|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-029-003/395
(KOLAWAL)
|
3311011000NRG24160620230351231
|
16/06/2023
|
mamta
|
3311011WL027830
|
mamta
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799582
|
|
Mamta Besra
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-056-001/1135
(TARAPUR)
|
3311011000NRG24160620230356226
|
16/06/2023
|
mino ram patel
|
3311011WL028173
|
mino ram patel
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799752
|
|
MINO RAM PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-002-001/28
(BAJAWAND)
|
3311011000NRG24160620230356213
|
16/06/2023
|
PURSHOTAM PANKA
|
3311011WL028173
|
PURSHOTAM PANKA
|
00045
|
BARB0TARBAS
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799755
|
|
SHRI PURSHOTAM PANKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-002-001/28
(BAJAWAND)
|
3311011000NRG24160620230356214
|
16/06/2023
|
TULSAWATI
|
3311011WL028173
|
TULSAWATI
|
00045
|
BARB0TARBAS
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799754
|
|
TULSA PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-055-001/78
(talnar)
|
3311011000NRG24160620230356225
|
16/06/2023
|
BHAGCHAND
|
3311011WL028173
|
BHAGCHAND
|
00045
|
BARB0TARBAS
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799751
|
|
MR BHAKCHAND PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bakawand
|
CH-11-011-056-001/318
(TARAPUR)
|
3311011000NRG24160620230356228
|
16/06/2023
|
RADHAMANI
|
3311011WL028173
|
RADHAMANI
|
00045
|
BARB0TARBAS
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799753
|
|
MRS RADHAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-029-003/111
(KOLAWAL)
|
3311011000NRG24160620230351213
|
16/06/2023
|
MANMATI
|
3311011WL027826
|
MANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799763
|
|
Mrs. MANMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-029-003/120
(KOLAWAL)
|
3311011000NRG24160620230351253
|
16/06/2023
|
RAMSWARUP
|
3311011WL027834
|
RAMSWARUP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799766
|
|
Mr. RAMSWARUP KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24160620230351214
|
16/06/2023
|
LACHIN
|
3311011WL027826
|
LACHIN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799756
|
|
Mrs. LACHANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-029-003/132
(KOLAWAL)
|
3311011000NRG24160620230351302
|
16/06/2023
|
BUDRAM
|
3311011WL027838
|
BUDRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799761
|
|
Mr. BUDHRAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Bakawand
|
CH-11-011-029-003/136
(KOLAWAL)
|
3311011000NRG24160620230351305
|
16/06/2023
|
MANGLU
|
3311011WL027838
|
MANGLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799760
|
|
Mr. MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-029-003/138
(KOLAWAL)
|
3311011000NRG24160620230351307
|
16/06/2023
|
MANSHILA
|
3311011WL027838
|
MANSHILA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799764
|
|
Mrs. MANSILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-029-003/152
(KOLAWAL)
|
3311011000NRG24160620230351308
|
16/06/2023
|
VINAY
|
3311011WL027838
|
VINAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799768
|
|
Mr. VINAY KUMAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Bakawand
|
CH-11-011-029-003/248
(KOLAWAL)
|
3311011000NRG24160620230351310
|
16/06/2023
|
HIRA
|
3311011WL027838
|
HIRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799759
|
|
Mrs. HIRAMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-029-003/348
(KOLAWAL)
|
3311011000NRG24160620230351255
|
16/06/2023
|
BUDRI
|
3311011WL027834
|
BUDRI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799757
|
|
Mrs. BUDHARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-029-003/348
(KOLAWAL)
|
3311011000NRG24160620230351254
|
16/06/2023
|
MANGRI
|
3311011WL027834
|
MANGRI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799765
|
|
Mrs. MANGRI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-029-003/350
(KOLAWAL)
|
3311011000NRG24160620230351311
|
16/06/2023
|
SUBARI
|
3311011WL027838
|
SUBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799767
|
|
Mrs. SUBARI W/O SUKARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-029-003/395
(KOLAWAL)
|
3311011000NRG24160620230351229
|
16/06/2023
|
GOBARU
|
3311011WL027830
|
GOBARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799762
|
|
Mr. GOBARU RAM BHAARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-029-003/395
(KOLAWAL)
|
3311011000NRG24160620230351228
|
16/06/2023
|
SUDAM
|
3311011WL027830
|
SUDAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799758
|
|
Mr. SUDAM RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-002-001/101
(BAJAWAND)
|
3311011000NRG24160620230353212
|
16/06/2023
|
CHAITAN
|
3311011WL027947
|
CHAITAN
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436799588
|
|
CHAITAN BHARTI
|
UCO BANK(607066)
|
|
21
|
Bakawand
|
CH-11-011-002-001/155
(BAJAWAND)
|
3311011000NRG24160620230356210
|
16/06/2023
|
JAGABANDHU
|
3311011WL028173
|
JAGABANDHU
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799583
|
|
MR JAGBANDHU JHALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-056-001/318
(TARAPUR)
|
3311011000NRG24160620230356227
|
16/06/2023
|
BUTI
|
3311011WL028173
|
BUTI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799584
|
|
BUTIRAM
|
IDBI BANK(607095)
|
|
23
|
Bakawand
|
CH-11-011-056-001/604
(TARAPUR)
|
3311011000NRG24160620230356233
|
16/06/2023
|
sampati
|
3311011WL028173
|
sampati
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799585
|
|
SAMPATI
|
IDBI BANK(607095)
|
|
24
|
Bakawand
|
CH-11-011-056-001/610
(TARAPUR)
|
3311011000NRG24160620230356234
|
16/06/2023
|
sukhasingh bharti
|
3311011WL028173
|
sukhasingh bharti
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799586
|
|
SUKHASINGH BHARTI
|
IDBI BANK(607095)
|
|
25
|
Bakawand
|
CH-11-011-056-001/679
(TARAPUR)
|
3311011000NRG24160620230356235
|
16/06/2023
|
anil kumar kashyap
|
3311011WL028173
|
anil kumar kashyap
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799587
|
|
ANIL KUMAR KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
26
|
Bakawand
|
CH-11-011-072-001/1
(BORIGAON)
|
3311011000NRG24160620230355740
|
16/06/2023
|
ghansyam
|
3311011WL028123
|
ghansyam
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799738
|
|
GHANSHYAM KOKADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Bakawand
|
CH-11-011-072-001/10
(BORIGAON)
|
3311011000NRG24160620230355732
|
16/06/2023
|
JAMUNA
|
3311011WL028122
|
JAMUNA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799724
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Bakawand
|
CH-11-011-072-001/10
(BORIGAON)
|
3311011000NRG24160620230355731
|
16/06/2023
|
JOGESWAR
|
3311011WL028122
|
JOGESWAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799734
|
|
JOGESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Bakawand
|
CH-11-011-072-001/113
(BORIGAON)
|
3311011000NRG24160620230355761
|
16/06/2023
|
BHAGWATI
|
3311011WL028125
|
BHAGWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799722
|
|
BHAGWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Bakawand
|
CH-11-011-072-001/122
(BORIGAON)
|
3311011000NRG24160620230355762
|
16/06/2023
|
MANBODH
|
3311011WL028125
|
MANBODH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799739
|
|
MANBODH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Bakawand
|
CH-11-011-072-001/125
(BORIGAON)
|
3311011000NRG24160620230355741
|
16/06/2023
|
BAISHAKI
|
3311011WL028123
|
BAISHAKI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799732
|
|
BAISHAKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bakawand
|
CH-11-011-072-001/16
(BORIGAON)
|
3311011000NRG24160620230355763
|
16/06/2023
|
CHITREKHA
|
3311011WL028125
|
CHITREKHA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799573
|
|
CHITRREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Bakawand
|
CH-11-011-072-001/18
(BORIGAON)
|
3311011000NRG24160620230355733
|
16/06/2023
|
RATNA
|
3311011WL028122
|
RATNA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799728
|
|
RATNA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Bakawand
|
CH-11-011-072-001/203
(BORIGAON)
|
3311011000NRG24160620230355676
|
16/06/2023
|
CHAITAN BAGHEL
|
3311011WL028119
|
CHAITAN BAGHEL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799719
|
|
CHAITAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Bakawand
|
CH-11-011-072-001/203
(BORIGAON)
|
3311011000NRG24160620230355677
|
16/06/2023
|
SUKO
|
3311011WL028119
|
SUKO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799718
|
|
SUKO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Bakawand
|
CH-11-011-072-001/272
(BORIGAON)
|
3311011000NRG24160620230355678
|
16/06/2023
|
MANGALDAI
|
3311011WL028119
|
MANGALDAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799721
|
|
MANGALDEI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-072-001/29
(BORIGAON)
|
3311011000NRG24160620230355680
|
16/06/2023
|
jhiri
|
3311011WL028119
|
jhiri
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799726
|
|
JHIRIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Bakawand
|
CH-11-011-072-001/29
(BORIGAON)
|
3311011000NRG24160620230355681
|
16/06/2023
|
RAMSHULA
|
3311011WL028119
|
RAMSHULA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799717
|
|
RAMSULA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bakawand
|
CH-11-011-072-001/29
(BORIGAON)
|
3311011000NRG24160620230355679
|
16/06/2023
|
sitaram
|
3311011WL028119
|
sitaram
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799727
|
|
SITARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bakawand
|
CH-11-011-072-001/3
(BORIGAON)
|
3311011000NRG24160620230355743
|
16/06/2023
|
DASAY
|
3311011WL028123
|
DASAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799730
|
|
DASHAY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Bakawand
|
CH-11-011-072-001/3
(BORIGAON)
|
3311011000NRG24160620230355742
|
16/06/2023
|
PAKALU
|
3311011WL028123
|
PAKALU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799729
|
|
PAKLU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-072-001/30
(BORIGAON)
|
3311011000NRG24160620230355745
|
16/06/2023
|
KANTI
|
3311011WL028123
|
KANTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799574
|
|
KANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bakawand
|
CH-11-011-072-001/30
(BORIGAON)
|
3311011000NRG24160620230355744
|
16/06/2023
|
SHOBHARAM
|
3311011WL028123
|
SHOBHARAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799733
|
|
SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-072-001/36
(BORIGAON)
|
3311011000NRG24160620230355764
|
16/06/2023
|
KAMLA
|
3311011WL028125
|
KAMLA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799575
|
|
KAMLA BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bakawand
|
CH-11-011-072-001/38
(BORIGAON)
|
3311011000NRG24160620230355746
|
16/06/2023
|
BHUVANESHWAR
|
3311011WL028123
|
BHUVANESHWAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799771
|
|
BHUNE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bakawand
|
CH-11-011-072-001/51
(BORIGAON)
|
3311011000NRG24160620230355747
|
16/06/2023
|
SUMITRA
|
3311011WL028123
|
SUMITRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799723
|
|
SUMITRA CHANDRAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Bakawand
|
CH-11-011-072-001/542
(BORIGAON)
|
3311011000NRG24160620230355765
|
16/06/2023
|
CHAMELI
|
3311011WL028125
|
CHAMELI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799720
|
|
CHAMELI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bakawand
|
CH-11-011-072-001/58
(BORIGAON)
|
3311011000NRG24160620230355734
|
16/06/2023
|
SUKMAN
|
3311011WL028122
|
SUKMAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799576
|
|
SUKMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bakawand
|
CH-11-011-072-001/77
(BORIGAON)
|
3311011000NRG24160620230355735
|
16/06/2023
|
BALO
|
3311011WL028122
|
BALO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799737
|
|
BALO
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bakawand
|
CH-11-011-072-001/82
(BORIGAON)
|
3311011000NRG24160620230355736
|
16/06/2023
|
CHINTA
|
3311011WL028122
|
CHINTA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799735
|
|
SEETA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bakawand
|
CH-11-011-072-001/95
(BORIGAON)
|
3311011000NRG24160620230355682
|
16/06/2023
|
TULARAM
|
3311011WL028119
|
TULARAM
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436799740
|
|
TULARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-072-002/236
(BORIGAON)
|
3311011000NRG24160620230355737
|
16/06/2023
|
mangali
|
3311011WL028122
|
mangali
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799731
|
|
MANGLI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-072-002/248
(BORIGAON)
|
3311011000NRG24160620230355638
|
16/06/2023
|
Kala
|
3311011WL028113
|
Kala
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799736
|
|
KALAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-072-002/261
(BORIGAON)
|
3311011000NRG24160620230355766
|
16/06/2023
|
sakra
|
3311011WL028125
|
sakra
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799725
|
|
MRS SAKRA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
55
|
Bakawand
|
CH-11-011-009-001/250
(CHINDGAON)
|
3311011000NRG24160620230354558
|
16/06/2023
|
GOVIND
|
3311011WL028022
|
GOVIND
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799643
|
|
GOVIND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-009-001/380
(CHINDGAON)
|
3311011000NRG24160620230354559
|
16/06/2023
|
GAJO
|
3311011WL028022
|
GAJO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799640
|
|
GAJO W/O LACHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-009-001/380
(CHINDGAON)
|
3311011000NRG24160620230354560
|
16/06/2023
|
LACCHU
|
3311011WL028022
|
LACCHU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799641
|
|
LACHHU S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-011-001/103
(CHARGAON)
|
3311011000NRG24160620230350949
|
16/06/2023
|
bhuvneswari
|
3311011WL027798
|
bhuvneswari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799674
|
|
BHUNESHWARI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG24160620230350911
|
16/06/2023
|
RATNI
|
3311011WL027795
|
RATNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799667
|
|
RATNI W/O GHASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-011-001/119
(CHARGAON)
|
3311011000NRG24160620230351093
|
16/06/2023
|
CHAITU
|
3311011WL027813
|
CHAITU
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436799690
|
|
CHAITU RAM MANDAVI S/O SAKRU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-011-001/120
(CHARGAON)
|
3311011000NRG24160620230351012
|
16/06/2023
|
PRABHU KASHYAP
|
3311011WL027804
|
PRABHU KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799622
|
|
PRABHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-011-001/127
(CHARGAON)
|
3311011000NRG24160620230350913
|
16/06/2023
|
binda
|
3311011WL027795
|
binda
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799670
|
|
BINDA BAGHEL W/O KALERAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-011-001/127
(CHARGAON)
|
3311011000NRG24160620230350912
|
16/06/2023
|
KALE
|
3311011WL027795
|
KALE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799671
|
|
KALERAM BAGHEL S/O PANKOO RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-011-001/128
(CHARGAON)
|
3311011000NRG24160620230351025
|
16/06/2023
|
budman
|
3311011WL027806
|
budman
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436799591
|
|
BUDHAMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-011-001/128
(CHARGAON)
|
3311011000NRG24160620230351026
|
16/06/2023
|
SUKALDYE
|
3311011WL027806
|
SUKALDYE
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436799663
|
|
SUKALDEI W/O BUDHMAN NATAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-011-001/13
(CHARGAON)
|
3311011000NRG24160620230350970
|
16/06/2023
|
RAIMATI
|
3311011WL027801
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799679
|
|
RAIMATI NETAM W/O MANKU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG24160620230350965
|
16/06/2023
|
JUGNATH
|
3311011WL027800
|
JUGNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799620
|
|
DR JUGANATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bakawand
|
CH-11-011-011-001/2
(CHARGAON)
|
3311011000NRG24160620230351014
|
16/06/2023
|
FULCHAND
|
3311011WL027804
|
FULCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799664
|
|
FULCHAN KASHYAP S/O DAYMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-011-001/23
(CHARGAON)
|
3311011000NRG24160620230350966
|
16/06/2023
|
BUDRU
|
3311011WL027800
|
BUDRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799687
|
|
BUDHARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-011-001/254
(CHARGAON)
|
3311011000NRG24160620230350971
|
16/06/2023
|
NAITI
|
3311011WL027801
|
NAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799613
|
|
NAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-011-001/258
(CHARGAON)
|
3311011000NRG24160620230351015
|
16/06/2023
|
MANKI
|
3311011WL027804
|
MANKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799677
|
|
MANKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-011-001/26
(CHARGAON)
|
3311011000NRG24160620230350951
|
16/06/2023
|
KITKA
|
3311011WL027798
|
KITKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799665
|
|
KITAKA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-011-001/26
(CHARGAON)
|
3311011000NRG24160620230350950
|
16/06/2023
|
SUKRU
|
3311011WL027798
|
SUKRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799694
|
|
SUKARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-011-001/32
(CHARGAON)
|
3311011000NRG24160620230350952
|
16/06/2023
|
RAGHUNATH
|
3311011WL027798
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799662
|
|
RAGHUNATH MANDAVI S/O SUNSU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-011-001/36
(CHARGAON)
|
3311011000NRG24160620230351017
|
16/06/2023
|
BUDHAMANI
|
3311011WL027804
|
BUDHAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799692
|
|
BUDMANI KASHYAP W/O MAYA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-011-001/36
(CHARGAON)
|
3311011000NRG24160620230351016
|
16/06/2023
|
MAYARAM
|
3311011WL027804
|
MAYARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799691
|
|
MAYA RAM KASHYAP S/O GAGRA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-011-001/4
(CHARGAON)
|
3311011000NRG24160620230350972
|
16/06/2023
|
PATAYE
|
3311011WL027801
|
PATAYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799669
|
|
PATAI KASHYAP W/O RAGHUNATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-011-001/48
(CHARGAON)
|
3311011000NRG24160620230350973
|
16/06/2023
|
SUNDARLAL
|
3311011WL027801
|
SUNDARLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799678
|
|
SUNDAR NETAM S/O LAKHMU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-011-001/51
(CHARGAON)
|
3311011000NRG24160620230351018
|
16/06/2023
|
dhano
|
3311011WL027804
|
dhano
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799689
|
|
DHANO BAI KASHYAP W/O MEHTTAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-011-001/54
(CHARGAON)
|
3311011000NRG24160620230350975
|
16/06/2023
|
LACHANEE
|
3311011WL027801
|
LACHANEE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799668
|
|
LACHHANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-011-001/54
(CHARGAON)
|
3311011000NRG24160620230350974
|
16/06/2023
|
SUNDARLAL
|
3311011WL027801
|
SUNDARLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799681
|
|
SUNDAR LAL YADAV S/O DAYMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-011-001/58
(CHARGAON)
|
3311011000NRG24160620230350976
|
16/06/2023
|
SAYAMLAL
|
3311011WL027801
|
SAYAMLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799693
|
|
SHYAM LAL KASHYAP S/O KHARSI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-011-001/60
(CHARGAON)
|
3311011000NRG24160620230350977
|
16/06/2023
|
JAYENTI
|
3311011WL027801
|
JAYENTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3436799688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Bakawand
|
CH-11-011-011-001/61
(CHARGAON)
|
3311011000NRG24160620230351019
|
16/06/2023
|
DAYMAN
|
3311011WL027804
|
DAYMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799666
|
|
DAYAMAN KASHYAP
|
UCO BANK(607066)
|
|
85
|
Bakawand
|
CH-11-011-011-001/67
(CHARGAON)
|
3311011000NRG24160620230350954
|
16/06/2023
|
SAWAT
|
3311011WL027798
|
SAWAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799660
|
|
SAVANT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-011-001/68
(CHARGAON)
|
3311011000NRG24160620230350955
|
16/06/2023
|
chamra
|
3311011WL027798
|
chamra
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799619
|
|
CHAMRA RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-011-001/73
(CHARGAON)
|
3311011000NRG24160620230351020
|
16/06/2023
|
bhuvneshwar
|
3311011WL027804
|
bhuvneshwar
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436799614
|
|
BHUVNESHWAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-011-001/74
(CHARGAON)
|
3311011000NRG24160620230350978
|
16/06/2023
|
MADANU
|
3311011WL027801
|
MADANU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799673
|
|
MADANU BAGHEAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-011-001/88
(CHARGAON)
|
3311011000NRG24160620230350968
|
16/06/2023
|
ASARAM
|
3311011WL027800
|
ASARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799661
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-011-001/88
(CHARGAON)
|
3311011000NRG24160620230350969
|
16/06/2023
|
SANTI
|
3311011WL027800
|
SANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799672
|
|
SHANTI BAI W/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-011-001/95
(CHARGAON)
|
3311011000NRG24160620230350979
|
16/06/2023
|
KIRTAN
|
3311011WL027801
|
KIRTAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799592
|
|
KIRTAN NETAM SO RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-011-001/95
(CHARGAON)
|
3311011000NRG24160620230350980
|
16/06/2023
|
KODIN
|
3311011WL027801
|
KODIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799676
|
|
KUDIN NETAM W/O KIRTAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-011-001/97
(CHARGAON)
|
3311011000NRG24160620230351021
|
16/06/2023
|
dhirnu
|
3311011WL027804
|
dhirnu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799675
|
|
DHIRNOO KASHYAP S/O JAGARNATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-017-001/109
(DIMRAPAL)
|
3311011000NRG24160620230350613
|
16/06/2023
|
KAMALBATI
|
3311011WL027772
|
KAMALBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799682
|
|
KAMALVATI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-017-001/109
(DIMRAPAL)
|
3311011000NRG24160620230350614
|
16/06/2023
|
NADAGU
|
3311011WL027772
|
NADAGU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799626
|
|
NADHGOO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-017-001/204-A
(DIMRAPAL)
|
3311011000NRG24160620230350615
|
16/06/2023
|
bomwati
|
3311011WL027772
|
bomwati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799625
|
|
BOMBAI PATEL W/O DUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-017-001/204-A
(DIMRAPAL)
|
3311011000NRG24160620230350616
|
16/06/2023
|
KARTIK
|
3311011WL027772
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799638
|
|
KARTIK PATEL
|
IDBI BANK(607095)
|
|
98
|
Bakawand
|
CH-11-011-017-001/766
(DIMRAPAL)
|
3311011000NRG24160620230350618
|
16/06/2023
|
PADAMBATI
|
3311011WL027772
|
PADAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799607
|
|
PADAM BATI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-017-001/766
(DIMRAPAL)
|
3311011000NRG24160620230350617
|
16/06/2023
|
TULARAM YADAV
|
3311011WL027772
|
TULARAM YADAV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799686
|
|
TULARAM YADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24160620230351215
|
16/06/2023
|
MANO
|
3311011WL027826
|
MANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799621
|
|
MONO BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-029-003/132
(KOLAWAL)
|
3311011000NRG24160620230351304
|
16/06/2023
|
rupay
|
3311011WL027838
|
rupay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799610
|
|
RUPAY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-029-003/132
(KOLAWAL)
|
3311011000NRG24160620230351303
|
16/06/2023
|
SHANTI
|
3311011WL027838
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799609
|
|
SANTI BAGHEL W/O BUDH RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-029-003/136
(KOLAWAL)
|
3311011000NRG24160620230351306
|
16/06/2023
|
gori
|
3311011WL027838
|
gori
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799611
|
|
GORIMANI KASHYAP W/OMANGALU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-029-003/165
(KOLAWAL)
|
3311011000NRG24160620230351309
|
16/06/2023
|
supati
|
3311011WL027838
|
supati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799608
|
|
SUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-029-003/395
(KOLAWAL)
|
3311011000NRG24160620230351230
|
16/06/2023
|
DEVI
|
3311011WL027830
|
DEVI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799605
|
|
DEVI SINGH BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-029-003/425
(KOLAWAL)
|
3311011000NRG24160620230351216
|
16/06/2023
|
ratiram
|
3311011WL027826
|
ratiram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799623
|
|
RATI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-029-003/455
(KOLAWAL)
|
3311011000NRG24160620230351233
|
16/06/2023
|
ANGAD RAM KASHYAP
|
3311011WL027830
|
ANGAD RAM KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799706
|
|
ANGAD RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-029-003/503
(KOLAWAL)
|
3311011000NRG24160620230351313
|
16/06/2023
|
MANDHAN
|
3311011WL027838
|
MANDHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799656
|
|
MADAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-029-003/503
(KOLAWAL)
|
3311011000NRG24160620230351312
|
16/06/2023
|
SUMATI
|
3311011WL027838
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799657
|
|
SUMATI BHARTI W/O MADAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-029-003/511
(KOLAWAL)
|
3311011000NRG24160620230351256
|
16/06/2023
|
BELARSAN
|
3311011WL027834
|
BELARSAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799702
|
|
BELARSAN BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-029-003/56-B
(KOLAWAL)
|
3311011000NRG24160620230351314
|
16/06/2023
|
SUKMAN BHARTI
|
3311011WL027838
|
SUKMAN BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799707
|
|
Mr. SUKMAN S/O DHARAMSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Bakawand
|
CH-11-011-029-003/74
(KOLAWAL)
|
3311011000NRG24160620230351315
|
16/06/2023
|
RATAN SINGH
|
3311011WL027838
|
RATAN SINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799655
|
|
RATAN SINGH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG24160620230350726
|
16/06/2023
|
kamla
|
3311011WL027780
|
kamla
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799697
|
|
KAMALA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-037-004/113
(MOHLAI)
|
3311011000NRG24160620230350799
|
16/06/2023
|
CHAITI
|
3311011WL027787
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799635
|
|
CHAITI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-037-004/124
(MOHLAI)
|
3311011000NRG24160620230350727
|
16/06/2023
|
Mangalsay
|
3311011WL027780
|
Mangalsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799599
|
|
MANGALSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-037-004/13-A
(MOHLAI)
|
3311011000NRG24160620230350802
|
16/06/2023
|
JAYASINGH
|
3311011WL027788
|
JAYASINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799617
|
|
JAYASINGH SO LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-037-004/139
(MOHLAI)
|
3311011000NRG24160620230350803
|
16/06/2023
|
SHANTIBAI
|
3311011WL027788
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799696
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-037-004/141
(MOHLAI)
|
3311011000NRG24160620230350804
|
16/06/2023
|
ASMATI
|
3311011WL027788
|
ASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799700
|
|
ASMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-037-004/191
(MOHLAI)
|
3311011000NRG24160620230350728
|
16/06/2023
|
lalchand
|
3311011WL027780
|
lalchand
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799633
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-037-004/203-A
(MOHLAI)
|
3311011000NRG24160620230350729
|
16/06/2023
|
FULMATI
|
3311011WL027780
|
FULMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799598
|
|
FULAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-037-004/229
(MOHLAI)
|
3311011000NRG24160620230350805
|
16/06/2023
|
DEVAKI
|
3311011WL027788
|
DEVAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799603
|
|
DEVAKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-037-004/236
(MOHLAI)
|
3311011000NRG24160620230350806
|
16/06/2023
|
CHAMPA
|
3311011WL027788
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799597
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-037-004/236
(MOHLAI)
|
3311011000NRG24160620230350807
|
16/06/2023
|
TRILOCHAN BAGHEL
|
3311011WL027788
|
TRILOCHAN BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799616
|
|
TRILOCHAN BAGHEL SO KAMLOCHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-037-004/240-A
(MOHLAI)
|
3311011000NRG24160620230350808
|
16/06/2023
|
SONADAR
|
3311011WL027788
|
SONADAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799631
|
|
SONDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-037-004/243
(MOHLAI)
|
3311011000NRG24160620230350800
|
16/06/2023
|
SANTO
|
3311011WL027787
|
SANTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799658
|
|
SANTO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-037-004/243
(MOHLAI)
|
3311011000NRG24160620230350801
|
16/06/2023
|
URMILA
|
3311011WL027787
|
URMILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799659
|
|
URMILA BAGHEL W/O SANTO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-037-004/244
(MOHLAI)
|
3311011000NRG24160620230350730
|
16/06/2023
|
PANDIT
|
3311011WL027780
|
PANDIT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799630
|
|
PANDIT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-037-004/244-B
(MOHLAI)
|
3311011000NRG24160620230350731
|
16/06/2023
|
LACHHIM
|
3311011WL027780
|
LACHHIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799629
|
|
LACHINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-037-004/306-A
(MOHLAI)
|
3311011000NRG24160620230350791
|
16/06/2023
|
GIRDAYI
|
3311011WL027785
|
GIRDAYI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799698
|
|
GIRDYI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-037-004/306-A
(MOHLAI)
|
3311011000NRG24160620230350792
|
16/06/2023
|
KHEMESHWAR
|
3311011WL027785
|
KHEMESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799612
|
|
KHEMESWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-037-004/427
(MOHLAI)
|
3311011000NRG24160620230350732
|
16/06/2023
|
DASODA
|
3311011WL027780
|
DASODA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799695
|
|
DASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-037-004/436
(MOHLAI)
|
3311011000NRG24160620230350734
|
16/06/2023
|
Parvati
|
3311011WL027780
|
Parvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799595
|
|
PARWATI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-037-004/436
(MOHLAI)
|
3311011000NRG24160620230350733
|
16/06/2023
|
SAMUDHAR
|
3311011WL027780
|
SAMUDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799602
|
|
SAMUDHAR MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-037-004/442
(MOHLAI)
|
3311011000NRG24160620230350735
|
16/06/2023
|
ICCHAVATI
|
3311011WL027780
|
ICCHAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799604
|
|
ICHHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-037-004/449
(MOHLAI)
|
3311011000NRG24160620230350736
|
16/06/2023
|
CHAITI
|
3311011WL027780
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799644
|
|
CHAITI MOURYA W/O SALIMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-037-004/455
(MOHLAI)
|
3311011000NRG24160620230350767
|
16/06/2023
|
DARARAM
|
3311011WL027783
|
DARARAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436799606
|
|
DARARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-037-004/458
(MOHLAI)
|
3311011000NRG24160620230350737
|
16/06/2023
|
RAMBATI
|
3311011WL027780
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799634
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-037-004/50
(MOHLAI)
|
3311011000NRG24160620230350738
|
16/06/2023
|
PADAMA
|
3311011WL027780
|
PADAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799632
|
|
PADMA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-037-004/68
(MOHLAI)
|
3311011000NRG24160620230350740
|
16/06/2023
|
SHANTI
|
3311011WL027780
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799699
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-052-001/1000
(SATOSHA)
|
3311011000NRG24160620230351336
|
16/06/2023
|
CHINTAMANI
|
3311011WL027844
|
CHINTAMANI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799615
|
|
CHINTAMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-052-001/1016
(SATOSHA)
|
3311011000NRG24160620230351337
|
16/06/2023
|
JAYMANI
|
3311011WL027844
|
JAYMANI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799684
|
|
JAYMANI W/O KUSTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-052-001/1018
(SATOSHA)
|
3311011000NRG24160620230351341
|
16/06/2023
|
JASAL
|
3311011WL027844
|
JASAL
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799590
|
|
JASAL KASHYAP S/O RAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-052-001/1021
(SATOSHA)
|
3311011000NRG24160620230351345
|
16/06/2023
|
DULARI
|
3311011WL027844
|
DULARI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799647
|
|
DULARI KASHYAP W/O LACHHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-052-001/137-B
(SATOSHA)
|
3311011000NRG24160620230351349
|
16/06/2023
|
TULSI
|
3311011WL027844
|
TULSI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799652
|
|
LACHHIMNATH S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-052-001/191
(SATOSHA)
|
3311011000NRG24160620230351350
|
16/06/2023
|
lakheshwar
|
3311011WL027844
|
lakheshwar
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799596
|
|
Lakheswar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Bakawand
|
CH-11-011-052-001/195
(SATOSHA)
|
3311011000NRG24160620230351354
|
16/06/2023
|
ISHWAR
|
3311011WL027844
|
ISHWAR
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799685
|
|
ISHWAR S/O PHULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-052-001/195
(SATOSHA)
|
3311011000NRG24160620230351355
|
16/06/2023
|
NAVALI
|
3311011WL027844
|
NAVALI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799594
|
|
NAVALI BAI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-052-001/236-D
(SATOSHA)
|
3311011000NRG24160620230351356
|
16/06/2023
|
BAYGODAR
|
3311011WL027844
|
BAYGODAR
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436799627
|
|
BAIGODHAR S/O BUDSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-052-001/268-A
(SATOSHA)
|
3311011000NRG24160620230351359
|
16/06/2023
|
BALKUSTO
|
3311011WL027844
|
BALKUSTO
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799704
|
|
BAL KUSHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-052-001/311-C
(SATOSHA)
|
3311011000NRG24160620230351360
|
16/06/2023
|
CHANDRU
|
3311011WL027844
|
CHANDRU
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799628
|
|
CHANDRU RAM S/O MASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-052-001/311-C
(SATOSHA)
|
3311011000NRG24160620230351361
|
16/06/2023
|
PARVATI
|
3311011WL027844
|
PARVATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799651
|
|
PARWATI W/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-052-001/511-A
(SATOSHA)
|
3311011000NRG24160620230351367
|
16/06/2023
|
DAIBAI
|
3311011WL027844
|
DAIBAI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799646
|
|
DAIBATI BAGHEL W/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-052-001/511-A
(SATOSHA)
|
3311011000NRG24160620230351366
|
16/06/2023
|
LALMAN
|
3311011WL027844
|
LALMAN
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799645
|
|
LALMAN BAGHEL S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-052-001/541
(SATOSHA)
|
3311011000NRG24160620230351371
|
16/06/2023
|
SAHADEV
|
3311011WL027844
|
SAHADEV
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799636
|
|
SAHDEV BAGHE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-052-001/541
(SATOSHA)
|
3311011000NRG24160620230351372
|
16/06/2023
|
SAITBATI
|
3311011WL027844
|
SAITBATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799648
|
|
SAITO BATI BAGHEL W/O SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-052-001/55-B
(SATOSHA)
|
3311011000NRG24160620230351373
|
16/06/2023
|
LACHURAM
|
3311011WL027844
|
LACHURAM
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799650
|
|
LACHHU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-052-001/614-C
(SATOSHA)
|
3311011000NRG24160620230351376
|
16/06/2023
|
RAJESH
|
3311011WL027844
|
RAJESH
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799703
|
|
RAJESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-052-001/8
(SATOSHA)
|
3311011000NRG24160620230351377
|
16/06/2023
|
TIRNATH
|
3311011WL027844
|
TIRNATH
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799639
|
|
TREENATH S/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-052-001/993
(SATOSHA)
|
3311011000NRG24160620230351381
|
16/06/2023
|
DEVENDRA
|
3311011WL027844
|
DEVENDRA
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799701
|
|
DEVENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-052-001/997
(SATOSHA)
|
3311011000NRG24160620230351384
|
16/06/2023
|
RUIDAS
|
3311011WL027844
|
RUIDAS
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799680
|
|
ROOIDAS KASHYAP S/O BAISAKU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-062-001/14
(VANKOMAR)
|
3311011000NRG24160620230350619
|
16/06/2023
|
RAMESH
|
3311011WL027772
|
RAMESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3436799649
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
Bakawand
|
CH-11-011-063-001/1026
(JAIBEL)
|
3311011000NRG24160620230350621
|
16/06/2023
|
DOMUDHAR
|
3311011WL027772
|
DOMUDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799624
|
|
Domudhar Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Bakawand
|
CH-11-011-063-001/1026
(JAIBEL)
|
3311011000NRG24160620230350620
|
16/06/2023
|
KARTIK
|
3311011WL027772
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799637
|
|
Mr. KARTIK .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
164
|
Bakawand
|
CH-11-011-063-001/1027
(JAIBEL)
|
3311011000NRG24160620230350622
|
16/06/2023
|
SAMPAT
|
3311011WL027772
|
SAMPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799683
|
|
SAMPAT S/O SUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-063-001/1028
(JAIBEL)
|
3311011000NRG24160620230350623
|
16/06/2023
|
SAVETRI
|
3311011WL027772
|
SAVETRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799593
|
|
SAVITRI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-063-001/1029
(JAIBEL)
|
3311011000NRG24160620230350624
|
16/06/2023
|
SUKHMANI
|
3311011WL027772
|
SUKHMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799601
|
|
SUKAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bakawand
|
CH-11-011-063-001/1131
(JAIBEL)
|
3311011000NRG24160620230350626
|
16/06/2023
|
SONSAY
|
3311011WL027772
|
SONSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799705
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bakawand
|
CH-11-011-063-001/596
(JAIBEL)
|
3311011000NRG24160620230354609
|
16/06/2023
|
EELAVATI DEWANGAN
|
3311011WL028026
|
EELAVATI DEWANGAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799589
|
|
EELAVATI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bakawand
|
CH-11-011-063-001/597
(JAIBEL)
|
3311011000NRG24160620230354611
|
16/06/2023
|
JAMIR DEWANGAN
|
3311011WL028026
|
JAMIR DEWANGAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799653
|
|
JAMIR DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bakawand
|
CH-11-011-063-001/597
(JAIBEL)
|
3311011000NRG24160620230354610
|
16/06/2023
|
MALTI DEWANGAN
|
3311011WL028026
|
MALTI DEWANGAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799654
|
|
MALTI DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bakawand
|
CH-11-011-063-001/599
(JAIBEL)
|
3311011000NRG24160620230354612
|
16/06/2023
|
RAMBATI
|
3311011WL028026
|
RAMBATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799642
|
|
RAMBATI SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bakawand
|
CH-11-011-063-001/8
(JAIBEL)
|
3311011000NRG24160620230354613
|
16/06/2023
|
LACHANDAI
|
3311011WL028026
|
LACHANDAI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799600
|
|
LACHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140556
|
140556
|
|
|
|
|
|
|
|
|
173
|
Bakawand
|
CH-11-011-029-003/455
(KOLAWAL)
|
3311011000NRG24160620230351232
|
16/06/2023
|
JHIMAY KASHYAP
|
3311011WL027830
|
JHIMAY KASHYAP
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799579
|
|
Jhimay Bharati
|
BANK OF BARODA(606985)
|
|
174
|
Bakawand
|
CH-11-011-037-004/50
(MOHLAI)
|
3311011000NRG24160620230350739
|
16/06/2023
|
SANMATI
|
3311011WL027780
|
SANMATI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799580
|
|
SANMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bakawand
|
CH-11-011-052-001/1017
(SATOSHA)
|
3311011000NRG24160620230351340
|
16/06/2023
|
HARILAL NETAM
|
3311011WL027844
|
HARILAL NETAM
|
00354
|
PUNB0973700
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799769
|
|
Harilal Netam
|
BANK OF BARODA(606985)
|
|
176
|
Bakawand
|
CH-11-011-052-001/987
(SATOSHA)
|
3311011000NRG24160620230351380
|
16/06/2023
|
BONO
|
3311011WL027844
|
BONO
|
00354
|
PUNB0973700
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799770
|
|
BONO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bakawand
|
CH-11-011-052-001/999
(SATOSHA)
|
3311011000NRG24160620230351385
|
16/06/2023
|
SHIVLAL
|
3311011WL027844
|
SHIVLAL
|
00354
|
PUNB0973700
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436799618
|
|
SHIVLAL KASHYAP SO MADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
178
|
Bakawand
|
CH-11-011-011-001/15
(CHARGAON)
|
3311011000NRG24160620230351013
|
16/06/2023
|
SAMAJH KASHYAP
|
3311011WL027804
|
SAMAJH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799708
|
|
SAMAJH KASHYAP S/O MAGIYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bakawand
|
CH-11-011-056-001/341
(TARAPUR)
|
3311011000NRG24160620230356229
|
16/06/2023
|
Sahdev
|
3311011WL028173
|
Sahdev
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799714
|
|
SASHDEV BHARATI
|
IDBI BANK(607095)
|
|
180
|
Bakawand
|
CH-11-011-056-001/342
(TARAPUR)
|
3311011000NRG24160620230356230
|
16/06/2023
|
MADHURAM
|
3311011WL028173
|
MADHURAM
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799712
|
|
MADHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
181
|
Bakawand
|
CH-11-011-002-001/133
(BAJAWAND)
|
3311011000NRG24160620230356208
|
16/06/2023
|
BIMALA
|
3311011WL028173
|
BIMALA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799744
|
|
BIMALA SETHIYA
|
IDBI BANK(607095)
|
|
182
|
Bakawand
|
CH-11-011-002-001/140
(BAJAWAND)
|
3311011000NRG24160620230356209
|
16/06/2023
|
SONSINGH
|
3311011WL028173
|
SONSINGH
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799713
|
|
MR SONSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-002-001/155
(BAJAWAND)
|
3311011000NRG24160620230356211
|
16/06/2023
|
BELMATI
|
3311011WL028173
|
BELMATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799748
|
|
BELMATI JHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bakawand
|
CH-11-011-002-001/189
(BAJAWAND)
|
3311011000NRG24160620230356212
|
16/06/2023
|
jagdish
|
3311011WL028173
|
jagdish
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799745
|
|
JAGDISH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bakawand
|
CH-11-011-002-001/40
(BAJAWAND)
|
3311011000NRG24160620230356215
|
16/06/2023
|
KAMLOCHAN
|
3311011WL028173
|
KAMLOCHAN
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799581
|
|
MR KOMO SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-002-001/40
(BAJAWAND)
|
3311011000NRG24160620230356216
|
16/06/2023
|
KAUSULYA
|
3311011WL028173
|
KAUSULYA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799716
|
|
MRS KANSULA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-002-001/55
(BAJAWAND)
|
3311011000NRG24160620230356219
|
16/06/2023
|
BABURAM
|
3311011WL028173
|
BABURAM
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799577
|
|
BABURAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bakawand
|
CH-11-011-002-001/55
(BAJAWAND)
|
3311011000NRG24160620230356217
|
16/06/2023
|
CHAMPA
|
3311011WL028173
|
CHAMPA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799709
|
|
MRS CHAMPA NAG
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-002-001/55
(BAJAWAND)
|
3311011000NRG24160620230356218
|
16/06/2023
|
OBIRAM
|
3311011WL028173
|
OBIRAM
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799741
|
|
ABHI RAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bakawand
|
CH-11-011-002-001/61
(BAJAWAND)
|
3311011000NRG24160620230356221
|
16/06/2023
|
KUMARI
|
3311011WL028173
|
KUMARI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799747
|
|
MRS KUMARI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-002-001/72
(BAJAWAND)
|
3311011000NRG24160620230356222
|
16/06/2023
|
NAKUL
|
3311011WL028173
|
NAKUL
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799710
|
|
NAKUL NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bakawand
|
CH-11-011-055-001/198
(talnar)
|
3311011000NRG24160620230356224
|
16/06/2023
|
JEMA
|
3311011WL028173
|
JEMA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799578
|
|
MRS JEMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-055-001/198
(talnar)
|
3311011000NRG24160620230356223
|
16/06/2023
|
SAHADEV
|
3311011WL028173
|
SAHADEV
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799746
|
|
MR SAHADEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-056-001/344
(TARAPUR)
|
3311011000NRG24160620230356232
|
16/06/2023
|
KAMALA
|
3311011WL028173
|
KAMALA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799711
|
|
MRS KAMLA SOORYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-056-001/344
(TARAPUR)
|
3311011000NRG24160620230356231
|
16/06/2023
|
SAMPAT
|
3311011WL028173
|
SAMPAT
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799715
|
|
SANPAT
|
IDBI BANK(607095)
|
|
196
|
Bakawand
|
CH-11-011-056-001/78
(TARAPUR)
|
3311011000NRG24160620230356236
|
16/06/2023
|
BUDHARAM
|
3311011WL028173
|
BUDHARAM
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436799742
|
|
SHRI BUDHURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
197
|
Bakawand
|
CH-11-011-011-001/66
(CHARGAON)
|
3311011000NRG24160620230350967
|
16/06/2023
|
MUNNALAL
|
3311011WL027800
|
MUNNALAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799743
|
|
MR MUNNALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-063-001/1029
(JAIBEL)
|
3311011000NRG24160620230350625
|
16/06/2023
|
CHANCHALA
|
3311011WL027772
|
CHANCHALA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799749
|
|
MRS CHANCHALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-063-001/1131
(JAIBEL)
|
3311011000NRG24160620230350627
|
16/06/2023
|
KALSI KASHYAP
|
3311011WL027772
|
KALSI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436799750
|
|
KALSI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238238
|
238238
|
|
|
|
|
|
|
|