29/01/2024
|
DAMRUDHAR
|
3311011WL085135
|
DAMRUDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282391
|
|
MR DAMARUDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG24290120240777207
|
29/01/2024
|
DURJAN
|
3311011WL085135
|
DURJAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282462
|
|
MR DURJAN NAG
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG24290120240777208
|
29/01/2024
|
PADAM
|
3311011WL085135
|
PADAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282515
|
|
MRS PADMA NAG
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bakawand
|
CH-11-011-048-001/624
(RAJNAGAR)
|
3311011000NRG24290120240777210
|
29/01/2024
|
PURAN
|
3311011WL085135
|
PURAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282461
|
|
MR POORAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bakawand
|
CH-11-011-048-001/706
(RAJNAGAR)
|
3311011000NRG24290120240777092
|
29/01/2024
|
TUMAR
|
3311011WL085116
|
TUMAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282447
|
|
MR TUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bakawand
|
CH-11-011-048-001/878
(RAJNAGAR)
|
3311011000NRG24290120240777214
|
29/01/2024
|
CHANDAR
|
3311011WL085135
|
CHANDAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282521
|
|
MR CHANDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bakawand
|
CH-11-011-057-001/181
(UDIYAPAL)
|
3311011000NRG24290120240778187
|
29/01/2024
|
NANAK
|
3311011WL085245
|
NANAK
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151282511
|
|
MR NANKURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bakawand
|
CH-11-011-057-001/181
(UDIYAPAL)
|
3311011000NRG24290120240778186
|
29/01/2024
|
RATNA
|
3311011WL085245
|
RATNA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151282400
|
|
MRS RATNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bakawand
|
CH-11-011-057-001/182
(UDIYAPAL)
|
3311011000NRG24290120240778189
|
29/01/2024
|
DHANAY
|
3311011WL085245
|
DHANAY
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151282393
|
|
MRS DHANSAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bakawand
|
CH-11-011-057-001/182
(UDIYAPAL)
|
3311011000NRG24290120240778188
|
29/01/2024
|
sukman
|
3311011WL085245
|
sukman
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151282408
|
|
MR SUKMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bakawand
|
CH-11-011-057-001/223
(UDIYAPAL)
|
3311011000NRG24290120240778182
|
29/01/2024
|
SADAN
|
3311011WL085243
|
SADAN
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151282406
|
|
MR SADAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bakawand
|
CH-11-011-057-001/226
(UDIYAPAL)
|
3311011000NRG24290120240778183
|
29/01/2024
|
KAMLOCHAN
|
3311011WL085243
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151282459
|
|
MR KAMLOCHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bakawand
|
CH-11-011-057-001/66
(UDIYAPAL)
|
3311011000NRG24290120240778191
|
29/01/2024
|
pilabai
|
3311011WL085245
|
pilabai
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151282520
|
|
MRS PILABAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bakawand
|
CH-11-011-057-001/66
(UDIYAPAL)
|
3311011000NRG24290120240778190
|
29/01/2024
|
PILURAM
|
3311011WL085245
|
PILURAM
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151282395
|
|
MR PILUSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bakawand
|
CH-11-011-057-001/99
(UDIYAPAL)
|
3311011000NRG24290120240778193
|
29/01/2024
|
LACHAN
|
3311011WL085245
|
LACHAN
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151282394
|
|
LACHHAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bakawand
|
CH-11-011-057-001/99
(UDIYAPAL)
|
3311011000NRG24290120240778192
|
29/01/2024
|
visnath
|
3311011WL085245
|
visnath
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151282346
|
|
MR VISHVANATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bakawand
|
CH-11-011-070-001/47
(BADLAWAND)
|
3311011000NRG24290120240777599
|
29/01/2024
|
GEETA
|
3311011WL085180
|
GEETA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151282405
|
|
MISS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bakawand
|
CH-11-011-070-001/47
(BADLAWAND)
|
3311011000NRG24290120240777598
|
29/01/2024
|
LAKHMI
|
3311011WL085180
|
LAKHMI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151282399
|
|
MRS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bakawand
|
CH-11-011-070-001/50
(BADLAWAND)
|
3311011000NRG24290120240777600
|
29/01/2024
|
DURJAN
|
3311011WL085180
|
DURJAN
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151282336
|
|
MR DURJAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bakawand
|
CH-11-011-070-001/62
(BADLAWAND)
|
3311011000NRG24290120240777601
|
29/01/2024
|
NEELA
|
3311011WL085180
|
NEELA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151282398
|
|
MRS NEELA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bakawand
|
CH-11-011-070-001/72
(BADLAWAND)
|
3311011000NRG24290120240777602
|
29/01/2024
|
AARA
|
3311011WL085180
|
AARA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151282396
|
|
MRS AARABATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bakawand
|
CH-11-011-070-001/85
(BADLAWAND)
|
3311011000NRG24290120240777603
|
29/01/2024
|
JAMNA
|
3311011WL085180
|
JAMNA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151282401
|
|
MRS JAMUNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bakawand
|
CH-11-011-070-002/227
(BADLAWAND)
|
3311011000NRG24290120240777604
|
29/01/2024
|
GOVIND
|
3311011WL085180
|
GOVIND
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151282387
|
|
MR GOVIND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bakawand
|
CH-11-011-070-003/2
(BADLAWAND)
|
3311011000NRG24290120240777609
|
29/01/2024
|
KAMLI
|
3311011WL085180
|
KAMLI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151282407
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bakawand
|
CH-11-011-088-001/13
(Rajnagar 2)
|
3311011000NRG24290120240777097
|
29/01/2024
|
SAVITRI
|
3311011WL085116
|
SAVITRI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282517
|
|
MISS SAVITRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bakawand
|
CH-11-011-088-001/21
(Rajnagar 2)
|
3311011000NRG24290120240777098
|
29/01/2024
|
YASHODA
|
3311011WL085116
|
YASHODA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282338
|
|
YASHODA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Bakawand
|
CH-11-011-088-001/24
(Rajnagar 2)
|
3311011000NRG24290120240777099
|
29/01/2024
|
AMBIKA
|
3311011WL085116
|
AMBIKA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282339
|
|
AMBIKA BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
256
|
Bakawand
|
CH-11-011-029-003/489
(KOLAWAL)
|
3311011000NRG24290120240778416
|
29/01/2024
|
GANGARAM
|
3311011WL085263
|
GANGARAM
|
00415
|
SBIN0008119
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282402
|
|
MR GANGARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
257
|
Bakawand
|
CH-11-011-017-001/782
(DIMRAPAL)
|
3311011000NRG24290120240776508
|
29/01/2024
|
PRAMILA
|
3311011WL085043
|
PRAMILA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282334
|
|
PARMILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Bakawand
|
CH-11-011-017-001/793
(DIMRAPAL)
|
3311011000NRG24290120240776534
|
29/01/2024
|
JAYMANI PATEL
|
3311011WL085045
|
JAYMANI PATEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282344
|
|
JAYMANI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Bakawand
|
CH-11-011-037-003/340
(MOHLAI)
|
3311011000NRG24290120240778819
|
29/01/2024
|
SANTO
|
3311011WL085304
|
SANTO
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282340
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Bakawand
|
CH-11-011-037-003/350
(MOHLAI)
|
3311011000NRG24290120240778831
|
29/01/2024
|
SUKHWARI
|
3311011WL085305
|
SUKHWARI
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151282337
|
|
SUKHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Bakawand
|
CH-11-011-062-001/191-A
(VANKOMAR)
|
3311011000NRG24290120240778782
|
29/01/2024
|
SONURAM
|
3311011WL085300
|
SONURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282348
|
|
SONU BAGHEL S/O DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Bakawand
|
CH-11-011-062-001/99
(VANKOMAR)
|
3311011000NRG24290120240778805
|
29/01/2024
|
DALIMDHAR
|
3311011WL085302
|
DALIMDHAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282342
|
|
DALIMDHAR KARMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Bakawand
|
CH-11-011-063-001/1131
(JAIBEL)
|
3311011000NRG24290120240776513
|
29/01/2024
|
KALSI KASHYAP
|
3311011WL085043
|
KALSI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282347
|
|
KALSI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Bakawand
|
CH-11-011-063-001/143
(JAIBEL)
|
3311011000NRG24290120240776515
|
29/01/2024
|
DUTIKA
|
3311011WL085043
|
DUTIKA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282341
|
|
DUTIKA KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
265
|
Bakawand
|
CH-11-011-008-001/84
(CHHINARY)
|
3311011000NRG24290120240778715
|
29/01/2024
|
babulal
|
3311011WL085293
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282296
|
|
BABULAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Bakawand
|
CH-11-011-047-003/272
(potiyawand)
|
3311011000NRG24290120240777147
|
29/01/2024
|
CHINTAMANI
|
3311011WL085124
|
CHINTAMANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282294
|
|
CHINTAMANI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Bakawand
|
CH-11-011-047-003/563
(potiyawand)
|
3311011000NRG24290120240777152
|
29/01/2024
|
BUDHRAM
|
3311011WL085124
|
BUDHRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282295
|
|
BUDHRAM SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325754
|
325754
|
|
|
|
|
|
|
|