|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-047-003/41
(potiyawand)
|
3311011000NRG24050120240680347
|
05/01/2024
|
SUKAMATI
|
3311011WL075390
|
SUKAMATI
|
00045
|
BARB0DBJAGD
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784876275
|
|
SUKAMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-038-001/332
(mongrapal)
|
3311011000NRG24050120240676766
|
05/01/2024
|
LAKHMU
|
3311011WL075103
|
LAKHMU
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876274
|
|
LAKHAMU KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-049-001/50
(SANDHKARMARI)
|
3311011000NRG24050120240676808
|
05/01/2024
|
Chaitu Ram
|
3311011WL075108
|
Chaitu Ram
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876276
|
|
Mr. CHAITU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Bakawand
|
CH-11-011-049-001/71
(SANDHKARMARI)
|
3311011000NRG24050120240676810
|
05/01/2024
|
GHENAY
|
3311011WL075108
|
GHENAY
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876272
|
|
GHENAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-051-001/366
(sargipal)
|
3311011000NRG24050120240678278
|
05/01/2024
|
BODE
|
3311011WL075229
|
BODE
|
00078
|
CNRB0017716
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876316
|
|
BODE BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-051-002/422
(sargipal)
|
3311011000NRG24050120240678281
|
05/01/2024
|
TULAVATI
|
3311011WL075229
|
TULAVATI
|
00078
|
CNRB0017774
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876317
|
|
TULAVATI NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-001-001/195
(BADEDEWADA)
|
3311011000NRG24050120240676673
|
05/01/2024
|
harichand baghel
|
3311011WL075073
|
harichand baghel
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876310
|
|
Mr. HARICHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-009-001/440-A
(CHINDGAON)
|
3311011000NRG24050120240681067
|
05/01/2024
|
KARTIK
|
3311011WL075481
|
KARTIK
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784876315
|
|
KARTIK BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-015-001/191
(DHANPUR)
|
3311011000NRG24050120240676736
|
05/01/2024
|
Ratna Yadaw
|
3311011WL075092
|
Ratna Yadaw
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876313
|
|
Mrs. RATNA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-047-002/122
(potiyawand)
|
3311011000NRG24050120240676800
|
05/01/2024
|
dasmu
|
3311011WL075107
|
dasmu
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876306
|
|
Mr. DASAMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-047-002/131
(potiyawand)
|
3311011000NRG24050120240676801
|
05/01/2024
|
AASARAM
|
3311011WL075107
|
AASARAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876300
|
|
Mr. ASHARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-047-002/85
(potiyawand)
|
3311011000NRG24050120240676802
|
05/01/2024
|
MANGALU
|
3311011WL075107
|
MANGALU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876302
|
|
Mr. MANGALU S/O DULABO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-047-002/89
(potiyawand)
|
3311011000NRG24050120240676803
|
05/01/2024
|
SHANKAR
|
3311011WL075107
|
SHANKAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876303
|
|
Mr. SHANKAR S/O BAGHEL S/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-047-002/94
(potiyawand)
|
3311011000NRG24050120240676804
|
05/01/2024
|
sumti
|
3311011WL075107
|
sumti
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876311
|
|
Mrs. SUMNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-047-003/286
(potiyawand)
|
3311011000NRG24050120240680307
|
05/01/2024
|
GHINARAM
|
3311011WL075383
|
GHINARAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784876308
|
|
Mr. GHINA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-049-001/128
(SANDHKARMARI)
|
3311011000NRG24050120240676805
|
05/01/2024
|
JAGESHWAR
|
3311011WL075108
|
JAGESHWAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876307
|
|
JAGESHWAR BHADRE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Bakawand
|
CH-11-011-049-001/295
(SANDHKARMARI)
|
3311011000NRG24050120240676806
|
05/01/2024
|
LAIKHAN
|
3311011WL075108
|
LAIKHAN
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876301
|
|
Mr. LAIKHAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-049-001/440
(SANDHKARMARI)
|
3311011000NRG24050120240676807
|
05/01/2024
|
DAYMATI
|
3311011WL075108
|
DAYMATI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876309
|
|
Mrs. DAYMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-049-001/60
(SANDHKARMARI)
|
3311011000NRG24050120240676809
|
05/01/2024
|
Sukaru Ram
|
3311011WL075108
|
Sukaru Ram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876314
|
|
Mr. SUKARU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Bakawand
|
CH-11-011-065-002/89
(Tongkongera)
|
3311011000NRG24050120240680321
|
05/01/2024
|
SOBHAVATI
|
3311011WL075385
|
SOBHAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876304
|
|
Mrs. SHOBHAWATI VIRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-065-002/89
(Tongkongera)
|
3311011000NRG24050120240680320
|
05/01/2024
|
viro
|
3311011WL075385
|
viro
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876305
|
|
Mr. VIRO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
22
|
Bakawand
|
CH-11-011-069-002/93
(GUMDEL)
|
3311011000NRG24050120240676741
|
05/01/2024
|
rupesh panigrzhi
|
3311011WL075094
|
rupesh panigrzhi
|
00093
|
CRGB0001114
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876312
|
|
Mr. RUPESH PANIGRAHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-002-001/6
(BAJAWAND)
|
3311011000NRG24050120240676682
|
05/01/2024
|
Urmila Nayk
|
3311011WL075075
|
Urmila Nayk
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876282
|
|
URMILA NAYK
|
IDBI BANK(607095)
|
|
24
|
Bakawand
|
CH-11-011-058-001/1251
(ULNAR)
|
3311011000NRG24050120240676743
|
05/01/2024
|
SATU NETAM
|
3311011WL075095
|
SATU NETAM
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876280
|
|
MR SATU NETAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-058-001/1271
(ULNAR)
|
3311011000NRG24050120240676811
|
05/01/2024
|
SADASHIBO BHARTI
|
3311011WL075109
|
SADASHIBO BHARTI
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876278
|
|
SADASHIBO BHARTI
|
IDBI BANK(607095)
|
|
26
|
Bakawand
|
CH-11-011-058-001/1343
(ULNAR)
|
3311011000NRG24050120240676812
|
05/01/2024
|
MUNKUN
|
3311011WL075109
|
MUNKUN
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876279
|
|
MUKUMD DHRUW
|
IDBI BANK(607095)
|
|
27
|
Bakawand
|
CH-11-011-058-001/86
(ULNAR)
|
3311011000NRG24050120240676814
|
05/01/2024
|
antu ram
|
3311011WL075109
|
antu ram
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876281
|
|
ANTU RAM
|
IDBI BANK(607095)
|
|
28
|
Bakawand
|
CH-11-011-069-002/61
(GUMDEL)
|
3311011000NRG24050120240676740
|
05/01/2024
|
THUNU
|
3311011WL075094
|
THUNU
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876273
|
|
THOONOO KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-012-002/192
(CHITALOOR)
|
3311011000NRG24050120240676699
|
05/01/2024
|
KAMLU
|
3311011WL075081
|
KAMLU
|
00177
|
IOBA0002991
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876243
|
|
KAMLU KOYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-025-001/14
(KINJOLI)
|
3311011000NRG24050120240681191
|
05/01/2024
|
BALI
|
3311011WL075496
|
BALI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876286
|
|
BALI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Bakawand
|
CH-11-011-025-001/14
(KINJOLI)
|
3311011000NRG24050120240681190
|
05/01/2024
|
LACHIM
|
3311011WL075496
|
LACHIM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876271
|
|
LACHHIM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bakawand
|
CH-11-011-025-001/150
(KINJOLI)
|
3311011000NRG24050120240681193
|
05/01/2024
|
MANGARI
|
3311011WL075496
|
MANGARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876257
|
|
MANGRI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Bakawand
|
CH-11-011-025-001/150
(KINJOLI)
|
3311011000NRG24050120240681192
|
05/01/2024
|
MANSHING
|
3311011WL075496
|
MANSHING
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876258
|
|
MANSINGH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Bakawand
|
CH-11-011-025-001/66
(KINJOLI)
|
3311011000NRG24050120240681195
|
05/01/2024
|
BUTAKI
|
3311011WL075496
|
BUTAKI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876270
|
|
MRS BUTAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-025-001/66
(KINJOLI)
|
3311011000NRG24050120240681194
|
05/01/2024
|
KAMLOCHAN
|
3311011WL075496
|
KAMLOCHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876269
|
|
KAMLACHAND KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Bakawand
|
CH-11-011-059-011/221
(BARDA)
|
3311011000NRG24050120240682473
|
05/01/2024
|
BIRSING
|
3311011WL075598
|
BIRSING
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876268
|
|
VEERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-059-011/221
(BARDA)
|
3311011000NRG24050120240682472
|
05/01/2024
|
KUNTI
|
3311011WL075598
|
KUNTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876267
|
|
KUNTI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Bakawand
|
CH-11-011-059-011/223
(BARDA)
|
3311011000NRG24050120240682476
|
05/01/2024
|
GORI
|
3311011WL075598
|
GORI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876259
|
|
GAURI THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
39
|
Bakawand
|
CH-11-011-009-001/100-A
(CHINDGAON)
|
3311011000NRG24050120240676698
|
05/01/2024
|
HIRA PAWAR
|
3311011WL075080
|
HIRA PAWAR
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876183
|
|
HIRA PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-009-001/110
(CHINDGAON)
|
3311011000NRG24050120240681048
|
05/01/2024
|
KANAK
|
3311011WL075481
|
KANAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876187
|
|
KANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-009-001/121-B
(CHINDGAON)
|
3311011000NRG24050120240681105
|
05/01/2024
|
ASKI
|
3311011WL075485
|
ASKI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876218
|
|
HASAKI CHOUHAN W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-009-001/125
(CHINDGAON)
|
3311011000NRG24050120240681049
|
05/01/2024
|
ARJUN
|
3311011WL075481
|
ARJUN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876202
|
|
ARJUN S/O GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-009-001/125
(CHINDGAON)
|
3311011000NRG24050120240681050
|
05/01/2024
|
KALA
|
3311011WL075481
|
KALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876162
|
|
KALA BAGHEL W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-009-001/134
(CHINDGAON)
|
3311011000NRG24050120240681052
|
05/01/2024
|
FARAS RAM NETAM
|
3311011WL075481
|
FARAS RAM NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876177
|
|
FARAS RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-009-001/134
(CHINDGAON)
|
3311011000NRG24050120240681051
|
05/01/2024
|
KUMARI NETAM
|
3311011WL075481
|
KUMARI NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876174
|
|
KUMARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-009-001/152
(CHINDGAON)
|
3311011000NRG24050120240680509
|
05/01/2024
|
BHAGVATI
|
3311011WL075403
|
BHAGVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876210
|
|
BHAGBATI W/O SHAMBHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-009-001/152
(CHINDGAON)
|
3311011000NRG24050120240680508
|
05/01/2024
|
shambhunath
|
3311011WL075403
|
shambhunath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876236
|
|
SHAMBHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-009-001/171-A
(CHINDGAON)
|
3311011000NRG24050120240681053
|
05/01/2024
|
BALRAM BAGHEL
|
3311011WL075481
|
BALRAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876238
|
|
BALRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-009-001/198-B
(CHINDGAON)
|
3311011000NRG24050120240680878
|
05/01/2024
|
DHASRATI
|
3311011WL075470
|
DHASRATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876263
|
|
DASRATHI BHAGHEL S/O CHAIN BHAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-009-001/21-A
(CHINDGAON)
|
3311011000NRG24050120240681108
|
05/01/2024
|
SASDEV BAGHEL
|
3311011WL075485
|
SASDEV BAGHEL
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876284
|
|
SAS DEV BAGHEL S/O TAIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-009-001/213
(CHINDGAON)
|
3311011000NRG24050120240680879
|
05/01/2024
|
SITA
|
3311011WL075470
|
SITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876182
|
|
SITAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-009-001/224-A
(CHINDGAON)
|
3311011000NRG24050120240681055
|
05/01/2024
|
RADHI
|
3311011WL075481
|
RADHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876180
|
|
RADHI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-009-001/232-B
(CHINDGAON)
|
3311011000NRG24050120240680880
|
05/01/2024
|
SOMAN
|
3311011WL075470
|
SOMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876198
|
|
SOMAN RAM KASHYAP S/O DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-009-001/236-A
(CHINDGAON)
|
3311011000NRG24050120240680482
|
05/01/2024
|
RAMA
|
3311011WL075401
|
RAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876212
|
|
RAMA BATI W/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-009-001/248
(CHINDGAON)
|
3311011000NRG24050120240680881
|
05/01/2024
|
damaru
|
3311011WL075470
|
damaru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876220
|
|
DAMRU S/O VISHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-009-001/248
(CHINDGAON)
|
3311011000NRG24050120240680882
|
05/01/2024
|
sonbari
|
3311011WL075470
|
sonbari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876262
|
|
SONBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-009-001/249-A
(CHINDGAON)
|
3311011000NRG24050120240680883
|
05/01/2024
|
RAGHUNATH
|
3311011WL075470
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876221
|
|
RAGHUNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-009-001/274-A
(CHINDGAON)
|
3311011000NRG24050120240680510
|
05/01/2024
|
LACHAN
|
3311011WL075403
|
LACHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876213
|
|
LACHHAN DAI W/O KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-009-001/277
(CHINDGAON)
|
3311011000NRG24050120240681057
|
05/01/2024
|
DHANESHWARI BAGHEL
|
3311011WL075481
|
DHANESHWARI BAGHEL
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876237
|
|
DHANESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-009-001/277
(CHINDGAON)
|
3311011000NRG24050120240681056
|
05/01/2024
|
MANISH KUMAR BAGHEL
|
3311011WL075481
|
MANISH KUMAR BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876217
|
|
MANISH KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-009-001/28
(CHINDGAON)
|
3311011000NRG24050120240681058
|
05/01/2024
|
DOMAY
|
3311011WL075481
|
DOMAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876188
|
|
DOMAY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-009-001/282-A
(CHINDGAON)
|
3311011000NRG24050120240681059
|
05/01/2024
|
vijay
|
3311011WL075481
|
vijay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876226
|
|
VIJAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-009-001/283
(CHINDGAON)
|
3311011000NRG24050120240681060
|
05/01/2024
|
PHAARSU
|
3311011WL075481
|
PHAARSU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876204
|
|
PARSU S/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-009-001/285-A
(CHINDGAON)
|
3311011000NRG24050120240681061
|
05/01/2024
|
DHANMATI
|
3311011WL075481
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876166
|
|
DHANMATI W/O FARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-009-001/290
(CHINDGAON)
|
3311011000NRG24050120240680884
|
05/01/2024
|
HEMSHING
|
3311011WL075470
|
HEMSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876195
|
|
HEMSINGH KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-009-001/3-A
(CHINDGAON)
|
3311011000NRG24050120240681063
|
05/01/2024
|
DASMAT
|
3311011WL075481
|
DASMAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876285
|
|
DASHMAT SO SUKALDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-009-001/3-A
(CHINDGAON)
|
3311011000NRG24050120240681062
|
05/01/2024
|
MAGLI
|
3311011WL075481
|
MAGLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876163
|
|
MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-009-001/337-A
(CHINDGAON)
|
3311011000NRG24050120240681109
|
05/01/2024
|
KAML RAM BAGHEL
|
3311011WL075485
|
KAML RAM BAGHEL
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876242
|
|
KAML RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-009-001/349-A
(CHINDGAON)
|
3311011000NRG24050120240681064
|
05/01/2024
|
NABINA BAGHEL
|
3311011WL075481
|
NABINA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876194
|
|
MISS NABINA BHARTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bakawand
|
CH-11-011-009-001/371
(CHINDGAON)
|
3311011000NRG24050120240681065
|
05/01/2024
|
BUDHANTI
|
3311011WL075481
|
BUDHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876193
|
|
BUDHANTI BUDHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-009-001/393
(CHINDGAON)
|
3311011000NRG24050120240680885
|
05/01/2024
|
ANANTRAM
|
3311011WL075470
|
ANANTRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876216
|
|
ANTRAM S/O MASAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-009-001/393
(CHINDGAON)
|
3311011000NRG24050120240680886
|
05/01/2024
|
JAMUNA
|
3311011WL075470
|
JAMUNA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876164
|
|
JAMUNA W/O ANANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-009-001/40
(CHINDGAON)
|
3311011000NRG24050120240680511
|
05/01/2024
|
PILU
|
3311011WL075403
|
PILU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876203
|
|
PILU S/O KUMHDA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-009-001/40
(CHINDGAON)
|
3311011000NRG24050120240680512
|
05/01/2024
|
RAMBATI
|
3311011WL075403
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876178
|
|
RAMBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-009-001/415-A
(CHINDGAON)
|
3311011000NRG24050120240680887
|
05/01/2024
|
ratni
|
3311011WL075470
|
ratni
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876167
|
|
RATNI W/O GUPTESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-009-001/434
(CHINDGAON)
|
3311011000NRG24050120240681066
|
05/01/2024
|
LACHHANDAI KORAM
|
3311011WL075481
|
LACHHANDAI KORAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876176
|
|
LACHHANDAI KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-009-001/440-A
(CHINDGAON)
|
3311011000NRG24050120240681068
|
05/01/2024
|
DEVKI BAGHE
|
3311011WL075481
|
DEVKI BAGHE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876228
|
|
Mrs. DEVKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bakawand
|
CH-11-011-009-001/476
(CHINDGAON)
|
3311011000NRG24050120240680888
|
05/01/2024
|
GORDHAN
|
3311011WL075470
|
GORDHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876283
|
|
GOVARDHAN S/O SHNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-009-001/49
(CHINDGAON)
|
3311011000NRG24050120240680515
|
05/01/2024
|
KAILASH
|
3311011WL075403
|
KAILASH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876225
|
|
Kailash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Bakawand
|
CH-11-011-009-001/49
(CHINDGAON)
|
3311011000NRG24050120240680514
|
05/01/2024
|
LALA
|
3311011WL075403
|
LALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876209
|
|
LALA RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-009-001/49
(CHINDGAON)
|
3311011000NRG24050120240680513
|
05/01/2024
|
maitrin
|
3311011WL075403
|
maitrin
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876265
|
|
MAITARIN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-009-001/495
(CHINDGAON)
|
3311011000NRG24050120240676696
|
05/01/2024
|
JAYMAL NAGESH
|
3311011WL075079
|
JAYMAL NAGESH
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876224
|
|
JAYMAL NAGESH S/O SHRIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-009-001/527
(CHINDGAON)
|
3311011000NRG24050120240680889
|
05/01/2024
|
CHAITAN
|
3311011WL075470
|
CHAITAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876211
|
|
CHAITAN S/O VIRSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24050120240680484
|
05/01/2024
|
lachandai
|
3311011WL075401
|
lachandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876208
|
|
LACHHANDEI W/O BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24050120240680483
|
05/01/2024
|
BANSINGH
|
3311011WL075401
|
BANSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876201
|
|
BANSINGH S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24050120240681069
|
05/01/2024
|
khirmani
|
3311011WL075481
|
khirmani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876168
|
|
KIRMANI BAGHEL W/O SANTKUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-009-001/653-A
(CHINDGAON)
|
3311011000NRG24050120240681070
|
05/01/2024
|
GURO
|
3311011WL075481
|
GURO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876234
|
|
GURO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-009-001/661
(CHINDGAON)
|
3311011000NRG24050120240680516
|
05/01/2024
|
GONCHI
|
3311011WL075403
|
GONCHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876173
|
|
GONCHI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-009-001/665
(CHINDGAON)
|
3311011000NRG24050120240680517
|
05/01/2024
|
banshing
|
3311011WL075403
|
banshing
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876175
|
|
BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-009-001/669
(CHINDGAON)
|
3311011000NRG24050120240681071
|
05/01/2024
|
LAKHAMI BAGHEL
|
3311011WL075481
|
LAKHAMI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876235
|
|
LAKHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-009-001/73
(CHINDGAON)
|
3311011000NRG24050120240681072
|
05/01/2024
|
BANSHING
|
3311011WL075481
|
BANSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876233
|
|
BANSINGH KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-009-001/73
(CHINDGAON)
|
3311011000NRG24050120240681074
|
05/01/2024
|
daya
|
3311011WL075481
|
daya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876189
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-009-001/73
(CHINDGAON)
|
3311011000NRG24050120240681073
|
05/01/2024
|
GURBARI
|
3311011WL075481
|
GURBARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784876219
|
|
GURBARI W/O BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG24050120240680488
|
05/01/2024
|
ASATI
|
3311011WL075401
|
ASATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876205
|
|
ASATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG24050120240680487
|
05/01/2024
|
MUKUNDA
|
3311011WL075401
|
MUKUNDA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876223
|
|
MUKUND S/O DASHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-009-001/743
(CHINDGAON)
|
3311011000NRG24050120240681114
|
05/01/2024
|
SANT KUMAR BAGHEL
|
3311011WL075485
|
SANT KUMAR BAGHEL
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876190
|
|
SANT KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-009-001/749
(CHINDGAON)
|
3311011000NRG24050120240681075
|
05/01/2024
|
SARITA BAGHEL
|
3311011WL075481
|
SARITA BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784876240
|
|
SARITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-009-001/758
(CHINDGAON)
|
3311011000NRG24050120240681076
|
05/01/2024
|
SANTOSHI
|
3311011WL075481
|
SANTOSHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876232
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-009-001/769
(CHINDGAON)
|
3311011000NRG24050120240681077
|
05/01/2024
|
RAJKUMAR BAGHEL
|
3311011WL075481
|
RAJKUMAR BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876215
|
|
RAJKUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-009-001/769
(CHINDGAON)
|
3311011000NRG24050120240681078
|
05/01/2024
|
SUPATRI BAGHEL
|
3311011WL075481
|
SUPATRI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876181
|
|
SUPATRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-009-001/781
(CHINDGAON)
|
3311011000NRG24050120240681079
|
05/01/2024
|
MANESH BAGHEL
|
3311011WL075481
|
MANESH BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876241
|
|
MANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-009-001/785
(CHINDGAON)
|
3311011000NRG24050120240680489
|
05/01/2024
|
SEVATI
|
3311011WL075401
|
SEVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876230
|
|
SEVATI W/O KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-009-001/80
(CHINDGAON)
|
3311011000NRG24050120240680490
|
05/01/2024
|
SANGITA
|
3311011WL075401
|
SANGITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876207
|
|
SANGEETA W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-009-001/84
(CHINDGAON)
|
3311011000NRG24050120240680892
|
05/01/2024
|
RATNA
|
3311011WL075470
|
RATNA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876206
|
|
RATNA W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-009-001/98-A
(CHINDGAON)
|
3311011000NRG24050120240681081
|
05/01/2024
|
MASAN
|
3311011WL075481
|
MASAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876160
|
|
MASHAN WO RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-009-001/98-A
(CHINDGAON)
|
3311011000NRG24050120240681080
|
05/01/2024
|
RANDAS
|
3311011WL075481
|
RANDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876169
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-017-001/601
(DIMRAPAL)
|
3311011000NRG24050120240676735
|
05/01/2024
|
SAVITRI
|
3311011WL075091
|
SAVITRI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876229
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-037-004/123
(MOHLAI)
|
3311011000NRG24050120240676762
|
05/01/2024
|
MAHAGI
|
3311011WL075102
|
MAHAGI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876266
|
|
MAHAGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-037-004/142
(MOHLAI)
|
3311011000NRG24050120240676750
|
05/01/2024
|
GANGARAM
|
3311011WL075100
|
GANGARAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876197
|
|
MR GANGARAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-037-004/145
(MOHLAI)
|
3311011000NRG24050120240676763
|
05/01/2024
|
SONI
|
3311011WL075102
|
SONI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876231
|
|
SONI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-037-004/157
(MOHLAI)
|
3311011000NRG24050120240676751
|
05/01/2024
|
NEHARU
|
3311011WL075100
|
NEHARU
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876196
|
|
NEHARU RAM MORYA S/O DAYAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-037-004/431
(MOHLAI)
|
3311011000NRG24050120240676764
|
05/01/2024
|
sanpati
|
3311011WL075102
|
sanpati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876171
|
|
SANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-037-004/438
(MOHLAI)
|
3311011000NRG24050120240676752
|
05/01/2024
|
RUKO BAGHEL
|
3311011WL075100
|
RUKO BAGHEL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876200
|
|
RUKO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-037-004/501
(MOHLAI)
|
3311011000NRG24050120240676753
|
05/01/2024
|
LAKHMU
|
3311011WL075100
|
LAKHMU
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876179
|
|
LAKHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-037-004/94-A
(MOHLAI)
|
3311011000NRG24050120240676765
|
05/01/2024
|
BALI
|
3311011WL075102
|
BALI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876199
|
|
BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-052-001/1005
(Satosha 2)
|
3311011000NRG24050120240678872
|
05/01/2024
|
RUPLI
|
3311011WL075281
|
RUPLI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876227
|
|
RUPALI NETAM D/O SANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-061-001/17
(Garenga)
|
3311011000NRG24050120240676737
|
05/01/2024
|
narsing
|
3311011WL075093
|
narsing
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876191
|
|
NARSING THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-061-001/246
(Garenga)
|
3311011000NRG24050120240676738
|
05/01/2024
|
DHANMATI
|
3311011WL075093
|
DHANMATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876260
|
|
DHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-063-001/1148
(JAIBEL)
|
3311011000NRG24050120240678879
|
05/01/2024
|
BABITA
|
3311011WL075281
|
BABITA
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876192
|
|
Miss. BABITA DEWANGAN DO SANTURAM DEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Bakawand
|
CH-11-011-063-001/1148
(JAIBEL)
|
3311011000NRG24050120240678878
|
05/01/2024
|
MAMTA
|
3311011WL075281
|
MAMTA
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876239
|
|
Miss. MAMTA DEWANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Bakawand
|
CH-11-011-063-001/333-A
(Jaibel 2)
|
3311011000NRG24050120240680466
|
05/01/2024
|
FULMATI
|
3311011WL075398
|
FULMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876214
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-063-001/333-A
(Jaibel 2)
|
3311011000NRG24050120240680465
|
05/01/2024
|
TANGRA
|
3311011WL075398
|
TANGRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876264
|
|
TANGRA S/O LATE DOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-063-001/405
(JAIBEL)
|
3311011000NRG24050120240680081
|
05/01/2024
|
NARAYAN
|
3311011WL075361
|
NARAYAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876261
|
|
NARAIN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG24050120240680084
|
05/01/2024
|
arjun
|
3311011WL075361
|
arjun
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876222
|
|
Mr. ARJUN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
125
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG24050120240680085
|
05/01/2024
|
Manbati
|
3311011WL075361
|
Manbati
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876170
|
|
MANMATI W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-063-001/994
(Jaibel 2)
|
3311011000NRG24050120240680086
|
05/01/2024
|
Hadame
|
3311011WL075361
|
Hadame
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876172
|
|
HADAME BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-065-001/213-A
(Tongkongera)
|
3311011000NRG24050120240680317
|
05/01/2024
|
LABTI
|
3311011WL075385
|
LABTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876184
|
|
LABTI W/O PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-065-001/350
(Tongkongera)
|
3311011000NRG24050120240680318
|
05/01/2024
|
FULMATI
|
3311011WL075385
|
FULMATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876185
|
|
KACHRI KASHYAP W/O LAKHIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-065-002/89
(Tongkongera)
|
3311011000NRG24050120240680322
|
05/01/2024
|
Roma
|
3311011WL075385
|
Roma
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876165
|
|
Mr. ROMA W/O BIRSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Bakawand
|
CH-11-011-065-002/90
(Tongkongera)
|
3311011000NRG24050120240680323
|
05/01/2024
|
RAMALI
|
3311011WL075385
|
RAMALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876186
|
|
RAMNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-089-001/1140
(Jaibel 2)
|
3311011000NRG24050120240680467
|
05/01/2024
|
RUKHMANI
|
3311011WL075398
|
RUKHMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876161
|
|
RUKHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141219
|
141219
|
|
|
|
|
|
|
|
|
132
|
Bakawand
|
CH-11-011-009-001/743
(CHINDGAON)
|
3311011000NRG24050120240681113
|
05/01/2024
|
KUSUM LAL BAGHEL
|
3311011WL075485
|
KUSUM LAL BAGHEL
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784876298
|
|
KUSUM LAL BAGHEL
|
CANARA BANK(508532)
|
|
133
|
Bakawand
|
CH-11-011-019-003/313
(JAITGIRY)
|
3311011000NRG24050120240676744
|
05/01/2024
|
DEVDAS
|
3311011WL075096
|
DEVDAS
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784876277
|
|
Mr. DEVDAS .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
134
|
Bakawand
|
CH-11-011-025-001/690
(KINJOLI)
|
3311011000NRG24050120240681196
|
05/01/2024
|
HEMVATI
|
3311011WL075496
|
HEMVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876255
|
|
MRS HEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-065-001/97
(Tongkongera)
|
3311011000NRG24050120240680319
|
05/01/2024
|
ICHHAVATI SONI
|
3311011WL075385
|
ICHHAVATI SONI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876295
|
|
MISS ICHHAVATI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
136
|
Bakawand
|
CH-11-011-002-001/224
(BAJAWAND)
|
3311011000NRG24050120240676679
|
05/01/2024
|
durputa
|
3311011WL075075
|
durputa
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876250
|
|
MRS DURAPUTA NAG
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-002-001/25
(BAJAWAND)
|
3311011000NRG24050120240676680
|
05/01/2024
|
BRIHASPATI
|
3311011WL075075
|
BRIHASPATI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876247
|
|
MR BRIHASPATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-002-001/267
(BAJAWAND)
|
3311011000NRG24050120240676674
|
05/01/2024
|
PADAM
|
3311011WL075074
|
PADAM
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1784876254
|
|
SHRI PADAM JHALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-002-001/27
(BAJAWAND)
|
3311011000NRG24050120240676675
|
05/01/2024
|
MOTIRAM
|
3311011WL075074
|
MOTIRAM
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1784876291
|
|
SHRI MOTIRAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-002-001/80
(BAJAWAND)
|
3311011000NRG24050120240676683
|
05/01/2024
|
baidai
|
3311011WL075075
|
baidai
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876252
|
|
MRS BADAEE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-002-001/940
(BAJAWAND)
|
3311011000NRG24050120240676676
|
05/01/2024
|
GAURI JHALI
|
3311011WL075074
|
GAURI JHALI
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1784876244
|
|
MRS GOURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-002-001/941
(BAJAWAND)
|
3311011000NRG24050120240676677
|
05/01/2024
|
LAIKHAN
|
3311011WL075074
|
LAIKHAN
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1784876249
|
|
LAIKHAN NAG
|
BANK OF BARODA(606985)
|
|
143
|
Bakawand
|
CH-11-011-002-001/949
(BAJAWAND)
|
3311011000NRG24050120240676678
|
05/01/2024
|
Nobi Jhali
|
3311011WL075074
|
Nobi Jhali
|
00415
|
SBIN0009101
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1784876251
|
|
SHRI NOBI JHALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-040-001/59-A
(NALAPAWAND)
|
3311011000NRG24050120240676769
|
05/01/2024
|
naday
|
3311011WL075104
|
naday
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876256
|
|
MRS NANDAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-058-001/171
(ULNAR)
|
3311011000NRG24050120240676813
|
05/01/2024
|
SOMARBATI
|
3311011WL075109
|
SOMARBATI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876253
|
|
MRS SOMARBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-058-001/948
(ULNAR)
|
3311011000NRG24050120240676815
|
05/01/2024
|
sant ram
|
3311011WL075109
|
sant ram
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876248
|
|
MR SANTRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-069-001/14
(GUMDEL)
|
3311011000NRG24050120240676739
|
05/01/2024
|
LACHINDHAR
|
3311011WL075094
|
LACHINDHAR
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876245
|
|
MR LACHINDHAR KASHYP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
148
|
Bakawand
|
CH-11-011-037-003/419
(MOHLAI)
|
3311011000NRG24050120240676748
|
05/01/2024
|
SUKHNATH
|
3311011WL075098
|
SUKHNATH
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876294
|
|
MR RUKANATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-052-001/1005
(Satosha 2)
|
3311011000NRG24050120240678873
|
05/01/2024
|
LAKHIDHAR
|
3311011WL075281
|
LAKHIDHAR
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876297
|
|
LAKHIDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-061-002/420
(Garenga)
|
3311011000NRG24050120240680308
|
05/01/2024
|
TIKARAM
|
3311011WL075383
|
TIKARAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876293
|
|
DR TIEARAM MAHADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-061-002/463
(Garenga)
|
3311011000NRG24050120240680309
|
05/01/2024
|
JAYSHING
|
3311011WL075383
|
JAYSHING
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876292
|
|
MR JAYSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-064-002/103
(FARSARA)
|
3311011000NRG24050120240680310
|
05/01/2024
|
LAKHESHWAR
|
3311011WL075383
|
LAKHESHWAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876296
|
|
LAKHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bakawand
|
CH-11-011-064-002/329
(FARSARA)
|
3311011000NRG24050120240676700
|
05/01/2024
|
MANGALDAI
|
3311011WL075082
|
MANGALDAI
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876289
|
|
Mrs. MANGALDEI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
154
|
Bakawand
|
CH-11-011-064-002/5
(FARSARA)
|
3311011000NRG24050120240680311
|
05/01/2024
|
KABHILAL
|
3311011WL075383
|
KABHILAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876288
|
|
MR KABILAL KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-064-002/54
(FARSARA)
|
3311011000NRG24050120240680312
|
05/01/2024
|
TULARAM.
|
3311011WL075383
|
TULARAM.
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876290
|
|
MR TULARAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-064-002/83
(FARSARA)
|
3311011000NRG24050120240680313
|
05/01/2024
|
AMIR RAM
|
3311011WL075383
|
AMIR RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876299
|
|
MR AMIRNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-064-002/90
(FARSARA)
|
3311011000NRG24050120240680314
|
05/01/2024
|
KESAB
|
3311011WL075383
|
KESAB
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876287
|
|
MR KESAB KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
158
|
Bakawand
|
CH-11-011-069-003/31
(GUMDEL)
|
3311011000NRG24050120240676742
|
05/01/2024
|
KRISHAN KUMAR
|
3311011WL075094
|
KRISHAN KUMAR
|
00468
|
UBIN0532711
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1784876246
|
|
KRISHNA KUMAR PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296140
|
296140
|
|
|
|
|
|
|
|