|
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-11-011-038-001/280
(mongrapal)
|
3311011000NRG24120320240924435
|
13/03/2024
|
SUKAL
|
3311011WL105294
|
SUKAL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004171
|
|
SUKAL KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-038-001/155
(mongrapal)
|
3311011000NRG24120320240924431
|
13/03/2024
|
RAMBATI
|
3311011WL105294
|
RAMBATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004233
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bakawand
|
CH-11-011-038-001/174
(mongrapal)
|
3311011000NRG24120320240924433
|
13/03/2024
|
LACHAMA
|
3311011WL105294
|
LACHAMA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004232
|
|
Lachhma Bagel
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bakawand
|
CH-11-011-038-001/174
(mongrapal)
|
3311011000NRG24120320240924434
|
13/03/2024
|
YAMINI
|
3311011WL105294
|
YAMINI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004224
|
|
YAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-037-004/105-A
(MOHLAI)
|
3311011000NRG24110320240921037
|
13/03/2024
|
Kamla
|
3311011WL104820
|
Kamla
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004236
|
|
KAMALA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG24110320240921352
|
13/03/2024
|
DEVNATH
|
3311011WL104847
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004190
|
|
DEVNATH S/O KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG24110320240921353
|
13/03/2024
|
kamla
|
3311011WL104847
|
kamla
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004210
|
|
KAMALA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-037-004/110
(MOHLAI)
|
3311011000NRG24110320240921088
|
13/03/2024
|
tulu
|
3311011WL104824
|
tulu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004182
|
|
TULAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-037-004/12-A
(MOHLAI)
|
3311011000NRG24110320240921313
|
13/03/2024
|
KUMARI
|
3311011WL104844
|
KUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004235
|
|
KUMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-037-004/124
(MOHLAI)
|
3311011000NRG24110320240921314
|
13/03/2024
|
HOLIKA BAGHEL
|
3311011WL104844
|
HOLIKA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004219
|
|
MRS HOLIKA NETAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-037-004/124
(MOHLAI)
|
3311011000NRG24120320240922745
|
13/03/2024
|
Mangalsay
|
3311011WL105058
|
Mangalsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004246
|
|
MANGALSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bakawand
|
CH-11-011-037-004/127
(MOHLAI)
|
3311011000NRG24110320240921039
|
13/03/2024
|
PADMA
|
3311011WL104820
|
PADMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004238
|
|
PADMA KASHYAP W/O PILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-037-004/127
(MOHLAI)
|
3311011000NRG24110320240921038
|
13/03/2024
|
PILARAM
|
3311011WL104820
|
PILARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004180
|
|
PILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-037-004/13-A
(MOHLAI)
|
3311011000NRG24110320240921005
|
13/03/2024
|
JAYASINGH
|
3311011WL104814
|
JAYASINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004183
|
|
JAYASINGH SO LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-037-004/139
(MOHLAI)
|
3311011000NRG24110320240921006
|
13/03/2024
|
SHANTIBAI
|
3311011WL104814
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004237
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-037-004/141
(MOHLAI)
|
3311011000NRG24110320240921007
|
13/03/2024
|
ASMATI
|
3311011WL104814
|
ASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004215
|
|
ASMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-037-004/166-A
(MOHLAI)
|
3311011000NRG24110320240921315
|
13/03/2024
|
SOMUNATH
|
3311011WL104844
|
SOMUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004175
|
|
SOMUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-037-004/167
(MOHLAI)
|
3311011000NRG24110320240921316
|
13/03/2024
|
mangli
|
3311011WL104844
|
mangli
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004211
|
|
MANGALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-037-004/167
(MOHLAI)
|
3311011000NRG24110320240921317
|
13/03/2024
|
murnath
|
3311011WL104844
|
murnath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004173
|
|
MURNATH BAGHEL SO DHIRPAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24110320240921089
|
13/03/2024
|
JAGAR
|
3311011WL104824
|
JAGAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004174
|
|
JAGAR MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24110320240921090
|
13/03/2024
|
JAYO
|
3311011WL104824
|
JAYO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004202
|
|
JAYO MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-037-004/190
(MOHLAI)
|
3311011000NRG24110320240921091
|
13/03/2024
|
BUDESHWAR
|
3311011WL104824
|
BUDESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004206
|
|
BUDESHWAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24110320240921092
|
13/03/2024
|
LUDRAS
|
3311011WL104824
|
LUDRAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004176
|
|
LUDARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-037-004/198
(MOHLAI)
|
3311011000NRG24110320240921319
|
13/03/2024
|
RAYAMATI
|
3311011WL104844
|
RAYAMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004193
|
|
RAIMATI W/O SIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24110320240921356
|
13/03/2024
|
Lambudhar
|
3311011WL104847
|
Lambudhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004220
|
|
LAMBUDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24110320240921354
|
13/03/2024
|
NEHRURAM
|
3311011WL104847
|
NEHRURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004212
|
|
NEHRURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24110320240921355
|
13/03/2024
|
PARVATI
|
3311011WL104847
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004188
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-037-004/201
(MOHLAI)
|
3311011000NRG24120320240922719
|
13/03/2024
|
ANITA
|
3311011WL105055
|
ANITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004195
|
|
Anita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Bakawand
|
CH-11-011-037-004/201
(MOHLAI)
|
3311011000NRG24120320240922718
|
13/03/2024
|
TILSINGH
|
3311011WL105055
|
TILSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004213
|
|
TILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-037-004/23-A
(MOHLAI)
|
3311011000NRG24110320240921320
|
13/03/2024
|
GURBARI
|
3311011WL104844
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004207
|
|
GURABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-037-004/230-A
(MOHLAI)
|
3311011000NRG24110320240921321
|
13/03/2024
|
CHANDRAVATI
|
3311011WL104844
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004181
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG24110320240921322
|
13/03/2024
|
LACHANDAI
|
3311011WL104844
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004214
|
|
LACHANDEI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bakawand
|
CH-11-011-037-004/234
(MOHLAI)
|
3311011000NRG24110320240921093
|
13/03/2024
|
SINGRAJ
|
3311011WL104824
|
SINGRAJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004205
|
|
SINGRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-037-004/234
(MOHLAI)
|
3311011000NRG24110320240921094
|
13/03/2024
|
VIMALA KASHYAP
|
3311011WL104824
|
VIMALA KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004245
|
|
VIMALA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-037-004/240-A
(MOHLAI)
|
3311011000NRG24110320240921008
|
13/03/2024
|
NIROSA
|
3311011WL104814
|
NIROSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004178
|
|
NIROSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-037-004/244
(MOHLAI)
|
3311011000NRG24120320240922746
|
13/03/2024
|
PANDIT
|
3311011WL105058
|
PANDIT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004189
|
|
PANDIT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-037-004/244-B
(MOHLAI)
|
3311011000NRG24120320240922747
|
13/03/2024
|
LACHHIM
|
3311011WL105058
|
LACHHIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004242
|
|
LACHINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-037-004/247
(MOHLAI)
|
3311011000NRG24110320240921010
|
13/03/2024
|
MANAGLI
|
3311011WL104814
|
MANAGLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004204
|
|
MANAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-037-004/3-A
(MOHLAI)
|
3311011000NRG24110320240921360
|
13/03/2024
|
Bhagwati kashyap
|
3311011WL104847
|
Bhagwati kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004216
|
|
BHAGWATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bakawand
|
CH-11-011-037-004/304
(MOHLAI)
|
3311011000NRG24110320240921040
|
13/03/2024
|
DASHAMU RAM
|
3311011WL104820
|
DASHAMU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004217
|
|
DASHAMU RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-037-004/308-A
(MOHLAI)
|
3311011000NRG24110320240921041
|
13/03/2024
|
BUDARU
|
3311011WL104820
|
BUDARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004179
|
|
BUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-037-004/308-A
(MOHLAI)
|
3311011000NRG24110320240921042
|
13/03/2024
|
rayo
|
3311011WL104820
|
rayo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004247
|
|
RAYO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-037-004/4-A
(MOHLAI)
|
3311011000NRG24110320240921013
|
13/03/2024
|
MANGALDEI
|
3311011WL104814
|
MANGALDEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004185
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-037-004/4-A
(MOHLAI)
|
3311011000NRG24110320240921012
|
13/03/2024
|
SUKRAM
|
3311011WL104814
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004241
|
|
SUKRAM S/O KAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-037-004/424
(MOHLAI)
|
3311011000NRG24110320240921323
|
13/03/2024
|
MEHTAR
|
3311011WL104844
|
MEHTAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004196
|
|
MEHTAR S/O CHATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-037-004/452
(MOHLAI)
|
3311011000NRG24120320240922721
|
13/03/2024
|
KESHVATI
|
3311011WL105055
|
KESHVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004203
|
|
KESHBATI KASHYAP W/O JAYSING KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24110320240921097
|
13/03/2024
|
malti
|
3311011WL104824
|
malti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004201
|
|
MALTI MOURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24110320240921096
|
13/03/2024
|
MANITA MOURY
|
3311011WL104824
|
MANITA MOURY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004184
|
|
MANITA MOURY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-037-004/464
(MOHLAI)
|
3311011000NRG24120320240922749
|
13/03/2024
|
KUNTI NAG
|
3311011WL105058
|
KUNTI NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004192
|
|
KUNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-037-004/490
(MOHLAI)
|
3311011000NRG24110320240921099
|
13/03/2024
|
Kaushiya
|
3311011WL104824
|
Kaushiya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004208
|
|
KAUSHILYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24110320240921017
|
13/03/2024
|
JAYMANI BAGHEL
|
3311011WL104814
|
JAYMANI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004209
|
|
JAYMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24110320240921016
|
13/03/2024
|
Loknath
|
3311011WL104814
|
Loknath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004244
|
|
LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24120320240922722
|
13/03/2024
|
Narshnig
|
3311011WL105055
|
Narshnig
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004243
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bakawand
|
CH-11-011-037-004/492
(MOHLAI)
|
3311011000NRG24110320240921018
|
13/03/2024
|
Visham
|
3311011WL104814
|
Visham
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004186
|
|
VISHAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-037-004/58
(MOHLAI)
|
3311011000NRG24120320240922751
|
13/03/2024
|
GANESH
|
3311011WL105058
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004194
|
|
GANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-037-004/7
(MOHLAI)
|
3311011000NRG24120320240922753
|
13/03/2024
|
LAKHAMI
|
3311011WL105058
|
LAKHAMI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
12/04/2024
|
|
2887004191
|
|
LAKHMI W/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-037-004/7
(MOHLAI)
|
3311011000NRG24120320240922752
|
13/03/2024
|
SONADHAR
|
3311011WL105058
|
SONADHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004187
|
|
SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-063-001/209-A
(Jaibel 2)
|
3311011000NRG24120320240923417
|
13/03/2024
|
TOPIRAM
|
3311011WL105143
|
TOPIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004239
|
|
TOPI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-063-001/485-A
(JAIBEL)
|
3311011000NRG24120320240923418
|
13/03/2024
|
DOMURAM
|
3311011WL105143
|
DOMURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004234
|
|
DOMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-063-001/570-A
(Jaibel 2)
|
3311011000NRG24120320240923419
|
13/03/2024
|
PADMANI
|
3311011WL105143
|
PADMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004177
|
|
PADMANI W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-063-001/80
(JAIBEL)
|
3311011000NRG24120320240923462
|
13/03/2024
|
RAMLAL
|
3311011WL105149
|
RAMLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004248
|
|
RAMLAL KASHYAP S/O BUDHRU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-063-001/80
(JAIBEL)
|
3311011000NRG24120320240923461
|
13/03/2024
|
TULSA
|
3311011WL105149
|
TULSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004200
|
|
TULSA W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-063-001/81
(Jaibel 2)
|
3311011000NRG24120320240923420
|
13/03/2024
|
LUDAR
|
3311011WL105143
|
LUDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004249
|
|
LUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-063-001/81
(Jaibel 2)
|
3311011000NRG24120320240923421
|
13/03/2024
|
RAJWATI
|
3311011WL105143
|
RAJWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004250
|
|
RAJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-063-001/81-A
(Jaibel 2)
|
3311011000NRG24120320240923423
|
13/03/2024
|
Bajanti
|
3311011WL105143
|
Bajanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004199
|
|
BAJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-063-001/81-A
(Jaibel 2)
|
3311011000NRG24120320240923422
|
13/03/2024
|
Munnaram
|
3311011WL105143
|
Munnaram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004198
|
|
MUNNARAM S/O LUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-063-001/83
(Jaibel 2)
|
3311011000NRG24120320240923424
|
13/03/2024
|
MUKUND
|
3311011WL105143
|
MUKUND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004197
|
|
MAKUND KASHYAP S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-063-001/938
(JAIBEL)
|
3311011000NRG24120320240923425
|
13/03/2024
|
MANGAL
|
3311011WL105143
|
MANGAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004240
|
|
MANGAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-089-001/1142
(Jaibel 2)
|
3311011000NRG24120320240923426
|
13/03/2024
|
rayti netam
|
3311011WL105143
|
rayti netam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004218
|
|
RAYTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
85306
|
|
|
|
|
|
|
|
|
70
|
Bakawand
|
CH-11-011-037-004/490
(MOHLAI)
|
3311011000NRG24110320240921015
|
13/03/2024
|
JAGRATHI BAGHEL
|
3311011WL104814
|
JAGRATHI BAGHEL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004231
|
|
Mr. JAGRATHI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
Bakawand
|
CH-11-011-038-001/155
(mongrapal)
|
3311011000NRG24120320240924432
|
13/03/2024
|
MINESWARI
|
3311011WL105294
|
MINESWARI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004226
|
|
MISS MINESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bakawand
|
CH-11-011-038-001/316
(mongrapal)
|
3311011000NRG24120320240924437
|
13/03/2024
|
MANKI
|
3311011WL105294
|
MANKI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004223
|
|
MRS MANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-038-001/317
(mongrapal)
|
3311011000NRG24120320240924438
|
13/03/2024
|
LAXMI
|
3311011WL105294
|
LAXMI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004222
|
|
MRS LAXMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bakawand
|
CH-11-011-038-001/43
(mongrapal)
|
3311011000NRG24120320240924439
|
13/03/2024
|
LALITA
|
3311011WL105294
|
LALITA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004225
|
|
MRS LALITHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-038-001/43
(mongrapal)
|
3311011000NRG24120320240924440
|
13/03/2024
|
NADAGU PRSAD
|
3311011WL105294
|
NADAGU PRSAD
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004221
|
|
MR NADGU PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
76
|
Bakawand
|
CH-11-011-038-001/287
(mongrapal)
|
3311011000NRG24120320240924436
|
13/03/2024
|
JABALRAM
|
3311011WL105294
|
JABALRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004172
|
|
MR JABALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
Bakawand
|
CH-11-011-037-004/30
(MOHLAI)
|
3311011000NRG24120320240922720
|
13/03/2024
|
CHANDRAMANI
|
3311011WL105055
|
CHANDRAMANI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004227
|
|
MISS CHANDRAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
Bakawand
|
CH-11-011-037-004/241
(MOHLAI)
|
3311011000NRG24110320240921009
|
13/03/2024
|
PAICHU
|
3311011WL104814
|
PAICHU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004230
|
|
PAICHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24110320240921098
|
13/03/2024
|
MANNU
|
3311011WL104824
|
MANNU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004229
|
|
MANNU MOHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bakawand
|
CH-11-011-037-004/464
(MOHLAI)
|
3311011000NRG24120320240922750
|
13/03/2024
|
ROVIND
|
3311011WL105058
|
ROVIND
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004228
|
|
Mr. RAVINDRA NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105196
|
105196
|
|
|
|
|
|
|
|