|
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-11-011-011-001/107
(CHARGAON)
|
3311011000NRG24060420230000165
|
06/04/2023
|
PARESH KUMAR
|
3311011WL000023
|
PARESH KUMAR
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
04/05/2023
|
|
1203364296
|
|
Mr. DASAR RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Bakawand
|
CH-11-011-011-001/108
(CHARGAON)
|
3311011000NRG24060420230000144
|
06/04/2023
|
MANO
|
3311011WL000021
|
MANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364306
|
|
MANMATI KASHYAP W/O DHIRJO RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG24060420230000133
|
06/04/2023
|
MADAN
|
3311011WL000020
|
MADAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364248
|
|
MADAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG24060420230000134
|
06/04/2023
|
MANO
|
3311011WL000020
|
MANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364253
|
|
MANO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-011-001/116
(CHARGAON)
|
3311011000NRG24060420230000154
|
06/04/2023
|
KUDHARAM
|
3311011WL000022
|
KUDHARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364312
|
|
KUDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-011-001/117
(CHARGAON)
|
3311011000NRG24060420230000155
|
06/04/2023
|
RATIRAM
|
3311011WL000022
|
RATIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364307
|
|
RATI NETAM S/O CHERGU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-011-001/12
(CHARGAON)
|
3311011000NRG24060420230000156
|
06/04/2023
|
AASMAN
|
3311011WL000022
|
AASMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364317
|
|
AASHMAN KASHYAP S/O SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-011-001/12
(CHARGAON)
|
3311011000NRG24060420230000157
|
06/04/2023
|
GAJO
|
3311011WL000022
|
GAJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364251
|
|
GAJO W/O AASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG24060420230000135
|
06/04/2023
|
HIRADAI
|
3311011WL000020
|
HIRADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364310
|
|
HIRAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-011-001/122
(CHARGAON)
|
3311011000NRG24060420230000158
|
06/04/2023
|
TULA
|
3311011WL000022
|
TULA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364302
|
|
TULA RAM NETAM S/O PADAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG24060420230000145
|
06/04/2023
|
JUGNATH
|
3311011WL000021
|
JUGNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364274
|
|
DR JUGANATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG24060420230000146
|
06/04/2023
|
SUGAN
|
3311011WL000021
|
SUGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364272
|
|
SUGAN NETAM W/O JUGANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-011-001/230
(CHARGAON)
|
3311011000NRG24060420230000159
|
06/04/2023
|
samli
|
3311011WL000022
|
samli
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364316
|
|
SAMALI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-011-001/259
(CHARGAON)
|
3311011000NRG24060420230000166
|
06/04/2023
|
MANGATIN
|
3311011WL000023
|
MANGATIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364295
|
|
MAGANTIN W/O CHAMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-011-001/26
(CHARGAON)
|
3311011000NRG24060420230000167
|
06/04/2023
|
KITKA
|
3311011WL000023
|
KITKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364269
|
|
KITAKA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-011-001/26
(CHARGAON)
|
3311011000NRG24060420230000168
|
06/04/2023
|
LALITA
|
3311011WL000023
|
LALITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364271
|
|
LALITA YADAV W/O KIRKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-011-001/260
(CHARGAON)
|
3311011000NRG24060420230000136
|
06/04/2023
|
CHAMRA
|
3311011WL000020
|
CHAMRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364322
|
|
CHAMRA NETAM S/O BUDHMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-011-001/260
(CHARGAON)
|
3311011000NRG24060420230000137
|
06/04/2023
|
NILA
|
3311011WL000020
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364287
|
|
NILA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-011-001/42
(CHARGAON)
|
3311011000NRG24060420230000147
|
06/04/2023
|
MUNNIMA
|
3311011WL000021
|
MUNNIMA
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
04/05/2023
|
|
1203364315
|
|
MUNIMA BAGHEL W/O GANPAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-011-001/43
(CHARGAON)
|
3311011000NRG24060420230000139
|
06/04/2023
|
KAMLI NETAM
|
3311011WL000020
|
KAMLI NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364337
|
|
KAMLI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-011-001/43
(CHARGAON)
|
3311011000NRG24060420230000138
|
06/04/2023
|
UMESH NETAM
|
3311011WL000020
|
UMESH NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364336
|
|
UMESH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-011-001/44
(CHARGAON)
|
3311011000NRG24060420230000148
|
06/04/2023
|
PANCCHO
|
3311011WL000021
|
PANCCHO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
04/05/2023
|
|
1203364305
|
|
PACHO MANDAVI W/O FOOLSINGH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-011-001/55
(CHARGAON)
|
3311011000NRG24060420230000149
|
06/04/2023
|
SUDAN
|
3311011WL000021
|
SUDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364304
|
|
SUDAN KASHYAP S/O PREM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-011-001/56
(CHARGAON)
|
3311011000NRG24060420230000171
|
06/04/2023
|
JAILAL
|
3311011WL000023
|
JAILAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364277
|
|
JAYALAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-011-001/56
(CHARGAON)
|
3311011000NRG24060420230000169
|
06/04/2023
|
RAJMAN
|
3311011WL000023
|
RAJMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364314
|
|
RAJMAN KASHYAP S/O RAMNATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-011-001/56
(CHARGAON)
|
3311011000NRG24060420230000170
|
06/04/2023
|
RAMWATI
|
3311011WL000023
|
RAMWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364276
|
|
RAMBATI KASHYAP W/O RAJMAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-011-001/60
(CHARGAON)
|
3311011000NRG24060420230000160
|
06/04/2023
|
JAYENTI
|
3311011WL000022
|
JAYENTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
04/05/2023
|
|
1203364301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Bakawand
|
CH-11-011-011-001/68
(CHARGAON)
|
3311011000NRG24060420230000172
|
06/04/2023
|
chamra
|
3311011WL000023
|
chamra
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364278
|
|
CHAMRA RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-011-001/69
(CHARGAON)
|
3311011000NRG24060420230000140
|
06/04/2023
|
BUDARI
|
3311011WL000020
|
BUDARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364309
|
|
BUDRI BAGHEL W/O NADGU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-011-001/70
(CHARGAON)
|
3311011000NRG24060420230000141
|
06/04/2023
|
BHUDRAM
|
3311011WL000020
|
BHUDRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364270
|
|
BUDHRAM NETAM S/O NADHGA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-011-001/77
(CHARGAON)
|
3311011000NRG24060420230000162
|
06/04/2023
|
MAKUND
|
3311011WL000022
|
MAKUND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364273
|
|
MAKUND KASHYAP S/O SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-011-001/84
(CHARGAON)
|
3311011000NRG24060420230000143
|
06/04/2023
|
SHIYAVATI
|
3311011WL000020
|
SHIYAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364308
|
|
SIYABATI NETAM W/O DURJO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-011-001/84
(CHARGAON)
|
3311011000NRG24060420230000142
|
06/04/2023
|
SUBAS
|
3311011WL000020
|
SUBAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364247
|
|
SUBAS NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-011-001/9
(CHARGAON)
|
3311011000NRG24060420230000163
|
06/04/2023
|
SAKAR
|
3311011WL000022
|
SAKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364275
|
|
SAKAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-011-001/90
(CHARGAON)
|
3311011000NRG24060420230000164
|
06/04/2023
|
DASRU
|
3311011WL000022
|
DASRU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
04/05/2023
|
|
1203364313
|
|
DASRU KASHYAP S/O CHAMROO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24060420230000150
|
06/04/2023
|
SHAMWATI
|
3311011WL000021
|
SHAMWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364311
|
|
SHAMBATI KASHYAP W/O MANIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG24060420230000153
|
06/04/2023
|
SAJNI
|
3311011WL000021
|
SAJNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364254
|
|
SAJNI W/O SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG24060420230000152
|
06/04/2023
|
SUKNATH
|
3311011WL000021
|
SUKNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364303
|
|
Mr. SUKNATH NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Bakawand
|
CH-11-011-037-004/108
(MOHLAI)
|
3311011000NRG24060420230000208
|
06/04/2023
|
LACHHANDAI
|
3311011WL000030
|
LACHHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364332
|
|
LACHHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-037-004/108
(MOHLAI)
|
3311011000NRG24060420230000207
|
06/04/2023
|
RUPSAY
|
3311011WL000030
|
RUPSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364263
|
|
RUPSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-037-004/113
(MOHLAI)
|
3311011000NRG24060420230000222
|
06/04/2023
|
CHAITI
|
3311011WL000034
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364291
|
|
CHAITI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-037-004/114
(MOHLAI)
|
3311011000NRG24060420230000223
|
06/04/2023
|
MANGALU
|
3311011WL000034
|
MANGALU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364320
|
|
MAGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-037-004/12-A
(MOHLAI)
|
3311011000NRG24060420230000182
|
06/04/2023
|
KUMARI
|
3311011WL000025
|
KUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364319
|
|
KUMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-037-004/124
(MOHLAI)
|
3311011000NRG24060420230000201
|
06/04/2023
|
Mangalsay
|
3311011WL000028
|
Mangalsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364259
|
|
MANGALSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-037-004/125
(MOHLAI)
|
3311011000NRG24060420230000209
|
06/04/2023
|
BHEEMA
|
3311011WL000030
|
BHEEMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364283
|
|
BHIMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-037-004/130
(MOHLAI)
|
3311011000NRG24060420230000210
|
06/04/2023
|
LAKHAMI
|
3311011WL000030
|
LAKHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364321
|
|
LAKHAMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-037-004/144
(MOHLAI)
|
3311011000NRG24060420230000173
|
06/04/2023
|
VISVANATH
|
3311011WL000024
|
VISVANATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364284
|
|
VISHNATH S/O JIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-037-004/157
(MOHLAI)
|
3311011000NRG24060420230000197
|
06/04/2023
|
NEHARU
|
3311011WL000027
|
NEHARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364280
|
|
NEHARU RAM MORYA S/O DAYAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-037-004/159
(MOHLAI)
|
3311011000NRG24060420230000174
|
06/04/2023
|
GATHARI
|
3311011WL000024
|
GATHARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364252
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-037-004/159
(MOHLAI)
|
3311011000NRG24060420230000216
|
06/04/2023
|
RAIDAS
|
3311011WL000031
|
RAIDAS
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
04/05/2023
|
|
1203364292
|
|
RAIDAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-037-004/161-A
(MOHLAI)
|
3311011000NRG24060420230000175
|
06/04/2023
|
HARDU
|
3311011WL000024
|
HARDU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364289
|
|
HARDU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-037-004/17
(MOHLAI)
|
3311011000NRG24060420230000268
|
06/04/2023
|
RATAN
|
3311011WL000042
|
RATAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364246
|
|
RATANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24060420230000183
|
06/04/2023
|
JAGAR
|
3311011WL000025
|
JAGAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364249
|
|
JAGAR MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24060420230000184
|
06/04/2023
|
JAYO
|
3311011WL000025
|
JAYO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364286
|
|
JAYO MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-037-004/173-A
(MOHLAI)
|
3311011000NRG24060420230000176
|
06/04/2023
|
HASU BAGHEL
|
3311011WL000024
|
HASU BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364290
|
|
HASU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-037-004/196
(MOHLAI)
|
3311011000NRG24060420230000198
|
06/04/2023
|
SUDAR
|
3311011WL000027
|
SUDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364323
|
|
Mr. SUNDAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
57
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24060420230000185
|
06/04/2023
|
Hemavati
|
3311011WL000025
|
Hemavati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364264
|
|
HEMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-037-004/199-A
(MOHLAI)
|
3311011000NRG24060420230000269
|
06/04/2023
|
Lambudhar
|
3311011WL000042
|
Lambudhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364338
|
|
LAMBUDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-037-004/232
(MOHLAI)
|
3311011000NRG24060420230000202
|
06/04/2023
|
LACHANDAI
|
3311011WL000028
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364261
|
|
LACHHANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-037-004/232
(MOHLAI)
|
3311011000NRG24060420230000203
|
06/04/2023
|
PADAMANI
|
3311011WL000028
|
PADAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364260
|
|
PADMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-037-004/234
(MOHLAI)
|
3311011000NRG24060420230000186
|
06/04/2023
|
SINGRAJ
|
3311011WL000025
|
SINGRAJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364325
|
|
SINGRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG24060420230000217
|
06/04/2023
|
BADAN
|
3311011WL000032
|
BADAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364279
|
|
BADAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG24060420230000218
|
06/04/2023
|
HEMBATI
|
3311011WL000032
|
HEMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364281
|
|
HEMABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG24060420230000270
|
06/04/2023
|
Jayram baghel
|
3311011WL000042
|
Jayram baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364265
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-037-004/243
(MOHLAI)
|
3311011000NRG24060420230000224
|
06/04/2023
|
SANTO
|
3311011WL000034
|
SANTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364297
|
|
SANTORAM BAGHEL SO PILURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-037-004/243
(MOHLAI)
|
3311011000NRG24060420230000225
|
06/04/2023
|
URMILA
|
3311011WL000034
|
URMILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364298
|
|
URMILA BAGHEL W/O SANTO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-037-004/285
(MOHLAI)
|
3311011000NRG24060420230000211
|
06/04/2023
|
SUKALDAI
|
3311011WL000030
|
SUKALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364329
|
|
SUKHDAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-037-004/289
(MOHLAI)
|
3311011000NRG24060420230000212
|
06/04/2023
|
FUKMATI
|
3311011WL000030
|
FUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364262
|
|
FULMATI W/O DAMRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-037-004/300
(MOHLAI)
|
3311011000NRG24060420230000226
|
06/04/2023
|
GANGO
|
3311011WL000034
|
GANGO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364258
|
|
GANGORAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-037-004/301
(MOHLAI)
|
3311011000NRG24060420230000177
|
06/04/2023
|
GHANO
|
3311011WL000024
|
GHANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364245
|
|
DHANO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-037-004/312
(MOHLAI)
|
3311011000NRG24060420230000213
|
06/04/2023
|
DOMU
|
3311011WL000030
|
DOMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364257
|
|
DOMU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-037-004/312
(MOHLAI)
|
3311011000NRG24060420230000214
|
06/04/2023
|
PUNAY
|
3311011WL000030
|
PUNAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364318
|
|
PUNAY W/O DOMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24060420230000215
|
06/04/2023
|
REMABAI
|
3311011WL000030
|
REMABAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364256
|
|
RAIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG24060420230000187
|
06/04/2023
|
SUKALAL
|
3311011WL000025
|
SUKALAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364255
|
|
SUKLAL MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-037-004/427
(MOHLAI)
|
3311011000NRG24060420230000204
|
06/04/2023
|
DASODA
|
3311011WL000028
|
DASODA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364328
|
|
DASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-037-004/431
(MOHLAI)
|
3311011000NRG24060420230000178
|
06/04/2023
|
Nepal nag
|
3311011WL000024
|
Nepal nag
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364335
|
|
NEPAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-037-004/438
(MOHLAI)
|
3311011000NRG24060420230000188
|
06/04/2023
|
RUKO BAGHEL
|
3311011WL000025
|
RUKO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364285
|
|
RUKO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-037-004/440
(MOHLAI)
|
3311011000NRG24060420230000227
|
06/04/2023
|
GANESH
|
3311011WL000034
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364250
|
|
GANESH BAGHEL SO CHAITU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-037-004/443
(MOHLAI)
|
3311011000NRG24060420230000179
|
06/04/2023
|
BUTKI
|
3311011WL000024
|
BUTKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364331
|
|
BUTAKI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-037-004/443
(MOHLAI)
|
3311011000NRG24060420230000180
|
06/04/2023
|
SUNITA
|
3311011WL000024
|
SUNITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364268
|
|
SUNITA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-037-004/451
(MOHLAI)
|
3311011000NRG24060420230000271
|
06/04/2023
|
Chandrabati kashyap
|
3311011WL000042
|
Chandrabati kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364300
|
|
CHANDRABATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-037-004/458
(MOHLAI)
|
3311011000NRG24060420230000272
|
06/04/2023
|
JAGARATHI
|
3311011WL000042
|
JAGARATHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364288
|
|
JAGARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-037-004/462
(MOHLAI)
|
3311011000NRG24060420230000189
|
06/04/2023
|
JHANKA
|
3311011WL000025
|
JHANKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364294
|
|
JHANKA MAURYA W/O NARASINGH MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-037-004/490
(MOHLAI)
|
3311011000NRG24060420230000190
|
06/04/2023
|
Kaushiya
|
3311011WL000025
|
Kaushiya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364333
|
|
KAUSHILYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-037-004/492
(MOHLAI)
|
3311011000NRG24060420230000200
|
06/04/2023
|
Dumar kashyap
|
3311011WL000027
|
Dumar kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364339
|
|
DUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-037-004/492
(MOHLAI)
|
3311011000NRG24060420230000199
|
06/04/2023
|
Visham
|
3311011WL000027
|
Visham
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364299
|
|
VISHAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-004/493
(MOHLAI)
|
3311011000NRG24060420230000221
|
06/04/2023
|
Amarshing
|
3311011WL000033
|
Amarshing
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
04/05/2023
|
|
1203364266
|
|
MR AMARSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-037-004/493
(MOHLAI)
|
3311011000NRG24060420230000219
|
06/04/2023
|
Budari
|
3311011WL000033
|
Budari
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
04/05/2023
|
|
1203364267
|
|
BUDARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-037-004/50
(MOHLAI)
|
3311011000NRG24060420230000205
|
06/04/2023
|
PADAMA
|
3311011WL000028
|
PADAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364282
|
|
PADMA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-037-004/61
(MOHLAI)
|
3311011000NRG24060420230000181
|
06/04/2023
|
JAGDAI
|
3311011WL000024
|
JAGDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364330
|
|
JAGADAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-037-004/7
(MOHLAI)
|
3311011000NRG24060420230000273
|
06/04/2023
|
Chandrasen
|
3311011WL000042
|
Chandrasen
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364334
|
|
CHANDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-037-004/76
(MOHLAI)
|
3311011000NRG24060420230000191
|
06/04/2023
|
lacchandai
|
3311011WL000025
|
lacchandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364293
|
|
LACHHANDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117351
|
117351
|
|
|
|
|
|
|
|
|
93
|
Bakawand
|
CH-11-011-037-004/493
(MOHLAI)
|
3311011000NRG24060420230000220
|
06/04/2023
|
Padam
|
3311011WL000033
|
Padam
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
04/05/2023
|
|
1203364324
|
|
MR PADAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
94
|
Bakawand
|
CH-11-011-011-001/66
(CHARGAON)
|
3311011000NRG24060420230000161
|
06/04/2023
|
MUNNALAL
|
3311011WL000022
|
MUNNALAL
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
04/05/2023
|
|
1203364326
|
|
MR MUNNALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24060420230000151
|
06/04/2023
|
dinbandu
|
3311011WL000021
|
dinbandu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1203364327
|
|
MR DINBANDHU DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120224
|
120224
|
|
|
|
|
|
|
|