|
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
|
PAMGARH
|
CH-14-007-051-002/38-A
(TANOD)
|
3314007000NRG25140520240314970
|
14/05/2024
|
Satish Kumar sahu
|
3314007WL005888
|
Satish Kumar sahu
|
00051
|
MAHB0000679
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856575
|
|
Mr. SATISH ROMANLAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAMGARH
|
CH-14-007-051-002/51
(TANOD)
|
3314007000NRG25140520240314977
|
14/05/2024
|
fekan bai
|
3314007WL005888
|
fekan bai
|
00354
|
PUNB0208200
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4107856646
|
|
FENKAN BAI KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
3
|
PAMGARH
|
CH-14-007-051-002/107
(TANOD)
|
3314007000NRG25140520240314917
|
14/05/2024
|
SURENDRA
|
3314007WL005888
|
SURENDRA
|
00354
|
PUNB0724500
|
390
|
390
|
Processed
|
18/05/2024
|
|
4107856628
|
|
SURENDRA KUMAR KARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAMGARH
|
CH-14-007-051-002/115
(TANOD)
|
3314007000NRG25140520240314919
|
14/05/2024
|
Kanshi ram
|
3314007WL005888
|
Kanshi ram
|
00354
|
PUNB0724500
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4107856643
|
|
KASHI RAM KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAMGARH
|
CH-14-007-051-002/115
(TANOD)
|
3314007000NRG25140520240314920
|
14/05/2024
|
SHRIMATI
|
3314007WL005888
|
SHRIMATI
|
00354
|
PUNB0724500
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4107856639
|
|
MRS SHRIMATI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAMGARH
|
CH-14-007-051-002/121
(TANOD)
|
3314007000NRG25140520240314923
|
14/05/2024
|
CHANDRIKA BAI
|
3314007WL005888
|
CHANDRIKA BAI
|
00354
|
PUNB0724500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856632
|
|
CHANDRIKA BAI W/O DUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAMGARH
|
CH-14-007-051-002/121
(TANOD)
|
3314007000NRG25140520240314922
|
14/05/2024
|
Neera
|
3314007WL005888
|
Neera
|
00354
|
PUNB0724500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856626
|
|
NEERA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAMGARH
|
CH-14-007-051-002/129
(TANOD)
|
3314007000NRG25140520240314925
|
14/05/2024
|
Laxmin bai
|
3314007WL005888
|
Laxmin bai
|
00354
|
PUNB0724500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4107856654
|
|
LAKSHMIN BAI KARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAMGARH
|
CH-14-007-051-002/13
(TANOD)
|
3314007000NRG25140520240314926
|
14/05/2024
|
GONDA BAI
|
3314007WL005888
|
GONDA BAI
|
00354
|
PUNB0724500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856614
|
|
GONDA BAI PANKAJ W/O DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAMGARH
|
CH-14-007-051-002/133
(TANOD)
|
3314007000NRG25140520240314927
|
14/05/2024
|
KULPAT RAM
|
3314007WL005888
|
KULPAT RAM
|
00354
|
PUNB0724500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856589
|
|
KULPAT PRASAD PANKAJ S/O DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAMGARH
|
CH-14-007-051-002/138
(TANOD)
|
3314007000NRG25140520240314928
|
14/05/2024
|
Tijmati
|
3314007WL005888
|
Tijmati
|
00354
|
PUNB0724500
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4107856641
|
|
TIJMATI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAMGARH
|
CH-14-007-051-002/14
(TANOD)
|
3314007000NRG25140520240314929
|
14/05/2024
|
FIRAT RAM
|
3314007WL005888
|
FIRAT RAM
|
00354
|
PUNB0724500
|
1440
|
1440
|
Rejected
|
18/05/2024
|
|
4107856595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PAMGARH
|
CH-14-007-051-002/14
(TANOD)
|
3314007000NRG25140520240314930
|
14/05/2024
|
YASODA BAI
|
3314007WL005888
|
YASODA BAI
|
00354
|
PUNB0724500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4107856647
|
|
YASHODA KEWAT W/O FIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAMGARH
|
CH-14-007-051-002/166
(TANOD)
|
3314007000NRG25140520240314935
|
14/05/2024
|
Rajmat bai
|
3314007WL005888
|
Rajmat bai
|
00354
|
PUNB0724500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856649
|
|
RAIJMAT BAI KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAMGARH
|
CH-14-007-051-002/177
(TANOD)
|
3314007000NRG25140520240314936
|
14/05/2024
|
DANI
|
3314007WL005888
|
DANI
|
00354
|
PUNB0724500
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4107856624
|
|
DAANI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAMGARH
|
CH-14-007-051-002/178
(TANOD)
|
3314007000NRG25140520240314937
|
14/05/2024
|
VISHRAM
|
3314007WL005888
|
VISHRAM
|
00354
|
PUNB0724500
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4107856637
|
|
VISHRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAMGARH
|
CH-14-007-051-002/183
(TANOD)
|
3314007000NRG25140520240314938
|
14/05/2024
|
bedram
|
3314007WL005888
|
bedram
|
00354
|
PUNB0724500
|
1362
|
1362
|
Processed
|
18/05/2024
|
|
4107856618
|
|
BEDRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAMGARH
|
CH-14-007-051-002/183
(TANOD)
|
3314007000NRG25140520240314939
|
14/05/2024
|
JANKI BAI
|
3314007WL005888
|
JANKI BAI
|
00354
|
PUNB0724500
|
1362
|
1362
|
Processed
|
18/05/2024
|
|
4107856617
|
|
JANAKI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAMGARH
|
CH-14-007-051-002/202
(TANOD)
|
3314007000NRG25140520240314941
|
14/05/2024
|
BIRSH BAI
|
3314007WL005888
|
BIRSH BAI
|
00354
|
PUNB0724500
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107856629
|
|
BIRAS BAI KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAMGARH
|
CH-14-007-051-002/202
(TANOD)
|
3314007000NRG25140520240314942
|
14/05/2024
|
PARVATI KUMHAR
|
3314007WL005888
|
PARVATI KUMHAR
|
00354
|
PUNB0724500
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107856603
|
|
PARVATI KUMHAR D/O NANAKI KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAMGARH
|
CH-14-007-051-002/208
(TANOD)
|
3314007000NRG25140520240314943
|
14/05/2024
|
PILU RAM
|
3314007WL005888
|
PILU RAM
|
00354
|
PUNB0724500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856627
|
|
PILU RAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAMGARH
|
CH-14-007-051-002/211
(TANOD)
|
3314007000NRG25140520240314944
|
14/05/2024
|
YASHODA DHRUW
|
3314007WL005888
|
YASHODA DHRUW
|
00354
|
PUNB0724500
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4107856630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PAMGARH
|
CH-14-007-051-002/233
(TANOD)
|
3314007000NRG25140520240314948
|
14/05/2024
|
ISHWARI
|
3314007WL005888
|
ISHWARI
|
00354
|
PUNB0724500
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4107856655
|
|
Mrs. Ishwari Devi Kenvat
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAMGARH
|
CH-14-007-051-002/233
(TANOD)
|
3314007000NRG25140520240314947
|
14/05/2024
|
MAHESHWAR
|
3314007WL005888
|
MAHESHWAR
|
00354
|
PUNB0724500
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4107856653
|
|
MR MAHESHWAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAMGARH
|
CH-14-007-051-002/235
(TANOD)
|
3314007000NRG25140520240314950
|
14/05/2024
|
RAMAYAN BAI
|
3314007WL005888
|
RAMAYAN BAI
|
00354
|
PUNB0724500
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4107856636
|
|
RAMAYAN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAMGARH
|
CH-14-007-051-002/235
(TANOD)
|
3314007000NRG25140520240314949
|
14/05/2024
|
VISHNU
|
3314007WL005888
|
VISHNU
|
00354
|
PUNB0724500
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4107856635
|
|
VISHNU KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAMGARH
|
CH-14-007-051-002/24
(TANOD)
|
3314007000NRG25140520240314951
|
14/05/2024
|
GORELAL
|
3314007WL005888
|
GORELAL
|
00354
|
PUNB0724500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4107856622
|
|
GORELAL KARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAMGARH
|
CH-14-007-051-002/24
(TANOD)
|
3314007000NRG25140520240314952
|
14/05/2024
|
PREM BAI
|
3314007WL005888
|
PREM BAI
|
00354
|
PUNB0724500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4107856621
|
|
PREMBAI KARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAMGARH
|
CH-14-007-051-002/244
(TANOD)
|
3314007000NRG25140520240314956
|
14/05/2024
|
DUKHNI BAI
|
3314007WL005888
|
DUKHNI BAI
|
00354
|
PUNB0724500
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4107856631
|
|
DUKHANI BAI KENVAT W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAMGARH
|
CH-14-007-051-002/246
(TANOD)
|
3314007000NRG25140520240314958
|
14/05/2024
|
DASODA
|
3314007WL005888
|
DASODA
|
00354
|
PUNB0724500
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4107856633
|
|
DASHODA BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAMGARH
|
CH-14-007-051-002/246
(TANOD)
|
3314007000NRG25140520240314957
|
14/05/2024
|
JAGMOHAN
|
3314007WL005888
|
JAGMOHAN
|
00354
|
PUNB0724500
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4107856634
|
|
JAGMOHAN KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAMGARH
|
CH-14-007-051-002/260-A
(TANOD)
|
3314007000NRG25140520240314959
|
14/05/2024
|
Gayatri Karsh
|
3314007WL005888
|
Gayatri Karsh
|
00354
|
PUNB0724500
|
975
|
975
|
Processed
|
18/05/2024
|
|
4107856613
|
|
GAYATRI KARSH D/O SANTOSH KARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAMGARH
|
CH-14-007-051-002/273
(TANOD)
|
3314007000NRG25140520240314960
|
14/05/2024
|
SAVITRI BAI
|
3314007WL005888
|
SAVITRI BAI
|
00354
|
PUNB0724500
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4107856650
|
|
SAVITRIBAI KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAMGARH
|
CH-14-007-051-002/294
(TANOD)
|
3314007000NRG25140520240314962
|
14/05/2024
|
DIPIKA
|
3314007WL005888
|
DIPIKA
|
00354
|
PUNB0724500
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4107856623
|
|
DEEPIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAMGARH
|
CH-14-007-051-002/297
(TANOD)
|
3314007000NRG25140520240314963
|
14/05/2024
|
Sandhya Kumari Kanvar
|
3314007WL005888
|
Sandhya Kumari Kanvar
|
00354
|
PUNB0724500
|
928
|
928
|
Processed
|
18/05/2024
|
|
4107856602
|
|
SANDHYA KUMARI KANVAR D/O GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAMGARH
|
CH-14-007-051-002/3
(TANOD)
|
3314007000NRG25140520240314964
|
14/05/2024
|
goverdhan
|
3314007WL005888
|
goverdhan
|
00354
|
PUNB0724500
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107856615
|
|
GOVARDHAN KENVAT S/O TANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAMGARH
|
CH-14-007-051-002/317
(TANOD)
|
3314007000NRG25140520240314965
|
14/05/2024
|
RADHA DEVI
|
3314007WL005888
|
RADHA DEVI
|
00354
|
PUNB0724500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856594
|
|
RADHA PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAMGARH
|
CH-14-007-051-002/32
(TANOD)
|
3314007000NRG25140520240314967
|
14/05/2024
|
Yun Kumari Karsh
|
3314007WL005888
|
Yun Kumari Karsh
|
00354
|
PUNB0724500
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
4107856610
|
|
YUN KUMARI KARSH D/O RAJU LAL KARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAMGARH
|
CH-14-007-051-002/327
(TANOD)
|
3314007000NRG25140520240314969
|
14/05/2024
|
Gangotri Karsh
|
3314007WL005888
|
Gangotri Karsh
|
00354
|
PUNB0724500
|
236
|
236
|
Processed
|
18/05/2024
|
|
4107856658
|
|
MRS GANGOTRI KARSH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAMGARH
|
CH-14-007-051-002/39
(TANOD)
|
3314007000NRG25140520240314971
|
14/05/2024
|
FHULESHWARI
|
3314007WL005888
|
FHULESHWARI
|
00354
|
PUNB0724500
|
484
|
484
|
Processed
|
18/05/2024
|
|
4107856625
|
|
FULESHWARI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PAMGARH
|
CH-14-007-051-002/40
(TANOD)
|
3314007000NRG25140520240314972
|
14/05/2024
|
KAMLA BAI
|
3314007WL005888
|
KAMLA BAI
|
00354
|
PUNB0724500
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4107856616
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAMGARH
|
CH-14-007-051-002/40
(TANOD)
|
3314007000NRG25140520240314973
|
14/05/2024
|
Maheshwari
|
3314007WL005888
|
Maheshwari
|
00354
|
PUNB0724500
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4107856656
|
|
MAHESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAMGARH
|
CH-14-007-051-002/41
(TANOD)
|
3314007000NRG25140520240314974
|
14/05/2024
|
SAKUNTAL BAI
|
3314007WL005888
|
SAKUNTAL BAI
|
00354
|
PUNB0724500
|
240
|
240
|
Processed
|
18/05/2024
|
|
4107856652
|
|
SAKUNTALA KARSH W/O KUSUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAMGARH
|
CH-14-007-051-002/443
(TANOD)
|
3314007000NRG25140520240314975
|
14/05/2024
|
PRIYANKA KUMARI KARSH
|
3314007WL005888
|
PRIYANKA KUMARI KARSH
|
00354
|
PUNB0724500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4107856606
|
|
PRIYANKA KARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAMGARH
|
CH-14-007-051-002/444
(TANOD)
|
3314007000NRG25140520240314976
|
14/05/2024
|
lakhneswar
|
3314007WL005888
|
lakhneswar
|
00354
|
PUNB0724500
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107856651
|
|
LAKHNESHWAR KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAMGARH
|
CH-14-007-051-002/51
(TANOD)
|
3314007000NRG25140520240314978
|
14/05/2024
|
Shivkumari
|
3314007WL005888
|
Shivkumari
|
00354
|
PUNB0724500
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4107856611
|
|
SHIVKUMARI D/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAMGARH
|
CH-14-007-051-002/54
(TANOD)
|
3314007000NRG25140520240314979
|
14/05/2024
|
JHADH RAM
|
3314007WL005888
|
JHADH RAM
|
00354
|
PUNB0724500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856645
|
|
JHADU YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAMGARH
|
CH-14-007-051-002/65
(TANOD)
|
3314007000NRG25140520240314981
|
14/05/2024
|
Dinanath Karsh
|
3314007WL005888
|
Dinanath Karsh
|
00354
|
PUNB0724500
|
940
|
940
|
Processed
|
18/05/2024
|
|
4107856612
|
|
DINANATH KARSH S/O CHANDRAM KARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAMGARH
|
CH-14-007-051-002/65
(TANOD)
|
3314007000NRG25140520240314980
|
14/05/2024
|
Malti bai
|
3314007WL005888
|
Malti bai
|
00354
|
PUNB0724500
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4107856644
|
|
MALTI DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAMGARH
|
CH-14-007-051-002/7
(TANOD)
|
3314007000NRG25140520240314985
|
14/05/2024
|
AMRIT LAL KAIVARTY
|
3314007WL005888
|
AMRIT LAL KAIVARTY
|
00354
|
PUNB0724500
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4107856598
|
|
AMRIT LAL KAIVARTY SO SANTURAM KAIVARTY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAMGARH
|
CH-14-007-051-002/7
(TANOD)
|
3314007000NRG25140520240314984
|
14/05/2024
|
BUDHVARA BAI KEWAT
|
3314007WL005888
|
BUDHVARA BAI KEWAT
|
00354
|
PUNB0724500
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4107856588
|
|
BUDHVARA BAI KEWAT WO AMRITLAL KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAMGARH
|
CH-14-007-051-002/7
(TANOD)
|
3314007000NRG25140520240314986
|
14/05/2024
|
KHEEKHRAM KENVAT
|
3314007WL005888
|
KHEEKHRAM KENVAT
|
00354
|
PUNB0724500
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4107856601
|
|
KHEEKHRAM KENVAT S/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAMGARH
|
CH-14-007-051-002/70
(TANOD)
|
3314007000NRG25140520240314987
|
14/05/2024
|
BAHORMATI
|
3314007WL005888
|
BAHORMATI
|
00354
|
PUNB0724500
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107856597
|
|
MRS BAHURMATI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAMGARH
|
CH-14-007-051-002/76
(TANOD)
|
3314007000NRG25140520240314988
|
14/05/2024
|
BHAWAR BAI
|
3314007WL005888
|
BHAWAR BAI
|
00354
|
PUNB0724500
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107856619
|
|
BHAWAR BAI W/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAMGARH
|
CH-14-007-051-002/78
(TANOD)
|
3314007000NRG25140520240314991
|
14/05/2024
|
JAYA DEVI
|
3314007WL005888
|
JAYA DEVI
|
00354
|
PUNB0724500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856592
|
|
JAYA DEVI KENVAT W/O KOMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAMGARH
|
CH-14-007-051-002/88
(TANOD)
|
3314007000NRG25140520240314994
|
14/05/2024
|
BIRANCHI BAI
|
3314007WL005888
|
BIRANCHI BAI
|
00354
|
PUNB0724500
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4107856620
|
|
MRS BIRANCHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAMGARH
|
CH-14-007-051-002/90
(TANOD)
|
3314007000NRG25140520240314995
|
14/05/2024
|
parmanand
|
3314007WL005888
|
parmanand
|
00354
|
PUNB0724500
|
975
|
975
|
Processed
|
18/05/2024
|
|
4107856638
|
|
PARMANAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAMGARH
|
CH-14-007-051-002/90
(TANOD)
|
3314007000NRG25140520240314996
|
14/05/2024
|
Payal sahu
|
3314007WL005888
|
Payal sahu
|
00354
|
PUNB0724500
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4107856604
|
|
PAYAL SAHU D/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAMGARH
|
CH-14-007-051-002/94
(TANOD)
|
3314007000NRG25140520240314997
|
14/05/2024
|
ROMAN KUMAR
|
3314007WL005888
|
ROMAN KUMAR
|
00354
|
PUNB0724500
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4107856642
|
|
ROMAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PAMGARH
|
CH-14-007-051-002/94
(TANOD)
|
3314007000NRG25140520240314998
|
14/05/2024
|
SEVTI BAI
|
3314007WL005888
|
SEVTI BAI
|
00354
|
PUNB0724500
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4107856640
|
|
SEVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PAMGARH
|
CH-14-007-051-002/95
(TANOD)
|
3314007000NRG25140520240314999
|
14/05/2024
|
KUMARI BAI
|
3314007WL005888
|
KUMARI BAI
|
00354
|
PUNB0724500
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4107856648
|
|
KUMARIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72889
|
72889
|
|
|
|
|
|
|
|
|
62
|
PAMGARH
|
CH-14-007-051-002/107
(TANOD)
|
3314007000NRG25140520240314918
|
14/05/2024
|
Geeta bai
|
3314007WL005888
|
Geeta bai
|
00415
|
SBIN0002891
|
390
|
390
|
Processed
|
18/05/2024
|
|
4107856607
|
|
GEETA KARSH MANARAM
|
BANK OF BARODA(606985)
|
|
63
|
PAMGARH
|
CH-14-007-051-002/116
(TANOD)
|
3314007000NRG25140520240314921
|
14/05/2024
|
Firatu ram
|
3314007WL005888
|
Firatu ram
|
00415
|
SBIN0002891
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4107856590
|
|
Mr. FIRTU & KAMLESH KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
64
|
PAMGARH
|
CH-14-007-051-002/129
(TANOD)
|
3314007000NRG25140520240314924
|
14/05/2024
|
Dilip Kumar Karsh
|
3314007WL005888
|
Dilip Kumar Karsh
|
00415
|
SBIN0002891
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4107856600
|
|
Dilip Kumar Karsh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PAMGARH
|
CH-14-007-051-002/15
(TANOD)
|
3314007000NRG25140520240314931
|
14/05/2024
|
YASHODA
|
3314007WL005888
|
YASHODA
|
00415
|
SBIN0002891
|
200
|
200
|
Processed
|
18/05/2024
|
|
4107856585
|
|
MRS YASHODA KARSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAMGARH
|
CH-14-007-051-002/157
(TANOD)
|
3314007000NRG25140520240314933
|
14/05/2024
|
Kejau Ram
|
3314007WL005888
|
Kejau Ram
|
00415
|
SBIN0002891
|
964
|
964
|
Processed
|
18/05/2024
|
|
4107856605
|
|
MR KEJAU SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAMGARH
|
CH-14-007-051-002/157
(TANOD)
|
3314007000NRG25140520240314932
|
14/05/2024
|
Sushila bai
|
3314007WL005888
|
Sushila bai
|
00415
|
SBIN0002891
|
964
|
964
|
Processed
|
18/05/2024
|
|
4107856581
|
|
MRS SUSHILA GOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAMGARH
|
CH-14-007-051-002/166
(TANOD)
|
3314007000NRG25140520240314934
|
14/05/2024
|
Sardar
|
3314007WL005888
|
Sardar
|
00415
|
SBIN0002891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856586
|
|
Saradar Kewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PAMGARH
|
CH-14-007-051-002/220
(TANOD)
|
3314007000NRG25140520240314945
|
14/05/2024
|
PUNIRAM
|
3314007WL005888
|
PUNIRAM
|
00415
|
SBIN0002891
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4107856579
|
|
MR PUNIRAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAMGARH
|
CH-14-007-051-002/227
(TANOD)
|
3314007000NRG25140520240314946
|
14/05/2024
|
GOL BAI
|
3314007WL005888
|
GOL BAI
|
00415
|
SBIN0002891
|
380
|
380
|
Processed
|
18/05/2024
|
|
4107856583
|
|
MRS GOLBAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAMGARH
|
CH-14-007-051-002/240
(TANOD)
|
3314007000NRG25140520240314953
|
14/05/2024
|
SANTOSHI
|
3314007WL005888
|
SANTOSHI
|
00415
|
SBIN0002891
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4107856599
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAMGARH
|
CH-14-007-051-002/241
(TANOD)
|
3314007000NRG25140520240314955
|
14/05/2024
|
DUDHNATH
|
3314007WL005888
|
DUDHNATH
|
00415
|
SBIN0002891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856578
|
|
Mr. JAGADISH KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
73
|
PAMGARH
|
CH-14-007-051-002/241
(TANOD)
|
3314007000NRG25140520240314954
|
14/05/2024
|
SUNITA
|
3314007WL005888
|
SUNITA
|
00415
|
SBIN0002891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856580
|
|
MRS SUNITA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAMGARH
|
CH-14-007-051-002/286-A
(TANOD)
|
3314007000NRG25140520240314961
|
14/05/2024
|
jag bai
|
3314007WL005888
|
jag bai
|
00415
|
SBIN0002891
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4107856593
|
|
MRS JAGBAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAMGARH
|
CH-14-007-051-002/327
(TANOD)
|
3314007000NRG25140520240314968
|
14/05/2024
|
Rajju Lal Karsh
|
3314007WL005888
|
Rajju Lal Karsh
|
00415
|
SBIN0002891
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
4107856609
|
|
Mr. RAJJU KARSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
76
|
PAMGARH
|
CH-14-007-051-002/69
(TANOD)
|
3314007000NRG25140520240314982
|
14/05/2024
|
Kunvar singh
|
3314007WL005888
|
Kunvar singh
|
00415
|
SBIN0002891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856591
|
|
MR KUNVAR SINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAMGARH
|
CH-14-007-051-002/69
(TANOD)
|
3314007000NRG25140520240314983
|
14/05/2024
|
MELA BAI
|
3314007WL005888
|
MELA BAI
|
00415
|
SBIN0002891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856584
|
|
MRS MELA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAMGARH
|
CH-14-007-051-002/77
(TANOD)
|
3314007000NRG25140520240314989
|
14/05/2024
|
JAGAT RAM
|
3314007WL005888
|
JAGAT RAM
|
00415
|
SBIN0002891
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107856587
|
|
MR JAGAT PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAMGARH
|
CH-14-007-051-002/78
(TANOD)
|
3314007000NRG25140520240314990
|
14/05/2024
|
KOMAL
|
3314007WL005888
|
KOMAL
|
00415
|
SBIN0002891
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856576
|
|
MR KOMAL SINGH KENWAT SO CHEDURAM KENWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAMGARH
|
CH-14-007-051-002/85
(TANOD)
|
3314007000NRG25140520240314993
|
14/05/2024
|
DVASHMATI
|
3314007WL005888
|
DVASHMATI
|
00415
|
SBIN0002891
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107856582
|
|
Dwasmati Kewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PAMGARH
|
CH-14-007-051-002/95
(TANOD)
|
3314007000NRG25140520240315000
|
14/05/2024
|
SATRUHAN LAL
|
3314007WL005888
|
SATRUHAN LAL
|
00415
|
SBIN0002891
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4107856596
|
|
SHATRUHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23702
|
23702
|
|
|
|
|
|
|
|
|
82
|
PAMGARH
|
CH-14-007-051-002/8
(TANOD)
|
3314007000NRG25140520240314992
|
14/05/2024
|
Shankar lal
|
3314007WL005888
|
Shankar lal
|
00415
|
SBIN0003740
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107856577
|
|
SHANKAR LAL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
83
|
PAMGARH
|
CH-14-007-051-002/186
(TANOD)
|
3314007000NRG25140520240314940
|
14/05/2024
|
Soniya Chauhan
|
3314007WL005888
|
Soniya Chauhan
|
00703
|
AIRP0000001
|
708
|
708
|
Processed
|
18/05/2024
|
|
4107856657
|
|
Soniya Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PAMGARH
|
CH-14-007-051-002/317
(TANOD)
|
3314007000NRG25140520240314966
|
14/05/2024
|
Hariram pankaj
|
3314007WL005888
|
Hariram pankaj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856608
|
|
HARIRAM PANKAJ S/O DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102621
|
102621
|
|
|
|
|
|
|
|