|
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-11-011-011-001/230
(CHARGAON)
|
3311011000NRG25290420240076328
|
29/04/2024
|
pradip
|
3311011WL009367
|
pradip
|
00045
|
BARB0KONDAG
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326377
|
|
PRADIP KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-001-001/500
(BADEDEWADA)
|
3311011000NRG25290420240077830
|
29/04/2024
|
LAKHI
|
3311011WL009587
|
LAKHI
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326434
|
|
LAKHI KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-001-001/500
(BADEDEWADA)
|
3311011000NRG25290420240077831
|
29/04/2024
|
MOTI
|
3311011WL009587
|
MOTI
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326426
|
|
MOTI KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-029-004/1-A
(KOLAWAL)
|
3311011000NRG25290420240075094
|
29/04/2024
|
UMESH KUMAR BAGHEL
|
3311011WL009176
|
UMESH KUMAR BAGHEL
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326381
|
|
UMESH KUMAR BAGHEL
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-029-004/130
(KOLAWAL)
|
3311011000NRG25290420240075098
|
29/04/2024
|
PILIP KUMAR
|
3311011WL009176
|
PILIP KUMAR
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326379
|
|
PILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-029-004/130
(KOLAWAL)
|
3311011000NRG25290420240075097
|
29/04/2024
|
SONBARU
|
3311011WL009176
|
SONBARU
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326380
|
|
SONBARU
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-029-004/157
(KOLAWAL)
|
3311011000NRG25290420240075099
|
29/04/2024
|
DHANSAY BAGHEL
|
3311011WL009176
|
DHANSAY BAGHEL
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326461
|
|
Mr. DHANSAY BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bakawand
|
CH-11-011-029-004/5-A
(KOLAWAL)
|
3311011000NRG25290420240075101
|
29/04/2024
|
RAMDHAR
|
3311011WL009176
|
RAMDHAR
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326383
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-001-001/413
(BADEDEWADA)
|
3311011000NRG25290420240077828
|
29/04/2024
|
champavti
|
3311011WL009587
|
champavti
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326395
|
|
Miss. CHAMPAWATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-001-001/420
(BADEDEWADA)
|
3311011000NRG25290420240077829
|
29/04/2024
|
GURUBANDU
|
3311011WL009587
|
GURUBANDU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326375
|
|
Mr. GURUBANDHU KASHYAP S/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-001-001/501
(BADEDEWADA)
|
3311011000NRG25290420240077832
|
29/04/2024
|
BELMATI
|
3311011WL009587
|
BELMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326376
|
|
BELMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bakawand
|
CH-11-011-001-001/94
(BADEDEWADA)
|
3311011000NRG25290420240077835
|
29/04/2024
|
dhanmati
|
3311011WL009587
|
dhanmati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326392
|
|
Mr. DHANMATI W/OI GHASIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-001-001/94
(BADEDEWADA)
|
3311011000NRG25290420240077834
|
29/04/2024
|
ghasiram
|
3311011WL009587
|
ghasiram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326454
|
|
Mr. GHASIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-029-004/1-A
(KOLAWAL)
|
3311011000NRG25290420240075095
|
29/04/2024
|
SURIJMATI BAGHEL
|
3311011WL009176
|
SURIJMATI BAGHEL
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326458
|
|
SURIJMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-029-004/130
(KOLAWAL)
|
3311011000NRG25290420240075096
|
29/04/2024
|
KAVALDAI
|
3311011WL009176
|
KAVALDAI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326378
|
|
KAVLDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bakawand
|
CH-11-011-029-004/5-A
(KOLAWAL)
|
3311011000NRG25290420240075102
|
29/04/2024
|
LACHHANA
|
3311011WL009176
|
LACHHANA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326382
|
|
LACHHMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-036-002/338
(matnar)
|
3311011000NRG25290420240074792
|
29/04/2024
|
CHANDRABATI
|
3311011WL009148
|
CHANDRABATI
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326372
|
|
Mr. CHANDARBATI W/O BANSHIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-045-002/109
(PATHARI)
|
3311011000NRG25290420240074810
|
29/04/2024
|
SUKARI KASHYAP
|
3311011WL009151
|
SUKARI KASHYAP
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326456
|
|
Mrs. SUKARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-045-002/127
(PATHARI)
|
3311011000NRG25290420240074811
|
29/04/2024
|
Kamli
|
3311011WL009151
|
Kamli
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326391
|
|
Mrs. KAMALI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-045-002/164
(PATHARI)
|
3311011000NRG25290420240074812
|
29/04/2024
|
sukru
|
3311011WL009151
|
sukru
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326370
|
|
Mr. SUKARU S/O MATALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-045-002/405
(PATHARI)
|
3311011000NRG25290420240074813
|
29/04/2024
|
SONSAY
|
3311011WL009151
|
SONSAY
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326373
|
|
Mr. SONSAY DHRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-045-002/74
(PATHARI)
|
3311011000NRG25290420240074819
|
29/04/2024
|
DHARAMSINGH
|
3311011WL009154
|
DHARAMSINGH
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326374
|
|
DHARAMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bakawand
|
CH-11-011-045-002/87
(PATHARI)
|
3311011000NRG25290420240074814
|
29/04/2024
|
CHITAY
|
3311011WL009151
|
CHITAY
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326371
|
|
Mrs. CHITAY MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-059-011/43
(BARDA)
|
3311011000NRG25290420240076000
|
29/04/2024
|
DAYAMATI
|
3311011WL009320
|
DAYAMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326457
|
|
Mrs. DAYMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-001-001/68
(BADEDEWADA)
|
3311011000NRG25290420240077833
|
29/04/2024
|
FAKIR
|
3311011WL009587
|
FAKIR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326452
|
|
Mr. FAKIR KASHYAP CHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
Bakawand
|
CH-11-011-025-001/109
(KINJOLI)
|
3311011000NRG25290420240075595
|
29/04/2024
|
BUDAY
|
3311011WL009261
|
BUDAY
|
00177
|
IOBA0003545
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627326389
|
|
BUDAY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Bakawand
|
CH-11-011-025-001/241
(KINJOLI)
|
3311011000NRG25290420240075986
|
29/04/2024
|
NILU
|
3311011WL009318
|
NILU
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326390
|
|
NILUNILU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Bakawand
|
CH-11-011-059-011/101
(BARDA)
|
3311011000NRG25290420240075993
|
29/04/2024
|
baldev thakur
|
3311011WL009320
|
baldev thakur
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326387
|
|
BALDEV THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Bakawand
|
CH-11-011-059-011/167
(BARDA)
|
3311011000NRG25290420240075997
|
29/04/2024
|
PARVATI
|
3311011WL009320
|
PARVATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326394
|
|
PARVATI CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Bakawand
|
CH-11-011-059-011/167
(BARDA)
|
3311011000NRG25290420240075996
|
29/04/2024
|
SAYSINGH
|
3311011WL009320
|
SAYSINGH
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326393
|
|
Mr. SAYSINGH CHAUHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Bakawand
|
CH-11-011-059-011/169
(BARDA)
|
3311011000NRG25290420240075998
|
29/04/2024
|
KANTI
|
3311011WL009320
|
KANTI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326453
|
|
KANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bakawand
|
CH-11-011-059-011/218
(BARDA)
|
3311011000NRG25290420240075999
|
29/04/2024
|
LAIKHAN
|
3311011WL009320
|
LAIKHAN
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326455
|
|
LAIKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
33
|
Bakawand
|
CH-11-011-009-001/107-A
(Chindgaon 2)
|
3311011000NRG25290420240077984
|
29/04/2024
|
RAMNATH
|
3311011WL009606
|
RAMNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326420
|
|
RAMNATH BAGHEL S/O DHARMOO RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-009-001/108-A
(Chindgaon 2)
|
3311011000NRG25290420240077985
|
29/04/2024
|
SITARAM
|
3311011WL009606
|
SITARAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326414
|
|
SITARAM S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-009-001/142
(Chindgaon 2)
|
3311011000NRG25290420240077986
|
29/04/2024
|
MANMATI
|
3311011WL009606
|
MANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326410
|
|
MANMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bakawand
|
CH-11-011-011-001/122
(CHARGAON)
|
3311011000NRG25290420240076327
|
29/04/2024
|
RAMBANDHU
|
3311011WL009367
|
RAMBANDHU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326400
|
|
RAMBANDHU NETAM S/O PADAM SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-011-001/59
(CHARGAON)
|
3311011000NRG25290420240076330
|
29/04/2024
|
SOMAR
|
3311011WL009367
|
SOMAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326425
|
|
SOMARBATI W/O GABDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-011-001/72
(CHARGAON)
|
3311011000NRG25290420240076331
|
29/04/2024
|
FHAGNI
|
3311011WL009367
|
FHAGNI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326447
|
|
FAGANI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-011-001/75
(CHARGAON)
|
3311011000NRG25290420240076332
|
29/04/2024
|
MADAN
|
3311011WL009367
|
MADAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326397
|
|
MADAN RAM KASHYAP S/O MANCHIT KASHYAP
|
BANK OF INDIA(508505)
|
|
40
|
Bakawand
|
CH-11-011-011-001/88
(CHARGAON)
|
3311011000NRG25290420240076333
|
29/04/2024
|
ASARAM
|
3311011WL009367
|
ASARAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326402
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-011-001/88
(CHARGAON)
|
3311011000NRG25290420240076334
|
29/04/2024
|
SANTI
|
3311011WL009367
|
SANTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326401
|
|
SHANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bakawand
|
CH-11-011-011-001/99
(CHARGAON)
|
3311011000NRG25290420240076335
|
29/04/2024
|
LAKHUNATH
|
3311011WL009367
|
LAKHUNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326448
|
|
LAKHU KASHYAP S/O RAM DAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-029-004/157
(KOLAWAL)
|
3311011000NRG25290420240075100
|
29/04/2024
|
PARMANAND
|
3311011WL009176
|
PARMANAND
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326451
|
|
Mr. PARMANAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-035-003/113-A
(maretha)
|
3311011000NRG25290420240074805
|
29/04/2024
|
SITARAM
|
3311011WL009150
|
SITARAM
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326417
|
|
SITARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-035-003/29
(maretha)
|
3311011000NRG25290420240074806
|
29/04/2024
|
bhagwati
|
3311011WL009150
|
bhagwati
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326415
|
|
BHAGAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-035-003/321
(maretha)
|
3311011000NRG25290420240074807
|
29/04/2024
|
KUMARI
|
3311011WL009150
|
KUMARI
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326445
|
|
KUMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-035-003/537
(maretha)
|
3311011000NRG25290420240074808
|
29/04/2024
|
TIJURAM
|
3311011WL009150
|
TIJURAM
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326416
|
|
TIJURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-035-003/548
(maretha)
|
3311011000NRG25290420240074809
|
29/04/2024
|
SINDHU RAM
|
3311011WL009150
|
SINDHU RAM
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326443
|
|
SINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-045-002/283
(PATHARI)
|
3311011000NRG25290420240074818
|
29/04/2024
|
dharam
|
3311011WL009154
|
dharam
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326409
|
|
DHARAM SINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-045-002/938
(PATHARI)
|
3311011000NRG25290420240074820
|
29/04/2024
|
daymani
|
3311011WL009154
|
daymani
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326419
|
|
DAYABATI WO JAGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-052-001/619-A
(Satosha 2)
|
3311011000NRG25290420240074944
|
29/04/2024
|
PARVATI
|
3311011WL009159
|
PARVATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326435
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-052-001/79
(SATOSHA)
|
3311011000NRG25290420240074945
|
29/04/2024
|
DAMRURAM
|
3311011WL009159
|
DAMRURAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326430
|
|
DAMRUDHAR S/O KAMORAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-052-001/978
(SATOSHA)
|
3311011000NRG25290420240074946
|
29/04/2024
|
RAIBARI
|
3311011WL009159
|
RAIBARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326421
|
|
RAIBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-060-001/106
(CHOKNAR)
|
3311011000NRG25290420240074783
|
29/04/2024
|
LALIT
|
3311011WL009140
|
LALIT
|
00354
|
PUNB0256600
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326441
|
|
LALIT BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-060-001/28
(CHOKNAR)
|
3311011000NRG25290420240077926
|
29/04/2024
|
KALA
|
3311011WL009596
|
KALA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326399
|
|
KALAWATI DUBE WO FULSINH DUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-060-001/28
(CHOKNAR)
|
3311011000NRG25290420240077927
|
29/04/2024
|
NAKUL
|
3311011WL009596
|
NAKUL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326412
|
|
NAKUL DUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-060-001/28
(CHOKNAR)
|
3311011000NRG25290420240077928
|
29/04/2024
|
SUBAY
|
3311011WL009596
|
SUBAY
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326413
|
|
SUBHAY W/O NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-060-001/34
(CHOKNAR)
|
3311011000NRG25290420240077930
|
29/04/2024
|
CHIGADU
|
3311011WL009596
|
CHIGADU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326450
|
|
CHINGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-060-001/34
(CHOKNAR)
|
3311011000NRG25290420240077929
|
29/04/2024
|
MANGRI
|
3311011WL009596
|
MANGRI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326442
|
|
MANGARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-063-001/1021
(Jaibel 2)
|
3311011000NRG25290420240077931
|
29/04/2024
|
HARUPA KASHYAP
|
3311011WL009596
|
HARUPA KASHYAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326418
|
|
MASTER ARUPA KHAGAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-063-001/244-B
(Jaibel 2)
|
3311011000NRG25290420240077937
|
29/04/2024
|
SHIBRU
|
3311011WL009598
|
SHIBRU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326406
|
|
SHIBRAT S/O SUKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-063-001/265
(Jaibel 2)
|
3311011000NRG25290420240077933
|
29/04/2024
|
MANGRI
|
3311011WL009596
|
MANGRI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326405
|
|
MANGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-063-001/265
(Jaibel 2)
|
3311011000NRG25290420240077932
|
29/04/2024
|
SHIBO
|
3311011WL009596
|
SHIBO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326407
|
|
SHIBO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-063-001/289
(Jaibel 2)
|
3311011000NRG25290420240077982
|
29/04/2024
|
BISORAM BAGHEL
|
3311011WL009605
|
BISORAM BAGHEL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326428
|
|
BISORAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-063-001/289
(Jaibel 2)
|
3311011000NRG25290420240077980
|
29/04/2024
|
CHANDRAWATI
|
3311011WL009605
|
CHANDRAWATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326403
|
|
CHANDRAVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-063-001/289
(Jaibel 2)
|
3311011000NRG25290420240077981
|
29/04/2024
|
ISHWAR
|
3311011WL009605
|
ISHWAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326398
|
|
ESHVAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-063-001/289
(Jaibel 2)
|
3311011000NRG25290420240077983
|
29/04/2024
|
SARDEI
|
3311011WL009605
|
SARDEI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326427
|
|
SARDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-063-001/291
(Jaibel 2)
|
3311011000NRG25290420240077938
|
29/04/2024
|
Ramchandra
|
3311011WL009598
|
Ramchandra
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326411
|
|
RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-063-001/291
(Jaibel 2)
|
3311011000NRG25290420240077939
|
29/04/2024
|
SOMARI
|
3311011WL009598
|
SOMARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326429
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-063-001/405
(JAIBEL)
|
3311011000NRG25290420240077934
|
29/04/2024
|
NARAYAN
|
3311011WL009596
|
NARAYAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326444
|
|
NARAIN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG25290420240077976
|
29/04/2024
|
Ayati
|
3311011WL009604
|
Ayati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326446
|
|
AYATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG25290420240077978
|
29/04/2024
|
Hiramani
|
3311011WL009604
|
Hiramani
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326424
|
|
HIRAMANI NETAM W/O LACHIMNATH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG25290420240077979
|
29/04/2024
|
Shiram
|
3311011WL009604
|
Shiram
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326436
|
|
SHRIRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG25290420240077977
|
29/04/2024
|
Sunitra
|
3311011WL009604
|
Sunitra
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326440
|
|
SUMITRA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG25290420240077942
|
29/04/2024
|
arjun
|
3311011WL009600
|
arjun
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326404
|
|
Mr. ARJUN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
76
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG25290420240077943
|
29/04/2024
|
Manbati
|
3311011WL009600
|
Manbati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326423
|
|
MANMATI W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-063-001/780
(Jaibel 2)
|
3311011000NRG25290420240077935
|
29/04/2024
|
Govind
|
3311011WL009596
|
Govind
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326408
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-063-001/917
(Jaibel 2)
|
3311011000NRG25290420240077945
|
29/04/2024
|
Butki
|
3311011WL009600
|
Butki
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326396
|
|
BUTKI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-063-001/917
(Jaibel 2)
|
3311011000NRG25290420240077944
|
29/04/2024
|
Dinesh
|
3311011WL009600
|
Dinesh
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326449
|
|
DINESH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-063-001/994
(Jaibel 2)
|
3311011000NRG25290420240077946
|
29/04/2024
|
Hadame
|
3311011WL009600
|
Hadame
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326422
|
|
HADAME BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-086-001/159
(Chindgaon 2)
|
3311011000NRG25290420240077988
|
29/04/2024
|
chmpavati kasyap
|
3311011WL009606
|
chmpavati kasyap
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326438
|
|
CHMPAVATI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-086-001/159
(Chindgaon 2)
|
3311011000NRG25290420240077987
|
29/04/2024
|
JAYANTI
|
3311011WL009606
|
JAYANTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326437
|
|
JAYNTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-086-001/160
(Chindgaon 2)
|
3311011000NRG25290420240077989
|
29/04/2024
|
MAYAVATI
|
3311011WL009606
|
MAYAVATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326439
|
|
MAYAVATI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70470
|
70470
|
|
|
|
|
|
|
|
|
84
|
Bakawand
|
CH-11-011-014-001/64
(CHOTEDEWDA)
|
3311011000NRG25290420240074786
|
29/04/2024
|
balo
|
3311011WL009143
|
balo
|
00415
|
SBIN0005505
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326384
|
|
MR BALO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-025-001/334
(KINJOLI)
|
3311011000NRG25290420240075987
|
29/04/2024
|
kumar
|
3311011WL009318
|
kumar
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326460
|
|
. KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Bakawand
|
CH-11-011-025-001/334
(KINJOLI)
|
3311011000NRG25290420240075988
|
29/04/2024
|
raimati
|
3311011WL009318
|
raimati
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326459
|
|
. REMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Bakawand
|
CH-11-011-025-001/692
(KINJOLI)
|
3311011000NRG25290420240075989
|
29/04/2024
|
DINESH
|
3311011WL009318
|
DINESH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326385
|
|
MR DINESH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-088-001/3
(Rajnagar 2)
|
3311011000NRG25290420240074817
|
29/04/2024
|
SONSAY NAG
|
3311011WL009153
|
SONSAY NAG
|
00415
|
SBIN0005505
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627326388
|
|
MR SONSAY NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
89
|
Bakawand
|
CH-11-011-002-001/182
(BAJAWAND)
|
3311011000NRG25290420240074784
|
29/04/2024
|
NARAYAN
|
3311011WL009141
|
NARAYAN
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627326369
|
|
MR NARAYAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
90
|
Bakawand
|
CH-11-011-063-001/753
(Jaibel 2)
|
3311011000NRG25290420240077940
|
29/04/2024
|
SOMARI
|
3311011WL009598
|
SOMARI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326386
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
Bakawand
|
CH-11-011-011-001/230
(CHARGAON)
|
3311011000NRG25290420240076329
|
29/04/2024
|
pildai
|
3311011WL009367
|
pildai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326433
|
|
PILDAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bakawand
|
CH-11-011-059-011/150
(BARDA)
|
3311011000NRG25290420240075994
|
29/04/2024
|
kumar kashyap
|
3311011WL009320
|
kumar kashyap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326432
|
|
KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bakawand
|
CH-11-011-059-011/150
(BARDA)
|
3311011000NRG25290420240075995
|
29/04/2024
|
narsing kashyap
|
3311011WL009320
|
narsing kashyap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627326431
|
|
NARSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125388
|
125388
|
|
|
|
|
|
|
|