|
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
|
Bagbahara
|
CH-15-003-037-003/33
(Dumarpali)
|
3315003000NRG23241120220521322
|
24/11/2022
|
RAJ KUMAR
|
3315003WL0023236
|
RAJ KUMAR
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
30/11/2022
|
|
6740217188
|
|
Mr. RAJ KUMAR CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
2
|
Bagbahara
|
CH-15-003-040-001/167
(Tamora)
|
3315003000NRG23241120220521323
|
24/11/2022
|
ASHOK KUMAR SAHU
|
3315003WL0023237
|
ASHOK KUMAR SAHU
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217153
|
|
ASHOK KUMAR SAHU S/O PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bagbahara
|
CH-15-003-040-001/167
(Tamora)
|
3315003000NRG23241120220521786
|
24/11/2022
|
ASHOK KUMAR SAHU
|
3315003WL0023255
|
ASHOK KUMAR SAHU
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217154
|
|
ASHOK KUMAR SAHU S/O PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bagbahara
|
CH-15-003-040-001/250
(Tamora)
|
3315003000NRG23241120220521788
|
24/11/2022
|
DHANMOTIN BAI
|
3315003WL0023255
|
DHANMOTIN BAI
|
00354
|
PUNB0105900
|
189
|
189
|
Processed
|
30/11/2022
|
|
6740217197
|
|
Mrs. DHARMOTIN BAI YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
Bagbahara
|
CH-15-003-040-001/250
(Tamora)
|
3315003000NRG23241120220521325
|
24/11/2022
|
DHANMOTIN BAI
|
3315003WL0023237
|
DHANMOTIN BAI
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
30/11/2022
|
|
6740217198
|
|
Mrs. DHARMOTIN BAI YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
Bagbahara
|
CH-15-003-040-001/250
(Tamora)
|
3315003000NRG23241120220521326
|
24/11/2022
|
ROHIT
|
3315003WL0023237
|
ROHIT
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
30/11/2022
|
|
6740217136
|
|
ROHIT KUMAR S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bagbahara
|
CH-15-003-040-001/250
(Tamora)
|
3315003000NRG23241120220521789
|
24/11/2022
|
ROHIT
|
3315003WL0023255
|
ROHIT
|
00354
|
PUNB0105900
|
189
|
189
|
Processed
|
30/11/2022
|
|
6740217135
|
|
ROHIT KUMAR S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bagbahara
|
CH-15-003-040-001/251
(Tamora)
|
3315003000NRG23241120220521791
|
24/11/2022
|
DHARMIN
|
3315003WL0023255
|
DHARMIN
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
30/11/2022
|
|
6740217149
|
|
DHARMIN BAI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bagbahara
|
CH-15-003-040-001/251
(Tamora)
|
3315003000NRG23241120220521328
|
24/11/2022
|
DHARMIN
|
3315003WL0023237
|
DHARMIN
|
00354
|
PUNB0105900
|
186
|
186
|
Processed
|
30/11/2022
|
|
6740217150
|
|
DHARMIN BAI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bagbahara
|
CH-15-003-040-001/251
(Tamora)
|
3315003000NRG23241120220521327
|
24/11/2022
|
MANURAM
|
3315003WL0023237
|
MANURAM
|
00354
|
PUNB0105900
|
186
|
186
|
Processed
|
30/11/2022
|
|
6740217108
|
|
MANNU S/O KEJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bagbahara
|
CH-15-003-040-001/251
(Tamora)
|
3315003000NRG23241120220521790
|
24/11/2022
|
MANURAM
|
3315003WL0023255
|
MANURAM
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
30/11/2022
|
|
6740217107
|
|
MANNU S/O KEJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bagbahara
|
CH-15-003-040-001/252
(Tamora)
|
3315003000NRG23241120220521793
|
24/11/2022
|
DULAR SINGH
|
3315003WL0023255
|
DULAR SINGH
|
00354
|
PUNB0105900
|
175
|
175
|
Processed
|
30/11/2022
|
|
6740217266
|
|
Mr. Dular diwan .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
13
|
Bagbahara
|
CH-15-003-040-001/252
(Tamora)
|
3315003000NRG23241120220521330
|
24/11/2022
|
DULAR SINGH
|
3315003WL0023237
|
DULAR SINGH
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217265
|
|
Mr. Dular diwan .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
Bagbahara
|
CH-15-003-040-001/252
(Tamora)
|
3315003000NRG23241120220521331
|
24/11/2022
|
GANGA
|
3315003WL0023237
|
GANGA
|
00354
|
PUNB0105900
|
182
|
182
|
Processed
|
30/11/2022
|
|
6740217254
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bagbahara
|
CH-15-003-040-001/252
(Tamora)
|
3315003000NRG23241120220521794
|
24/11/2022
|
GANGA
|
3315003WL0023255
|
GANGA
|
00354
|
PUNB0105900
|
188
|
188
|
Processed
|
30/11/2022
|
|
6740217253
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bagbahara
|
CH-15-003-040-001/253
(Tamora)
|
3315003000NRG23241120220521796
|
24/11/2022
|
ISHWARI
|
3315003WL0023255
|
ISHWARI
|
00354
|
PUNB0105900
|
181
|
181
|
Processed
|
30/11/2022
|
|
6740217102
|
|
ISWARI/PARMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bagbahara
|
CH-15-003-040-001/253
(Tamora)
|
3315003000NRG23241120220521333
|
24/11/2022
|
ISHWARI
|
3315003WL0023237
|
ISHWARI
|
00354
|
PUNB0105900
|
179
|
179
|
Processed
|
30/11/2022
|
|
6740217101
|
|
ISWARI/PARMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bagbahara
|
CH-15-003-040-001/253
(Tamora)
|
3315003000NRG23241120220521332
|
24/11/2022
|
PRAMOD
|
3315003WL0023237
|
PRAMOD
|
00354
|
PUNB0105900
|
179
|
179
|
Processed
|
30/11/2022
|
|
6740217124
|
|
PRAMOD KUMAR S/O KEJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bagbahara
|
CH-15-003-040-001/253
(Tamora)
|
3315003000NRG23241120220521795
|
24/11/2022
|
PRAMOD
|
3315003WL0023255
|
PRAMOD
|
00354
|
PUNB0105900
|
181
|
181
|
Processed
|
30/11/2022
|
|
6740217123
|
|
PRAMOD KUMAR S/O KEJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bagbahara
|
CH-15-003-040-001/255
(Tamora)
|
3315003000NRG23241120220521797
|
24/11/2022
|
LAXMIBAI
|
3315003WL0023255
|
LAXMIBAI
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217235
|
|
LAXMI BAI YADAW W/O KHILAWAN YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bagbahara
|
CH-15-003-040-001/255
(Tamora)
|
3315003000NRG23241120220521334
|
24/11/2022
|
LAXMIBAI
|
3315003WL0023237
|
LAXMIBAI
|
00354
|
PUNB0105900
|
184
|
184
|
Processed
|
30/11/2022
|
|
6740217236
|
|
LAXMI BAI YADAW W/O KHILAWAN YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bagbahara
|
CH-15-003-040-001/256
(Tamora)
|
3315003000NRG23241120220521336
|
24/11/2022
|
NIRA BAI
|
3315003WL0023237
|
NIRA BAI
|
00354
|
PUNB0105900
|
195
|
195
|
Processed
|
30/11/2022
|
|
6740217162
|
|
NEERA BAI DHRUV W/O DEVNARAYAN DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bagbahara
|
CH-15-003-040-001/256
(Tamora)
|
3315003000NRG23241120220521799
|
24/11/2022
|
NIRA BAI
|
3315003WL0023255
|
NIRA BAI
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
30/11/2022
|
|
6740217163
|
|
NEERA BAI DHRUV W/O DEVNARAYAN DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bagbahara
|
CH-15-003-040-001/257
(Tamora)
|
3315003000NRG23241120220521800
|
24/11/2022
|
KUMAR
|
3315003WL0023255
|
KUMAR
|
00354
|
PUNB0105900
|
189
|
189
|
Processed
|
30/11/2022
|
|
6740217106
|
|
KUMAR SINGH BARIHA S/O ANANDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bagbahara
|
CH-15-003-040-001/257
(Tamora)
|
3315003000NRG23241120220521337
|
24/11/2022
|
KUMAR
|
3315003WL0023237
|
KUMAR
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
30/11/2022
|
|
6740217105
|
|
KUMAR SINGH BARIHA S/O ANANDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bagbahara
|
CH-15-003-040-001/258
(Tamora)
|
3315003000NRG23241120220521339
|
24/11/2022
|
VIRENDRA KUMAR
|
3315003WL0023237
|
VIRENDRA KUMAR
|
00354
|
PUNB0105900
|
188
|
188
|
Processed
|
30/11/2022
|
|
6740217137
|
|
Mr. VIRENDRA KUAMR DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
27
|
Bagbahara
|
CH-15-003-040-001/258
(Tamora)
|
3315003000NRG23241120220521802
|
24/11/2022
|
VIRENDRA KUMAR
|
3315003WL0023255
|
VIRENDRA KUMAR
|
00354
|
PUNB0105900
|
185
|
185
|
Processed
|
30/11/2022
|
|
6740217138
|
|
Mr. VIRENDRA KUAMR DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
28
|
Bagbahara
|
CH-15-003-040-001/259
(Tamora)
|
3315003000NRG23241120220521805
|
24/11/2022
|
KAWSHLIYA BAI
|
3315003WL0023255
|
KAWSHLIYA BAI
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217193
|
|
KAUSHILYABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bagbahara
|
CH-15-003-040-001/259
(Tamora)
|
3315003000NRG23241120220521342
|
24/11/2022
|
KAWSHLIYA BAI
|
3315003WL0023237
|
KAWSHLIYA BAI
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217194
|
|
KAUSHILYABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bagbahara
|
CH-15-003-040-001/260
(Tamora)
|
3315003000NRG23241120220521344
|
24/11/2022
|
GAURIBAI
|
3315003WL0023237
|
GAURIBAI
|
00354
|
PUNB0105900
|
179
|
179
|
Processed
|
30/11/2022
|
|
6740217210
|
|
GAURI BAI BARIHA W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bagbahara
|
CH-15-003-040-001/260
(Tamora)
|
3315003000NRG23241120220521807
|
24/11/2022
|
GAURIBAI
|
3315003WL0023255
|
GAURIBAI
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217209
|
|
GAURI BAI BARIHA W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bagbahara
|
CH-15-003-040-001/260
(Tamora)
|
3315003000NRG23241120220521806
|
24/11/2022
|
SANTORAM
|
3315003WL0023255
|
SANTORAM
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217103
|
|
Mr. SANTOSH BARIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
33
|
Bagbahara
|
CH-15-003-040-001/260
(Tamora)
|
3315003000NRG23241120220521343
|
24/11/2022
|
SANTORAM
|
3315003WL0023237
|
SANTORAM
|
00354
|
PUNB0105900
|
179
|
179
|
Processed
|
30/11/2022
|
|
6740217104
|
|
Mr. SANTOSH BARIHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
34
|
Bagbahara
|
CH-15-003-040-001/261
(Tamora)
|
3315003000NRG23241120220521346
|
24/11/2022
|
RAMJI
|
3315003WL0023237
|
RAMJI
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217173
|
|
Mr. Ramji Virendra kumar dhruw
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
35
|
Bagbahara
|
CH-15-003-040-001/261
(Tamora)
|
3315003000NRG23241120220521809
|
24/11/2022
|
RAMJI
|
3315003WL0023255
|
RAMJI
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217172
|
|
Mr. Ramji Virendra kumar dhruw
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
36
|
Bagbahara
|
CH-15-003-040-001/264
(Tamora)
|
3315003000NRG23241120220521812
|
24/11/2022
|
DEVLI BAI
|
3315003WL0023255
|
DEVLI BAI
|
00354
|
PUNB0105900
|
189
|
189
|
Processed
|
30/11/2022
|
|
6740217252
|
|
DEVLI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bagbahara
|
CH-15-003-040-001/264
(Tamora)
|
3315003000NRG23241120220521350
|
24/11/2022
|
DEVLI BAI
|
3315003WL0023237
|
DEVLI BAI
|
00354
|
PUNB0105900
|
179
|
179
|
Processed
|
30/11/2022
|
|
6740217251
|
|
DEVLI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bagbahara
|
CH-15-003-040-001/264
(Tamora)
|
3315003000NRG23241120220521349
|
24/11/2022
|
KAMAL RAM
|
3315003WL0023237
|
KAMAL RAM
|
00354
|
PUNB0105900
|
179
|
179
|
Processed
|
30/11/2022
|
|
6740217141
|
|
KAMAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bagbahara
|
CH-15-003-040-001/264
(Tamora)
|
3315003000NRG23241120220521811
|
24/11/2022
|
KAMAL RAM
|
3315003WL0023255
|
KAMAL RAM
|
00354
|
PUNB0105900
|
189
|
189
|
Processed
|
30/11/2022
|
|
6740217142
|
|
KAMAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bagbahara
|
CH-15-003-040-001/265
(Tamora)
|
3315003000NRG23241120220521814
|
24/11/2022
|
KALINDRI BAI
|
3315003WL0023255
|
KALINDRI BAI
|
00354
|
PUNB0105900
|
186
|
186
|
Processed
|
30/11/2022
|
|
6740217179
|
|
KALINDRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bagbahara
|
CH-15-003-040-001/265
(Tamora)
|
3315003000NRG23241120220521352
|
24/11/2022
|
KALINDRI BAI
|
3315003WL0023237
|
KALINDRI BAI
|
00354
|
PUNB0105900
|
186
|
186
|
Processed
|
30/11/2022
|
|
6740217178
|
|
KALINDRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bagbahara
|
CH-15-003-040-001/268
(Tamora)
|
3315003000NRG23241120220521354
|
24/11/2022
|
SUKHRAM
|
3315003WL0023237
|
SUKHRAM
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217160
|
|
SHUKHRU RAM SAHU S/O BISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bagbahara
|
CH-15-003-040-001/268
(Tamora)
|
3315003000NRG23241120220521816
|
24/11/2022
|
SUKHRAM
|
3315003WL0023255
|
SUKHRAM
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217159
|
|
SHUKHRU RAM SAHU S/O BISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bagbahara
|
CH-15-003-040-001/269
(Tamora)
|
3315003000NRG23241120220521820
|
24/11/2022
|
KUNTI
|
3315003WL0023255
|
KUNTI
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217143
|
|
Mrs. Kunti bai sahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
45
|
Bagbahara
|
CH-15-003-040-001/269
(Tamora)
|
3315003000NRG23241120220521358
|
24/11/2022
|
KUNTI
|
3315003WL0023237
|
KUNTI
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217144
|
|
Mrs. Kunti bai sahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
46
|
Bagbahara
|
CH-15-003-040-001/269
(Tamora)
|
3315003000NRG23241120220521357
|
24/11/2022
|
RAMESH
|
3315003WL0023237
|
RAMESH
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217177
|
|
RAMESH SAHU S/O NAMMU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bagbahara
|
CH-15-003-040-001/269
(Tamora)
|
3315003000NRG23241120220521819
|
24/11/2022
|
RAMESH
|
3315003WL0023255
|
RAMESH
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217176
|
|
RAMESH SAHU S/O NAMMU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bagbahara
|
CH-15-003-040-001/270
(Tamora)
|
3315003000NRG23241120220521821
|
24/11/2022
|
GANURAM
|
3315003WL0023255
|
GANURAM
|
00354
|
PUNB0105900
|
181
|
181
|
Processed
|
30/11/2022
|
|
6740217190
|
|
GANNU RAM YADAV S/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bagbahara
|
CH-15-003-040-001/270
(Tamora)
|
3315003000NRG23241120220521359
|
24/11/2022
|
GANURAM
|
3315003WL0023237
|
GANURAM
|
00354
|
PUNB0105900
|
185
|
185
|
Processed
|
30/11/2022
|
|
6740217189
|
|
GANNU RAM YADAV S/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bagbahara
|
CH-15-003-040-001/271
(Tamora)
|
3315003000NRG23241120220521362
|
24/11/2022
|
JANAK
|
3315003WL0023237
|
JANAK
|
00354
|
PUNB0105900
|
181
|
181
|
Processed
|
30/11/2022
|
|
6740217114
|
|
JANAKRAM BARIHA S/O SHATRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bagbahara
|
CH-15-003-040-001/271
(Tamora)
|
3315003000NRG23241120220521824
|
24/11/2022
|
JANAK
|
3315003WL0023255
|
JANAK
|
00354
|
PUNB0105900
|
187
|
187
|
Processed
|
30/11/2022
|
|
6740217113
|
|
JANAKRAM BARIHA S/O SHATRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bagbahara
|
CH-15-003-040-001/271
(Tamora)
|
3315003000NRG23241120220521823
|
24/11/2022
|
SHATRUHAN
|
3315003WL0023255
|
SHATRUHAN
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217119
|
|
SHATRU S/O KEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bagbahara
|
CH-15-003-040-001/271
(Tamora)
|
3315003000NRG23241120220521361
|
24/11/2022
|
SHATRUHAN
|
3315003WL0023237
|
SHATRUHAN
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217120
|
|
SHATRU S/O KEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bagbahara
|
CH-15-003-040-001/272
(Tamora)
|
3315003000NRG23241120220521363
|
24/11/2022
|
DAULAL
|
3315003WL0023237
|
DAULAL
|
00354
|
PUNB0105900
|
185
|
185
|
Processed
|
30/11/2022
|
|
6740217115
|
|
DHAU LAL S / 0 SHILAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bagbahara
|
CH-15-003-040-001/272
(Tamora)
|
3315003000NRG23241120220521825
|
24/11/2022
|
DAULAL
|
3315003WL0023255
|
DAULAL
|
00354
|
PUNB0105900
|
185
|
185
|
Processed
|
30/11/2022
|
|
6740217116
|
|
DHAU LAL S / 0 SHILAP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bagbahara
|
CH-15-003-040-001/272
(Tamora)
|
3315003000NRG23241120220521826
|
24/11/2022
|
DEVKI
|
3315003WL0023255
|
DEVKI
|
00354
|
PUNB0105900
|
186
|
186
|
Processed
|
30/11/2022
|
|
6740217213
|
|
DEWAKI DRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bagbahara
|
CH-15-003-040-001/272
(Tamora)
|
3315003000NRG23241120220521364
|
24/11/2022
|
DEVKI
|
3315003WL0023237
|
DEVKI
|
00354
|
PUNB0105900
|
188
|
188
|
Processed
|
30/11/2022
|
|
6740217214
|
|
DEWAKI DRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bagbahara
|
CH-15-003-040-001/273
(Tamora)
|
3315003000NRG23241120220521366
|
24/11/2022
|
BHOLARAM
|
3315003WL0023237
|
BHOLARAM
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217219
|
|
BHOLARAM RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bagbahara
|
CH-15-003-040-001/273
(Tamora)
|
3315003000NRG23241120220521828
|
24/11/2022
|
BHOLARAM
|
3315003WL0023255
|
BHOLARAM
|
00354
|
PUNB0105900
|
187
|
187
|
Processed
|
30/11/2022
|
|
6740217220
|
|
BHOLARAM RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bagbahara
|
CH-15-003-040-001/273
(Tamora)
|
3315003000NRG23241120220521829
|
24/11/2022
|
LAXMI BAI
|
3315003WL0023255
|
LAXMI BAI
|
00354
|
PUNB0105900
|
187
|
187
|
Processed
|
30/11/2022
|
|
6740217217
|
|
LAXMIBAI BHOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bagbahara
|
CH-15-003-040-001/273
(Tamora)
|
3315003000NRG23241120220521367
|
24/11/2022
|
LAXMI BAI
|
3315003WL0023237
|
LAXMI BAI
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217218
|
|
LAXMIBAI BHOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bagbahara
|
CH-15-003-040-001/273
(Tamora)
|
3315003000NRG23241120220521368
|
24/11/2022
|
YOGESHWAR
|
3315003WL0023237
|
YOGESHWAR
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217169
|
|
YOGESHWAR KASER SO BHOLARAM KASER
|
BANK OF BARODA(606985)
|
|
63
|
Bagbahara
|
CH-15-003-040-001/273
(Tamora)
|
3315003000NRG23241120220521830
|
24/11/2022
|
YOGESHWAR
|
3315003WL0023255
|
YOGESHWAR
|
00354
|
PUNB0105900
|
187
|
187
|
Processed
|
30/11/2022
|
|
6740217168
|
|
YOGESHWAR KASER SO BHOLARAM KASER
|
BANK OF BARODA(606985)
|
|
64
|
Bagbahara
|
CH-15-003-040-001/274
(Tamora)
|
3315003000NRG23241120220521370
|
24/11/2022
|
NATHURAM
|
3315003WL0023237
|
NATHURAM
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217161
|
|
NATHU RAM SAHU S/O PUNAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bagbahara
|
CH-15-003-040-001/275
(Tamora)
|
3315003000NRG23241120220521373
|
24/11/2022
|
ARJUN
|
3315003WL0023237
|
ARJUN
|
00354
|
PUNB0105900
|
187
|
187
|
Processed
|
30/11/2022
|
|
6740217125
|
|
ARJUN S/O CHINTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bagbahara
|
CH-15-003-040-001/275
(Tamora)
|
3315003000NRG23241120220521834
|
24/11/2022
|
ARJUN
|
3315003WL0023255
|
ARJUN
|
00354
|
PUNB0105900
|
181
|
181
|
Processed
|
30/11/2022
|
|
6740217126
|
|
ARJUN S/O CHINTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bagbahara
|
CH-15-003-040-001/275
(Tamora)
|
3315003000NRG23241120220521835
|
24/11/2022
|
DULARI BAI
|
3315003WL0023255
|
DULARI BAI
|
00354
|
PUNB0105900
|
181
|
181
|
Processed
|
30/11/2022
|
|
6740217148
|
|
DULARI BAI W/O ARJUN BIDHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bagbahara
|
CH-15-003-040-001/275
(Tamora)
|
3315003000NRG23241120220521374
|
24/11/2022
|
DULARI BAI
|
3315003WL0023237
|
DULARI BAI
|
00354
|
PUNB0105900
|
187
|
187
|
Processed
|
30/11/2022
|
|
6740217147
|
|
DULARI BAI W/O ARJUN BIDHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bagbahara
|
CH-15-003-040-001/276
(Tamora)
|
3315003000NRG23241120220521377
|
24/11/2022
|
MOHANI BAI
|
3315003WL0023237
|
MOHANI BAI
|
00354
|
PUNB0105900
|
195
|
195
|
Processed
|
30/11/2022
|
|
6740217237
|
|
MOHANI RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bagbahara
|
CH-15-003-040-001/276
(Tamora)
|
3315003000NRG23241120220521838
|
24/11/2022
|
MOHANI BAI
|
3315003WL0023255
|
MOHANI BAI
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
30/11/2022
|
|
6740217238
|
|
MOHANI RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bagbahara
|
CH-15-003-040-001/277
(Tamora)
|
3315003000NRG23241120220521841
|
24/11/2022
|
GODAWARI
|
3315003WL0023255
|
GODAWARI
|
00354
|
PUNB0105900
|
185
|
185
|
Processed
|
30/11/2022
|
|
6740217130
|
|
GODAWARI BAI SAHU AND MANI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bagbahara
|
CH-15-003-040-001/277
(Tamora)
|
3315003000NRG23241120220521380
|
24/11/2022
|
GODAWARI
|
3315003WL0023237
|
GODAWARI
|
00354
|
PUNB0105900
|
187
|
187
|
Processed
|
30/11/2022
|
|
6740217129
|
|
GODAWARI BAI SAHU AND MANI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bagbahara
|
CH-15-003-040-001/277
(Tamora)
|
3315003000NRG23241120220521379
|
24/11/2022
|
MANIRAM
|
3315003WL0023237
|
MANIRAM
|
00354
|
PUNB0105900
|
187
|
187
|
Processed
|
30/11/2022
|
|
6740217215
|
|
MANIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bagbahara
|
CH-15-003-040-001/277
(Tamora)
|
3315003000NRG23241120220521840
|
24/11/2022
|
MANIRAM
|
3315003WL0023255
|
MANIRAM
|
00354
|
PUNB0105900
|
185
|
185
|
Processed
|
30/11/2022
|
|
6740217216
|
|
MANIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bagbahara
|
CH-15-003-040-001/278
(Tamora)
|
3315003000NRG23241120220521843
|
24/11/2022
|
BHISHM SIH
|
3315003WL0023255
|
BHISHM SIH
|
00354
|
PUNB0105900
|
186
|
186
|
Processed
|
30/11/2022
|
|
6740217167
|
|
BHISHAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bagbahara
|
CH-15-003-040-001/278
(Tamora)
|
3315003000NRG23241120220521382
|
24/11/2022
|
BHISHM SIH
|
3315003WL0023237
|
BHISHM SIH
|
00354
|
PUNB0105900
|
179
|
179
|
Processed
|
30/11/2022
|
|
6740217166
|
|
BHISHAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bagbahara
|
CH-15-003-040-001/278
(Tamora)
|
3315003000NRG23241120220521383
|
24/11/2022
|
DEVANTIN
|
3315003WL0023237
|
DEVANTIN
|
00354
|
PUNB0105900
|
179
|
179
|
Processed
|
30/11/2022
|
|
6740217156
|
|
DEVTIN BAI W/O BHISHAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bagbahara
|
CH-15-003-040-001/278
(Tamora)
|
3315003000NRG23241120220521844
|
24/11/2022
|
DEVANTIN
|
3315003WL0023255
|
DEVANTIN
|
00354
|
PUNB0105900
|
186
|
186
|
Processed
|
30/11/2022
|
|
6740217155
|
|
DEVTIN BAI W/O BHISHAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bagbahara
|
CH-15-003-040-001/279
(Tamora)
|
3315003000NRG23241120220521847
|
24/11/2022
|
HIRA BAI
|
3315003WL0023255
|
HIRA BAI
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217175
|
|
HIRA BAI W/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bagbahara
|
CH-15-003-040-001/279
(Tamora)
|
3315003000NRG23241120220521386
|
24/11/2022
|
HIRA BAI
|
3315003WL0023237
|
HIRA BAI
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217174
|
|
HIRA BAI W/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bagbahara
|
CH-15-003-040-001/281
(Tamora)
|
3315003000NRG23241120220521387
|
24/11/2022
|
AMRIT BAI
|
3315003WL0023237
|
AMRIT BAI
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217195
|
|
AMRITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bagbahara
|
CH-15-003-040-001/281
(Tamora)
|
3315003000NRG23241120220521848
|
24/11/2022
|
AMRIT BAI
|
3315003WL0023255
|
AMRIT BAI
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217196
|
|
AMRITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bagbahara
|
CH-15-003-040-001/282
(Tamora)
|
3315003000NRG23241120220521851
|
24/11/2022
|
RADHA
|
3315003WL0023255
|
RADHA
|
00354
|
PUNB0105900
|
185
|
185
|
Processed
|
30/11/2022
|
|
6740217226
|
|
RADHA BAI SAHU W/O SITA RAM SAHU
|
BANK OF BARODA(606985)
|
|
84
|
Bagbahara
|
CH-15-003-040-001/282
(Tamora)
|
3315003000NRG23241120220521390
|
24/11/2022
|
RADHA
|
3315003WL0023237
|
RADHA
|
00354
|
PUNB0105900
|
185
|
185
|
Processed
|
30/11/2022
|
|
6740217225
|
|
RADHA BAI SAHU W/O SITA RAM SAHU
|
BANK OF BARODA(606985)
|
|
85
|
Bagbahara
|
CH-15-003-040-001/283
(Tamora)
|
3315003000NRG23241120220521394
|
24/11/2022
|
BAISAKHIN
|
3315003WL0023237
|
BAISAKHIN
|
00354
|
PUNB0105900
|
185
|
185
|
Processed
|
30/11/2022
|
|
6740217228
|
|
BAISAKIN BAI DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bagbahara
|
CH-15-003-040-001/283
(Tamora)
|
3315003000NRG23241120220521855
|
24/11/2022
|
BAISAKHIN
|
3315003WL0023255
|
BAISAKHIN
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
30/11/2022
|
|
6740217227
|
|
BAISAKIN BAI DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bagbahara
|
CH-15-003-040-001/283
(Tamora)
|
3315003000NRG23241120220521854
|
24/11/2022
|
GOPAL
|
3315003WL0023255
|
GOPAL
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
30/11/2022
|
|
6740217212
|
|
GOPAL DIWAN S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bagbahara
|
CH-15-003-040-001/283
(Tamora)
|
3315003000NRG23241120220521393
|
24/11/2022
|
GOPAL
|
3315003WL0023237
|
GOPAL
|
00354
|
PUNB0105900
|
185
|
185
|
Processed
|
30/11/2022
|
|
6740217211
|
|
GOPAL DIWAN S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bagbahara
|
CH-15-003-040-001/284
(Tamora)
|
3315003000NRG23241120220521397
|
24/11/2022
|
JANKI BAI
|
3315003WL0023237
|
JANKI BAI
|
00354
|
PUNB0105900
|
181
|
181
|
Processed
|
30/11/2022
|
|
6740217241
|
|
JANKI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bagbahara
|
CH-15-003-040-001/284
(Tamora)
|
3315003000NRG23241120220521858
|
24/11/2022
|
JANKI BAI
|
3315003WL0023255
|
JANKI BAI
|
00354
|
PUNB0105900
|
187
|
187
|
Processed
|
30/11/2022
|
|
6740217242
|
|
JANKI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bagbahara
|
CH-15-003-040-001/284
(Tamora)
|
3315003000NRG23241120220521857
|
24/11/2022
|
MANOHAR
|
3315003WL0023255
|
MANOHAR
|
00354
|
PUNB0105900
|
187
|
187
|
Processed
|
30/11/2022
|
|
6740217134
|
|
MANOHAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bagbahara
|
CH-15-003-040-001/284
(Tamora)
|
3315003000NRG23241120220521396
|
24/11/2022
|
MANOHAR
|
3315003WL0023237
|
MANOHAR
|
00354
|
PUNB0105900
|
181
|
181
|
Processed
|
30/11/2022
|
|
6740217133
|
|
MANOHAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bagbahara
|
CH-15-003-040-001/285
(Tamora)
|
3315003000NRG23241120220521398
|
24/11/2022
|
GHANARAM
|
3315003WL0023237
|
GHANARAM
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217165
|
|
Mr. Chamarin Bai Kewat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
94
|
Bagbahara
|
CH-15-003-040-001/285
(Tamora)
|
3315003000NRG23241120220521859
|
24/11/2022
|
GHANARAM
|
3315003WL0023255
|
GHANARAM
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217164
|
|
Mr. Chamarin Bai Kewat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
95
|
Bagbahara
|
CH-15-003-040-001/285
(Tamora)
|
3315003000NRG23241120220521860
|
24/11/2022
|
KUMARI BAI
|
3315003WL0023255
|
KUMARI BAI
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217158
|
|
KUMARI BAI NISHAD W/O DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bagbahara
|
CH-15-003-040-001/285
(Tamora)
|
3315003000NRG23241120220521399
|
24/11/2022
|
KUMARI BAI
|
3315003WL0023237
|
KUMARI BAI
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217157
|
|
KUMARI BAI NISHAD W/O DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bagbahara
|
CH-15-003-040-001/286
(Tamora)
|
3315003000NRG23241120220521400
|
24/11/2022
|
HIRASHING
|
3315003WL0023237
|
HIRASHING
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217170
|
|
HIRA SINGH DHRUV S/O RAMJI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bagbahara
|
CH-15-003-040-001/286
(Tamora)
|
3315003000NRG23241120220521861
|
24/11/2022
|
HIRASHING
|
3315003WL0023255
|
HIRASHING
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217171
|
|
HIRA SINGH DHRUV S/O RAMJI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bagbahara
|
CH-15-003-040-001/286
(Tamora)
|
3315003000NRG23241120220521862
|
24/11/2022
|
PUSHPA
|
3315003WL0023255
|
PUSHPA
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217182
|
|
PUSPA DHRUV W/O HIRA SINGH DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bagbahara
|
CH-15-003-040-001/286
(Tamora)
|
3315003000NRG23241120220521401
|
24/11/2022
|
PUSHPA
|
3315003WL0023237
|
PUSHPA
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217183
|
|
PUSPA DHRUV W/O HIRA SINGH DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bagbahara
|
CH-15-003-040-001/287
(Tamora)
|
3315003000NRG23241120220521403
|
24/11/2022
|
RAJKUMAR
|
3315003WL0023237
|
RAJKUMAR
|
00354
|
PUNB0105900
|
188
|
188
|
Processed
|
30/11/2022
|
|
6740217199
|
|
RAJKUMAR DHRUW S/O THUKEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bagbahara
|
CH-15-003-040-001/287
(Tamora)
|
3315003000NRG23241120220521864
|
24/11/2022
|
RAJKUMAR
|
3315003WL0023255
|
RAJKUMAR
|
00354
|
PUNB0105900
|
183
|
183
|
Processed
|
30/11/2022
|
|
6740217200
|
|
RAJKUMAR DHRUW S/O THUKEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bagbahara
|
CH-15-003-040-001/288
(Tamora)
|
3315003000NRG23241120220521870
|
24/11/2022
|
VINA SHING
|
3315003WL0023255
|
VINA SHING
|
00354
|
PUNB0105900
|
187
|
187
|
Processed
|
30/11/2022
|
|
6740217230
|
|
VINA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bagbahara
|
CH-15-003-040-001/288
(Tamora)
|
3315003000NRG23241120220521409
|
24/11/2022
|
VINA SHING
|
3315003WL0023237
|
VINA SHING
|
00354
|
PUNB0105900
|
188
|
188
|
Processed
|
30/11/2022
|
|
6740217229
|
|
VINA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bagbahara
|
CH-15-003-040-001/289
(Tamora)
|
3315003000NRG23241120220521410
|
24/11/2022
|
PURAN
|
3315003WL0023237
|
PURAN
|
00354
|
PUNB0105900
|
189
|
189
|
Processed
|
30/11/2022
|
|
6740217151
|
|
PURAN BAI W/O HEMRAM DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bagbahara
|
CH-15-003-040-001/289
(Tamora)
|
3315003000NRG23241120220521871
|
24/11/2022
|
PURAN
|
3315003WL0023255
|
PURAN
|
00354
|
PUNB0105900
|
188
|
188
|
Processed
|
30/11/2022
|
|
6740217152
|
|
PURAN BAI W/O HEMRAM DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bagbahara
|
CH-15-003-040-001/290
(Tamora)
|
3315003000NRG23241120220521877
|
24/11/2022
|
AHILIYA BAI
|
3315003WL0023255
|
AHILIYA BAI
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217257
|
|
AHILYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bagbahara
|
CH-15-003-040-001/290
(Tamora)
|
3315003000NRG23241120220521416
|
24/11/2022
|
AHILIYA BAI
|
3315003WL0023237
|
AHILIYA BAI
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217258
|
|
AHILYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bagbahara
|
CH-15-003-040-001/290
(Tamora)
|
3315003000NRG23241120220521415
|
24/11/2022
|
GOVIND
|
3315003WL0023237
|
GOVIND
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217140
|
|
Mr. govind diwan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
110
|
Bagbahara
|
CH-15-003-040-001/290
(Tamora)
|
3315003000NRG23241120220521876
|
24/11/2022
|
GOVIND
|
3315003WL0023255
|
GOVIND
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217139
|
|
Mr. govind diwan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
111
|
Bagbahara
|
CH-15-003-040-001/291
(Tamora)
|
3315003000NRG23241120220521878
|
24/11/2022
|
BHISAM
|
3315003WL0023255
|
BHISAM
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217261
|
|
BHISHAM DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bagbahara
|
CH-15-003-040-001/291
(Tamora)
|
3315003000NRG23241120220521417
|
24/11/2022
|
BHISAM
|
3315003WL0023237
|
BHISAM
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217262
|
|
BHISHAM DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bagbahara
|
CH-15-003-040-001/291
(Tamora)
|
3315003000NRG23241120220521418
|
24/11/2022
|
URMILA
|
3315003WL0023237
|
URMILA
|
00354
|
PUNB0105900
|
195
|
195
|
Processed
|
30/11/2022
|
|
6740217131
|
|
URMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bagbahara
|
CH-15-003-040-001/291
(Tamora)
|
3315003000NRG23241120220521879
|
24/11/2022
|
URMILA
|
3315003WL0023255
|
URMILA
|
00354
|
PUNB0105900
|
193
|
193
|
Processed
|
30/11/2022
|
|
6740217132
|
|
URMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bagbahara
|
CH-15-003-040-001/292
(Tamora)
|
3315003000NRG23241120220521880
|
24/11/2022
|
RAMADHIN
|
3315003WL0023255
|
RAMADHIN
|
00354
|
PUNB0105900
|
194
|
194
|
Processed
|
30/11/2022
|
|
6740217128
|
|
RAMADHIN DIWAN S/O MANGLOORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bagbahara
|
CH-15-003-040-001/292
(Tamora)
|
3315003000NRG23241120220521419
|
24/11/2022
|
RAMADHIN
|
3315003WL0023237
|
RAMADHIN
|
00354
|
PUNB0105900
|
188
|
188
|
Processed
|
30/11/2022
|
|
6740217127
|
|
RAMADHIN DIWAN S/O MANGLOORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bagbahara
|
CH-15-003-040-001/292
(Tamora)
|
3315003000NRG23241120220521420
|
24/11/2022
|
SANTKUMAR
|
3315003WL0023237
|
SANTKUMAR
|
00354
|
PUNB0105900
|
195
|
195
|
Processed
|
30/11/2022
|
|
6740217250
|
|
SANT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bagbahara
|
CH-15-003-040-001/292
(Tamora)
|
3315003000NRG23241120220521881
|
24/11/2022
|
SANTKUMAR
|
3315003WL0023255
|
SANTKUMAR
|
00354
|
PUNB0105900
|
189
|
189
|
Processed
|
30/11/2022
|
|
6740217249
|
|
SANT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bagbahara
|
CH-15-003-040-001/294
(Tamora)
|
3315003000NRG23241120220521884
|
24/11/2022
|
CHANDRIKA
|
3315003WL0023255
|
CHANDRIKA
|
00354
|
PUNB0105900
|
193
|
193
|
Processed
|
30/11/2022
|
|
6740217223
|
|
CHANDRIKA GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bagbahara
|
CH-15-003-040-001/294
(Tamora)
|
3315003000NRG23241120220521423
|
24/11/2022
|
CHANDRIKA
|
3315003WL0023237
|
CHANDRIKA
|
00354
|
PUNB0105900
|
195
|
195
|
Processed
|
30/11/2022
|
|
6740217224
|
|
CHANDRIKA GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bagbahara
|
CH-15-003-040-001/294
(Tamora)
|
3315003000NRG23241120220521422
|
24/11/2022
|
GANSYAM
|
3315003WL0023237
|
GANSYAM
|
00354
|
PUNB0105900
|
195
|
195
|
Processed
|
30/11/2022
|
|
6740217221
|
|
Mr. Ghanshyam Diwan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
122
|
Bagbahara
|
CH-15-003-040-001/294
(Tamora)
|
3315003000NRG23241120220521883
|
24/11/2022
|
GANSYAM
|
3315003WL0023255
|
GANSYAM
|
00354
|
PUNB0105900
|
193
|
193
|
Processed
|
30/11/2022
|
|
6740217222
|
|
Mr. Ghanshyam Diwan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
123
|
Bagbahara
|
CH-15-003-040-001/295
(Tamora)
|
3315003000NRG23241120220521886
|
24/11/2022
|
GOKUL RAM
|
3315003WL0023255
|
GOKUL RAM
|
00354
|
PUNB0105900
|
192
|
192
|
Processed
|
30/11/2022
|
|
6740217100
|
|
GOKUL DEEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bagbahara
|
CH-15-003-040-001/295
(Tamora)
|
3315003000NRG23241120220521425
|
24/11/2022
|
GOKUL RAM
|
3315003WL0023237
|
GOKUL RAM
|
00354
|
PUNB0105900
|
185
|
185
|
Processed
|
30/11/2022
|
|
6740217099
|
|
GOKUL DEEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bagbahara
|
CH-15-003-040-001/295
(Tamora)
|
3315003000NRG23241120220521426
|
24/11/2022
|
YAMUNA
|
3315003WL0023237
|
YAMUNA
|
00354
|
PUNB0105900
|
185
|
185
|
Processed
|
30/11/2022
|
|
6740217263
|
|
YAMUNA BAIN DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bagbahara
|
CH-15-003-040-001/295
(Tamora)
|
3315003000NRG23241120220521887
|
24/11/2022
|
YAMUNA
|
3315003WL0023255
|
YAMUNA
|
00354
|
PUNB0105900
|
193
|
193
|
Processed
|
30/11/2022
|
|
6740217264
|
|
YAMUNA BAIN DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bagbahara
|
CH-15-003-040-001/296
(Tamora)
|
3315003000NRG23241120220521888
|
24/11/2022
|
ANAND
|
3315003WL0023255
|
ANAND
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217146
|
|
Mr. AANAND RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
128
|
Bagbahara
|
CH-15-003-040-001/296
(Tamora)
|
3315003000NRG23241120220521427
|
24/11/2022
|
ANAND
|
3315003WL0023237
|
ANAND
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217145
|
|
Mr. AANAND RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
129
|
Bagbahara
|
CH-15-003-040-001/328
(Tamora)
|
3315003000NRG23241120220521431
|
24/11/2022
|
GANESH RAM
|
3315003WL0023237
|
GANESH RAM
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217205
|
|
GANESH RAM S/O BHUKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bagbahara
|
CH-15-003-040-001/328
(Tamora)
|
3315003000NRG23241120220521892
|
24/11/2022
|
GANESH RAM
|
3315003WL0023255
|
GANESH RAM
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217206
|
|
GANESH RAM S/O BHUKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bagbahara
|
CH-15-003-040-001/328
(Tamora)
|
3315003000NRG23241120220521893
|
24/11/2022
|
MANGALI
|
3315003WL0023255
|
MANGALI
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217186
|
|
MANGLI DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bagbahara
|
CH-15-003-040-001/328
(Tamora)
|
3315003000NRG23241120220521432
|
24/11/2022
|
MANGALI
|
3315003WL0023237
|
MANGALI
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217187
|
|
MANGLI DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bagbahara
|
CH-15-003-040-001/37
(Tamora)
|
3315003000NRG23241120220521434
|
24/11/2022
|
RAJENDHRA
|
3315003WL0023237
|
RAJENDHRA
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217239
|
|
RAJENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bagbahara
|
CH-15-003-040-001/37
(Tamora)
|
3315003000NRG23241120220521895
|
24/11/2022
|
RAJENDHRA
|
3315003WL0023255
|
RAJENDHRA
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217240
|
|
RAJENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bagbahara
|
CH-15-003-040-001/384
(Tamora)
|
3315003000NRG23241120220521896
|
24/11/2022
|
AWADH RAM
|
3315003WL0023255
|
AWADH RAM
|
00354
|
PUNB0105900
|
189
|
189
|
Processed
|
30/11/2022
|
|
6740217203
|
|
Mr. Awad ram diwan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
136
|
Bagbahara
|
CH-15-003-040-001/384
(Tamora)
|
3315003000NRG23241120220521435
|
24/11/2022
|
AWADH RAM
|
3315003WL0023237
|
AWADH RAM
|
00354
|
PUNB0105900
|
189
|
189
|
Processed
|
30/11/2022
|
|
6740217204
|
|
Mr. Awad ram diwan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
137
|
Bagbahara
|
CH-15-003-040-001/384
(Tamora)
|
3315003000NRG23241120220521436
|
24/11/2022
|
MINA
|
3315003WL0023237
|
MINA
|
00354
|
PUNB0105900
|
189
|
189
|
Processed
|
30/11/2022
|
|
6740217191
|
|
MEENA DIVAN W/O AVADH RAM DIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bagbahara
|
CH-15-003-040-001/384
(Tamora)
|
3315003000NRG23241120220521897
|
24/11/2022
|
MINA
|
3315003WL0023255
|
MINA
|
00354
|
PUNB0105900
|
189
|
189
|
Processed
|
30/11/2022
|
|
6740217192
|
|
MEENA DIVAN W/O AVADH RAM DIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bagbahara
|
CH-15-003-040-001/404
(Tamora)
|
3315003000NRG23241120220521900
|
24/11/2022
|
ATMA RAM
|
3315003WL0023255
|
ATMA RAM
|
00354
|
PUNB0105900
|
193
|
193
|
Processed
|
30/11/2022
|
|
6740217245
|
|
ATMARAM BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bagbahara
|
CH-15-003-040-001/404
(Tamora)
|
3315003000NRG23241120220521439
|
24/11/2022
|
ATMA RAM
|
3315003WL0023237
|
ATMA RAM
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
30/11/2022
|
|
6740217246
|
|
ATMARAM BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bagbahara
|
CH-15-003-040-001/404
(Tamora)
|
3315003000NRG23241120220521440
|
24/11/2022
|
CHITREKHA
|
3315003WL0023237
|
CHITREKHA
|
00354
|
PUNB0105900
|
190
|
190
|
Processed
|
30/11/2022
|
|
6740217184
|
|
CHITREKHA BARIHA W/O AATMA RAM BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bagbahara
|
CH-15-003-040-001/404
(Tamora)
|
3315003000NRG23241120220521901
|
24/11/2022
|
CHITREKHA
|
3315003WL0023255
|
CHITREKHA
|
00354
|
PUNB0105900
|
193
|
193
|
Processed
|
30/11/2022
|
|
6740217185
|
|
CHITREKHA BARIHA W/O AATMA RAM BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bagbahara
|
CH-15-003-040-001/417
(Tamora)
|
3315003000NRG23241120220521902
|
24/11/2022
|
BHUNESWARI
|
3315003WL0023255
|
BHUNESWARI
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217244
|
|
BHUNESHWARI DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bagbahara
|
CH-15-003-040-001/417
(Tamora)
|
3315003000NRG23241120220521441
|
24/11/2022
|
BHUNESWARI
|
3315003WL0023237
|
BHUNESWARI
|
00354
|
PUNB0105900
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740217243
|
|
BHUNESHWARI DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bagbahara
|
CH-15-003-040-001/424
(Tamora)
|
3315003000NRG23241120220521442
|
24/11/2022
|
BHISHAM
|
3315003WL0023237
|
BHISHAM
|
00354
|
PUNB0105900
|
188
|
188
|
Processed
|
30/11/2022
|
|
6740217109
|
|
BHISHAM SINGH DHRUW S/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bagbahara
|
CH-15-003-040-001/424
(Tamora)
|
3315003000NRG23241120220521903
|
24/11/2022
|
BHISHAM
|
3315003WL0023255
|
BHISHAM
|
00354
|
PUNB0105900
|
191
|
191
|
Processed
|
30/11/2022
|
|
6740217110
|
|
BHISHAM SINGH DHRUW S/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bagbahara
|
CH-15-003-040-001/427
(Tamora)
|
3315003000NRG23241120220521906
|
24/11/2022
|
DIGESHWARI
|
3315003WL0023255
|
DIGESHWARI
|
00354
|
PUNB0105900
|
193
|
193
|
Processed
|
30/11/2022
|
|
6740217233
|
|
DIGESHWARI DIWAN W/O HEMLAL DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bagbahara
|
CH-15-003-040-001/427
(Tamora)
|
3315003000NRG23241120220521445
|
24/11/2022
|
DIGESHWARI
|
3315003WL0023237
|
DIGESHWARI
|
00354
|
PUNB0105900
|
189
|
189
|
Processed
|
30/11/2022
|
|
6740217234
|
|
DIGESHWARI DIWAN W/O HEMLAL DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bagbahara
|
CH-15-003-040-001/428
(Tamora)
|
3315003000NRG23241120220521446
|
24/11/2022
|
HIRAMAN
|
3315003WL0023237
|
HIRAMAN
|
00354
|
PUNB0105900
|
189
|
189
|
Processed
|
30/11/2022
|
|
6740217259
|
|
HIRAMAN DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bagbahara
|
CH-15-003-040-001/428
(Tamora)
|
3315003000NRG23241120220521907
|
24/11/2022
|
HIRAMAN
|
3315003WL0023255
|
HIRAMAN
|
00354
|
PUNB0105900
|
193
|
193
|
Processed
|
30/11/2022
|
|
6740217260
|
|
HIRAMAN DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bagbahara
|
CH-15-003-040-001/429
(Tamora)
|
3315003000NRG23241120220521909
|
24/11/2022
|
LAXMI
|
3315003WL0023255
|
LAXMI
|
00354
|
PUNB0105900
|
181
|
181
|
Processed
|
30/11/2022
|
|
6740217248
|
|
LAXMI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bagbahara
|
CH-15-003-040-001/429
(Tamora)
|
3315003000NRG23241120220521448
|
24/11/2022
|
LAXMI
|
3315003WL0023237
|
LAXMI
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217247
|
|
LAXMI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bagbahara
|
CH-15-003-040-001/431
(Tamora)
|
3315003000NRG23241120220521450
|
24/11/2022
|
DWARIKA
|
3315003WL0023237
|
DWARIKA
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217208
|
|
DWARIKA DHRUW S/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bagbahara
|
CH-15-003-040-001/431
(Tamora)
|
3315003000NRG23241120220521911
|
24/11/2022
|
DWARIKA
|
3315003WL0023255
|
DWARIKA
|
00354
|
PUNB0105900
|
183
|
183
|
Processed
|
30/11/2022
|
|
6740217207
|
|
DWARIKA DHRUW S/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bagbahara
|
CH-15-003-040-001/431
(Tamora)
|
3315003000NRG23241120220521912
|
24/11/2022
|
MAMTA
|
3315003WL0023255
|
MAMTA
|
00354
|
PUNB0105900
|
183
|
183
|
Processed
|
30/11/2022
|
|
6740217181
|
|
MAMTA BAI DHRUV W/O DWARIKA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bagbahara
|
CH-15-003-040-001/431
(Tamora)
|
3315003000NRG23241120220521451
|
24/11/2022
|
MAMTA
|
3315003WL0023237
|
MAMTA
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217180
|
|
MAMTA BAI DHRUV W/O DWARIKA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bagbahara
|
CH-15-003-040-001/432
(Tamora)
|
3315003000NRG23241120220521452
|
24/11/2022
|
BHAGWAN
|
3315003WL0023237
|
BHAGWAN
|
00354
|
PUNB0105900
|
188
|
188
|
Processed
|
30/11/2022
|
|
6740217201
|
|
BHAGVAN SINGH TELI S/O RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bagbahara
|
CH-15-003-040-001/432
(Tamora)
|
3315003000NRG23241120220521913
|
24/11/2022
|
BHAGWAN
|
3315003WL0023255
|
BHAGWAN
|
00354
|
PUNB0105900
|
185
|
185
|
Processed
|
30/11/2022
|
|
6740217202
|
|
BHAGVAN SINGH TELI S/O RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bagbahara
|
CH-15-003-040-001/432
(Tamora)
|
3315003000NRG23241120220521914
|
24/11/2022
|
INDU
|
3315003WL0023255
|
INDU
|
00354
|
PUNB0105900
|
181
|
181
|
Processed
|
30/11/2022
|
|
6740217118
|
|
INDU BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bagbahara
|
CH-15-003-040-001/432
(Tamora)
|
3315003000NRG23241120220521453
|
24/11/2022
|
INDU
|
3315003WL0023237
|
INDU
|
00354
|
PUNB0105900
|
185
|
185
|
Processed
|
30/11/2022
|
|
6740217117
|
|
INDU BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bagbahara
|
CH-15-003-040-001/434
(Tamora)
|
3315003000NRG23241120220521456
|
24/11/2022
|
LEELA
|
3315003WL0023237
|
LEELA
|
00354
|
PUNB0105900
|
181
|
181
|
Processed
|
30/11/2022
|
|
6740217231
|
|
LILABAI PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bagbahara
|
CH-15-003-040-001/434
(Tamora)
|
3315003000NRG23241120220521917
|
24/11/2022
|
LEELA
|
3315003WL0023255
|
LEELA
|
00354
|
PUNB0105900
|
188
|
188
|
Processed
|
30/11/2022
|
|
6740217232
|
|
LILABAI PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bagbahara
|
CH-15-003-040-001/434
(Tamora)
|
3315003000NRG23241120220521916
|
24/11/2022
|
PARSH
|
3315003WL0023255
|
PARSH
|
00354
|
PUNB0105900
|
188
|
188
|
Processed
|
30/11/2022
|
|
6740217256
|
|
PARAS DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bagbahara
|
CH-15-003-040-001/434
(Tamora)
|
3315003000NRG23241120220521455
|
24/11/2022
|
PARSH
|
3315003WL0023237
|
PARSH
|
00354
|
PUNB0105900
|
181
|
181
|
Processed
|
30/11/2022
|
|
6740217255
|
|
PARAS DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30019
|
30019
|
|
|
|
|
|
|
|
|
165
|
Bagbahara
|
CH-15-003-040-001/473
(Tamora)
|
3315003000NRG23241120220521457
|
24/11/2022
|
BHAGWAN SING
|
3315003WL0023237
|
BHAGWAN SING
|
00354
|
PUNB0215000
|
188
|
188
|
Processed
|
30/11/2022
|
|
6740217112
|
|
BHAGWANSINGH NISHAD S/O GHANSHYAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bagbahara
|
CH-15-003-040-001/473
(Tamora)
|
3315003000NRG23241120220521918
|
24/11/2022
|
BHAGWAN SING
|
3315003WL0023255
|
BHAGWAN SING
|
00354
|
PUNB0215000
|
191
|
191
|
Processed
|
30/11/2022
|
|
6740217111
|
|
BHAGWANSINGH NISHAD S/O GHANSHYAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bagbahara
|
CH-15-003-040-001/473
(Tamora)
|
3315003000NRG23241120220521919
|
24/11/2022
|
BHOJ KUMARI
|
3315003WL0023255
|
BHOJ KUMARI
|
00354
|
PUNB0215000
|
190
|
190
|
Processed
|
30/11/2022
|
|
6740217122
|
|
BHOJ BAI NISHAD W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bagbahara
|
CH-15-003-040-001/473
(Tamora)
|
3315003000NRG23241120220521458
|
24/11/2022
|
BHOJ KUMARI
|
3315003WL0023237
|
BHOJ KUMARI
|
00354
|
PUNB0215000
|
185
|
185
|
Processed
|
30/11/2022
|
|
6740217121
|
|
BHOJ BAI NISHAD W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
169
|
Bagbahara
|
CH-15-003-040-001/278
(Tamora)
|
3315003000NRG23241120220521845
|
24/11/2022
|
CHETAN
|
3315003WL0023255
|
CHETAN
|
00415
|
SBIN0002824
|
186
|
186
|
Processed
|
30/11/2022
|
|
6740217267
|
|
CHETAN KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bagbahara
|
CH-15-003-040-001/278
(Tamora)
|
3315003000NRG23241120220521384
|
24/11/2022
|
CHETAN
|
3315003WL0023237
|
CHETAN
|
00415
|
SBIN0002824
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740217268
|
|
CHETAN KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31139
|
31139
|
|
|
|
|
|
|
|