|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAKTI
|
CH-14-003-061-001/298
()
|
3314003000NRG24030720230555339
|
03/07/2023
|
SANTARAM
|
3314003WL010269
|
SANTARAM
|
00032
|
UTIB0001307
|
884
|
884
|
Rejected
|
17/07/2023
|
|
3508845709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-061-001/209-A
()
|
3314003000NRG24030720230555308
|
03/07/2023
|
MANOHAR YADAV
|
3314003WL010269
|
MANOHAR YADAV
|
00045
|
BARB0SAKTIX
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508845707
|
|
Manohar Yadav
|
BANK OF BARODA(606985)
|
|
3
|
SAKTI
|
CH-14-003-061-001/423
()
|
3314003000NRG24030720230555382
|
03/07/2023
|
LALITA YADAW
|
3314003WL010269
|
LALITA YADAW
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845705
|
|
Lalita Yadav
|
BANK OF BARODA(606985)
|
|
4
|
SAKTI
|
CH-14-003-061-001/93-A
()
|
3314003000NRG24030720230555413
|
03/07/2023
|
Heena kumari
|
3314003WL010269
|
Heena kumari
|
00045
|
BARB0SAKTIX
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845708
|
|
Heena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SAKTI
|
CH-14-003-061-002/476
()
|
3314003000NRG24030720230555429
|
03/07/2023
|
sanju rathore
|
3314003WL010269
|
sanju rathore
|
00045
|
BARB0SAKTIX
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845706
|
|
SANJU RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-061-001/293-A
()
|
3314003000NRG24030720230555334
|
03/07/2023
|
Satish kumar yadav
|
3314003WL010269
|
Satish kumar yadav
|
00354
|
PUNB0200220
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845660
|
|
Satish Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SAKTI
|
CH-14-003-061-002/147
()
|
3314003000NRG24030720230555420
|
03/07/2023
|
sahatrin
|
3314003WL010269
|
sahatrin
|
00354
|
PUNB0200220
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845717
|
|
SAHARATIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-061-001/1
()
|
3314003000NRG24030720230555250
|
03/07/2023
|
TIRITHBAI
|
3314003WL010269
|
TIRITHBAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845724
|
|
TIRITH BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-061-001/101-A
()
|
3314003000NRG24030720230555251
|
03/07/2023
|
SAMMEM LAL
|
3314003WL010269
|
SAMMEM LAL
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845776
|
|
SAMMELAL SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-061-001/109-A
()
|
3314003000NRG24030720230555252
|
03/07/2023
|
GYANIK RAM
|
3314003WL010269
|
GYANIK RAM
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845763
|
|
GYANIKRAM SATNAMI
|
ICICI BANK LTD(508534)
|
|
11
|
SAKTI
|
CH-14-003-061-001/109-A
()
|
3314003000NRG24030720230555253
|
03/07/2023
|
SAMARIN BAI
|
3314003WL010269
|
SAMARIN BAI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845750
|
|
SAMARIN BAI DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-061-001/111-A
()
|
3314003000NRG24030720230555254
|
03/07/2023
|
DINESH KUMAR
|
3314003WL010269
|
DINESH KUMAR
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845781
|
|
MR DINESH KUMAR DINKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-061-001/111-A
()
|
3314003000NRG24030720230555256
|
03/07/2023
|
KULDEEP
|
3314003WL010269
|
KULDEEP
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845794
|
|
KULDIP DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAKTI
|
CH-14-003-061-001/111-A
()
|
3314003000NRG24030720230555255
|
03/07/2023
|
SAVITRI BAI
|
3314003WL010269
|
SAVITRI BAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845748
|
|
SAVITRI BAI DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAKTI
|
CH-14-003-061-001/112
()
|
3314003000NRG24030720230555259
|
03/07/2023
|
RAJESH
|
3314003WL010269
|
RAJESH
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845766
|
|
RAJESH KUMAR CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAKTI
|
CH-14-003-061-001/112
()
|
3314003000NRG24030720230555257
|
03/07/2023
|
SAKHARAM
|
3314003WL010269
|
SAKHARAM
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845757
|
|
SAKHA RAM CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAKTI
|
CH-14-003-061-001/112
()
|
3314003000NRG24030720230555258
|
03/07/2023
|
SAMARINBAI
|
3314003WL010269
|
SAMARINBAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845719
|
|
SAMARIN BAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAKTI
|
CH-14-003-061-001/113
()
|
3314003000NRG24030720230555260
|
03/07/2023
|
BUDHRAM
|
3314003WL010269
|
BUDHRAM
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845789
|
|
BUDHARAM DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAKTI
|
CH-14-003-061-001/117-A
()
|
3314003000NRG24030720230555262
|
03/07/2023
|
kerobai
|
3314003WL010269
|
kerobai
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845808
|
|
KERO BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAKTI
|
CH-14-003-061-001/117-A
()
|
3314003000NRG24030720230555261
|
03/07/2023
|
visram
|
3314003WL010269
|
visram
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845798
|
|
MR VISRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-061-001/122
()
|
3314003000NRG24030720230555264
|
03/07/2023
|
LAXMINBAI
|
3314003WL010269
|
LAXMINBAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845749
|
|
LAXMIN BAI DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAKTI
|
CH-14-003-061-001/122
()
|
3314003000NRG24030720230555263
|
03/07/2023
|
SURESH
|
3314003WL010269
|
SURESH
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845782
|
|
SURESH KUMAR DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAKTI
|
CH-14-003-061-001/127-D
()
|
3314003000NRG24030720230555266
|
03/07/2023
|
hiratsingh
|
3314003WL010269
|
hiratsingh
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845676
|
|
HIRAT SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAKTI
|
CH-14-003-061-001/127-D
()
|
3314003000NRG24030720230555267
|
03/07/2023
|
kantibai
|
3314003WL010269
|
kantibai
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845815
|
|
MRS KRANTIBAI GODH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKTI
|
CH-14-003-061-001/133
()
|
3314003000NRG24030720230555268
|
03/07/2023
|
NANDBAI
|
3314003WL010269
|
NANDBAI
|
00354
|
PUNB0483300
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508845807
|
|
NAND BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAKTI
|
CH-14-003-061-001/133
()
|
3314003000NRG24030720230555270
|
03/07/2023
|
sarda
|
3314003WL010269
|
sarda
|
00354
|
PUNB0483300
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508845806
|
|
SHARADA BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAKTI
|
CH-14-003-061-001/143-A
()
|
3314003000NRG24030720230555272
|
03/07/2023
|
CHANDRIKA BAI
|
3314003WL010269
|
CHANDRIKA BAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845740
|
|
CHANDRIKA BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAKTI
|
CH-14-003-061-001/144-A
()
|
3314003000NRG24030720230555273
|
03/07/2023
|
sukul ram
|
3314003WL010269
|
sukul ram
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845816
|
|
SUKUL SINGH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAKTI
|
CH-14-003-061-001/150-A
()
|
3314003000NRG24030720230555274
|
03/07/2023
|
laxmin
|
3314003WL010269
|
laxmin
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845800
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAKTI
|
CH-14-003-061-001/150-A
()
|
3314003000NRG24030720230555275
|
03/07/2023
|
virendra
|
3314003WL010269
|
virendra
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845713
|
|
VIRENDRA KUMAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAKTI
|
CH-14-003-061-001/160-A
()
|
3314003000NRG24030720230555276
|
03/07/2023
|
BUDHARAM
|
3314003WL010269
|
BUDHARAM
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845779
|
|
BUDHRAM SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAKTI
|
CH-14-003-061-001/160-A
()
|
3314003000NRG24030720230555277
|
03/07/2023
|
gurbari
|
3314003WL010269
|
gurbari
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845681
|
|
GURABARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAKTI
|
CH-14-003-061-001/171-B
()
|
3314003000NRG24030720230555278
|
03/07/2023
|
RAMKRISHAN
|
3314003WL010269
|
RAMKRISHAN
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845758
|
|
RAM KRISHNA DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAKTI
|
CH-14-003-061-001/171-B
()
|
3314003000NRG24030720230555279
|
03/07/2023
|
SUNITA
|
3314003WL010269
|
SUNITA
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845722
|
|
SUNITA DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAKTI
|
CH-14-003-061-001/177-A
()
|
3314003000NRG24030720230555280
|
03/07/2023
|
GOTESWAR GABEL
|
3314003WL010269
|
GOTESWAR GABEL
|
00354
|
PUNB0483300
|
1105
|
1105
|
Rejected
|
17/07/2023
|
|
3508845767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SAKTI
|
CH-14-003-061-001/177-A
()
|
3314003000NRG24030720230555281
|
03/07/2023
|
hemlata
|
3314003WL010269
|
hemlata
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845752
|
|
HEMLATA GABEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAKTI
|
CH-14-003-061-001/186-A
()
|
3314003000NRG24030720230555283
|
03/07/2023
|
gouri bai
|
3314003WL010269
|
gouri bai
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845680
|
|
GOURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAKTI
|
CH-14-003-061-001/186-A
()
|
3314003000NRG24030720230555282
|
03/07/2023
|
rishi lal
|
3314003WL010269
|
rishi lal
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845792
|
|
RISHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAKTI
|
CH-14-003-061-001/189-A
()
|
3314003000NRG24030720230555285
|
03/07/2023
|
sukh bai
|
3314003WL010269
|
sukh bai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Rejected
|
17/07/2023
|
|
3508845682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SAKTI
|
CH-14-003-061-001/189-A
()
|
3314003000NRG24030720230555284
|
03/07/2023
|
viswnath
|
3314003WL010269
|
viswnath
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845674
|
|
VISHWANATH KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAKTI
|
CH-14-003-061-001/192-D
()
|
3314003000NRG24030720230555287
|
03/07/2023
|
kasibai
|
3314003WL010269
|
kasibai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845734
|
|
KASHI BAI GABEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAKTI
|
CH-14-003-061-001/192-D
()
|
3314003000NRG24030720230555288
|
03/07/2023
|
khileswar
|
3314003WL010269
|
khileswar
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845753
|
|
KHILESHWAR PRASAD GABEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAKTI
|
CH-14-003-061-001/192-D
()
|
3314003000NRG24030720230555286
|
03/07/2023
|
maniprakash
|
3314003WL010269
|
maniprakash
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845754
|
|
MANI PRAKASH GABEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAKTI
|
CH-14-003-061-001/196
()
|
3314003000NRG24030720230555292
|
03/07/2023
|
SAROJANI KUMARI
|
3314003WL010269
|
SAROJANI KUMARI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845652
|
|
SAROJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAKTI
|
CH-14-003-061-001/196
()
|
3314003000NRG24030720230555290
|
03/07/2023
|
SHIV NATH
|
3314003WL010269
|
SHIV NATH
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845673
|
|
SHIVNATH SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAKTI
|
CH-14-003-061-001/20-B
()
|
3314003000NRG24030720230555293
|
03/07/2023
|
SUMITRA BAI
|
3314003WL010269
|
SUMITRA BAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845729
|
|
SUMITRA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAKTI
|
CH-14-003-061-001/201
()
|
3314003000NRG24030720230555294
|
03/07/2023
|
AJAY KUMAR
|
3314003WL010269
|
AJAY KUMAR
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845656
|
|
AJAY KUMAR KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAKTI
|
CH-14-003-061-001/201
()
|
3314003000NRG24030720230555295
|
03/07/2023
|
RUKHAMANI
|
3314003WL010269
|
RUKHAMANI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845659
|
|
Rukhmani Bai Khunte
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAKTI
|
CH-14-003-061-001/202
()
|
3314003000NRG24030720230555298
|
03/07/2023
|
MEENA
|
3314003WL010269
|
MEENA
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845743
|
|
MEENA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAKTI
|
CH-14-003-061-001/202
()
|
3314003000NRG24030720230555297
|
03/07/2023
|
SHYAMLAL
|
3314003WL010269
|
SHYAMLAL
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845783
|
|
SHYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAKTI
|
CH-14-003-061-001/204
()
|
3314003000NRG24030720230555301
|
03/07/2023
|
RADHABAI
|
3314003WL010269
|
RADHABAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845725
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAKTI
|
CH-14-003-061-001/204
()
|
3314003000NRG24030720230555300
|
03/07/2023
|
SURESHKUMAR
|
3314003WL010269
|
SURESHKUMAR
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845814
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAKTI
|
CH-14-003-061-001/208
()
|
3314003000NRG24030720230555304
|
03/07/2023
|
KAVITA KUMARI YADAV
|
3314003WL010269
|
KAVITA KUMARI YADAV
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845804
|
|
Kavita Kumari Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAKTI
|
CH-14-003-061-001/208
()
|
3314003000NRG24030720230555303
|
03/07/2023
|
PREMBAI
|
3314003WL010269
|
PREMBAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845716
|
|
PREM BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAKTI
|
CH-14-003-061-001/208
()
|
3314003000NRG24030720230555302
|
03/07/2023
|
RAMNATH
|
3314003WL010269
|
RAMNATH
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845765
|
|
RAMNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAKTI
|
CH-14-003-061-001/209-A
()
|
3314003000NRG24030720230555307
|
03/07/2023
|
RAMBAI
|
3314003WL010269
|
RAMBAI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845723
|
|
RAM BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAKTI
|
CH-14-003-061-001/209-A
()
|
3314003000NRG24030720230555306
|
03/07/2023
|
RAMPRASAD
|
3314003WL010269
|
RAMPRASAD
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845791
|
|
RAM PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAKTI
|
CH-14-003-061-001/210
()
|
3314003000NRG24030720230555311
|
03/07/2023
|
AMRIKABAI
|
3314003WL010269
|
AMRIKABAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845735
|
|
AMRIKA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAKTI
|
CH-14-003-061-001/210
()
|
3314003000NRG24030720230555310
|
03/07/2023
|
SAFHILRAM
|
3314003WL010269
|
SAFHILRAM
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845768
|
|
SAFIL RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAKTI
|
CH-14-003-061-001/211
()
|
3314003000NRG24030720230555313
|
03/07/2023
|
GITABAI
|
3314003WL010269
|
GITABAI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845731
|
|
GITA BAI KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAKTI
|
CH-14-003-061-001/211
()
|
3314003000NRG24030720230555312
|
03/07/2023
|
MAKHANLAL
|
3314003WL010269
|
MAKHANLAL
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845796
|
|
MR MAKHAN LAL KHUNTEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAKTI
|
CH-14-003-061-001/212
()
|
3314003000NRG24030720230555315
|
03/07/2023
|
PREMBAI
|
3314003WL010269
|
PREMBAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845684
|
|
PREM BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAKTI
|
CH-14-003-061-001/212
()
|
3314003000NRG24030720230555314
|
03/07/2023
|
SAYAMSING
|
3314003WL010269
|
SAYAMSING
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845761
|
|
SHYAM SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAKTI
|
CH-14-003-061-001/220-A
()
|
3314003000NRG24030720230555316
|
03/07/2023
|
KHIKRAM
|
3314003WL010269
|
KHIKRAM
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845780
|
|
KHIK RAM SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAKTI
|
CH-14-003-061-001/227-A
()
|
3314003000NRG24030720230555317
|
03/07/2023
|
amrika lal
|
3314003WL010269
|
amrika lal
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845762
|
|
AMRIKA LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAKTI
|
CH-14-003-061-001/227-A
()
|
3314003000NRG24030720230555318
|
03/07/2023
|
tileswari
|
3314003WL010269
|
tileswari
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845730
|
|
TILESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAKTI
|
CH-14-003-061-001/228
()
|
3314003000NRG24030720230555321
|
03/07/2023
|
CHANDNI YADAW
|
3314003WL010269
|
CHANDNI YADAW
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845649
|
|
CHANDANI KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAKTI
|
CH-14-003-061-001/228
()
|
3314003000NRG24030720230555319
|
03/07/2023
|
CHANDRIKALAL
|
3314003WL010269
|
CHANDRIKALAL
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845795
|
|
CHANDRIKA LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAKTI
|
CH-14-003-061-001/228
()
|
3314003000NRG24030720230555320
|
03/07/2023
|
PREMBAI
|
3314003WL010269
|
PREMBAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845721
|
|
PREM BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAKTI
|
CH-14-003-061-001/230
()
|
3314003000NRG24030720230555322
|
03/07/2023
|
FIRIRAM
|
3314003WL010269
|
FIRIRAM
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845790
|
|
PHIRI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAKTI
|
CH-14-003-061-001/230
()
|
3314003000NRG24030720230555323
|
03/07/2023
|
SAVITABAI
|
3314003WL010269
|
SAVITABAI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845751
|
|
SAVITA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAKTI
|
CH-14-003-061-001/239
()
|
3314003000NRG24030720230555324
|
03/07/2023
|
AMRITBAI
|
3314003WL010269
|
AMRITBAI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845686
|
|
AMRUTA BAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAKTI
|
CH-14-003-061-001/248
()
|
3314003000NRG24030720230555325
|
03/07/2023
|
BABULAL
|
3314003WL010269
|
BABULAL
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845793
|
|
BABU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAKTI
|
CH-14-003-061-001/248
()
|
3314003000NRG24030720230555326
|
03/07/2023
|
UTTRABAI
|
3314003WL010269
|
UTTRABAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845739
|
|
UTTRA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAKTI
|
CH-14-003-061-001/275-A
()
|
3314003000NRG24030720230555329
|
03/07/2023
|
laxmin
|
3314003WL010269
|
laxmin
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845663
|
|
LAXMI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAKTI
|
CH-14-003-061-001/275-A
()
|
3314003000NRG24030720230555328
|
03/07/2023
|
ramu yadaw
|
3314003WL010269
|
ramu yadaw
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845777
|
|
RAMU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAKTI
|
CH-14-003-061-001/29-A
()
|
3314003000NRG24030720230555330
|
03/07/2023
|
rajesh
|
3314003WL010269
|
rajesh
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845759
|
|
MR RAJESHKUMAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAKTI
|
CH-14-003-061-001/293-A
()
|
3314003000NRG24030720230555332
|
03/07/2023
|
RAM PRESAD
|
3314003WL010269
|
RAM PRESAD
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845778
|
|
RAM PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAKTI
|
CH-14-003-061-001/293-A
()
|
3314003000NRG24030720230555333
|
03/07/2023
|
sarita
|
3314003WL010269
|
sarita
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845746
|
|
SARITA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAKTI
|
CH-14-003-061-001/294
()
|
3314003000NRG24030720230555335
|
03/07/2023
|
SUNTI
|
3314003WL010269
|
SUNTI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845685
|
|
Sunati Bai Dinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SAKTI
|
CH-14-003-061-001/297
()
|
3314003000NRG24030720230555337
|
03/07/2023
|
DULWARIN BAI
|
3314003WL010269
|
DULWARIN BAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845744
|
|
MRS DULAURINBAI DINKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKTI
|
CH-14-003-061-001/297
()
|
3314003000NRG24030720230555338
|
03/07/2023
|
NARENDRA KUMAR
|
3314003WL010269
|
NARENDRA KUMAR
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845664
|
|
Mr. NARENDRA KUMAR DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SAKTI
|
CH-14-003-061-001/298
()
|
3314003000NRG24030720230555340
|
03/07/2023
|
KIRAN BAI YADAV
|
3314003WL010269
|
KIRAN BAI YADAV
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845728
|
|
KIRAN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAKTI
|
CH-14-003-061-001/298
()
|
3314003000NRG24030720230555341
|
03/07/2023
|
Sanjay yadw
|
3314003WL010269
|
Sanjay yadw
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845809
|
|
Sanjay Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAKTI
|
CH-14-003-061-001/298-A
()
|
3314003000NRG24030720230555342
|
03/07/2023
|
SHANKAR LAL
|
3314003WL010269
|
SHANKAR LAL
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845788
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAKTI
|
CH-14-003-061-001/299
()
|
3314003000NRG24030720230555344
|
03/07/2023
|
PUSPENDR KUMAR
|
3314003WL010269
|
PUSPENDR KUMAR
|
00354
|
PUNB0483300
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508845702
|
|
PUSHPENDRA KUMAR S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAKTI
|
CH-14-003-061-001/299
()
|
3314003000NRG24030720230555343
|
03/07/2023
|
VARSHA BAI
|
3314003WL010269
|
VARSHA BAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845672
|
|
VARSHA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAKTI
|
CH-14-003-061-001/311
()
|
3314003000NRG24030720230555345
|
03/07/2023
|
Manharan singh sidar
|
3314003WL010269
|
Manharan singh sidar
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845650
|
|
Mr. MANHARAN SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
89
|
SAKTI
|
CH-14-003-061-001/311
()
|
3314003000NRG24030720230555347
|
03/07/2023
|
ranita
|
3314003WL010269
|
ranita
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845704
|
|
RANJITA GOND D O MAN HARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAKTI
|
CH-14-003-061-001/311
()
|
3314003000NRG24030720230555346
|
03/07/2023
|
UAMA BAI
|
3314003WL010269
|
UAMA BAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845671
|
|
UMA BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAKTI
|
CH-14-003-061-001/312
()
|
3314003000NRG24030720230555349
|
03/07/2023
|
AMRIKA
|
3314003WL010269
|
AMRIKA
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845741
|
|
AMRIKA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAKTI
|
CH-14-003-061-001/312
()
|
3314003000NRG24030720230555348
|
03/07/2023
|
LACHHARAM
|
3314003WL010269
|
LACHHARAM
|
00354
|
PUNB0483300
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508845784
|
|
LACHHARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAKTI
|
CH-14-003-061-001/312
()
|
3314003000NRG24030720230555350
|
03/07/2023
|
VIJAY
|
3314003WL010269
|
VIJAY
|
00354
|
PUNB0483300
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3508845785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SAKTI
|
CH-14-003-061-001/320
()
|
3314003000NRG24030720230555353
|
03/07/2023
|
ramkumar
|
3314003WL010269
|
ramkumar
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845756
|
|
RAM KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAKTI
|
CH-14-003-061-001/320
()
|
3314003000NRG24030720230555354
|
03/07/2023
|
terasbai
|
3314003WL010269
|
terasbai
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845733
|
|
TERAS BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAKTI
|
CH-14-003-061-001/335
()
|
3314003000NRG24030720230555355
|
03/07/2023
|
urmila dinkar
|
3314003WL010269
|
urmila dinkar
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845651
|
|
URMILA DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAKTI
|
CH-14-003-061-001/337
()
|
3314003000NRG24030720230555356
|
03/07/2023
|
saroj kumar
|
3314003WL010269
|
saroj kumar
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845689
|
|
SAROJ SATNAMI
|
ICICI BANK LTD(508534)
|
|
98
|
SAKTI
|
CH-14-003-061-001/337
()
|
3314003000NRG24030720230555357
|
03/07/2023
|
sunita
|
3314003WL010269
|
sunita
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845812
|
|
SUNITA DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAKTI
|
CH-14-003-061-001/341
()
|
3314003000NRG24030720230555359
|
03/07/2023
|
ASHA DEVI
|
3314003WL010269
|
ASHA DEVI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845688
|
|
AASHA DEVI KHUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAKTI
|
CH-14-003-061-001/341
()
|
3314003000NRG24030720230555358
|
03/07/2023
|
SAHEB LAL
|
3314003WL010269
|
SAHEB LAL
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845653
|
|
SAHEB LAL KHUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAKTI
|
CH-14-003-061-001/346
()
|
3314003000NRG24030720230555360
|
03/07/2023
|
kailash khunte
|
3314003WL010269
|
kailash khunte
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508845690
|
|
KAILASH KUMAR KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAKTI
|
CH-14-003-061-001/349
()
|
3314003000NRG24030720230555363
|
03/07/2023
|
Aarti kumari khunte
|
3314003WL010269
|
Aarti kumari khunte
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845813
|
|
AARTI KUMARI KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAKTI
|
CH-14-003-061-001/349
()
|
3314003000NRG24030720230555361
|
03/07/2023
|
AMRIKALAL
|
3314003WL010269
|
AMRIKALAL
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845657
|
|
AMRIKA LAL KUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAKTI
|
CH-14-003-061-001/349
()
|
3314003000NRG24030720230555362
|
03/07/2023
|
SHAKUNTALA
|
3314003WL010269
|
SHAKUNTALA
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845678
|
|
SHAKUNTALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAKTI
|
CH-14-003-061-001/352
()
|
3314003000NRG24030720230555366
|
03/07/2023
|
DILIPIN BAI
|
3314003WL010269
|
DILIPIN BAI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845679
|
|
DILIP PIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAKTI
|
CH-14-003-061-001/352
()
|
3314003000NRG24030720230555365
|
03/07/2023
|
SHANKAR LAL
|
3314003WL010269
|
SHANKAR LAL
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845797
|
|
SANKAR LAL SATNAMI S/O SALIK RAM SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAKTI
|
CH-14-003-061-001/360
()
|
3314003000NRG24030720230555367
|
03/07/2023
|
LAKHANLAL
|
3314003WL010269
|
LAKHANLAL
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845654
|
|
LAKHANLAL KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAKTI
|
CH-14-003-061-001/388
()
|
3314003000NRG24030720230555370
|
03/07/2023
|
ENDRA BAI
|
3314003WL010269
|
ENDRA BAI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845738
|
|
INDRIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAKTI
|
CH-14-003-061-001/388
()
|
3314003000NRG24030720230555369
|
03/07/2023
|
HARIPRASAD
|
3314003WL010269
|
HARIPRASAD
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845786
|
|
HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAKTI
|
CH-14-003-061-001/389
()
|
3314003000NRG24030720230555372
|
03/07/2023
|
DIVYA KUMARI
|
3314003WL010269
|
DIVYA KUMARI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845805
|
|
Divya Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAKTI
|
CH-14-003-061-001/389
()
|
3314003000NRG24030720230555371
|
03/07/2023
|
GAJADHAR SINGH
|
3314003WL010269
|
GAJADHAR SINGH
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845774
|
|
GAJADHAR SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAKTI
|
CH-14-003-061-001/392
()
|
3314003000NRG24030720230555373
|
03/07/2023
|
VIKRAM SINGH
|
3314003WL010269
|
VIKRAM SINGH
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845787
|
|
VIKRAM SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAKTI
|
CH-14-003-061-001/408
()
|
3314003000NRG24030720230555376
|
03/07/2023
|
Chadra kumar
|
3314003WL010269
|
Chadra kumar
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845665
|
|
Chandra Kumar Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SAKTI
|
CH-14-003-061-001/413
()
|
3314003000NRG24030720230555377
|
03/07/2023
|
murlidhar
|
3314003WL010269
|
murlidhar
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845667
|
|
MR MURLEEDHAR RAVAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAKTI
|
CH-14-003-061-001/416
()
|
3314003000NRG24030720230555378
|
03/07/2023
|
BABU LAL SATNAMI
|
3314003WL010269
|
BABU LAL SATNAMI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845710
|
|
BABU LAL SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAKTI
|
CH-14-003-061-001/416
()
|
3314003000NRG24030720230555379
|
03/07/2023
|
MATHURA BAI
|
3314003WL010269
|
MATHURA BAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845715
|
|
MATHURABAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAKTI
|
CH-14-003-061-001/420
()
|
3314003000NRG24030720230555381
|
03/07/2023
|
SHIV KUMAR DINKAR
|
3314003WL010269
|
SHIV KUMAR DINKAR
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845666
|
|
SHIV KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAKTI
|
CH-14-003-061-001/424
()
|
3314003000NRG24030720230555383
|
03/07/2023
|
RAJ KUMAR
|
3314003WL010269
|
RAJ KUMAR
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845661
|
|
Rajkumar Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SAKTI
|
CH-14-003-061-001/450
()
|
3314003000NRG24030720230555384
|
03/07/2023
|
usha yadaw
|
3314003WL010269
|
usha yadaw
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845727
|
|
USHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAKTI
|
CH-14-003-061-001/463
()
|
3314003000NRG24030720230555385
|
03/07/2023
|
annu singh sidar
|
3314003WL010269
|
annu singh sidar
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845712
|
|
MR ANNUSINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAKTI
|
CH-14-003-061-001/463
()
|
3314003000NRG24030720230555386
|
03/07/2023
|
rajeshwari sidar
|
3314003WL010269
|
rajeshwari sidar
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845662
|
|
Rajeshwari Sidar
|
BANK OF BARODA(606985)
|
|
122
|
SAKTI
|
CH-14-003-061-001/478
()
|
3314003000NRG24030720230555388
|
03/07/2023
|
ANITA KHUNTE
|
3314003WL010269
|
ANITA KHUNTE
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845655
|
|
ANITA KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAKTI
|
CH-14-003-061-001/478
()
|
3314003000NRG24030720230555387
|
03/07/2023
|
Ram Kumar Khunte
|
3314003WL010269
|
Ram Kumar Khunte
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845658
|
|
RAM KUMAR KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAKTI
|
CH-14-003-061-001/50
()
|
3314003000NRG24030720230555389
|
03/07/2023
|
RAMKUMAR
|
3314003WL010269
|
RAMKUMAR
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845755
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAKTI
|
CH-14-003-061-001/50
()
|
3314003000NRG24030720230555390
|
03/07/2023
|
SUNITABAI
|
3314003WL010269
|
SUNITABAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845745
|
|
SUNITABAI YADAV
|
ICICI BANK LTD(508534)
|
|
126
|
SAKTI
|
CH-14-003-061-001/511
()
|
3314003000NRG24030720230555392
|
03/07/2023
|
GANPATI BAI YADAV
|
3314003WL010269
|
GANPATI BAI YADAV
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845726
|
|
GANPATI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAKTI
|
CH-14-003-061-001/514
()
|
3314003000NRG24030720230555394
|
03/07/2023
|
SURTI BAI
|
3314003WL010269
|
SURTI BAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845714
|
|
SURUTIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAKTI
|
CH-14-003-061-001/515
()
|
3314003000NRG24030720230555395
|
03/07/2023
|
VIJETA SIDAR
|
3314003WL010269
|
VIJETA SIDAR
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845732
|
|
Vijeta Porte
|
BANK OF BARODA(606985)
|
|
129
|
SAKTI
|
CH-14-003-061-001/517
()
|
3314003000NRG24030720230555397
|
03/07/2023
|
RUPENDRA SINGH
|
3314003WL010269
|
RUPENDRA SINGH
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845711
|
|
RUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAKTI
|
CH-14-003-061-001/521
()
|
3314003000NRG24030720230555399
|
03/07/2023
|
amrit bai yadav
|
3314003WL010269
|
amrit bai yadav
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845687
|
|
AMRUT BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAKTI
|
CH-14-003-061-001/521
()
|
3314003000NRG24030720230555398
|
03/07/2023
|
gajanand yadav
|
3314003WL010269
|
gajanand yadav
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845760
|
|
GAJANAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAKTI
|
CH-14-003-061-001/57
()
|
3314003000NRG24030720230555401
|
03/07/2023
|
BHURIBAI
|
3314003WL010269
|
BHURIBAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845747
|
|
BHURI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAKTI
|
CH-14-003-061-001/57
()
|
3314003000NRG24030720230555400
|
03/07/2023
|
SAHASHRAM
|
3314003WL010269
|
SAHASHRAM
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845769
|
|
SAHAS RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAKTI
|
CH-14-003-061-001/65
()
|
3314003000NRG24030720230555403
|
03/07/2023
|
MINABAI
|
3314003WL010269
|
MINABAI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845720
|
|
MINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAKTI
|
CH-14-003-061-001/65
()
|
3314003000NRG24030720230555404
|
03/07/2023
|
PANKAJ YADAW
|
3314003WL010269
|
PANKAJ YADAW
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845801
|
|
PANKAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAKTI
|
CH-14-003-061-001/65
()
|
3314003000NRG24030720230555402
|
03/07/2023
|
SUDHARSINGH
|
3314003WL010269
|
SUDHARSINGH
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845802
|
|
Sudhar Singh
|
BANK OF BARODA(606985)
|
|
137
|
SAKTI
|
CH-14-003-061-001/72
()
|
3314003000NRG24030720230555406
|
03/07/2023
|
rajendra
|
3314003WL010269
|
rajendra
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845703
|
|
Mr. RAJENDRA YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
138
|
SAKTI
|
CH-14-003-061-001/72
()
|
3314003000NRG24030720230555407
|
03/07/2023
|
ravi
|
3314003WL010269
|
ravi
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845810
|
|
RAVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAKTI
|
CH-14-003-061-001/72
()
|
3314003000NRG24030720230555405
|
03/07/2023
|
SUBITABAI
|
3314003WL010269
|
SUBITABAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845799
|
|
SUBITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAKTI
|
CH-14-003-061-001/84
()
|
3314003000NRG24030720230555408
|
03/07/2023
|
JHHADURAM
|
3314003WL010269
|
JHHADURAM
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845775
|
|
JHADURAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAKTI
|
CH-14-003-061-001/87
()
|
3314003000NRG24030720230555409
|
03/07/2023
|
SARITA DINKAR
|
3314003WL010269
|
SARITA DINKAR
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845811
|
|
Sarita Kumari Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SAKTI
|
CH-14-003-061-001/93
()
|
3314003000NRG24030720230555410
|
03/07/2023
|
KUMARI MEENI
|
3314003WL010269
|
KUMARI MEENI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845803
|
|
Kumari Mini Khunte
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAKTI
|
CH-14-003-061-001/96
()
|
3314003000NRG24030720230555415
|
03/07/2023
|
JANKIBAI
|
3314003WL010269
|
JANKIBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508845742
|
|
JANKI BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAKTI
|
CH-14-003-061-001/96
()
|
3314003000NRG24030720230555414
|
03/07/2023
|
RAMESH
|
3314003WL010269
|
RAMESH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508845764
|
|
RAMESH KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAKTI
|
CH-14-003-061-002/108-A
()
|
3314003000NRG24030720230555416
|
03/07/2023
|
PUNIRAM
|
3314003WL010269
|
PUNIRAM
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845772
|
|
PUNI RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAKTI
|
CH-14-003-061-002/123-B
()
|
3314003000NRG24030720230555418
|
03/07/2023
|
SHANTI BAI GOND
|
3314003WL010269
|
SHANTI BAI GOND
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845736
|
|
MRS SHANTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAKTI
|
CH-14-003-061-002/159
()
|
3314003000NRG24030720230555422
|
03/07/2023
|
LALENDRA SINGH
|
3314003WL010269
|
LALENDRA SINGH
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845677
|
|
MR LALENDRASINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAKTI
|
CH-14-003-061-002/19-A
()
|
3314003000NRG24030720230555423
|
03/07/2023
|
Bharat lal rathore
|
3314003WL010269
|
Bharat lal rathore
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845668
|
|
BHARATH LAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAKTI
|
CH-14-003-061-002/26
()
|
3314003000NRG24030720230555424
|
03/07/2023
|
SANTIBAI
|
3314003WL010269
|
SANTIBAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845718
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAKTI
|
CH-14-003-061-002/29-A
()
|
3314003000NRG24030720230555425
|
03/07/2023
|
LAKHAN LAL
|
3314003WL010269
|
LAKHAN LAL
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845773
|
|
LAKHAN LAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAKTI
|
CH-14-003-061-002/355
()
|
3314003000NRG24030720230555427
|
03/07/2023
|
PRAMILA BAI
|
3314003WL010269
|
PRAMILA BAI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845737
|
|
PRAMILA RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAKTI
|
CH-14-003-061-002/355
()
|
3314003000NRG24030720230555426
|
03/07/2023
|
RAJENDRA KUMAR
|
3314003WL010269
|
RAJENDRA KUMAR
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845771
|
|
RAJENDRA KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAKTI
|
CH-14-003-061-002/49
()
|
3314003000NRG24030720230555430
|
03/07/2023
|
JAGDIS
|
3314003WL010269
|
JAGDIS
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845675
|
|
JAGDISH PRASAD GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAKTI
|
CH-14-003-061-002/49
()
|
3314003000NRG24030720230555431
|
03/07/2023
|
PURAINBAI
|
3314003WL010269
|
PURAINBAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845683
|
|
PURAIN BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAKTI
|
CH-14-003-061-002/6-A
()
|
3314003000NRG24030720230555433
|
03/07/2023
|
ARUN
|
3314003WL010269
|
ARUN
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845770
|
|
ARUN RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133705
|
133705
|
|
|
|
|
|
|
|
|
156
|
SAKTI
|
CH-14-003-061-001/122
()
|
3314003000NRG24030720230555265
|
03/07/2023
|
Vandana
|
3314003WL010269
|
Vandana
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845692
|
|
MISS VANDANA DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAKTI
|
CH-14-003-061-001/143-A
()
|
3314003000NRG24030720230555271
|
03/07/2023
|
GHASIYA
|
3314003WL010269
|
GHASIYA
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845699
|
|
Mr. GHASIYA RAM SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
158
|
SAKTI
|
CH-14-003-061-001/201
()
|
3314003000NRG24030720230555296
|
03/07/2023
|
SANI
|
3314003WL010269
|
SANI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508845695
|
|
MR SHANI KUMAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAKTI
|
CH-14-003-061-001/208
()
|
3314003000NRG24030720230555305
|
03/07/2023
|
Babita kumari yadaw
|
3314003WL010269
|
Babita kumari yadaw
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845693
|
|
MISS BABITA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAKTI
|
CH-14-003-061-001/209-A
()
|
3314003000NRG24030720230555309
|
03/07/2023
|
Hem lata yadaw
|
3314003WL010269
|
Hem lata yadaw
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508845696
|
|
MISS HEMLATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAKTI
|
CH-14-003-061-001/272-A
()
|
3314003000NRG24030720230555327
|
03/07/2023
|
SUKHIN BAI
|
3314003WL010269
|
SUKHIN BAI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845670
|
|
SUKHIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAKTI
|
CH-14-003-061-001/349
()
|
3314003000NRG24030720230555364
|
03/07/2023
|
Priti kumar khunte
|
3314003WL010269
|
Priti kumar khunte
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845694
|
|
MISS PRITI KUMARI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAKTI
|
CH-14-003-061-001/360
()
|
3314003000NRG24030720230555368
|
03/07/2023
|
Vidyasagar khunte
|
3314003WL010269
|
Vidyasagar khunte
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845701
|
|
VIDYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAKTI
|
CH-14-003-061-001/397
()
|
3314003000NRG24030720230555374
|
03/07/2023
|
SHITABAI
|
3314003WL010269
|
SHITABAI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845669
|
|
MRS SEETABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAKTI
|
CH-14-003-061-001/517
()
|
3314003000NRG24030720230555396
|
03/07/2023
|
REETU PORTE
|
3314003WL010269
|
REETU PORTE
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845698
|
|
MRS REETU PORTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAKTI
|
CH-14-003-061-002/123-B
()
|
3314003000NRG24030720230555417
|
03/07/2023
|
sarojni
|
3314003WL010269
|
sarojni
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508845691
|
|
MISS SAROJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAKTI
|
CH-14-003-061-002/147
()
|
3314003000NRG24030720230555419
|
03/07/2023
|
DUKALU GOND
|
3314003WL010269
|
DUKALU GOND
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845697
|
|
MR DUKALU GOND
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAKTI
|
CH-14-003-061-002/49
()
|
3314003000NRG24030720230555432
|
03/07/2023
|
GAYATRI BAI GOND
|
3314003WL010269
|
GAYATRI BAI GOND
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845700
|
|
GAYATRI BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150280
|
150280
|
|
|
|
|
|
|
|