|
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-11-011-029-001/65-A
(KOLAWAL)
|
3311011000NRG24281120230545636
|
28/11/2023
|
sono baghel
|
3311011WL060303
|
sono baghel
|
00045
|
BARB0MANGNA
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666056016
|
|
Mrs. SONO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-029-001/14-A
(KOLAWAL)
|
3311011000NRG24281120230545628
|
28/11/2023
|
BHAGWATI
|
3311011WL060303
|
BHAGWATI
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666056034
|
|
BHAGAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-051-001/237
(sargipal)
|
3311011000NRG24281120230545038
|
28/11/2023
|
LAKHIRAM
|
3311011WL060202
|
LAKHIRAM
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055992
|
|
LAKHIRAM KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
4
|
Bakawand
|
CH-11-011-051-001/237
(sargipal)
|
3311011000NRG24281120230545039
|
28/11/2023
|
RAIMANI
|
3311011WL060202
|
RAIMANI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056031
|
|
RAIMANI KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
5
|
Bakawand
|
CH-11-011-051-001/280
(sargipal)
|
3311011000NRG24281120230545040
|
28/11/2023
|
ganga
|
3311011WL060202
|
ganga
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055993
|
|
Mr. GANGADHAR SO KAMLOCHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Bakawand
|
CH-11-011-051-001/280
(sargipal)
|
3311011000NRG24281120230545041
|
28/11/2023
|
RAMWATI
|
3311011WL060202
|
RAMWATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055991
|
|
RAMBATI
|
CANARA BANK(508532)
|
|
7
|
Bakawand
|
CH-11-011-051-001/366
(sargipal)
|
3311011000NRG24281120230545042
|
28/11/2023
|
BODE
|
3311011WL060202
|
BODE
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055989
|
|
BODE BAI
|
CANARA BANK(508532)
|
|
8
|
Bakawand
|
CH-11-011-051-001/70
(sargipal)
|
3311011000NRG24281120230545043
|
28/11/2023
|
LAKHINATH
|
3311011WL060202
|
LAKHINATH
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055994
|
|
LAKHINATH NISHAD
|
CANARA BANK(508532)
|
|
9
|
Bakawand
|
CH-11-011-051-001/70
(sargipal)
|
3311011000NRG24281120230545044
|
28/11/2023
|
TARAMANI
|
3311011WL060202
|
TARAMANI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055995
|
|
TARAMNI NISHAD NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-051-002/422
(sargipal)
|
3311011000NRG24281120230545045
|
28/11/2023
|
TULAVATI
|
3311011WL060202
|
TULAVATI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056032
|
|
TULAVATI NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-001-001/101
(BADEDEWADA)
|
3311011000NRG24281120230544967
|
28/11/2023
|
sadan
|
3311011WL060190
|
sadan
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666055988
|
|
Mr. SADAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-029-001/6-A
(KOLAWAL)
|
3311011000NRG24281120230545635
|
28/11/2023
|
BUDRAM
|
3311011WL060303
|
BUDRAM
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666055983
|
|
Mr. BUDHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-029-003/114
(KOLAWAL)
|
3311011000NRG24281120230545375
|
28/11/2023
|
HIRABATI
|
3311011WL060256
|
HIRABATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055986
|
|
Mrs. HIRABATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-029-003/117
(KOLAWAL)
|
3311011000NRG24281120230545377
|
28/11/2023
|
SATO
|
3311011WL060256
|
SATO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055997
|
|
Mrs. SATBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-029-003/125
(KOLAWAL)
|
3311011000NRG24281120230545378
|
28/11/2023
|
SUKARA
|
3311011WL060256
|
SUKARA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056002
|
|
Mrs. SUKARA RAYDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-029-003/133-A
(KOLAWAL)
|
3311011000NRG24281120230545407
|
28/11/2023
|
GHINU
|
3311011WL060260
|
GHINU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056017
|
|
Mr. GHINU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-029-003/133-A
(KOLAWAL)
|
3311011000NRG24281120230545408
|
28/11/2023
|
RAMDHAR
|
3311011WL060260
|
RAMDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055996
|
|
Ramdhar Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Bakawand
|
CH-11-011-029-003/136
(KOLAWAL)
|
3311011000NRG24281120230545410
|
28/11/2023
|
MANGLU
|
3311011WL060260
|
MANGLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055998
|
|
Mr. MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-029-003/16-B
(KOLAWAL)
|
3311011000NRG24281120230545380
|
28/11/2023
|
NADURAM
|
3311011WL060256
|
NADURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055987
|
|
Mr. NADU RAM BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Bakawand
|
CH-11-011-029-003/263
(KOLAWAL)
|
3311011000NRG24281120230545382
|
28/11/2023
|
JAIMANI
|
3311011WL060256
|
JAIMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056005
|
|
Mrs. JAYMANI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-029-003/359
(KOLAWAL)
|
3311011000NRG24281120230545383
|
28/11/2023
|
JAYRAM
|
3311011WL060256
|
JAYRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056007
|
|
Mr. JAYRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-029-003/421
(KOLAWAL)
|
3311011000NRG24281120230545386
|
28/11/2023
|
TARADAI
|
3311011WL060256
|
TARADAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056004
|
|
Mrs. TARAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-029-003/434
(KOLAWAL)
|
3311011000NRG24281120230545388
|
28/11/2023
|
LACHNA
|
3311011WL060256
|
LACHNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056028
|
|
LACHHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-029-003/441
(KOLAWAL)
|
3311011000NRG24281120230545389
|
28/11/2023
|
VEDVATI
|
3311011WL060256
|
VEDVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056003
|
|
Mrs. VEDWATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-029-003/489
(KOLAWAL)
|
3311011000NRG24281120230545390
|
28/11/2023
|
PUNAY
|
3311011WL060256
|
PUNAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056008
|
|
Mrs. PUNAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-059-011/43
(BARDA)
|
3311011000NRG24281120230545759
|
28/11/2023
|
DAYAMATI
|
3311011WL060330
|
DAYAMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056021
|
|
Mrs. DAYMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-029-003/133-A
(KOLAWAL)
|
3311011000NRG24281120230545409
|
28/11/2023
|
BODKU
|
3311011WL060260
|
BODKU
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056020
|
|
Mr. BONDAKU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-059-011/150
(BARDA)
|
3311011000NRG24281120230545755
|
28/11/2023
|
laikhan
|
3311011WL060330
|
laikhan
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055990
|
|
LAIKHAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Bakawand
|
CH-11-011-059-011/169
(BARDA)
|
3311011000NRG24281120230545756
|
28/11/2023
|
KANTI
|
3311011WL060330
|
KANTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055985
|
|
KANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Bakawand
|
CH-11-011-059-011/218
(BARDA)
|
3311011000NRG24281120230545757
|
28/11/2023
|
LAIKHAN
|
3311011WL060330
|
LAIKHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056012
|
|
LAIKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
Bakawand
|
CH-11-011-009-001/19-A
(CHINDGAON)
|
3311011000NRG24281120230545608
|
28/11/2023
|
NILSUNDAR
|
3311011WL060299
|
NILSUNDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055974
|
|
NILSUNDAR S/O PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-009-001/19-A
(CHINDGAON)
|
3311011000NRG24281120230545593
|
28/11/2023
|
PADAM
|
3311011WL060298
|
PADAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055966
|
|
PADAM S/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-009-001/198-B
(CHINDGAON)
|
3311011000NRG24281120230545609
|
28/11/2023
|
DHASRATI
|
3311011WL060299
|
DHASRATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055999
|
|
DASRATHI BHAGHEL S/O CHAIN BHAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-009-001/213
(CHINDGAON)
|
3311011000NRG24281120230545610
|
28/11/2023
|
SITA
|
3311011WL060299
|
SITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055947
|
|
SITAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-009-001/232-B
(CHINDGAON)
|
3311011000NRG24281120230545611
|
28/11/2023
|
SOMAN
|
3311011WL060299
|
SOMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055961
|
|
SOMAN RAM KASHYAP S/O DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-009-001/236-A
(CHINDGAON)
|
3311011000NRG24281120230545594
|
28/11/2023
|
RAMA
|
3311011WL060298
|
RAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055971
|
|
RAMA BATI W/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-009-001/248
(CHINDGAON)
|
3311011000NRG24281120230545612
|
28/11/2023
|
damaru
|
3311011WL060299
|
damaru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056024
|
|
DAMRU S/O VISHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-009-001/248
(CHINDGAON)
|
3311011000NRG24281120230545613
|
28/11/2023
|
sonbari
|
3311011WL060299
|
sonbari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056001
|
|
SONBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-009-001/249-A
(CHINDGAON)
|
3311011000NRG24281120230545614
|
28/11/2023
|
RAGHUNATH
|
3311011WL060299
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056013
|
|
RAGHUNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-009-001/290
(CHINDGAON)
|
3311011000NRG24281120230545615
|
28/11/2023
|
HEMSHING
|
3311011WL060299
|
HEMSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055964
|
|
HEMSINGH KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-009-001/393
(CHINDGAON)
|
3311011000NRG24281120230545616
|
28/11/2023
|
ANANTRAM
|
3311011WL060299
|
ANANTRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056011
|
|
ANTRAM S/O MASAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-009-001/393
(CHINDGAON)
|
3311011000NRG24281120230545617
|
28/11/2023
|
JAMUNA
|
3311011WL060299
|
JAMUNA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055944
|
|
JAMUNA W/O ANANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-009-001/395
(CHINDGAON)
|
3311011000NRG24281120230545596
|
28/11/2023
|
SHRIRAM
|
3311011WL060298
|
SHRIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056023
|
|
SHRI RAM/ MANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-009-001/413
(CHINDGAON)
|
3311011000NRG24281120230545597
|
28/11/2023
|
TIRBENI
|
3311011WL060298
|
TIRBENI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056029
|
|
TRIVENI W/O HARISHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-009-001/415-A
(CHINDGAON)
|
3311011000NRG24281120230545618
|
28/11/2023
|
ratni
|
3311011WL060299
|
ratni
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055941
|
|
RATNI W/O GUPTESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-009-001/476
(CHINDGAON)
|
3311011000NRG24281120230545619
|
28/11/2023
|
GORDHAN
|
3311011WL060299
|
GORDHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055943
|
|
GOVARDHAN S/O SHNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-009-001/525
(CHINDGAON)
|
3311011000NRG24281120230545598
|
28/11/2023
|
DHANMATI
|
3311011WL060298
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055984
|
|
MRS DHANMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-009-001/525
(CHINDGAON)
|
3311011000NRG24281120230545599
|
28/11/2023
|
NARAYAN
|
3311011WL060298
|
NARAYAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055980
|
|
NARAIN NETAM S/O SUKROO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-009-001/527
(CHINDGAON)
|
3311011000NRG24281120230545620
|
28/11/2023
|
CHAITAN
|
3311011WL060299
|
CHAITAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055970
|
|
CHAITAN S/O VIRSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24281120230545601
|
28/11/2023
|
lachandai
|
3311011WL060298
|
lachandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055963
|
|
LACHHANDEI W/O BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24281120230545600
|
28/11/2023
|
BANSINGH
|
3311011WL060298
|
BANSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055969
|
|
BANSINGH S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-009-001/659
(CHINDGAON)
|
3311011000NRG24281120230545622
|
28/11/2023
|
BALO
|
3311011WL060299
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055982
|
|
BALO W/O CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-009-001/659
(CHINDGAON)
|
3311011000NRG24281120230545621
|
28/11/2023
|
CHANDAN
|
3311011WL060299
|
CHANDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055981
|
|
CHANDAN S/O CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-009-001/7-A
(CHINDGAON)
|
3311011000NRG24281120230545602
|
28/11/2023
|
HARI
|
3311011WL060298
|
HARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055967
|
|
HARI RAM YADAV S/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-009-001/7-A
(CHINDGAON)
|
3311011000NRG24281120230545603
|
28/11/2023
|
PAYARELAL
|
3311011WL060298
|
PAYARELAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056000
|
|
PYARELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG24281120230545605
|
28/11/2023
|
ASATI
|
3311011WL060298
|
ASATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055977
|
|
ASATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG24281120230545604
|
28/11/2023
|
MUKUNDA
|
3311011WL060298
|
MUKUNDA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056009
|
|
MUKUND S/O DASHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-009-001/785
(CHINDGAON)
|
3311011000NRG24281120230545606
|
28/11/2023
|
SEVATI
|
3311011WL060298
|
SEVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056022
|
|
SEVATI W/O KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-009-001/80
(CHINDGAON)
|
3311011000NRG24281120230545607
|
28/11/2023
|
SANGITA
|
3311011WL060298
|
SANGITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055962
|
|
SANGEETA W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-009-001/84
(CHINDGAON)
|
3311011000NRG24281120230545623
|
28/11/2023
|
RATNA
|
3311011WL060299
|
RATNA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055973
|
|
RATNA W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-017-001/100
(DIMRAPAL)
|
3311011000NRG24281120230546022
|
28/11/2023
|
gundobai
|
3311011WL060370
|
gundobai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055959
|
|
GUNO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-017-001/100
(DIMRAPAL)
|
3311011000NRG24281120230546021
|
28/11/2023
|
HASTURAM
|
3311011WL060370
|
HASTURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055960
|
|
ASTU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-017-001/115
(DIMRAPAL)
|
3311011000NRG24281120230546023
|
28/11/2023
|
Tula
|
3311011WL060370
|
Tula
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055972
|
|
TULABATI KASHYAP W/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-017-001/131
(DIMRAPAL)
|
3311011000NRG24281120230546024
|
28/11/2023
|
DHNIRAM
|
3311011WL060370
|
DHNIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055976
|
|
DHANI RAM BAGHEL S/O SUKNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-017-001/131
(DIMRAPAL)
|
3311011000NRG24281120230546025
|
28/11/2023
|
SHANTI
|
3311011WL060370
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055975
|
|
SAHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-017-001/137
(DIMRAPAL)
|
3311011000NRG24281120230546027
|
28/11/2023
|
GITA
|
3311011WL060370
|
GITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055945
|
|
GITA KASHYAP W/O KUPO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-017-001/137
(DIMRAPAL)
|
3311011000NRG24281120230546026
|
28/11/2023
|
KUPO
|
3311011WL060370
|
KUPO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055952
|
|
KUPO KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-017-001/300
(DIMRAPAL)
|
3311011000NRG24281120230546028
|
28/11/2023
|
DAYMATI
|
3311011WL060370
|
DAYMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055950
|
|
DAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-017-001/40-A
(DIMRAPAL)
|
3311011000NRG24281120230546030
|
28/11/2023
|
BUDHNI BAGHEL
|
3311011WL060370
|
BUDHNI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055955
|
|
BUDHNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-017-001/40-A
(DIMRAPAL)
|
3311011000NRG24281120230546029
|
28/11/2023
|
KAROORAM
|
3311011WL060370
|
KAROORAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055953
|
|
KAROORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-017-001/58-A
(DIMRAPAL)
|
3311011000NRG24281120230546031
|
28/11/2023
|
AGARBATI
|
3311011WL060370
|
AGARBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056030
|
|
AGARBATI BAGHEL W/O SUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-017-001/58-A
(DIMRAPAL)
|
3311011000NRG24281120230546032
|
28/11/2023
|
BAISAKHI
|
3311011WL060370
|
BAISAKHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055942
|
|
BAISAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG24281120230546033
|
28/11/2023
|
puran
|
3311011WL060370
|
puran
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055968
|
|
PURAN SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG24281120230546034
|
28/11/2023
|
sonsila
|
3311011WL060370
|
sonsila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055965
|
|
SANSHIRA KASHYAP W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-017-001/720
(DIMRAPAL)
|
3311011000NRG24281120230546035
|
28/11/2023
|
TARA
|
3311011WL060370
|
TARA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055951
|
|
TARA W/O MANBAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-029-001/1493
(KOLAWAL)
|
3311011000NRG24281120230545630
|
28/11/2023
|
KAUSULYA
|
3311011WL060303
|
KAUSULYA
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666055957
|
|
KAUSHULYA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-029-001/1493
(KOLAWAL)
|
3311011000NRG24281120230545629
|
28/11/2023
|
PILURAM
|
3311011WL060303
|
PILURAM
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666055956
|
|
PEELURAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-029-003/108
(KOLAWAL)
|
3311011000NRG24281120230545373
|
28/11/2023
|
kamlochan
|
3311011WL060256
|
kamlochan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055946
|
|
Mr. KAMLOCHAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bakawand
|
CH-11-011-029-003/109
(KOLAWAL)
|
3311011000NRG24281120230545374
|
28/11/2023
|
sumani
|
3311011WL060256
|
sumani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055949
|
|
SUMANI BAGHEL W/ BUDHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-029-003/114
(KOLAWAL)
|
3311011000NRG24281120230545376
|
28/11/2023
|
TULARAM
|
3311011WL060256
|
TULARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055958
|
|
TULA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-029-003/125
(KOLAWAL)
|
3311011000NRG24281120230545379
|
28/11/2023
|
MOTIRAM
|
3311011WL060256
|
MOTIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056018
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-029-003/132
(KOLAWAL)
|
3311011000NRG24281120230545405
|
28/11/2023
|
SHANTI
|
3311011WL060260
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055954
|
|
SANTI BAGHEL W/O BUDH RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-029-003/16-B
(KOLAWAL)
|
3311011000NRG24281120230545381
|
28/11/2023
|
GOMATI
|
3311011WL060256
|
GOMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055948
|
|
GOMATI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-029-003/359
(KOLAWAL)
|
3311011000NRG24281120230545385
|
28/11/2023
|
jamuna
|
3311011WL060256
|
jamuna
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056006
|
|
MISS JAMUNA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-029-003/425
(KOLAWAL)
|
3311011000NRG24281120230545387
|
28/11/2023
|
ratiram
|
3311011WL060256
|
ratiram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055978
|
|
RATI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-063-001/1027
(JAIBEL)
|
3311011000NRG24281120230546036
|
28/11/2023
|
SAMPAT
|
3311011WL060370
|
SAMPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056014
|
|
SAMPAT S/O SUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-063-001/155
(JAIBEL)
|
3311011000NRG24281120230546037
|
28/11/2023
|
chandani
|
3311011WL060370
|
chandani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666055979
|
|
CHANDANI DO MUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-063-001/164
(JAIBEL)
|
3311011000NRG24281120230546038
|
28/11/2023
|
sudu
|
3311011WL060370
|
sudu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056015
|
|
SUDHOO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
89
|
Bakawand
|
CH-11-011-029-001/150
(KOLAWAL)
|
3311011000NRG24281120230545632
|
28/11/2023
|
SONSINGH BAGHEL
|
3311011WL060303
|
SONSINGH BAGHEL
|
00354
|
PUNB0973700
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666056033
|
|
SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
90
|
Bakawand
|
CH-11-011-029-001/150
(KOLAWAL)
|
3311011000NRG24281120230545631
|
28/11/2023
|
GAYATRI BAGHEL
|
3311011WL060303
|
GAYATRI BAGHEL
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666056019
|
|
MISS GAYATRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-029-001/20-A
(KOLAWAL)
|
3311011000NRG24281120230545634
|
28/11/2023
|
budanti kashyap
|
3311011WL060303
|
budanti kashyap
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666056026
|
|
MISS BUDANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-029-001/20-A
(KOLAWAL)
|
3311011000NRG24281120230545633
|
28/11/2023
|
mangaru ram kashyap
|
3311011WL060303
|
mangaru ram kashyap
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666056025
|
|
Mr. MANGTURAM S/O SOMDAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bakawand
|
CH-11-011-029-003/359
(KOLAWAL)
|
3311011000NRG24281120230545384
|
28/11/2023
|
Tulsa
|
3311011WL060256
|
Tulsa
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056010
|
|
MISS TULSA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
94
|
Bakawand
|
CH-11-011-029-003/489
(KOLAWAL)
|
3311011000NRG24281120230545391
|
28/11/2023
|
GANGARAM
|
3311011WL060256
|
GANGARAM
|
00415
|
SBIN0008119
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666056027
|
|
MR GANGARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121992
|
121992
|
|
|
|
|
|
|
|