|
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
|
PAMGARH
|
CH-14-007-023-001/647
(SASHA)
|
3314007000NRG25080520240251687
|
08/05/2024
|
Ramprasad
|
3314007WL004593
|
Ramprasad
|
00093
|
CRGB0000728
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217159
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
PAMGARH
|
CH-14-007-023-001/879
(SASHA)
|
3314007000NRG25080520240251769
|
08/05/2024
|
samaylal
|
3314007WL004593
|
samaylal
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217141
|
|
MR SAMAY LAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
PAMGARH
|
CH-14-007-023-001/589
(SASHA)
|
3314007000NRG25080520240251667
|
08/05/2024
|
RAM DULAR
|
3314007WL004593
|
RAM DULAR
|
00168
|
ICIC0001774
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217138
|
|
Mr. RAM DULAR KENVAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
PAMGARH
|
CH-14-007-023-001/825
(SASHA)
|
3314007000NRG25080520240251748
|
08/05/2024
|
Lala ram
|
3314007WL004593
|
Lala ram
|
00168
|
ICIC0001774
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217207
|
|
LALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAMGARH
|
CH-14-007-023-001/865
(SASHA)
|
3314007000NRG25080520240251763
|
08/05/2024
|
MAHAVIR
|
3314007WL004593
|
MAHAVIR
|
00168
|
ICIC0001774
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217206
|
|
MAHAVEER SO RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAMGARH
|
CH-14-007-023-001/877
(SASHA)
|
3314007000NRG25080520240251767
|
08/05/2024
|
PANCH RAM
|
3314007WL004593
|
PANCH RAM
|
00168
|
ICIC0001774
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120217208
|
|
PANCHRAM VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
7
|
PAMGARH
|
CH-14-007-023-001/121
(SASHA)
|
3314007000NRG25080520240251490
|
08/05/2024
|
budhram
|
3314007WL004593
|
budhram
|
00176
|
IDIB000K795
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217117
|
|
Mr. BUDHRAM MADHUKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
8
|
PAMGARH
|
CH-14-007-023-001/1
(SASHA)
|
3314007000NRG25080520240251464
|
08/05/2024
|
Nanki bai
|
3314007WL004593
|
Nanki bai
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217027
|
|
NANKI BAI W/O BALRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAMGARH
|
CH-14-007-023-001/1008
(SASHA)
|
3314007000NRG25080520240251465
|
08/05/2024
|
kesar
|
3314007WL004593
|
kesar
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217220
|
|
KESHAR BAI YADAV W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAMGARH
|
CH-14-007-023-001/1008
(SASHA)
|
3314007000NRG25080520240251466
|
08/05/2024
|
SUMIT KUMAR YADAW
|
3314007WL004593
|
SUMIT KUMAR YADAW
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217093
|
|
Sumit Kumar Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAMGARH
|
CH-14-007-023-001/1017
(SASHA)
|
3314007000NRG25080520240251467
|
08/05/2024
|
firatram
|
3314007WL004593
|
firatram
|
00354
|
PUNB0208200
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120217226
|
|
FIRAT RAM S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAMGARH
|
CH-14-007-023-001/1017
(SASHA)
|
3314007000NRG25080520240251468
|
08/05/2024
|
Rekhadevi
|
3314007WL004593
|
Rekhadevi
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217029
|
|
REKHA DEVI W/O FIRAT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAMGARH
|
CH-14-007-023-001/1028
(SASHA)
|
3314007000NRG25080520240251470
|
08/05/2024
|
ANIL VISHVKARMA
|
3314007WL004593
|
ANIL VISHVKARMA
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217057
|
|
ANIL VISHVKARMA S/O ISHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAMGARH
|
CH-14-007-023-001/1028
(SASHA)
|
3314007000NRG25080520240251469
|
08/05/2024
|
Ishwari
|
3314007WL004593
|
Ishwari
|
00354
|
PUNB0208200
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120217209
|
|
ISHWARI VISHVKARMA S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAMGARH
|
CH-14-007-023-001/106
(SASHA)
|
3314007000NRG25080520240251472
|
08/05/2024
|
Laxman
|
3314007WL004593
|
Laxman
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217044
|
|
LAXMAN PATAWA
|
ICICI BANK LTD(508534)
|
|
16
|
PAMGARH
|
CH-14-007-023-001/106
(SASHA)
|
3314007000NRG25080520240251473
|
08/05/2024
|
radhika
|
3314007WL004593
|
radhika
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216966
|
|
RADHIKA BAI W/O LAXMAN PATVA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAMGARH
|
CH-14-007-023-001/1072
(SASHA)
|
3314007000NRG25080520240251475
|
08/05/2024
|
Mahettar
|
3314007WL004593
|
Mahettar
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217213
|
|
MAHETTAR KASHYAP SO LAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAMGARH
|
CH-14-007-023-001/1072
(SASHA)
|
3314007000NRG25080520240251474
|
08/05/2024
|
Shobhakumari
|
3314007WL004593
|
Shobhakumari
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217024
|
|
SHOBHA KUMARI KASHYAP W/O MAHETTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAMGARH
|
CH-14-007-023-001/1077
(SASHA)
|
3314007000NRG25080520240251477
|
08/05/2024
|
Lata
|
3314007WL004593
|
Lata
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217085
|
|
LATA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAMGARH
|
CH-14-007-023-001/1077
(SASHA)
|
3314007000NRG25080520240251476
|
08/05/2024
|
RAMNARAYAN
|
3314007WL004593
|
RAMNARAYAN
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217032
|
|
RAM NARAYAN KASHYAP S/O FIRTURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAMGARH
|
CH-14-007-023-001/11
(SASHA)
|
3314007000NRG25080520240251478
|
08/05/2024
|
NAND KUMAR
|
3314007WL004593
|
NAND KUMAR
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217240
|
|
NAND KUMAR YADAV SO JANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAMGARH
|
CH-14-007-023-001/11
(SASHA)
|
3314007000NRG25080520240251479
|
08/05/2024
|
Nand kumari
|
3314007WL004593
|
Nand kumari
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217197
|
|
NANDANI YADAV W/O NANDKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAMGARH
|
CH-14-007-023-001/11
(SASHA)
|
3314007000NRG25080520240251480
|
08/05/2024
|
SAGAR YADAW
|
3314007WL004593
|
SAGAR YADAW
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217106
|
|
SAGAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAMGARH
|
CH-14-007-023-001/1156
(SASHA)
|
3314007000NRG25080520240251483
|
08/05/2024
|
Maheshwari
|
3314007WL004593
|
Maheshwari
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217030
|
|
MAHESHVERI MANIKPURI W/O PREMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAMGARH
|
CH-14-007-023-001/1156
(SASHA)
|
3314007000NRG25080520240251482
|
08/05/2024
|
Premdas
|
3314007WL004593
|
Premdas
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217223
|
|
PREMDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAMGARH
|
CH-14-007-023-001/117
(SASHA)
|
3314007000NRG25080520240251484
|
08/05/2024
|
milan
|
3314007WL004593
|
milan
|
00354
|
PUNB0208200
|
960
|
960
|
Rejected
|
18/05/2024
|
|
4120216979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PAMGARH
|
CH-14-007-023-001/117
(SASHA)
|
3314007000NRG25080520240251485
|
08/05/2024
|
VIKRAM DAS MANIKPURI
|
3314007WL004593
|
VIKRAM DAS MANIKPURI
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217104
|
|
MR VIKRAM DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAMGARH
|
CH-14-007-023-001/1173
(SASHA)
|
3314007000NRG25080520240251486
|
08/05/2024
|
RADHELAL SAHU
|
3314007WL004593
|
RADHELAL SAHU
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217227
|
|
Mr. RADHE LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
PAMGARH
|
CH-14-007-023-001/1177
(SASHA)
|
3314007000NRG25080520240251488
|
08/05/2024
|
RAMINBAI
|
3314007WL004593
|
RAMINBAI
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217065
|
|
RAMIN BAI W/O SHYAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAMGARH
|
CH-14-007-023-001/1177
(SASHA)
|
3314007000NRG25080520240251487
|
08/05/2024
|
SHYAM PRASAD
|
3314007WL004593
|
SHYAM PRASAD
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217228
|
|
Mr. SHYAM PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
PAMGARH
|
CH-14-007-023-001/1195
(SASHA)
|
3314007000NRG25080520240251489
|
08/05/2024
|
SHAKUNTALA SAHU
|
3314007WL004593
|
SHAKUNTALA SAHU
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120216917
|
|
SHAKUNTALA SAHU W/O PUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAMGARH
|
CH-14-007-023-001/1210
(SASHA)
|
3314007000NRG25080520240251492
|
08/05/2024
|
ISHWAR
|
3314007WL004593
|
ISHWAR
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217045
|
|
ISHWAR SAHU S/O CHHEDILAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAMGARH
|
CH-14-007-023-001/1217
(SASHA)
|
3314007000NRG25080520240251493
|
08/05/2024
|
CHANDRIKA PRASAD
|
3314007WL004593
|
CHANDRIKA PRASAD
|
00354
|
PUNB0208200
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120217247
|
|
CHANDRIKA PRASAD SO KALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAMGARH
|
CH-14-007-023-001/1219
(SASHA)
|
3314007000NRG25080520240251495
|
08/05/2024
|
MUNGAKALI
|
3314007WL004593
|
MUNGAKALI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217070
|
|
MUNGAKALI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAMGARH
|
CH-14-007-023-001/122
(SASHA)
|
3314007000NRG25080520240251498
|
08/05/2024
|
DEVESH KUMAR MADHUKER
|
3314007WL004593
|
DEVESH KUMAR MADHUKER
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217099
|
|
DEVESH KUMAR MADHUKER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAMGARH
|
CH-14-007-023-001/122
(SASHA)
|
3314007000NRG25080520240251496
|
08/05/2024
|
MANMOHANLAL
|
3314007WL004593
|
MANMOHANLAL
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217170
|
|
MANMOHAN LAL MADHUKER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAMGARH
|
CH-14-007-023-001/122
(SASHA)
|
3314007000NRG25080520240251497
|
08/05/2024
|
SUSHILABAI
|
3314007WL004593
|
SUSHILABAI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120216956
|
|
SUSHILA BAI MADHUKER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAMGARH
|
CH-14-007-023-001/1224
(SASHA)
|
3314007000NRG25080520240251499
|
08/05/2024
|
Ramkali
|
3314007WL004593
|
Ramkali
|
00354
|
PUNB0208200
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120217259
|
|
RAMKALI YADAV W/O RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAMGARH
|
CH-14-007-023-001/1226
(SASHA)
|
3314007000NRG25080520240251500
|
08/05/2024
|
PattharSingh
|
3314007WL004593
|
PattharSingh
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217074
|
|
PATTHAR SINGH KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAMGARH
|
CH-14-007-023-001/1226
(SASHA)
|
3314007000NRG25080520240251501
|
08/05/2024
|
SUSHILA KASHYAP
|
3314007WL004593
|
SUSHILA KASHYAP
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217091
|
|
Miss. SHUSILA KASHYAP D/O GAJPATI KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
PAMGARH
|
CH-14-007-023-001/1232
(SASHA)
|
3314007000NRG25080520240251502
|
08/05/2024
|
Amrit Lal Sahu
|
3314007WL004593
|
Amrit Lal Sahu
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217237
|
|
AMRAT LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAMGARH
|
CH-14-007-023-001/1232
(SASHA)
|
3314007000NRG25080520240251503
|
08/05/2024
|
Dukalhin Sahu
|
3314007WL004593
|
Dukalhin Sahu
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217040
|
|
DUKALHIN SAHU W/O AMRIT LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAMGARH
|
CH-14-007-023-001/1236
(SASHA)
|
3314007000NRG25080520240251504
|
08/05/2024
|
Ganpat Lal
|
3314007WL004593
|
Ganpat Lal
|
00354
|
PUNB0208200
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120216914
|
|
Mr. GANPAT LAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
PAMGARH
|
CH-14-007-023-001/1237
(SASHA)
|
3314007000NRG25080520240251505
|
08/05/2024
|
Yashoda bai
|
3314007WL004593
|
Yashoda bai
|
00354
|
PUNB0208200
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120216916
|
|
YASHODA KASHYAP W/O OMPRAKASH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAMGARH
|
CH-14-007-023-001/1242
(SASHA)
|
3314007000NRG25080520240251506
|
08/05/2024
|
Durgaprasad
|
3314007WL004593
|
Durgaprasad
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217239
|
|
DURGA PRASAD SAHU S/O FIRAT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAMGARH
|
CH-14-007-023-001/1249
(SASHA)
|
3314007000NRG25080520240251509
|
08/05/2024
|
Purnima
|
3314007WL004593
|
Purnima
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217252
|
|
PURNIMA MANIKPURI W/O RAMESH DAS MANIKPU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAMGARH
|
CH-14-007-023-001/1249
(SASHA)
|
3314007000NRG25080520240251508
|
08/05/2024
|
Ramesh das
|
3314007WL004593
|
Ramesh das
|
00354
|
PUNB0208200
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120217253
|
|
RAMESH DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAMGARH
|
CH-14-007-023-001/1250
(SASHA)
|
3314007000NRG25080520240251510
|
08/05/2024
|
SUMITRA BAI
|
3314007WL004593
|
SUMITRA BAI
|
00354
|
PUNB0208200
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120217249
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAMGARH
|
CH-14-007-023-001/1256
(SASHA)
|
3314007000NRG25080520240251511
|
08/05/2024
|
Mahetrin
|
3314007WL004593
|
Mahetrin
|
00354
|
PUNB0208200
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120217256
|
|
MAHETRIN KAIRVATYA W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAMGARH
|
CH-14-007-023-001/1262
(SASHA)
|
3314007000NRG25080520240251512
|
08/05/2024
|
Nandni Sahu
|
3314007WL004593
|
Nandni Sahu
|
00354
|
PUNB0208200
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120217042
|
|
NANDANI BAI SAHU W/O SEVAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAMGARH
|
CH-14-007-023-001/1262
(SASHA)
|
3314007000NRG25080520240251513
|
08/05/2024
|
Sevak Lal Sahu
|
3314007WL004593
|
Sevak Lal Sahu
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217238
|
|
Mr. VISHAL NATH SAHU AND SEVAK LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
52
|
PAMGARH
|
CH-14-007-023-001/1267
(SASHA)
|
3314007000NRG25080520240251514
|
08/05/2024
|
Kantibai
|
3314007WL004593
|
Kantibai
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217089
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAMGARH
|
CH-14-007-023-001/1268
(SASHA)
|
3314007000NRG25080520240251515
|
08/05/2024
|
Hemkumari
|
3314007WL004593
|
Hemkumari
|
00354
|
PUNB0208200
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120217069
|
|
HEMKUMARI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAMGARH
|
CH-14-007-023-001/1278
(SASHA)
|
3314007000NRG25080520240251517
|
08/05/2024
|
Bhuneshwari
|
3314007WL004593
|
Bhuneshwari
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217081
|
|
MRS BHUNESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAMGARH
|
CH-14-007-023-001/1278
(SASHA)
|
3314007000NRG25080520240251516
|
08/05/2024
|
Surendra
|
3314007WL004593
|
Surendra
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120216915
|
|
SURENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAMGARH
|
CH-14-007-023-001/1295
(SASHA)
|
3314007000NRG25080520240251518
|
08/05/2024
|
Firuram
|
3314007WL004593
|
Firuram
|
00354
|
PUNB0208200
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120217254
|
|
FIRU RAM SAHU S/O LATE VANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAMGARH
|
CH-14-007-023-001/13
(SASHA)
|
3314007000NRG25080520240251519
|
08/05/2024
|
Biras bai
|
3314007WL004593
|
Biras bai
|
00354
|
PUNB0208200
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120216957
|
|
BIRAS SAHU W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAMGARH
|
CH-14-007-023-001/1300
(SASHA)
|
3314007000NRG25080520240251521
|
08/05/2024
|
Anita
|
3314007WL004593
|
Anita
|
00354
|
PUNB0208200
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120217234
|
|
ANITA KEWART W/O NAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAMGARH
|
CH-14-007-023-001/1300
(SASHA)
|
3314007000NRG25080520240251520
|
08/05/2024
|
Nahar kevat
|
3314007WL004593
|
Nahar kevat
|
00354
|
PUNB0208200
|
640
|
640
|
Processed
|
18/05/2024
|
|
4120217084
|
|
NAHAR KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PAMGARH
|
CH-14-007-023-001/131
(SASHA)
|
3314007000NRG25080520240251523
|
08/05/2024
|
choukabai
|
3314007WL004593
|
choukabai
|
00354
|
PUNB0208200
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120216974
|
|
MRS CHHAUKA BAI SOORYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAMGARH
|
CH-14-007-023-001/131
(SASHA)
|
3314007000NRG25080520240251522
|
08/05/2024
|
rajesh
|
3314007WL004593
|
rajesh
|
00354
|
PUNB0208200
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120216971
|
|
RAJESH KUMAR S/O MAHETTAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAMGARH
|
CH-14-007-023-001/1316
(SASHA)
|
3314007000NRG25080520240251524
|
08/05/2024
|
VIJAY MADHUKAR
|
3314007WL004593
|
VIJAY MADHUKAR
|
00354
|
PUNB0208200
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120217041
|
|
MR VIJAY MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAMGARH
|
CH-14-007-023-001/1324
(SASHA)
|
3314007000NRG25080520240251525
|
08/05/2024
|
Biran bai kenvat
|
3314007WL004593
|
Biran bai kenvat
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217067
|
|
BIRAN BAI W/O SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PAMGARH
|
CH-14-007-023-001/134
(SASHA)
|
3314007000NRG25080520240251526
|
08/05/2024
|
Ganga bai
|
3314007WL004593
|
Ganga bai
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120216955
|
|
GANGABAI MADHUKAR
|
ICICI BANK LTD(508534)
|
|
65
|
PAMGARH
|
CH-14-007-023-001/134
(SASHA)
|
3314007000NRG25080520240251528
|
08/05/2024
|
Jasmin
|
3314007WL004593
|
Jasmin
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217059
|
|
JASMIN MADHUKAR D/O JIVAN LAL MADHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PAMGARH
|
CH-14-007-023-001/134
(SASHA)
|
3314007000NRG25080520240251527
|
08/05/2024
|
jeevanlal
|
3314007WL004593
|
jeevanlal
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217250
|
|
JIVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PAMGARH
|
CH-14-007-023-001/1350
(SASHA)
|
3314007000NRG25080520240251530
|
08/05/2024
|
Bhanmati
|
3314007WL004593
|
Bhanmati
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217080
|
|
BHANMATI KEVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PAMGARH
|
CH-14-007-023-001/1350
(SASHA)
|
3314007000NRG25080520240251529
|
08/05/2024
|
Bharat Kumar kenvat
|
3314007WL004593
|
Bharat Kumar kenvat
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217098
|
|
BHARAT KUMAR KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PAMGARH
|
CH-14-007-023-001/1350
(SASHA)
|
3314007000NRG25080520240251531
|
08/05/2024
|
Parwati
|
3314007WL004593
|
Parwati
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217097
|
|
PARVATI KEVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PAMGARH
|
CH-14-007-023-001/1357
(SASHA)
|
3314007000NRG25080520240251533
|
08/05/2024
|
CHANRAMA BAI VISHVAKARMA
|
3314007WL004593
|
CHANRAMA BAI VISHVAKARMA
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217105
|
|
MRS CHANDRAMA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAMGARH
|
CH-14-007-023-001/1357
(SASHA)
|
3314007000NRG25080520240251532
|
08/05/2024
|
PRATAP LOHAR
|
3314007WL004593
|
PRATAP LOHAR
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217107
|
|
PRTAP LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PAMGARH
|
CH-14-007-023-001/136
(SASHA)
|
3314007000NRG25080520240251536
|
08/05/2024
|
Deepak
|
3314007WL004593
|
Deepak
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217055
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAMGARH
|
CH-14-007-023-001/136
(SASHA)
|
3314007000NRG25080520240251534
|
08/05/2024
|
lalaram
|
3314007WL004593
|
lalaram
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217212
|
|
LALARAM KOHALI S/O PUNIRAM KOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PAMGARH
|
CH-14-007-023-001/136
(SASHA)
|
3314007000NRG25080520240251535
|
08/05/2024
|
SHANTIBAI
|
3314007WL004593
|
SHANTIBAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217021
|
|
SHANTI BAI W/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PAMGARH
|
CH-14-007-023-001/139
(SASHA)
|
3314007000NRG25080520240251538
|
08/05/2024
|
Jagnahtin bai
|
3314007WL004593
|
Jagnahtin bai
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120216978
|
|
JAGNATHIN KOHLI
|
ICICI BANK LTD(508534)
|
|
76
|
PAMGARH
|
CH-14-007-023-001/142
(SASHA)
|
3314007000NRG25080520240251541
|
08/05/2024
|
Harabai
|
3314007WL004593
|
Harabai
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216972
|
|
MRS HARA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAMGARH
|
CH-14-007-023-001/142
(SASHA)
|
3314007000NRG25080520240251540
|
08/05/2024
|
PANCH RAM SONAKAR
|
3314007WL004593
|
PANCH RAM SONAKAR
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217173
|
|
PANCH RAM SONAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PAMGARH
|
CH-14-007-023-001/151
(SASHA)
|
3314007000NRG25080520240251544
|
08/05/2024
|
Banarasi
|
3314007WL004593
|
Banarasi
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216924
|
|
BNARASEE LAL MADHUKER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PAMGARH
|
CH-14-007-023-001/164
(SASHA)
|
3314007000NRG25080520240251546
|
08/05/2024
|
ASTHAMHA
|
3314007WL004593
|
ASTHAMHA
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217225
|
|
ASTHAMHA MADHUKER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PAMGARH
|
CH-14-007-023-001/164
(SASHA)
|
3314007000NRG25080520240251545
|
08/05/2024
|
roshni
|
3314007WL004593
|
roshni
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216960
|
|
ROSHANI MADHUKAR W/O ASTHAMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PAMGARH
|
CH-14-007-023-001/166
(SASHA)
|
3314007000NRG25080520240251548
|
08/05/2024
|
MANGALI BAI
|
3314007WL004593
|
MANGALI BAI
|
00354
|
PUNB0208200
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120217215
|
|
MANGALI BAI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PAMGARH
|
CH-14-007-023-001/166
(SASHA)
|
3314007000NRG25080520240251547
|
08/05/2024
|
MANIRAM
|
3314007WL004593
|
MANIRAM
|
00354
|
PUNB0208200
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120217172
|
|
MANIRAM SATNAMI S/O MATRU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PAMGARH
|
CH-14-007-023-001/168
(SASHA)
|
3314007000NRG25080520240251549
|
08/05/2024
|
Hemlal
|
3314007WL004593
|
Hemlal
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217036
|
|
Mr. HEM LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
PAMGARH
|
CH-14-007-023-001/168
(SASHA)
|
3314007000NRG25080520240251550
|
08/05/2024
|
Savitribai
|
3314007WL004593
|
Savitribai
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217035
|
|
SAVITRI SAHU
|
ICICI BANK LTD(508534)
|
|
85
|
PAMGARH
|
CH-14-007-023-001/171
(SASHA)
|
3314007000NRG25080520240251551
|
08/05/2024
|
Gangotri
|
3314007WL004593
|
Gangotri
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217169
|
|
GANGOTRI BAI SAHU W/O ASHOK KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PAMGARH
|
CH-14-007-023-001/174
(SASHA)
|
3314007000NRG25080520240251552
|
08/05/2024
|
SUSHMITA SAHU
|
3314007WL004593
|
SUSHMITA SAHU
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217068
|
|
SUSHMITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PAMGARH
|
CH-14-007-023-001/176
(SASHA)
|
3314007000NRG25080520240251553
|
08/05/2024
|
Motiram
|
3314007WL004593
|
Motiram
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217221
|
|
MOTIRAM KASHYAP
|
ICICI BANK LTD(508534)
|
|
88
|
PAMGARH
|
CH-14-007-023-001/182
(SASHA)
|
3314007000NRG25080520240251555
|
08/05/2024
|
Ramkumari
|
3314007WL004593
|
Ramkumari
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216938
|
|
RAMKUMARI SAHU W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PAMGARH
|
CH-14-007-023-001/182
(SASHA)
|
3314007000NRG25080520240251554
|
08/05/2024
|
SANTOSH KUMAR
|
3314007WL004593
|
SANTOSH KUMAR
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217177
|
|
Mr. RAMSAY SAHU AND SANTOSH KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
90
|
PAMGARH
|
CH-14-007-023-001/190
(SASHA)
|
3314007000NRG25080520240251558
|
08/05/2024
|
Heera bai
|
3314007WL004593
|
Heera bai
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216932
|
|
HEERA BAI SRIVASH
|
ICICI BANK LTD(508534)
|
|
91
|
PAMGARH
|
CH-14-007-023-001/190
(SASHA)
|
3314007000NRG25080520240251559
|
08/05/2024
|
Jitendra
|
3314007WL004593
|
Jitendra
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120216937
|
|
JITENDRA SRIVASH
|
ICICI BANK LTD(508534)
|
|
92
|
PAMGARH
|
CH-14-007-023-001/190
(SASHA)
|
3314007000NRG25080520240251560
|
08/05/2024
|
Punima
|
3314007WL004593
|
Punima
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120216964
|
|
POORNIMA W/O JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PAMGARH
|
CH-14-007-023-001/192
(SASHA)
|
3314007000NRG25080520240251561
|
08/05/2024
|
Bisan bai
|
3314007WL004593
|
Bisan bai
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217034
|
|
BISAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAMGARH
|
CH-14-007-023-001/21
(SASHA)
|
3314007000NRG25080520240251564
|
08/05/2024
|
Son bai
|
3314007WL004593
|
Son bai
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216977
|
|
SON BAI PAIKRA W/O FIRANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PAMGARH
|
CH-14-007-023-001/215
(SASHA)
|
3314007000NRG25080520240251565
|
08/05/2024
|
Dhan Bai
|
3314007WL004593
|
Dhan Bai
|
00354
|
PUNB0208200
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120216973
|
|
DHAN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAMGARH
|
CH-14-007-023-001/222
(SASHA)
|
3314007000NRG25080520240251566
|
08/05/2024
|
Sirajan sahu
|
3314007WL004593
|
Sirajan sahu
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217082
|
|
Mr. SIRJAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
97
|
PAMGARH
|
CH-14-007-023-001/223
(SASHA)
|
3314007000NRG25080520240251568
|
08/05/2024
|
Amrikabai
|
3314007WL004593
|
Amrikabai
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120216948
|
|
AMARIKA SAHU W/O SHIVGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PAMGARH
|
CH-14-007-023-001/223
(SASHA)
|
3314007000NRG25080520240251570
|
08/05/2024
|
RAJESH KUMAR SAHU
|
3314007WL004593
|
RAJESH KUMAR SAHU
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217102
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAMGARH
|
CH-14-007-023-001/223
(SASHA)
|
3314007000NRG25080520240251569
|
08/05/2024
|
RANU SAHU
|
3314007WL004593
|
RANU SAHU
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217050
|
|
RANU SAHU D/O SHIVGOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PAMGARH
|
CH-14-007-023-001/223
(SASHA)
|
3314007000NRG25080520240251567
|
08/05/2024
|
Shivgopal
|
3314007WL004593
|
Shivgopal
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217165
|
|
SHIV GOPAL SAHU
|
ICICI BANK LTD(508534)
|
|
101
|
PAMGARH
|
CH-14-007-023-001/252
(SASHA)
|
3314007000NRG25080520240251572
|
08/05/2024
|
AGESIYA
|
3314007WL004593
|
AGESIYA
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217216
|
|
AGESIYA PAIKARA
|
ICICI BANK LTD(508534)
|
|
102
|
PAMGARH
|
CH-14-007-023-001/274
(SASHA)
|
3314007000NRG25080520240251574
|
08/05/2024
|
DABHIN
|
3314007WL004593
|
DABHIN
|
00354
|
PUNB0208200
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120216976
|
|
DHBHIN BAI W/O RAMNARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PAMGARH
|
CH-14-007-023-001/278
(SASHA)
|
3314007000NRG25080520240251576
|
08/05/2024
|
Gopidas
|
3314007WL004593
|
Gopidas
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217235
|
|
GOPI DAS S/O SUKHRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PAMGARH
|
CH-14-007-023-001/278
(SASHA)
|
3314007000NRG25080520240251575
|
08/05/2024
|
GURWARI BAI
|
3314007WL004593
|
GURWARI BAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216922
|
|
Mrs. GURBARI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
PAMGARH
|
CH-14-007-023-001/279
(SASHA)
|
3314007000NRG25080520240251577
|
08/05/2024
|
AGHAN BAI
|
3314007WL004593
|
AGHAN BAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216933
|
|
AGHAN BAI MANIKPURI
|
ICICI BANK LTD(508534)
|
|
106
|
PAMGARH
|
CH-14-007-023-001/279
(SASHA)
|
3314007000NRG25080520240251578
|
08/05/2024
|
SUKHIDAS
|
3314007WL004593
|
SUKHIDAS
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217076
|
|
SUKHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAMGARH
|
CH-14-007-023-001/279
(SASHA)
|
3314007000NRG25080520240251579
|
08/05/2024
|
VIJAYDAS
|
3314007WL004593
|
VIJAYDAS
|
00354
|
PUNB0208200
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120217248
|
|
BIJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PAMGARH
|
CH-14-007-023-001/284
(SASHA)
|
3314007000NRG25080520240251580
|
08/05/2024
|
KUMARI BAI
|
3314007WL004593
|
KUMARI BAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217214
|
|
MRS KUMARI BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAMGARH
|
CH-14-007-023-001/292
(SASHA)
|
3314007000NRG25080520240251581
|
08/05/2024
|
MOHAN LAL
|
3314007WL004593
|
MOHAN LAL
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217219
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PAMGARH
|
CH-14-007-023-001/299
(SASHA)
|
3314007000NRG25080520240251583
|
08/05/2024
|
RAMAYANBAI
|
3314007WL004593
|
RAMAYANBAI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120216962
|
|
RAMAYAN BAI SAHU
|
ICICI BANK LTD(508534)
|
|
111
|
PAMGARH
|
CH-14-007-023-001/31
(SASHA)
|
3314007000NRG25080520240251584
|
08/05/2024
|
santosh
|
3314007WL004593
|
santosh
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217079
|
|
SANTOSH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
112
|
PAMGARH
|
CH-14-007-023-001/31
(SASHA)
|
3314007000NRG25080520240251585
|
08/05/2024
|
Shardabai
|
3314007WL004593
|
Shardabai
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217251
|
|
SHARADBAI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
113
|
PAMGARH
|
CH-14-007-023-001/316
(SASHA)
|
3314007000NRG25080520240251586
|
08/05/2024
|
SAHODRA BAI
|
3314007WL004593
|
SAHODRA BAI
|
00354
|
PUNB0208200
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120216925
|
|
SADHORA SAHU
|
ICICI BANK LTD(508534)
|
|
114
|
PAMGARH
|
CH-14-007-023-001/341
(SASHA)
|
3314007000NRG25080520240251588
|
08/05/2024
|
BISMAT BAI
|
3314007WL004593
|
BISMAT BAI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217241
|
|
BISMAT BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PAMGARH
|
CH-14-007-023-001/341
(SASHA)
|
3314007000NRG25080520240251587
|
08/05/2024
|
FIRAT RAM PAIKARA
|
3314007WL004593
|
FIRAT RAM PAIKARA
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217242
|
|
FIRAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAMGARH
|
CH-14-007-023-001/351
(SASHA)
|
3314007000NRG25080520240251589
|
08/05/2024
|
Mongra bai
|
3314007WL004593
|
Mongra bai
|
00354
|
PUNB0208200
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120216983
|
|
MONGRA BAI SAHU W/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PAMGARH
|
CH-14-007-023-001/355
(SASHA)
|
3314007000NRG25080520240251592
|
08/05/2024
|
Devendra
|
3314007WL004593
|
Devendra
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216965
|
|
DEVEND JANGADE
|
ICICI BANK LTD(508534)
|
|
118
|
PAMGARH
|
CH-14-007-023-001/355
(SASHA)
|
3314007000NRG25080520240251590
|
08/05/2024
|
Kasi ram
|
3314007WL004593
|
Kasi ram
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217182
|
|
KASI RAM
|
ICICI BANK LTD(508534)
|
|
119
|
PAMGARH
|
CH-14-007-023-001/355
(SASHA)
|
3314007000NRG25080520240251593
|
08/05/2024
|
SAROJANI
|
3314007WL004593
|
SAROJANI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217009
|
|
MRS SAROJANIBAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAMGARH
|
CH-14-007-023-001/355
(SASHA)
|
3314007000NRG25080520240251591
|
08/05/2024
|
Sevti bai
|
3314007WL004593
|
Sevti bai
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216970
|
|
SEVATI BAI W/O KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PAMGARH
|
CH-14-007-023-001/362
(SASHA)
|
3314007000NRG25080520240251595
|
08/05/2024
|
Dukhani bai
|
3314007WL004593
|
Dukhani bai
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216930
|
|
DUKHNI BAI KAIWAT
|
ICICI BANK LTD(508534)
|
|
122
|
PAMGARH
|
CH-14-007-023-001/363
(SASHA)
|
3314007000NRG25080520240251598
|
08/05/2024
|
DARMIN BAI
|
3314007WL004593
|
DARMIN BAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217028
|
|
DHARMIN W/O JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PAMGARH
|
CH-14-007-023-001/363
(SASHA)
|
3314007000NRG25080520240251597
|
08/05/2024
|
Jethu Ram
|
3314007WL004593
|
Jethu Ram
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217053
|
|
JETHURAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAMGARH
|
CH-14-007-023-001/363
(SASHA)
|
3314007000NRG25080520240251599
|
08/05/2024
|
JOGESH KUMAR PATEL
|
3314007WL004593
|
JOGESH KUMAR PATEL
|
00354
|
PUNB0208200
|
140
|
140
|
Processed
|
18/05/2024
|
|
4120217092
|
|
JOGESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PAMGARH
|
CH-14-007-023-001/364
(SASHA)
|
3314007000NRG25080520240251601
|
08/05/2024
|
PUJA BAI
|
3314007WL004593
|
PUJA BAI
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120216946
|
|
PUJA BAI KEWAT
|
ICICI BANK LTD(508534)
|
|
126
|
PAMGARH
|
CH-14-007-023-001/380
(SASHA)
|
3314007000NRG25080520240251602
|
08/05/2024
|
SADHIN
|
3314007WL004593
|
SADHIN
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217064
|
|
SADHIN W/O GETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PAMGARH
|
CH-14-007-023-001/4
(SASHA)
|
3314007000NRG25080520240251603
|
08/05/2024
|
JAIRAM
|
3314007WL004593
|
JAIRAM
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217164
|
|
Mr. JAY RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
128
|
PAMGARH
|
CH-14-007-023-001/4
(SASHA)
|
3314007000NRG25080520240251604
|
08/05/2024
|
MELANBAI
|
3314007WL004593
|
MELANBAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217167
|
|
MELAN BAI W/O JAIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PAMGARH
|
CH-14-007-023-001/400
(SASHA)
|
3314007000NRG25080520240251605
|
08/05/2024
|
RAM BAI
|
3314007WL004593
|
RAM BAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217022
|
|
RAM BAI KAIWAT
|
ICICI BANK LTD(508534)
|
|
130
|
PAMGARH
|
CH-14-007-023-001/413
(SASHA)
|
3314007000NRG25080520240251607
|
08/05/2024
|
MATHURABAI
|
3314007WL004593
|
MATHURABAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217025
|
|
MATHURA BAI SAHU W/O HANSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PAMGARH
|
CH-14-007-023-001/413
(SASHA)
|
3314007000NRG25080520240251608
|
08/05/2024
|
Ravikumar
|
3314007WL004593
|
Ravikumar
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217056
|
|
RAVI KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PAMGARH
|
CH-14-007-023-001/417
(SASHA)
|
3314007000NRG25080520240251609
|
08/05/2024
|
PITAR BAI
|
3314007WL004593
|
PITAR BAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216975
|
|
PITAR BAI W/O KASELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PAMGARH
|
CH-14-007-023-001/439
(SASHA)
|
3314007000NRG25080520240251610
|
08/05/2024
|
SAHODRA BAI
|
3314007WL004593
|
SAHODRA BAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217179
|
|
Mrs. SAHODRA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
134
|
PAMGARH
|
CH-14-007-023-001/44-A
(SASHA)
|
3314007000NRG25080520240251611
|
08/05/2024
|
BHAGAWATI BAI SAHU
|
3314007WL004593
|
BHAGAWATI BAI SAHU
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216950
|
|
BHAGVATI SAHU W/O PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PAMGARH
|
CH-14-007-023-001/464
(SASHA)
|
3314007000NRG25080520240251612
|
08/05/2024
|
SULOCHANA BAI
|
3314007WL004593
|
SULOCHANA BAI
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217011
|
|
SULOCHNA BAI KASYAP
|
ICICI BANK LTD(508534)
|
|
136
|
PAMGARH
|
CH-14-007-023-001/486
(SASHA)
|
3314007000NRG25080520240251614
|
08/05/2024
|
CHHAT RAM
|
3314007WL004593
|
CHHAT RAM
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120216945
|
|
Mr. CHHAT RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
137
|
PAMGARH
|
CH-14-007-023-001/486
(SASHA)
|
3314007000NRG25080520240251615
|
08/05/2024
|
RAMIN BAI
|
3314007WL004593
|
RAMIN BAI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217014
|
|
RAMIN BAI W/O CHHATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PAMGARH
|
CH-14-007-023-001/487
(SASHA)
|
3314007000NRG25080520240251616
|
08/05/2024
|
Ramcharan sahu
|
3314007WL004593
|
Ramcharan sahu
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217095
|
|
RAMCHRAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PAMGARH
|
CH-14-007-023-001/487
(SASHA)
|
3314007000NRG25080520240251617
|
08/05/2024
|
RATHBAI
|
3314007WL004593
|
RATHBAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216982
|
|
RATH MATI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
140
|
PAMGARH
|
CH-14-007-023-001/490
(SASHA)
|
3314007000NRG25080520240251619
|
08/05/2024
|
DURGEWARI BAI
|
3314007WL004593
|
DURGEWARI BAI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217203
|
|
DURGESHWARI KENVAT W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PAMGARH
|
CH-14-007-023-001/490
(SASHA)
|
3314007000NRG25080520240251618
|
08/05/2024
|
SANKAR
|
3314007WL004593
|
SANKAR
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217202
|
|
SANKAR KEWAT
|
ICICI BANK LTD(508534)
|
|
142
|
PAMGARH
|
CH-14-007-023-001/493
(SASHA)
|
3314007000NRG25080520240251620
|
08/05/2024
|
MANGAL
|
3314007WL004593
|
MANGAL
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120216936
|
|
MAGAL YADAV
|
ICICI BANK LTD(508534)
|
|
143
|
PAMGARH
|
CH-14-007-023-001/493
(SASHA)
|
3314007000NRG25080520240251621
|
08/05/2024
|
RAHIN BAI
|
3314007WL004593
|
RAHIN BAI
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120216928
|
|
RAHAIN BAI YADAV
|
ICICI BANK LTD(508534)
|
|
144
|
PAMGARH
|
CH-14-007-023-001/493
(SASHA)
|
3314007000NRG25080520240251622
|
08/05/2024
|
SANJANA YADAV
|
3314007WL004593
|
SANJANA YADAV
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217039
|
|
SANJANA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PAMGARH
|
CH-14-007-023-001/496
(SASHA)
|
3314007000NRG25080520240251623
|
08/05/2024
|
KATIKA BAI
|
3314007WL004593
|
KATIKA BAI
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120216929
|
|
Mrs. KATIKA .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
146
|
PAMGARH
|
CH-14-007-023-001/500
(SASHA)
|
3314007000NRG25080520240251625
|
08/05/2024
|
RAJ KUMARI BAI
|
3314007WL004593
|
RAJ KUMARI BAI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217200
|
|
RAJ KUMARI W/O SHYAMSUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PAMGARH
|
CH-14-007-023-001/500
(SASHA)
|
3314007000NRG25080520240251624
|
08/05/2024
|
SHYAM SUNDAR
|
3314007WL004593
|
SHYAM SUNDAR
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217199
|
|
SHYAM SUNDER YADAW S/O DUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PAMGARH
|
CH-14-007-023-001/501
(SASHA)
|
3314007000NRG25080520240251626
|
08/05/2024
|
NARAYAN
|
3314007WL004593
|
NARAYAN
|
00354
|
PUNB0208200
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120216944
|
|
NARAYAN SHRIWAS
|
ICICI BANK LTD(508534)
|
|
149
|
PAMGARH
|
CH-14-007-023-001/502
(SASHA)
|
3314007000NRG25080520240251628
|
08/05/2024
|
Chandrakant
|
3314007WL004593
|
Chandrakant
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217047
|
|
Chandrkant Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAMGARH
|
CH-14-007-023-001/502
(SASHA)
|
3314007000NRG25080520240251627
|
08/05/2024
|
RAJ MATI
|
3314007WL004593
|
RAJ MATI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217211
|
|
RAJMATI SAHU W/O SARYU PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PAMGARH
|
CH-14-007-023-001/506
(SASHA)
|
3314007000NRG25080520240251630
|
08/05/2024
|
PUNIMA BAI
|
3314007WL004593
|
PUNIMA BAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216968
|
|
PURNIMA BAI W/O ROHIT KUMAR JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PAMGARH
|
CH-14-007-023-001/506
(SASHA)
|
3314007000NRG25080520240251629
|
08/05/2024
|
ROHIT KUMAR
|
3314007WL004593
|
ROHIT KUMAR
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216967
|
|
ROHIT KUMAR S/O KASHIRAM SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PAMGARH
|
CH-14-007-023-001/507
(SASHA)
|
3314007000NRG25080520240251632
|
08/05/2024
|
KOMAL DEVI
|
3314007WL004593
|
KOMAL DEVI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216969
|
|
KOMAL BAI W/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PAMGARH
|
CH-14-007-023-001/507
(SASHA)
|
3314007000NRG25080520240251631
|
08/05/2024
|
RESAM LAL
|
3314007WL004593
|
RESAM LAL
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217010
|
|
MR RESHAMLAL JANGDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAMGARH
|
CH-14-007-023-001/511
(SASHA)
|
3314007000NRG25080520240251633
|
08/05/2024
|
CHTRAKHAN
|
3314007WL004593
|
CHTRAKHAN
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217162
|
|
CHTRAKHAN SAHU
|
ICICI BANK LTD(508534)
|
|
156
|
PAMGARH
|
CH-14-007-023-001/511
(SASHA)
|
3314007000NRG25080520240251635
|
08/05/2024
|
Onkar Prasad Sahu
|
3314007WL004593
|
Onkar Prasad Sahu
|
00354
|
PUNB0208200
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120217088
|
|
OMKAR SAHU SO CHITRAKHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
157
|
PAMGARH
|
CH-14-007-023-001/511
(SASHA)
|
3314007000NRG25080520240251634
|
08/05/2024
|
PARWATI BAI
|
3314007WL004593
|
PARWATI BAI
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217168
|
|
PARWATI BAI W/O CHITRAKHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PAMGARH
|
CH-14-007-023-001/513
(SASHA)
|
3314007000NRG25080520240251636
|
08/05/2024
|
CHANDESWAR PRASAD
|
3314007WL004593
|
CHANDESWAR PRASAD
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217046
|
|
MR CHANDESHWAR PRASAD RAYSAGAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAMGARH
|
CH-14-007-023-001/521
(SASHA)
|
3314007000NRG25080520240251637
|
08/05/2024
|
DHANSILA BAI
|
3314007WL004593
|
DHANSILA BAI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120216935
|
|
DHANSHILA KENVAT W/O GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PAMGARH
|
CH-14-007-023-001/522
(SASHA)
|
3314007000NRG25080520240251638
|
08/05/2024
|
PATTHAR SINGH
|
3314007WL004593
|
PATTHAR SINGH
|
00354
|
PUNB0208200
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120216963
|
|
PATTHAR SINGH S/O CHHEDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PAMGARH
|
CH-14-007-023-001/524
(SASHA)
|
3314007000NRG25080520240251639
|
08/05/2024
|
JIVAN LAL
|
3314007WL004593
|
JIVAN LAL
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120216997
|
|
JIVAN LAL S/O LAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PAMGARH
|
CH-14-007-023-001/524
(SASHA)
|
3314007000NRG25080520240251640
|
08/05/2024
|
SAROJANI
|
3314007WL004593
|
SAROJANI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120216993
|
|
SAROJNI KASHYAP W/O JIVANLAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PAMGARH
|
CH-14-007-023-001/526
(SASHA)
|
3314007000NRG25080520240251641
|
08/05/2024
|
BACHAN
|
3314007WL004593
|
BACHAN
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217174
|
|
Mr. BACHAN LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
164
|
PAMGARH
|
CH-14-007-023-001/526
(SASHA)
|
3314007000NRG25080520240251642
|
08/05/2024
|
FIRTIN BAI
|
3314007WL004593
|
FIRTIN BAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216939
|
|
FIRTIN BAI W/O BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PAMGARH
|
CH-14-007-023-001/534
(SASHA)
|
3314007000NRG25080520240251644
|
08/05/2024
|
JAIT RAM
|
3314007WL004593
|
JAIT RAM
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217178
|
|
JAIT RAM KEWAT
|
ICICI BANK LTD(508534)
|
|
166
|
PAMGARH
|
CH-14-007-023-001/539
(SASHA)
|
3314007000NRG25080520240251645
|
08/05/2024
|
BHAGAT
|
3314007WL004593
|
BHAGAT
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217163
|
|
Mr. BHAGAT RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
167
|
PAMGARH
|
CH-14-007-023-001/539
(SASHA)
|
3314007000NRG25080520240251647
|
08/05/2024
|
Chandrhas Sahu
|
3314007WL004593
|
Chandrhas Sahu
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217243
|
|
CHANDRHAS SAHU SO BHAGAT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PAMGARH
|
CH-14-007-023-001/539
(SASHA)
|
3314007000NRG25080520240251646
|
08/05/2024
|
DEVKUMARI
|
3314007WL004593
|
DEVKUMARI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217166
|
|
MRS DEV KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAMGARH
|
CH-14-007-023-001/54
(SASHA)
|
3314007000NRG25080520240251648
|
08/05/2024
|
Gudiya
|
3314007WL004593
|
Gudiya
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217181
|
|
GUDIYA YADAV
|
ICICI BANK LTD(508534)
|
|
170
|
PAMGARH
|
CH-14-007-023-001/540
(SASHA)
|
3314007000NRG25080520240251652
|
08/05/2024
|
Anitabai
|
3314007WL004593
|
Anitabai
|
00354
|
PUNB0208200
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120217077
|
|
ANITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PAMGARH
|
CH-14-007-023-001/540
(SASHA)
|
3314007000NRG25080520240251649
|
08/05/2024
|
GIRJA BAI
|
3314007WL004593
|
GIRJA BAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216952
|
|
GIRIJA SAHU W/O SHANTI KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PAMGARH
|
CH-14-007-023-001/541
(SASHA)
|
3314007000NRG25080520240251653
|
08/05/2024
|
DHIR SAI
|
3314007WL004593
|
DHIR SAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217205
|
|
DHIRSAY SAHU SO DAURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PAMGARH
|
CH-14-007-023-001/549
(SASHA)
|
3314007000NRG25080520240251654
|
08/05/2024
|
VIRSPATI BAI
|
3314007WL004593
|
VIRSPATI BAI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217052
|
|
BRIHASPATI BAI SAHU W/O MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PAMGARH
|
CH-14-007-023-001/552
(SASHA)
|
3314007000NRG25080520240251655
|
08/05/2024
|
BHEK RAM SAHU
|
3314007WL004593
|
BHEK RAM SAHU
|
00354
|
PUNB0208200
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120217083
|
|
BHEK RAM SAHU
|
ICICI BANK LTD(508534)
|
|
175
|
PAMGARH
|
CH-14-007-023-001/552
(SASHA)
|
3314007000NRG25080520240251657
|
08/05/2024
|
Dilkumar
|
3314007WL004593
|
Dilkumar
|
00354
|
PUNB0208200
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120217071
|
|
DIL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PAMGARH
|
CH-14-007-023-001/552
(SASHA)
|
3314007000NRG25080520240251658
|
08/05/2024
|
JAGESHWARI SAHU
|
3314007WL004593
|
JAGESHWARI SAHU
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217100
|
|
MISS JAGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAMGARH
|
CH-14-007-023-001/552
(SASHA)
|
3314007000NRG25080520240251656
|
08/05/2024
|
PUNIMA BAI
|
3314007WL004593
|
PUNIMA BAI
|
00354
|
PUNB0208200
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120216951
|
|
PUNIMA BAI SAHU W/O BAIKHRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PAMGARH
|
CH-14-007-023-001/572
(SASHA)
|
3314007000NRG25080520240251660
|
08/05/2024
|
SHIVCHARAN
|
3314007WL004593
|
SHIVCHARAN
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217180
|
|
SHIVCHARAN JANGADE
|
ICICI BANK LTD(508534)
|
|
179
|
PAMGARH
|
CH-14-007-023-001/572
(SASHA)
|
3314007000NRG25080520240251661
|
08/05/2024
|
Urmila Bai
|
3314007WL004593
|
Urmila Bai
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217217
|
|
URMILA JANGADE
|
ICICI BANK LTD(508534)
|
|
180
|
PAMGARH
|
CH-14-007-023-001/578
(SASHA)
|
3314007000NRG25080520240251662
|
08/05/2024
|
GORELAL
|
3314007WL004593
|
GORELAL
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120216921
|
|
GORELAL SAHU
|
ICICI BANK LTD(508534)
|
|
181
|
PAMGARH
|
CH-14-007-023-001/578
(SASHA)
|
3314007000NRG25080520240251663
|
08/05/2024
|
SHIVKUMARI
|
3314007WL004593
|
SHIVKUMARI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120216919
|
|
SHIVKUMARI W/O GORELAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PAMGARH
|
CH-14-007-023-001/578
(SASHA)
|
3314007000NRG25080520240251664
|
08/05/2024
|
Suresh Kumar sahu
|
3314007WL004593
|
Suresh Kumar sahu
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217043
|
|
SURESH KUMAR SAHU S/O GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PAMGARH
|
CH-14-007-023-001/588
(SASHA)
|
3314007000NRG25080520240251666
|
08/05/2024
|
CHITRA DEVI
|
3314007WL004593
|
CHITRA DEVI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217049
|
|
CHITREKH BAI SAHU
|
ICICI BANK LTD(508534)
|
|
184
|
PAMGARH
|
CH-14-007-023-001/590
(SASHA)
|
3314007000NRG25080520240251669
|
08/05/2024
|
KAVITA
|
3314007WL004593
|
KAVITA
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216943
|
|
KAVITA KASHYAP
|
ICICI BANK LTD(508534)
|
|
185
|
PAMGARH
|
CH-14-007-023-001/597
(SASHA)
|
3314007000NRG25080520240251671
|
08/05/2024
|
Ahilya Sahu
|
3314007WL004593
|
Ahilya Sahu
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217244
|
|
AHILYA SAHU W/O SANAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PAMGARH
|
CH-14-007-023-001/597
(SASHA)
|
3314007000NRG25080520240251670
|
08/05/2024
|
SANAT
|
3314007WL004593
|
SANAT
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216981
|
|
SANAT SAHU
|
ICICI BANK LTD(508534)
|
|
187
|
PAMGARH
|
CH-14-007-023-001/599
(SASHA)
|
3314007000NRG25080520240251673
|
08/05/2024
|
CHANDRIKA BAI
|
3314007WL004593
|
CHANDRIKA BAI
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120216961
|
|
CHANDRIKA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
188
|
PAMGARH
|
CH-14-007-023-001/599
(SASHA)
|
3314007000NRG25080520240251672
|
08/05/2024
|
RAMESH
|
3314007WL004593
|
RAMESH
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217171
|
|
Mr. RAMESH KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
189
|
PAMGARH
|
CH-14-007-023-001/602
(SASHA)
|
3314007000NRG25080520240251675
|
08/05/2024
|
HEMLATA SAHU
|
3314007WL004593
|
HEMLATA SAHU
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217198
|
|
HEM LATA SAHU
|
ICICI BANK LTD(508534)
|
|
190
|
PAMGARH
|
CH-14-007-023-001/603
(SASHA)
|
3314007000NRG25080520240251676
|
08/05/2024
|
MANOHAR
|
3314007WL004593
|
MANOHAR
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216918
|
|
MANOHAR SAHU
|
ICICI BANK LTD(508534)
|
|
191
|
PAMGARH
|
CH-14-007-023-001/603
(SASHA)
|
3314007000NRG25080520240251677
|
08/05/2024
|
SAVITA
|
3314007WL004593
|
SAVITA
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216980
|
|
MRS SAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAMGARH
|
CH-14-007-023-001/629
(SASHA)
|
3314007000NRG25080520240251679
|
08/05/2024
|
Rajeshwari
|
3314007WL004593
|
Rajeshwari
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217096
|
|
MISS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAMGARH
|
CH-14-007-023-001/633
(SASHA)
|
3314007000NRG25080520240251680
|
08/05/2024
|
AGARDAS
|
3314007WL004593
|
AGARDAS
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216940
|
|
AGAR DAS MANIKPURI
|
ICICI BANK LTD(508534)
|
|
194
|
PAMGARH
|
CH-14-007-023-001/633
(SASHA)
|
3314007000NRG25080520240251681
|
08/05/2024
|
Vinod Das
|
3314007WL004593
|
Vinod Das
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217058
|
|
VINOD DAS S/O AGAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PAMGARH
|
CH-14-007-023-001/638
(SASHA)
|
3314007000NRG25080520240251682
|
08/05/2024
|
SANTOSH
|
3314007WL004593
|
SANTOSH
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217176
|
|
SANTOSH KUMAR KEWAT S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PAMGARH
|
CH-14-007-023-001/640
(SASHA)
|
3314007000NRG25080520240251683
|
08/05/2024
|
BALI RAM
|
3314007WL004593
|
BALI RAM
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217222
|
|
Mr. BALIRAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
197
|
PAMGARH
|
CH-14-007-023-001/646
(SASHA)
|
3314007000NRG25080520240251685
|
08/05/2024
|
GAYANI DAS
|
3314007WL004593
|
GAYANI DAS
|
00354
|
PUNB0208200
|
960
|
960
|
Rejected
|
18/05/2024
|
|
4120217232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
PAMGARH
|
CH-14-007-023-001/646
(SASHA)
|
3314007000NRG25080520240251686
|
08/05/2024
|
RAJ MATI
|
3314007WL004593
|
RAJ MATI
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217233
|
|
RAJMATI W/O GYANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PAMGARH
|
CH-14-007-023-001/649
(SASHA)
|
3314007000NRG25080520240251689
|
08/05/2024
|
BHAGWATI
|
3314007WL004593
|
BHAGWATI
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217012
|
|
MRS BHAGWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAMGARH
|
CH-14-007-023-001/649
(SASHA)
|
3314007000NRG25080520240251688
|
08/05/2024
|
MANHARAN
|
3314007WL004593
|
MANHARAN
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217013
|
|
Mr. MANHARAN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
201
|
PAMGARH
|
CH-14-007-023-001/650
(SASHA)
|
3314007000NRG25080520240251690
|
08/05/2024
|
kamalabai
|
3314007WL004593
|
kamalabai
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217201
|
|
KAMLA BAI KASHYAP W/O LATE MURIT RAM KAS
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PAMGARH
|
CH-14-007-023-001/651
(SASHA)
|
3314007000NRG25080520240251691
|
08/05/2024
|
CHHEDILAL
|
3314007WL004593
|
CHHEDILAL
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217175
|
|
CHHEDI LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PAMGARH
|
CH-14-007-023-001/655
(SASHA)
|
3314007000NRG25080520240251693
|
08/05/2024
|
Mamta
|
3314007WL004593
|
Mamta
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217229
|
|
MAMTA W/O BHARAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PAMGARH
|
CH-14-007-023-001/658
(SASHA)
|
3314007000NRG25080520240251694
|
08/05/2024
|
JAGDISH
|
3314007WL004593
|
JAGDISH
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120216934
|
|
JAGDISH KURMI
|
ICICI BANK LTD(508534)
|
|
205
|
PAMGARH
|
CH-14-007-023-001/658
(SASHA)
|
3314007000NRG25080520240251695
|
08/05/2024
|
RAMPYARI
|
3314007WL004593
|
RAMPYARI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120216920
|
|
RAMPYARI KURMI
|
ICICI BANK LTD(508534)
|
|
206
|
PAMGARH
|
CH-14-007-023-001/658
(SASHA)
|
3314007000NRG25080520240251696
|
08/05/2024
|
SUNITA KUMARI KASHYAP
|
3314007WL004593
|
SUNITA KUMARI KASHYAP
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217054
|
|
SUNITA KUMARI KASHYAP D/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PAMGARH
|
CH-14-007-023-001/663
(SASHA)
|
3314007000NRG25080520240251697
|
08/05/2024
|
ANITA
|
3314007WL004593
|
ANITA
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120216949
|
|
ANITA SAHU W/O VIJAY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PAMGARH
|
CH-14-007-023-001/668
(SASHA)
|
3314007000NRG25080520240251701
|
08/05/2024
|
RAJENDRA KUMAR
|
3314007WL004593
|
RAJENDRA KUMAR
|
00354
|
PUNB0208200
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120216986
|
|
RAJENDRA KUMAR KURMI
|
ICICI BANK LTD(508534)
|
|
209
|
PAMGARH
|
CH-14-007-023-001/668
(SASHA)
|
3314007000NRG25080520240251700
|
08/05/2024
|
RESHMI DEVI
|
3314007WL004593
|
RESHMI DEVI
|
00354
|
PUNB0208200
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120216985
|
|
RASHAMI DEVI W/O RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PAMGARH
|
CH-14-007-023-001/676
(SASHA)
|
3314007000NRG25080520240251703
|
08/05/2024
|
DEVSHARAN
|
3314007WL004593
|
DEVSHARAN
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217160
|
|
Mr. DEVSHARAN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
211
|
PAMGARH
|
CH-14-007-023-001/676
(SASHA)
|
3314007000NRG25080520240251702
|
08/05/2024
|
RAMESHWARI
|
3314007WL004593
|
RAMESHWARI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216942
|
|
RAMESHWARI W/O DEVSHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PAMGARH
|
CH-14-007-023-001/677
(SASHA)
|
3314007000NRG25080520240251705
|
08/05/2024
|
RAM SAI
|
3314007WL004593
|
RAM SAI
|
00354
|
PUNB0208200
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120217161
|
|
RAMSHAY KASHYAP S/O FIRTU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PAMGARH
|
CH-14-007-023-001/677
(SASHA)
|
3314007000NRG25080520240251704
|
08/05/2024
|
SYAMBAI
|
3314007WL004593
|
SYAMBAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216926
|
|
SHAYAM BAI KSHYAP
|
ICICI BANK LTD(508534)
|
|
214
|
PAMGARH
|
CH-14-007-023-001/679
(SASHA)
|
3314007000NRG25080520240251707
|
08/05/2024
|
DEV PRASAD
|
3314007WL004593
|
DEV PRASAD
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217000
|
|
DEV PRASAD SAHU
|
UCO BANK(607066)
|
|
215
|
PAMGARH
|
CH-14-007-023-001/681
(SASHA)
|
3314007000NRG25080520240251708
|
08/05/2024
|
Sahil kenvat
|
3314007WL004593
|
Sahil kenvat
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217246
|
|
SAHIL KENVAT S/O NIRMAL KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PAMGARH
|
CH-14-007-023-001/688
(SASHA)
|
3314007000NRG25080520240251710
|
08/05/2024
|
MEENA BAI
|
3314007WL004593
|
MEENA BAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217002
|
|
MINA BAI MANIKPURI W/O UMEND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PAMGARH
|
CH-14-007-023-001/688
(SASHA)
|
3314007000NRG25080520240251709
|
08/05/2024
|
UMEND DAS
|
3314007WL004593
|
UMEND DAS
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217195
|
|
Umend Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
PAMGARH
|
CH-14-007-023-001/692
(SASHA)
|
3314007000NRG25080520240251711
|
08/05/2024
|
CHANDRIKA PRASAD
|
3314007WL004593
|
CHANDRIKA PRASAD
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120216988
|
|
CHANDRIKA PRASAD KEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
PAMGARH
|
CH-14-007-023-001/692
(SASHA)
|
3314007000NRG25080520240251712
|
08/05/2024
|
SATIBAI
|
3314007WL004593
|
SATIBAI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120216987
|
|
SATI BAI KAIWAT
|
ICICI BANK LTD(508534)
|
|
220
|
PAMGARH
|
CH-14-007-023-001/701
(SASHA)
|
3314007000NRG25080520240251715
|
08/05/2024
|
GAJPAL
|
3314007WL004593
|
GAJPAL
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120216931
|
|
Mr. GAJPAL PAIKARA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
221
|
PAMGARH
|
CH-14-007-023-001/705
(SASHA)
|
3314007000NRG25080520240251717
|
08/05/2024
|
HARISINGH
|
3314007WL004593
|
HARISINGH
|
00354
|
PUNB0208200
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120216998
|
|
MR HARI SINGH PAINKARA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAMGARH
|
CH-14-007-023-001/705
(SASHA)
|
3314007000NRG25080520240251719
|
08/05/2024
|
KANCHAN
|
3314007WL004593
|
KANCHAN
|
00354
|
PUNB0208200
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120217061
|
|
KANCHAN D/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PAMGARH
|
CH-14-007-023-001/705
(SASHA)
|
3314007000NRG25080520240251718
|
08/05/2024
|
RADHA BAI
|
3314007WL004593
|
RADHA BAI
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120216927
|
|
RADHA BAI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PAMGARH
|
CH-14-007-023-001/707
(SASHA)
|
3314007000NRG25080520240251720
|
08/05/2024
|
JAYKUMAR
|
3314007WL004593
|
JAYKUMAR
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217187
|
|
JAY KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
225
|
PAMGARH
|
CH-14-007-023-001/711
(SASHA)
|
3314007000NRG25080520240251722
|
08/05/2024
|
KRIPAL
|
3314007WL004593
|
KRIPAL
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217037
|
|
Mr. KRIPAL SINGH PAIKRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
226
|
PAMGARH
|
CH-14-007-023-001/711
(SASHA)
|
3314007000NRG25080520240251721
|
08/05/2024
|
TULSIBAI
|
3314007WL004593
|
TULSIBAI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217190
|
|
TULSI GHOD
|
ICICI BANK LTD(508534)
|
|
227
|
PAMGARH
|
CH-14-007-023-001/712
(SASHA)
|
3314007000NRG25080520240251723
|
08/05/2024
|
SATIBAI
|
3314007WL004593
|
SATIBAI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217184
|
|
SATI RAYSAGAR W/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PAMGARH
|
CH-14-007-023-001/718
(SASHA)
|
3314007000NRG25080520240251725
|
08/05/2024
|
Durgesh Kumar Paikara
|
3314007WL004593
|
Durgesh Kumar Paikara
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217075
|
|
DURGESH KUMAR PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PAMGARH
|
CH-14-007-023-001/718
(SASHA)
|
3314007000NRG25080520240251724
|
08/05/2024
|
VINABAI
|
3314007WL004593
|
VINABAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217006
|
|
VINA BAI PAIKARA
|
ICICI BANK LTD(508534)
|
|
230
|
PAMGARH
|
CH-14-007-023-001/719
(SASHA)
|
3314007000NRG25080520240251727
|
08/05/2024
|
SANTI BAI
|
3314007WL004593
|
SANTI BAI
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217072
|
|
SHANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PAMGARH
|
CH-14-007-023-001/719
(SASHA)
|
3314007000NRG25080520240251726
|
08/05/2024
|
VINOD KUMAR
|
3314007WL004593
|
VINOD KUMAR
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217019
|
|
VINOD KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
232
|
PAMGARH
|
CH-14-007-023-001/725
(SASHA)
|
3314007000NRG25080520240251728
|
08/05/2024
|
LILARAM
|
3314007WL004593
|
LILARAM
|
00354
|
PUNB0208200
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120217191
|
|
LILARAM SAHU SO TULSIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PAMGARH
|
CH-14-007-023-001/725
(SASHA)
|
3314007000NRG25080520240251729
|
08/05/2024
|
Rajni
|
3314007WL004593
|
Rajni
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216923
|
|
MS RAJNI DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAMGARH
|
CH-14-007-023-001/726
(SASHA)
|
3314007000NRG25080520240251730
|
08/05/2024
|
AJAY
|
3314007WL004593
|
AJAY
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217192
|
|
AJAY SAHU
|
ICICI BANK LTD(508534)
|
|
235
|
PAMGARH
|
CH-14-007-023-001/732
(SASHA)
|
3314007000NRG25080520240251732
|
08/05/2024
|
MONGRA BAI
|
3314007WL004593
|
MONGRA BAI
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120216991
|
|
MONGRA BAI KASHYAP
|
ICICI BANK LTD(508534)
|
|
236
|
PAMGARH
|
CH-14-007-023-001/732
(SASHA)
|
3314007000NRG25080520240251731
|
08/05/2024
|
RAMNARESH
|
3314007WL004593
|
RAMNARESH
|
00354
|
PUNB0208200
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120216992
|
|
RAMNRESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAMGARH
|
CH-14-007-023-001/745
(SASHA)
|
3314007000NRG25080520240251734
|
08/05/2024
|
FIRTIN BAI
|
3314007WL004593
|
FIRTIN BAI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217007
|
|
PHIRTIN BAI SAHU
|
ICICI BANK LTD(508534)
|
|
238
|
PAMGARH
|
CH-14-007-023-001/745
(SASHA)
|
3314007000NRG25080520240251733
|
08/05/2024
|
KEDARNATH
|
3314007WL004593
|
KEDARNATH
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217210
|
|
MR KEDAR NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAMGARH
|
CH-14-007-023-001/75
(SASHA)
|
3314007000NRG25080520240251735
|
08/05/2024
|
Rahul
|
3314007WL004593
|
Rahul
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217048
|
|
RAHUL SAHU S/O SADHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PAMGARH
|
CH-14-007-023-001/759
(SASHA)
|
3314007000NRG25080520240251737
|
08/05/2024
|
PUSHP RAJ SAHU
|
3314007WL004593
|
PUSHP RAJ SAHU
|
00354
|
PUNB0208200
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120217062
|
|
PUSHP RAJ SAHU S/O SANTRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PAMGARH
|
CH-14-007-023-001/759
(SASHA)
|
3314007000NRG25080520240251736
|
08/05/2024
|
SANT RAM
|
3314007WL004593
|
SANT RAM
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217189
|
|
SANTRAM SAHU S/O NANKOON RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PAMGARH
|
CH-14-007-023-001/76
(SASHA)
|
3314007000NRG25080520240251738
|
08/05/2024
|
Tatkuram
|
3314007WL004593
|
Tatkuram
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217188
|
|
TETAKU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAMGARH
|
CH-14-007-023-001/773
(SASHA)
|
3314007000NRG25080520240251739
|
08/05/2024
|
KARINAGIN
|
3314007WL004593
|
KARINAGIN
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217008
|
|
KARI NAGIN YADAV
|
ICICI BANK LTD(508534)
|
|
244
|
PAMGARH
|
CH-14-007-023-001/784
(SASHA)
|
3314007000NRG25080520240251740
|
08/05/2024
|
GOWARDHAN
|
3314007WL004593
|
GOWARDHAN
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216990
|
|
GOVARDHAN S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PAMGARH
|
CH-14-007-023-001/784
(SASHA)
|
3314007000NRG25080520240251741
|
08/05/2024
|
Rekha devi
|
3314007WL004593
|
Rekha devi
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216989
|
|
REKHA DEVI W/O GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PAMGARH
|
CH-14-007-023-001/792
(SASHA)
|
3314007000NRG25080520240251742
|
08/05/2024
|
Laxminarayan
|
3314007WL004593
|
Laxminarayan
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217236
|
|
LAXMI NARAYAN SO PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PAMGARH
|
CH-14-007-023-001/800
(SASHA)
|
3314007000NRG25080520240251745
|
08/05/2024
|
KHOLBAHRIN BAI
|
3314007WL004593
|
KHOLBAHRIN BAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217004
|
|
KHOLBARIN BAI SAHU
|
ICICI BANK LTD(508534)
|
|
248
|
PAMGARH
|
CH-14-007-023-001/800
(SASHA)
|
3314007000NRG25080520240251746
|
08/05/2024
|
KISHOR
|
3314007WL004593
|
KISHOR
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217224
|
|
KISHORE SAHU S/O SANTOSH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PAMGARH
|
CH-14-007-023-001/800
(SASHA)
|
3314007000NRG25080520240251744
|
08/05/2024
|
RAMSAY
|
3314007WL004593
|
RAMSAY
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217183
|
|
RAM SAI SAHU
|
ICICI BANK LTD(508534)
|
|
250
|
PAMGARH
|
CH-14-007-023-001/825
(SASHA)
|
3314007000NRG25080520240251749
|
08/05/2024
|
Rukhmani sahu
|
3314007WL004593
|
Rukhmani sahu
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217078
|
|
RUKHMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PAMGARH
|
CH-14-007-023-001/827
(SASHA)
|
3314007000NRG25080520240251750
|
08/05/2024
|
Rewa ram
|
3314007WL004593
|
Rewa ram
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217231
|
|
REVA RAM LAHRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
PAMGARH
|
CH-14-007-023-001/827
(SASHA)
|
3314007000NRG25080520240251751
|
08/05/2024
|
Shivkumari lahre
|
3314007WL004593
|
Shivkumari lahre
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217087
|
|
SHIVKUMARI LAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PAMGARH
|
CH-14-007-023-001/830
(SASHA)
|
3314007000NRG25080520240251753
|
08/05/2024
|
mantora bai
|
3314007WL004593
|
mantora bai
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216954
|
|
MANTORA BAI W/O FIRAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PAMGARH
|
CH-14-007-023-001/830
(SASHA)
|
3314007000NRG25080520240251754
|
08/05/2024
|
RAJESH SAHU
|
3314007WL004593
|
RAJESH SAHU
|
00354
|
PUNB0208200
|
840
|
840
|
Rejected
|
18/05/2024
|
|
4120217086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
PAMGARH
|
CH-14-007-023-001/834
(SASHA)
|
3314007000NRG25080520240251755
|
08/05/2024
|
JETHURAM
|
3314007WL004593
|
JETHURAM
|
00354
|
PUNB0208200
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120217020
|
|
JETHURAM S/O MANIRAM SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PAMGARH
|
CH-14-007-023-001/834
(SASHA)
|
3314007000NRG25080520240251756
|
08/05/2024
|
JHULBAI
|
3314007WL004593
|
JHULBAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216959
|
|
MRS JHULBAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAMGARH
|
CH-14-007-023-001/843
(SASHA)
|
3314007000NRG25080520240251757
|
08/05/2024
|
Jhulbai
|
3314007WL004593
|
Jhulbai
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217186
|
|
JHUL BAI KAIWAT
|
ICICI BANK LTD(508534)
|
|
258
|
PAMGARH
|
CH-14-007-023-001/85
(SASHA)
|
3314007000NRG25080520240251758
|
08/05/2024
|
sonmat
|
3314007WL004593
|
sonmat
|
00354
|
PUNB0208200
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120216995
|
|
SONMAT
|
ICICI BANK LTD(508534)
|
|
259
|
PAMGARH
|
CH-14-007-023-001/858
(SASHA)
|
3314007000NRG25080520240251759
|
08/05/2024
|
Lakeswar
|
3314007WL004593
|
Lakeswar
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216984
|
|
Shri LAKHESHWAR SAHU AND SUNDARMATI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
260
|
PAMGARH
|
CH-14-007-023-001/858
(SASHA)
|
3314007000NRG25080520240251760
|
08/05/2024
|
Puja sahu
|
3314007WL004593
|
Puja sahu
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217094
|
|
POOJA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PAMGARH
|
CH-14-007-023-001/858
(SASHA)
|
3314007000NRG25080520240251761
|
08/05/2024
|
SUNDARMATI
|
3314007WL004593
|
SUNDARMATI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217001
|
|
SOONDARMATI SAHU W/O SHRIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PAMGARH
|
CH-14-007-023-001/86
(SASHA)
|
3314007000NRG25080520240251762
|
08/05/2024
|
CHETAN SAHU
|
3314007WL004593
|
CHETAN SAHU
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217103
|
|
MR CHETAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAMGARH
|
CH-14-007-023-001/865
(SASHA)
|
3314007000NRG25080520240251764
|
08/05/2024
|
USHA BAI
|
3314007WL004593
|
USHA BAI
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120216941
|
|
USHA BAI KASHYAP
|
ICICI BANK LTD(508534)
|
|
264
|
PAMGARH
|
CH-14-007-023-001/876
(SASHA)
|
3314007000NRG25080520240251766
|
08/05/2024
|
GAURI BAI KURMI
|
3314007WL004593
|
GAURI BAI KURMI
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217258
|
|
GAURI BAI KURMI W/O LAHARAM KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PAMGARH
|
CH-14-007-023-001/876
(SASHA)
|
3314007000NRG25080520240251765
|
08/05/2024
|
LAHARAM KURMI
|
3314007WL004593
|
LAHARAM KURMI
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217257
|
|
LAHARAM KURMI S/O RESHAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PAMGARH
|
CH-14-007-023-001/879
(SASHA)
|
3314007000NRG25080520240251770
|
08/05/2024
|
mala
|
3314007WL004593
|
mala
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217026
|
|
Mala Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
PAMGARH
|
CH-14-007-023-001/892
(SASHA)
|
3314007000NRG25080520240251773
|
08/05/2024
|
KOUSHLIYA
|
3314007WL004593
|
KOUSHLIYA
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217016
|
|
MRS KAUSHILYA PATVA
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAMGARH
|
CH-14-007-023-001/892
(SASHA)
|
3314007000NRG25080520240251774
|
08/05/2024
|
Prabha
|
3314007WL004593
|
Prabha
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217090
|
|
PRABHA KUMARI PATWA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PAMGARH
|
CH-14-007-023-001/892
(SASHA)
|
3314007000NRG25080520240251775
|
08/05/2024
|
PRADIP KUMAR PATWA
|
3314007WL004593
|
PRADIP KUMAR PATWA
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217154
|
|
PRADIP KUMAR PATVA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PAMGARH
|
CH-14-007-023-001/892
(SASHA)
|
3314007000NRG25080520240251772
|
08/05/2024
|
TULA RAM
|
3314007WL004593
|
TULA RAM
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217033
|
|
TULARAM S/O SUKHRAM PATAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PAMGARH
|
CH-14-007-023-001/893
(SASHA)
|
3314007000NRG25080520240251776
|
08/05/2024
|
Sarswati
|
3314007WL004593
|
Sarswati
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217017
|
|
SARSVATI W/O SOHIT KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PAMGARH
|
CH-14-007-023-001/893
(SASHA)
|
3314007000NRG25080520240251777
|
08/05/2024
|
SOHIT KUMAR
|
3314007WL004593
|
SOHIT KUMAR
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217066
|
|
SOHIT KUMAR S/O RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PAMGARH
|
CH-14-007-023-001/899
(SASHA)
|
3314007000NRG25080520240251778
|
08/05/2024
|
Chandrika bai
|
3314007WL004593
|
Chandrika bai
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216958
|
|
MRS CHANDRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAMGARH
|
CH-14-007-023-001/90
(SASHA)
|
3314007000NRG25080520240251779
|
08/05/2024
|
Sakhwa
|
3314007WL004593
|
Sakhwa
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217185
|
|
Mr. SAKHVA MEHAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
275
|
PAMGARH
|
CH-14-007-023-001/901
(SASHA)
|
3314007000NRG25080520240251780
|
08/05/2024
|
NIRMLA BAI
|
3314007WL004593
|
NIRMLA BAI
|
00354
|
PUNB0208200
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120216947
|
|
MRS NIRMLA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAMGARH
|
CH-14-007-023-001/916
(SASHA)
|
3314007000NRG25080520240251782
|
08/05/2024
|
KUMARI BAI
|
3314007WL004593
|
KUMARI BAI
|
00354
|
PUNB0208200
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120217051
|
|
KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAMGARH
|
CH-14-007-023-001/919
(SASHA)
|
3314007000NRG25080520240251783
|
08/05/2024
|
Mela bai
|
3314007WL004593
|
Mela bai
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217015
|
|
MELABAI KENVAT W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PAMGARH
|
CH-14-007-023-001/920
(SASHA)
|
3314007000NRG25080520240251785
|
08/05/2024
|
Jas mati
|
3314007WL004593
|
Jas mati
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120216994
|
|
JASMATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PAMGARH
|
CH-14-007-023-001/920
(SASHA)
|
3314007000NRG25080520240251784
|
08/05/2024
|
Shiv Prasad Sahu
|
3314007WL004593
|
Shiv Prasad Sahu
|
00354
|
PUNB0208200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217073
|
|
SHIV PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PAMGARH
|
CH-14-007-023-001/922
(SASHA)
|
3314007000NRG25080520240251787
|
08/05/2024
|
Ishwari
|
3314007WL004593
|
Ishwari
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217018
|
|
ISHWARI BAI SAHU W/O RAMKISUN
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PAMGARH
|
CH-14-007-023-001/922
(SASHA)
|
3314007000NRG25080520240251789
|
08/05/2024
|
Rajeshwari sahu
|
3314007WL004593
|
Rajeshwari sahu
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217101
|
|
RAJESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PAMGARH
|
CH-14-007-023-001/922
(SASHA)
|
3314007000NRG25080520240251788
|
08/05/2024
|
RAJU
|
3314007WL004593
|
RAJU
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217218
|
|
RAJU SAHU S/O RAM KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PAMGARH
|
CH-14-007-023-001/922
(SASHA)
|
3314007000NRG25080520240251786
|
08/05/2024
|
RAMKISHUN
|
3314007WL004593
|
RAMKISHUN
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120216953
|
|
RAMKISHUN S/O DHANSAY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PAMGARH
|
CH-14-007-023-001/924
(SASHA)
|
3314007000NRG25080520240251790
|
08/05/2024
|
SUKHAMIN BAI
|
3314007WL004593
|
SUKHAMIN BAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217003
|
|
MRS SUKHMIN LAHARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAMGARH
|
CH-14-007-023-001/926
(SASHA)
|
3314007000NRG25080520240251792
|
08/05/2024
|
ANIL KUMAR
|
3314007WL004593
|
ANIL KUMAR
|
00354
|
PUNB0208200
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120217158
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
286
|
PAMGARH
|
CH-14-007-023-001/931
(SASHA)
|
3314007000NRG25080520240251793
|
08/05/2024
|
BISMATBAI
|
3314007WL004593
|
BISMATBAI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217255
|
|
MRS VISMAT PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAMGARH
|
CH-14-007-023-001/931
(SASHA)
|
3314007000NRG25080520240251796
|
08/05/2024
|
KUN KIRTI
|
3314007WL004593
|
KUN KIRTI
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217060
|
|
KIRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PAMGARH
|
CH-14-007-023-001/934
(SASHA)
|
3314007000NRG25080520240251797
|
08/05/2024
|
Firtinbai
|
3314007WL004593
|
Firtinbai
|
00354
|
PUNB0208200
|
140
|
140
|
Processed
|
18/05/2024
|
|
4120216999
|
|
FIRATIN BAI W/O TIJAURAM PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PAMGARH
|
CH-14-007-023-001/936
(SASHA)
|
3314007000NRG25080520240251799
|
08/05/2024
|
amolkuwar
|
3314007WL004593
|
amolkuwar
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217023
|
|
AMOL KUNVAR W/O FIRTU
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PAMGARH
|
CH-14-007-023-001/936
(SASHA)
|
3314007000NRG25080520240251798
|
08/05/2024
|
FIRATU
|
3314007WL004593
|
FIRATU
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217194
|
|
Mr. FIRTU KASHYAP AND DEVSHARAN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
291
|
PAMGARH
|
CH-14-007-023-001/942
(SASHA)
|
3314007000NRG25080520240251800
|
08/05/2024
|
NANKI
|
3314007WL004593
|
NANKI
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217038
|
|
NANKIRAM S/O PILA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PAMGARH
|
CH-14-007-023-001/942
(SASHA)
|
3314007000NRG25080520240251801
|
08/05/2024
|
SAMARBAI
|
3314007WL004593
|
SAMARBAI
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120216996
|
|
SAMAR BAI W/O NANKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PAMGARH
|
CH-14-007-023-001/943
(SASHA)
|
3314007000NRG25080520240251802
|
08/05/2024
|
SYAMLAL
|
3314007WL004593
|
SYAMLAL
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217204
|
|
SHYAMLAL SAHU S/O DADULAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PAMGARH
|
CH-14-007-023-001/943
(SASHA)
|
3314007000NRG25080520240251803
|
08/05/2024
|
URMILABAI
|
3314007WL004593
|
URMILABAI
|
00354
|
PUNB0208200
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217005
|
|
Mrs. DASHMAT BAI SAHU AND URMILA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
295
|
PAMGARH
|
CH-14-007-023-001/947
(SASHA)
|
3314007000NRG25080520240251805
|
08/05/2024
|
CHAINMATI
|
3314007WL004593
|
CHAINMATI
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217031
|
|
CHAINMATI W/O HORIL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PAMGARH
|
CH-14-007-023-001/947
(SASHA)
|
3314007000NRG25080520240251806
|
08/05/2024
|
HORILSINGH
|
3314007WL004593
|
HORILSINGH
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217146
|
|
HORIL SINGH PAIKRA S/O JODHA SINGH PAIKR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PAMGARH
|
CH-14-007-023-001/95
(SASHA)
|
3314007000NRG25080520240251807
|
08/05/2024
|
Ramsay
|
3314007WL004593
|
Ramsay
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217196
|
|
RAMSAY KENWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAMGARH
|
CH-14-007-023-001/968
(SASHA)
|
3314007000NRG25080520240251808
|
08/05/2024
|
surjabai
|
3314007WL004593
|
surjabai
|
00354
|
PUNB0208200
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217193
|
|
SURAJA BAI KASHYAP WO DHNSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PAMGARH
|
CH-14-007-023-001/971
(SASHA)
|
3314007000NRG25080520240251809
|
08/05/2024
|
Rupesh
|
3314007WL004593
|
Rupesh
|
00354
|
PUNB0208200
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217063
|
|
Rupesh Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251512
|
251512
|
|
|
|
|
|
|
|
|
300
|
PAMGARH
|
CH-14-007-023-001/1045
(SASHA)
|
3314007000NRG25080520240251471
|
08/05/2024
|
RAJKUMARI SAHU
|
3314007WL004593
|
RAJKUMARI SAHU
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217142
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAMGARH
|
CH-14-007-023-001/121
(SASHA)
|
3314007000NRG25080520240251491
|
08/05/2024
|
dineshwar
|
3314007WL004593
|
dineshwar
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217118
|
|
Mr. DINESHWAR MADHUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
PAMGARH
|
CH-14-007-023-001/1219
(SASHA)
|
3314007000NRG25080520240251494
|
08/05/2024
|
BHUNESHWAR
|
3314007WL004593
|
BHUNESHWAR
|
00415
|
SBIN0003740
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217245
|
|
MR BHUNESHWAR BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAMGARH
|
CH-14-007-023-001/1242
(SASHA)
|
3314007000NRG25080520240251507
|
08/05/2024
|
Gauribai
|
3314007WL004593
|
Gauribai
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217150
|
|
GAURIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PAMGARH
|
CH-14-007-023-001/139
(SASHA)
|
3314007000NRG25080520240251539
|
08/05/2024
|
Jaykumar
|
3314007WL004593
|
Jaykumar
|
00415
|
SBIN0003740
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217153
|
|
MR JAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAMGARH
|
CH-14-007-023-001/139
(SASHA)
|
3314007000NRG25080520240251537
|
08/05/2024
|
Nankibabu
|
3314007WL004593
|
Nankibabu
|
00415
|
SBIN0003740
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217131
|
|
MR NANKI BABU MEHAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAMGARH
|
CH-14-007-023-001/149
(SASHA)
|
3314007000NRG25080520240251543
|
08/05/2024
|
fekan
|
3314007WL004593
|
fekan
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217119
|
|
PHEKAN BAI W/O PHIRAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PAMGARH
|
CH-14-007-023-001/149
(SASHA)
|
3314007000NRG25080520240251542
|
08/05/2024
|
firatram
|
3314007WL004593
|
firatram
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217120
|
|
Mr. FIRAT RAM MADHUKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
308
|
PAMGARH
|
CH-14-007-023-001/184
(SASHA)
|
3314007000NRG25080520240251556
|
08/05/2024
|
Jamuna bai
|
3314007WL004593
|
Jamuna bai
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217122
|
|
MRS JAMUNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAMGARH
|
CH-14-007-023-001/190
(SASHA)
|
3314007000NRG25080520240251557
|
08/05/2024
|
Kaleshwar
|
3314007WL004593
|
Kaleshwar
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217127
|
|
KALESHWAR SRIVASH
|
ICICI BANK LTD(508534)
|
|
310
|
PAMGARH
|
CH-14-007-023-001/193
(SASHA)
|
3314007000NRG25080520240251562
|
08/05/2024
|
Amrikabai
|
3314007WL004593
|
Amrikabai
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217145
|
|
AMRIKA BAI W/O RATIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PAMGARH
|
CH-14-007-023-001/21
(SASHA)
|
3314007000NRG25080520240251563
|
08/05/2024
|
Firanra singh
|
3314007WL004593
|
Firanra singh
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217129
|
|
FIRNTA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAMGARH
|
CH-14-007-023-001/239
(SASHA)
|
3314007000NRG25080520240251571
|
08/05/2024
|
Leelabai
|
3314007WL004593
|
Leelabai
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217110
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAMGARH
|
CH-14-007-023-001/256
(SASHA)
|
3314007000NRG25080520240251573
|
08/05/2024
|
Krishna bai
|
3314007WL004593
|
Krishna bai
|
00415
|
SBIN0003740
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217108
|
|
MRS KRISHN KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAMGARH
|
CH-14-007-023-001/297
(SASHA)
|
3314007000NRG25080520240251582
|
08/05/2024
|
CHARO BAI
|
3314007WL004593
|
CHARO BAI
|
00415
|
SBIN0003740
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217130
|
|
MRS CHARO BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAMGARH
|
CH-14-007-023-001/362
(SASHA)
|
3314007000NRG25080520240251594
|
08/05/2024
|
Kalesh ram
|
3314007WL004593
|
Kalesh ram
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217114
|
|
KALESH RAM KAIWAT
|
ICICI BANK LTD(508534)
|
|
316
|
PAMGARH
|
CH-14-007-023-001/362
(SASHA)
|
3314007000NRG25080520240251596
|
08/05/2024
|
Ritubai
|
3314007WL004593
|
Ritubai
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217147
|
|
MRS RITU BAI KAIVATY
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAMGARH
|
CH-14-007-023-001/364
(SASHA)
|
3314007000NRG25080520240251600
|
08/05/2024
|
JAGGU RAM
|
3314007WL004593
|
JAGGU RAM
|
00415
|
SBIN0003740
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217112
|
|
JAGU RAM KEWAT
|
ICICI BANK LTD(508534)
|
|
318
|
PAMGARH
|
CH-14-007-023-001/413
(SASHA)
|
3314007000NRG25080520240251606
|
08/05/2024
|
HANSU RAM
|
3314007WL004593
|
HANSU RAM
|
00415
|
SBIN0003740
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120217125
|
|
MR HANSU SAHU
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAMGARH
|
CH-14-007-023-001/481
(SASHA)
|
3314007000NRG25080520240251613
|
08/05/2024
|
Mahettar
|
3314007WL004593
|
Mahettar
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217148
|
|
MR MAHETTAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAMGARH
|
CH-14-007-023-001/528
(SASHA)
|
3314007000NRG25080520240251643
|
08/05/2024
|
BHAGWATI BAI
|
3314007WL004593
|
BHAGWATI BAI
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217124
|
|
MRS BHAGVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAMGARH
|
CH-14-007-023-001/540
(SASHA)
|
3314007000NRG25080520240251650
|
08/05/2024
|
CHUDAMANI
|
3314007WL004593
|
CHUDAMANI
|
00415
|
SBIN0003740
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120217126
|
|
CHUDAMANI SAHU
|
ICICI BANK LTD(508534)
|
|
322
|
PAMGARH
|
CH-14-007-023-001/540
(SASHA)
|
3314007000NRG25080520240251651
|
08/05/2024
|
SHANTI KUMAR
|
3314007WL004593
|
SHANTI KUMAR
|
00415
|
SBIN0003740
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217116
|
|
MR SHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAMGARH
|
CH-14-007-023-001/569
(SASHA)
|
3314007000NRG25080520240251659
|
08/05/2024
|
Birijram
|
3314007WL004593
|
Birijram
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217111
|
|
MR BIRIJRAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAMGARH
|
CH-14-007-023-001/579
(SASHA)
|
3314007000NRG25080520240251665
|
08/05/2024
|
BHURIBAI
|
3314007WL004593
|
BHURIBAI
|
00415
|
SBIN0003740
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217123
|
|
BHURI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
325
|
PAMGARH
|
CH-14-007-023-001/589
(SASHA)
|
3314007000NRG25080520240251668
|
08/05/2024
|
Sonabai
|
3314007WL004593
|
Sonabai
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217156
|
|
Mrs. SON BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
PAMGARH
|
CH-14-007-023-001/602
(SASHA)
|
3314007000NRG25080520240251674
|
08/05/2024
|
RAJKUMAR
|
3314007WL004593
|
RAJKUMAR
|
00415
|
SBIN0003740
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217121
|
|
RAJ KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
327
|
PAMGARH
|
CH-14-007-023-001/629
(SASHA)
|
3314007000NRG25080520240251678
|
08/05/2024
|
Chaman Lal
|
3314007WL004593
|
Chaman Lal
|
00415
|
SBIN0003740
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217128
|
|
MR CHAMAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAMGARH
|
CH-14-007-023-001/640
(SASHA)
|
3314007000NRG25080520240251684
|
08/05/2024
|
sangeeta
|
3314007WL004593
|
sangeeta
|
00415
|
SBIN0003740
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217143
|
|
MRS SANGITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAMGARH
|
CH-14-007-023-001/655
(SASHA)
|
3314007000NRG25080520240251692
|
08/05/2024
|
BHARAT DAS
|
3314007WL004593
|
BHARAT DAS
|
00415
|
SBIN0003740
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120217230
|
|
BHARAT DAS MANIKPURI
|
ICICI BANK LTD(508534)
|
|
330
|
PAMGARH
|
CH-14-007-023-001/663
(SASHA)
|
3314007000NRG25080520240251698
|
08/05/2024
|
VIJAY
|
3314007WL004593
|
VIJAY
|
00415
|
SBIN0003740
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217113
|
|
MR VIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAMGARH
|
CH-14-007-023-001/667
(SASHA)
|
3314007000NRG25080520240251699
|
08/05/2024
|
BRISHPTI BAI
|
3314007WL004593
|
BRISHPTI BAI
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217133
|
|
MRS BIRASPATI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAMGARH
|
CH-14-007-023-001/677
(SASHA)
|
3314007000NRG25080520240251706
|
08/05/2024
|
PUJA KASHYAP
|
3314007WL004593
|
PUJA KASHYAP
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217152
|
|
MISS PUJA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAMGARH
|
CH-14-007-023-001/693
(SASHA)
|
3314007000NRG25080520240251714
|
08/05/2024
|
BIMABAI
|
3314007WL004593
|
BIMABAI
|
00415
|
SBIN0003740
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217139
|
|
MRS BIMA BAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAMGARH
|
CH-14-007-023-001/693
(SASHA)
|
3314007000NRG25080520240251713
|
08/05/2024
|
PARAS RAM
|
3314007WL004593
|
PARAS RAM
|
00415
|
SBIN0003740
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217136
|
|
MR PARAS RAM VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAMGARH
|
CH-14-007-023-001/703
(SASHA)
|
3314007000NRG25080520240251716
|
08/05/2024
|
Janbai
|
3314007WL004593
|
Janbai
|
00415
|
SBIN0003740
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120217144
|
|
MRS JAN BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAMGARH
|
CH-14-007-023-001/792
(SASHA)
|
3314007000NRG25080520240251743
|
08/05/2024
|
ROSHANI SAHU
|
3314007WL004593
|
ROSHANI SAHU
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217157
|
|
ROSHANI SAHU D/O SANAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PAMGARH
|
CH-14-007-023-001/824
(SASHA)
|
3314007000NRG25080520240251747
|
08/05/2024
|
Bhagwati
|
3314007WL004593
|
Bhagwati
|
00415
|
SBIN0003740
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120217109
|
|
MS BHAGVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAMGARH
|
CH-14-007-023-001/830
(SASHA)
|
3314007000NRG25080520240251752
|
08/05/2024
|
FIRAT
|
3314007WL004593
|
FIRAT
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217137
|
|
MR FIRAT RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAMGARH
|
CH-14-007-023-001/877
(SASHA)
|
3314007000NRG25080520240251768
|
08/05/2024
|
Sitalabai
|
3314007WL004593
|
Sitalabai
|
00415
|
SBIN0003740
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120217134
|
|
MRS SHILTA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAMGARH
|
CH-14-007-023-001/888
(SASHA)
|
3314007000NRG25080520240251771
|
08/05/2024
|
RUKHMANIBAI
|
3314007WL004593
|
RUKHMANIBAI
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217115
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAMGARH
|
CH-14-007-023-001/908
(SASHA)
|
3314007000NRG25080520240251781
|
08/05/2024
|
SUKARITI BAI
|
3314007WL004593
|
SUKARITI BAI
|
00415
|
SBIN0003740
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120217132
|
|
MRS SUKRITI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAMGARH
|
CH-14-007-023-001/926
(SASHA)
|
3314007000NRG25080520240251791
|
08/05/2024
|
CHAT BAI
|
3314007WL004593
|
CHAT BAI
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217140
|
|
MRS CHHATH BAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAMGARH
|
CH-14-007-023-001/931
(SASHA)
|
3314007000NRG25080520240251794
|
08/05/2024
|
Dravid
|
3314007WL004593
|
Dravid
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217149
|
|
DRAVIND SINGH S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PAMGARH
|
CH-14-007-023-001/931
(SASHA)
|
3314007000NRG25080520240251795
|
08/05/2024
|
Usha
|
3314007WL004593
|
Usha
|
00415
|
SBIN0003740
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217151
|
|
USHA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PAMGARH
|
CH-14-007-023-001/946
(SASHA)
|
3314007000NRG25080520240251804
|
08/05/2024
|
SATRUPABAI
|
3314007WL004593
|
SATRUPABAI
|
00415
|
SBIN0003740
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120217135
|
|
MRS SATRUPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39460
|
39460
|
|
|
|
|
|
|
|
|
346
|
PAMGARH
|
CH-14-007-023-001/1119
(SASHA)
|
3314007000NRG25080520240251481
|
08/05/2024
|
HEMLATA SAHU
|
3314007WL004593
|
HEMLATA SAHU
|
00415
|
SBIN0006507
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120217155
|
|
MISS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298132
|
298132
|
|
|
|
|
|
|
|