|
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
|
SAKTI
|
CH-14-003-019-002/116
()
|
3314003000NRG24190120240781676
|
19/01/2024
|
PADUM LAL SIDAR
|
3314003WL027662
|
PADUM LAL SIDAR
|
00045
|
BARB0SAKTIX
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141399
|
|
PADUM LAL SIDAR
|
BANK OF BARODA(606985)
|
|
2
|
SAKTI
|
CH-14-003-019-002/129
()
|
3314003000NRG24190120240781683
|
19/01/2024
|
RAMBHAROS SIDAR
|
3314003WL027662
|
RAMBHAROS SIDAR
|
00045
|
BARB0SAKTIX
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141400
|
|
RAM BHAROS SIDAR
|
BANK OF BARODA(606985)
|
|
3
|
SAKTI
|
CH-14-003-019-002/15
()
|
3314003000NRG24190120240781695
|
19/01/2024
|
MRS KAUSHILYA BAI GOND
|
3314003WL027662
|
MRS KAUSHILYA BAI GOND
|
00045
|
BARB0SAKTIX
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141395
|
|
AUSHILYA BAI GOND W
|
BANK OF BARODA(606985)
|
|
4
|
SAKTI
|
CH-14-003-019-002/161
()
|
3314003000NRG24190120240781702
|
19/01/2024
|
Geeta bai bareth
|
3314003WL027662
|
Geeta bai bareth
|
00045
|
BARB0SAKTIX
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141403
|
|
GITA BAI BARETH W/O DHANESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-019-002/18-A
()
|
3314003000NRG24190120240781709
|
19/01/2024
|
hori Lal
|
3314003WL027662
|
hori Lal
|
00045
|
BARB0SAKTIX
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141401
|
|
HORI LAL BARETH
|
BANK OF BARODA(606985)
|
|
6
|
SAKTI
|
CH-14-003-019-002/38
()
|
3314003000NRG24190120240781727
|
19/01/2024
|
Rameshwari
|
3314003WL027662
|
Rameshwari
|
00045
|
BARB0SAKTIX
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141396
|
|
RAMESHWARI SIDAR WO
|
BANK OF BARODA(606985)
|
|
7
|
SAKTI
|
CH-14-003-019-002/57
()
|
3314003000NRG24190120240781744
|
19/01/2024
|
BHIM SINH SIDAR
|
3314003WL027662
|
BHIM SINH SIDAR
|
00045
|
BARB0SAKTIX
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141398
|
|
BHIM SINGH SIDAR
|
BANK OF BARODA(606985)
|
|
8
|
SAKTI
|
CH-14-003-019-002/58
()
|
3314003000NRG24190120240781748
|
19/01/2024
|
TERASH KUMAR
|
3314003WL027662
|
TERASH KUMAR
|
00045
|
BARB0SAKTIX
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141394
|
|
TERAS KUMAR SO RAKES
|
BANK OF BARODA(606985)
|
|
9
|
SAKTI
|
CH-14-003-019-002/73
()
|
3314003000NRG24190120240781756
|
19/01/2024
|
RAVI
|
3314003WL027662
|
RAVI
|
00045
|
BARB0SAKTIX
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141397
|
|
RAVI SIDAR
|
BANK OF BARODA(606985)
|
|
10
|
SAKTI
|
CH-14-003-019-002/85
()
|
3314003000NRG24190120240781761
|
19/01/2024
|
SAMARINBAI
|
3314003WL027662
|
SAMARINBAI
|
00045
|
BARB0SAKTIX
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141402
|
|
SAMARIN BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
11
|
SAKTI
|
CH-14-003-019-002/11
()
|
3314003000NRG24190120240781674
|
19/01/2024
|
DHANESHWRI
|
3314003WL027662
|
DHANESHWRI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141352
|
|
DHANESWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-019-002/116
()
|
3314003000NRG24190120240781678
|
19/01/2024
|
Devraj
|
3314003WL027662
|
Devraj
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141375
|
|
DEVRAJ SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-019-002/116
()
|
3314003000NRG24190120240781677
|
19/01/2024
|
RATH BAI
|
3314003WL027662
|
RATH BAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141347
|
|
RATH BAI SIDAR W/O PADUM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAKTI
|
CH-14-003-019-002/122
()
|
3314003000NRG24190120240781680
|
19/01/2024
|
BUTU RAM SIDAR
|
3314003WL027662
|
BUTU RAM SIDAR
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141326
|
|
BUTU RAM SIDAR S/O DUKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAKTI
|
CH-14-003-019-002/122
()
|
3314003000NRG24190120240781681
|
19/01/2024
|
RAJIN BAI SIDAR
|
3314003WL027662
|
RAJIN BAI SIDAR
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141367
|
|
RAJIN BAI SIDAR W/O BUTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAKTI
|
CH-14-003-019-002/128
()
|
3314003000NRG24190120240781682
|
19/01/2024
|
ARJUN SINGH SIDAR
|
3314003WL027662
|
ARJUN SINGH SIDAR
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141382
|
|
ARJUN SINGH SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAKTI
|
CH-14-003-019-002/129
()
|
3314003000NRG24190120240781684
|
19/01/2024
|
PURNIMA BAI SIDAR
|
3314003WL027662
|
PURNIMA BAI SIDAR
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141380
|
|
PURNIMA BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAKTI
|
CH-14-003-019-002/129
()
|
3314003000NRG24190120240781685
|
19/01/2024
|
SAMRIN BAI
|
3314003WL027662
|
SAMRIN BAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141355
|
|
Mrs. SAMARIN BAI SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
SAKTI
|
CH-14-003-019-002/131
()
|
3314003000NRG24190120240781686
|
19/01/2024
|
RAJKUMARI SIDAR
|
3314003WL027662
|
RAJKUMARI SIDAR
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141381
|
|
RAJKUMARI SIDAR W/O GANGA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAKTI
|
CH-14-003-019-002/134
()
|
3314003000NRG24190120240781687
|
19/01/2024
|
PHUL BAI SIDAR
|
3314003WL027662
|
PHUL BAI SIDAR
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141364
|
|
PHUL BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAKTI
|
CH-14-003-019-002/135
()
|
3314003000NRG24190120240781688
|
19/01/2024
|
MR. VISMBAR SIDAR
|
3314003WL027662
|
MR. VISMBAR SIDAR
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141331
|
|
VISHAMBHAR SIDAR SO
|
BANK OF BARODA(606985)
|
|
22
|
SAKTI
|
CH-14-003-019-002/137
()
|
3314003000NRG24190120240781690
|
19/01/2024
|
Darshan singh Bareth
|
3314003WL027662
|
Darshan singh Bareth
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141327
|
|
MR DARSHAN SINGH BARETH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-019-002/137
()
|
3314003000NRG24190120240781691
|
19/01/2024
|
SHARADA BAI BARETH
|
3314003WL027662
|
SHARADA BAI BARETH
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141338
|
|
SHARDA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAKTI
|
CH-14-003-019-002/139
()
|
3314003000NRG24190120240781692
|
19/01/2024
|
JAM BAI SIDAR
|
3314003WL027662
|
JAM BAI SIDAR
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141366
|
|
Jam Bai Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SAKTI
|
CH-14-003-019-002/149
()
|
3314003000NRG24190120240781694
|
19/01/2024
|
GANGA BAI BARETH
|
3314003WL027662
|
GANGA BAI BARETH
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141363
|
|
GANGA BAI BARETH W/O SEVAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAKTI
|
CH-14-003-019-002/15
()
|
3314003000NRG24190120240781696
|
19/01/2024
|
JAGDEV SINGH
|
3314003WL027662
|
JAGDEV SINGH
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141329
|
|
Jagadev Singh Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SAKTI
|
CH-14-003-019-002/153
()
|
3314003000NRG24190120240781697
|
19/01/2024
|
RAMSHILA
|
3314003WL027662
|
RAMSHILA
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141339
|
|
RAMSHILA BARETH W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAKTI
|
CH-14-003-019-002/155
()
|
3314003000NRG24190120240781698
|
19/01/2024
|
NAVADHA BAI
|
3314003WL027662
|
NAVADHA BAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141361
|
|
NAVDHA BAI YADAV W/O RAMHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAKTI
|
CH-14-003-019-002/156
()
|
3314003000NRG24190120240781699
|
19/01/2024
|
GANESH RAM GOND
|
3314003WL027662
|
GANESH RAM GOND
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141324
|
|
GANESH RAM S/O SABDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAKTI
|
CH-14-003-019-002/158
()
|
3314003000NRG24190120240781700
|
19/01/2024
|
MR. MOHAN LAL
|
3314003WL027662
|
MR. MOHAN LAL
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141393
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAKTI
|
CH-14-003-019-002/160
()
|
3314003000NRG24190120240781701
|
19/01/2024
|
Chandravijay
|
3314003WL027662
|
Chandravijay
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141377
|
|
CHANDRA BIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAKTI
|
CH-14-003-019-002/164
()
|
3314003000NRG24190120240781704
|
19/01/2024
|
fita bai
|
3314003WL027662
|
fita bai
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141336
|
|
FITABAI BARETH W/O KAVAL SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAKTI
|
CH-14-003-019-002/175
()
|
3314003000NRG24190120240781705
|
19/01/2024
|
SMT USHA BAI SIDAR
|
3314003WL027662
|
SMT USHA BAI SIDAR
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141343
|
|
USHA BAI SIDAR W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAKTI
|
CH-14-003-019-002/176
()
|
3314003000NRG24190120240781706
|
19/01/2024
|
SMT DUJBAI BARETH
|
3314003WL027662
|
SMT DUJBAI BARETH
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141337
|
|
DUJ BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAKTI
|
CH-14-003-019-002/18-A
()
|
3314003000NRG24190120240781708
|
19/01/2024
|
BHURI BAI
|
3314003WL027662
|
BHURI BAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141350
|
|
BHURI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAKTI
|
CH-14-003-019-002/20
()
|
3314003000NRG24190120240781710
|
19/01/2024
|
MATHURABAI
|
3314003WL027662
|
MATHURABAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141349
|
|
MATHURA BAI BARETH W/O BUDESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAKTI
|
CH-14-003-019-002/21
()
|
3314003000NRG24190120240781714
|
19/01/2024
|
Aameshwari Vaisnav
|
3314003WL027662
|
Aameshwari Vaisnav
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141392
|
|
AAMESHWARI VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAKTI
|
CH-14-003-019-002/21
()
|
3314003000NRG24190120240781713
|
19/01/2024
|
Mena Kumari vaisnav
|
3314003WL027662
|
Mena Kumari vaisnav
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141328
|
|
MISS MEENA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAKTI
|
CH-14-003-019-002/21
()
|
3314003000NRG24190120240781712
|
19/01/2024
|
RAMAYANDAS
|
3314003WL027662
|
RAMAYANDAS
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141369
|
|
RAMAYAN DAS VAISHNAV S/O BHUKHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAKTI
|
CH-14-003-019-002/23
()
|
3314003000NRG24190120240781716
|
19/01/2024
|
RAKHIBAI
|
3314003WL027662
|
RAKHIBAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141351
|
|
RAKHI BAI W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAKTI
|
CH-14-003-019-002/28
()
|
3314003000NRG24190120240781718
|
19/01/2024
|
PREMBAI
|
3314003WL027662
|
PREMBAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141348
|
|
PREM BAI BARETH W/O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAKTI
|
CH-14-003-019-002/28
()
|
3314003000NRG24190120240781717
|
19/01/2024
|
RATHLAL
|
3314003WL027662
|
RATHLAL
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141330
|
|
BHARATH LAL BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAKTI
|
CH-14-003-019-002/32-A
()
|
3314003000NRG24190120240781720
|
19/01/2024
|
Mathura bai sidar
|
3314003WL027662
|
Mathura bai sidar
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141357
|
|
MATHURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAKTI
|
CH-14-003-019-002/33
()
|
3314003000NRG24190120240781722
|
19/01/2024
|
Chamarin bai
|
3314003WL027662
|
Chamarin bai
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141358
|
|
CHAMARIN BAI SIDAR W/O MAHANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAKTI
|
CH-14-003-019-002/33
()
|
3314003000NRG24190120240781721
|
19/01/2024
|
DEV KUMARI SIDAR
|
3314003WL027662
|
DEV KUMARI SIDAR
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141344
|
|
DEV KUMARI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAKTI
|
CH-14-003-019-002/33
()
|
3314003000NRG24190120240781723
|
19/01/2024
|
SMT. BHARTI BAI
|
3314003WL027662
|
SMT. BHARTI BAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141345
|
|
BHARTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAKTI
|
CH-14-003-019-002/37
()
|
3314003000NRG24190120240781725
|
19/01/2024
|
RAMKUNWAR
|
3314003WL027662
|
RAMKUNWAR
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141335
|
|
RAM KUNVAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAKTI
|
CH-14-003-019-002/37
()
|
3314003000NRG24190120240781724
|
19/01/2024
|
RAMNATH
|
3314003WL027662
|
RAMNATH
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141332
|
|
RAM NATH BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAKTI
|
CH-14-003-019-002/41
()
|
3314003000NRG24190120240781730
|
19/01/2024
|
DHANMATBAI
|
3314003WL027662
|
DHANMATBAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141340
|
|
DHANMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAKTI
|
CH-14-003-019-002/41
()
|
3314003000NRG24190120240781731
|
19/01/2024
|
HIRA KUMARI
|
3314003WL027662
|
HIRA KUMARI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141390
|
|
MISS HEERA BARETH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKTI
|
CH-14-003-019-002/41
()
|
3314003000NRG24190120240781729
|
19/01/2024
|
KRISHNABAI
|
3314003WL027662
|
KRISHNABAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141371
|
|
MRS KRISHNI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAKTI
|
CH-14-003-019-002/41
()
|
3314003000NRG24190120240781732
|
19/01/2024
|
NARAYAN
|
3314003WL027662
|
NARAYAN
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141372
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAKTI
|
CH-14-003-019-002/42
()
|
3314003000NRG24190120240781734
|
19/01/2024
|
KHEM BAI
|
3314003WL027662
|
KHEM BAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141354
|
|
KHEM BAI SIDAR W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAKTI
|
CH-14-003-019-002/42
()
|
3314003000NRG24190120240781735
|
19/01/2024
|
Uttaribai
|
3314003WL027662
|
Uttaribai
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141368
|
|
UTTRI BAI GOND W/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAKTI
|
CH-14-003-019-002/49
()
|
3314003000NRG24190120240781738
|
19/01/2024
|
BIHARI LAL
|
3314003WL027662
|
BIHARI LAL
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141353
|
|
BIHARI LAL BARETH S/O PANCH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAKTI
|
CH-14-003-019-002/49
()
|
3314003000NRG24190120240781739
|
19/01/2024
|
GANGA BAI
|
3314003WL027662
|
GANGA BAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141360
|
|
GANGA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAKTI
|
CH-14-003-019-002/53
()
|
3314003000NRG24190120240781741
|
19/01/2024
|
MANGALIBAI
|
3314003WL027662
|
MANGALIBAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141333
|
|
MANGALI BAI SIDAR W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAKTI
|
CH-14-003-019-002/57
()
|
3314003000NRG24190120240781743
|
19/01/2024
|
KUSIBAI
|
3314003WL027662
|
KUSIBAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141365
|
|
KUSHI BAI SIDAR W/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAKTI
|
CH-14-003-019-002/57
()
|
3314003000NRG24190120240781742
|
19/01/2024
|
SHIVPRASAD
|
3314003WL027662
|
SHIVPRASAD
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141325
|
|
SHIV PRASAD SIDAR S/O DURK RAM SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAKTI
|
CH-14-003-019-002/58
()
|
3314003000NRG24190120240781745
|
19/01/2024
|
RAKES
|
3314003WL027662
|
RAKES
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141383
|
|
RAKESH BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAKTI
|
CH-14-003-019-002/58
()
|
3314003000NRG24190120240781746
|
19/01/2024
|
UTTARA BAI
|
3314003WL027662
|
UTTARA BAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141359
|
|
UTARA KUMARI BARETH W/O RAKESH BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAKTI
|
CH-14-003-019-002/67-A
()
|
3314003000NRG24190120240781750
|
19/01/2024
|
MS RAJ KUMARI SIDAR
|
3314003WL027662
|
MS RAJ KUMARI SIDAR
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141389
|
|
MISS RAJKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAKTI
|
CH-14-003-019-002/67-A
()
|
3314003000NRG24190120240781749
|
19/01/2024
|
Sumintra
|
3314003WL027662
|
Sumintra
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141370
|
|
SUMITRA BAI SIDAR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAKTI
|
CH-14-003-019-002/7
()
|
3314003000NRG24190120240781752
|
19/01/2024
|
BHUDHYARIN
|
3314003WL027662
|
BHUDHYARIN
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141341
|
|
BUDHYARIN BAI W/O LAXMIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAKTI
|
CH-14-003-019-002/7
()
|
3314003000NRG24190120240781753
|
19/01/2024
|
GANPAT SIH
|
3314003WL027662
|
GANPAT SIH
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141379
|
|
GANPAT S SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAKTI
|
CH-14-003-019-002/73
()
|
3314003000NRG24190120240781755
|
19/01/2024
|
FIRATURAM
|
3314003WL027662
|
FIRATURAM
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141362
|
|
FIRTU RAM SIDAR S/O BAJRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAKTI
|
CH-14-003-019-002/73
()
|
3314003000NRG24190120240781757
|
19/01/2024
|
Padma Bai Sidar
|
3314003WL027662
|
Padma Bai Sidar
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141376
|
|
PADMA BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAKTI
|
CH-14-003-019-002/84
()
|
3314003000NRG24190120240781758
|
19/01/2024
|
AMARINBAI
|
3314003WL027662
|
AMARINBAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141342
|
|
AMARIN BAI AND DEV KUMAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAKTI
|
CH-14-003-019-002/84
()
|
3314003000NRG24190120240781759
|
19/01/2024
|
Mukesh
|
3314003WL027662
|
Mukesh
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141378
|
|
MUKESH KUMAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAKTI
|
CH-14-003-019-002/85
()
|
3314003000NRG24190120240781762
|
19/01/2024
|
MS JYOTI SIDAR
|
3314003WL027662
|
MS JYOTI SIDAR
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141374
|
|
JYOTI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAKTI
|
CH-14-003-019-002/85
()
|
3314003000NRG24190120240781760
|
19/01/2024
|
NANKUNSIDAR
|
3314003WL027662
|
NANKUNSIDAR
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141346
|
|
NANKUN W/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAKTI
|
CH-14-003-019-002/86
()
|
3314003000NRG24190120240781764
|
19/01/2024
|
EMALA BAI
|
3314003WL027662
|
EMALA BAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141356
|
|
RAMLA BAI SIDAR W/O GAUTAM SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAKTI
|
CH-14-003-019-002/86
()
|
3314003000NRG24190120240781763
|
19/01/2024
|
GOUTAM SIDAR
|
3314003WL027662
|
GOUTAM SIDAR
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141373
|
|
GOUTAM SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAKTI
|
CH-14-003-019-002/87
()
|
3314003000NRG24190120240781765
|
19/01/2024
|
PUSHPA BAI
|
3314003WL027662
|
PUSHPA BAI
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141334
|
|
PUSHPA BAI BARETH W/O RAMADHIN BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAKTI
|
CH-14-003-019-002/99
()
|
3314003000NRG24190120240781767
|
19/01/2024
|
ASHOK
|
3314003WL027662
|
ASHOK
|
00354
|
PUNB0483300
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141391
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
76
|
SAKTI
|
CH-14-003-019-002/11
()
|
3314003000NRG24190120240781675
|
19/01/2024
|
KAMLESH KUMAR
|
3314003WL027662
|
KAMLESH KUMAR
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141388
|
|
MR KAMALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAKTI
|
CH-14-003-019-002/135
()
|
3314003000NRG24190120240781689
|
19/01/2024
|
DEVKUMAR
|
3314003WL027662
|
DEVKUMAR
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141318
|
|
MR DEVKUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAKTI
|
CH-14-003-019-002/149
()
|
3314003000NRG24190120240781693
|
19/01/2024
|
SEVAK RAM BARETH
|
3314003WL027662
|
SEVAK RAM BARETH
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141314
|
|
SHRI SEVKRAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKTI
|
CH-14-003-019-002/164
()
|
3314003000NRG24190120240781703
|
19/01/2024
|
Kamalsay bareth
|
3314003WL027662
|
Kamalsay bareth
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141312
|
|
MR KANVAL SAY BARETH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAKTI
|
CH-14-003-019-002/18-A
()
|
3314003000NRG24190120240781707
|
19/01/2024
|
DORILAL
|
3314003WL027662
|
DORILAL
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141387
|
|
MR DORI LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAKTI
|
CH-14-003-019-002/20
()
|
3314003000NRG24190120240781711
|
19/01/2024
|
BUDESWAR
|
3314003WL027662
|
BUDESWAR
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141311
|
|
MR BUDDHESHWAR PRASAD SONE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKTI
|
CH-14-003-019-002/23
()
|
3314003000NRG24190120240781715
|
19/01/2024
|
RAMNATH
|
3314003WL027662
|
RAMNATH
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141315
|
|
RAMANATH BARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAKTI
|
CH-14-003-019-002/28
()
|
3314003000NRG24190120240781719
|
19/01/2024
|
Manish
|
3314003WL027662
|
Manish
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141320
|
|
MR MANISH KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAKTI
|
CH-14-003-019-002/37
()
|
3314003000NRG24190120240781726
|
19/01/2024
|
PUSHPA
|
3314003WL027662
|
PUSHPA
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141385
|
|
MISS PUSPA BARETH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAKTI
|
CH-14-003-019-002/41
()
|
3314003000NRG24190120240781728
|
19/01/2024
|
MAHARATHI
|
3314003WL027662
|
MAHARATHI
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141313
|
|
MAHARATHI BARET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAKTI
|
CH-14-003-019-002/42
()
|
3314003000NRG24190120240781737
|
19/01/2024
|
Bhola Ram
|
3314003WL027662
|
Bhola Ram
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141323
|
|
BHOLA SINGH SO KUMAR
|
BANK OF BARODA(606985)
|
|
87
|
SAKTI
|
CH-14-003-019-002/42
()
|
3314003000NRG24190120240781736
|
19/01/2024
|
Dev Kumari
|
3314003WL027662
|
Dev Kumari
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141319
|
|
MISS DEVKUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAKTI
|
CH-14-003-019-002/42
()
|
3314003000NRG24190120240781733
|
19/01/2024
|
RAMKUMAR
|
3314003WL027662
|
RAMKUMAR
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141384
|
|
MR RAM KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAKTI
|
CH-14-003-019-002/49
()
|
3314003000NRG24190120240781740
|
19/01/2024
|
PUSHPA
|
3314003WL027662
|
PUSHPA
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141317
|
|
MISS PUSPA BARETH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAKTI
|
CH-14-003-019-002/58
()
|
3314003000NRG24190120240781747
|
19/01/2024
|
RAHULKUMAR
|
3314003WL027662
|
RAHULKUMAR
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141316
|
|
MR RAHUL KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAKTI
|
CH-14-003-019-002/7
()
|
3314003000NRG24190120240781751
|
19/01/2024
|
LAXMI PRASAD
|
3314003WL027662
|
LAXMI PRASAD
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141386
|
|
Mr. LAXMI PRASAD SIDAR SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
92
|
SAKTI
|
CH-14-003-019-002/7
()
|
3314003000NRG24190120240781754
|
19/01/2024
|
Sumitra Gond
|
3314003WL027662
|
Sumitra Gond
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141322
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAKTI
|
CH-14-003-019-002/99
()
|
3314003000NRG24190120240781766
|
19/01/2024
|
Radhelal
|
3314003WL027662
|
Radhelal
|
00415
|
SBIN0000571
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141404
|
|
RADHE LAL BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
94
|
SAKTI
|
CH-14-003-019-002/121
()
|
3314003000NRG24190120240781679
|
19/01/2024
|
NISHA KUMARI SIDAR
|
3314003WL027662
|
NISHA KUMARI SIDAR
|
00415
|
SBIN0012142
|
10
|
10
|
Processed
|
25/03/2024
|
|
2141141321
|
|
MS NISHA KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
940
|
940
|
|
|
|
|
|
|
|