|
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-11-011-006-001/105
(BELPUTI)
|
3311011000NRG24160620230356032
|
16/06/2023
|
Baiduram
|
3311011WL028153
|
Baiduram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018490
|
|
MR BAIDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24160620230356034
|
16/06/2023
|
tularam
|
3311011WL028153
|
tularam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438018496
|
|
Mr. TULARAM S/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-006-001/24
(BELPUTI)
|
3311011000NRG24160620230356036
|
16/06/2023
|
DURYODHAN KORRAM
|
3311011WL028153
|
DURYODHAN KORRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438018497
|
|
Mr. DURYODHAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-006-001/430
(BELPUTI)
|
3311011000NRG24160620230356039
|
16/06/2023
|
LALIT
|
3311011WL028153
|
LALIT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438018491
|
|
Mr. LALITRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-006-001/990
(BELPUTI)
|
3311011000NRG24160620230356040
|
16/06/2023
|
bhadar korram
|
3311011WL028153
|
bhadar korram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438018489
|
|
Mr. BHADAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-047-002/16
(potiyawand)
|
3311011000NRG24160620230355943
|
16/06/2023
|
FULMANI
|
3311011WL028142
|
FULMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438018492
|
|
Mrs. FULMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-047-002/23
(potiyawand)
|
3311011000NRG24160620230355953
|
16/06/2023
|
lalman
|
3311011WL028145
|
lalman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438018486
|
|
Mr. LALMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-047-002/27
(potiyawand)
|
3311011000NRG24160620230355954
|
16/06/2023
|
SONSAY
|
3311011WL028145
|
SONSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438018487
|
|
Mr. SONSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-047-002/411
(potiyawand)
|
3311011000NRG24160620230355944
|
16/06/2023
|
sukram
|
3311011WL028142
|
sukram
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3438018488
|
|
Mr. SUKHRAM S/O SADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-047-002/51
(potiyawand)
|
3311011000NRG24160620230355945
|
16/06/2023
|
SOMARU RAM BAGHEL
|
3311011WL028142
|
SOMARU RAM BAGHEL
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
14/07/2023
|
|
3438018493
|
|
SOMARU RAM BAGHEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-008-001/62
(CHHINARY)
|
3311011000NRG24160620230353054
|
16/06/2023
|
AMRITA
|
3311011WL027936
|
AMRITA
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438018469
|
|
AMRITA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bakawand
|
CH-11-011-008-001/62
(CHHINARY)
|
3311011000NRG24160620230353053
|
16/06/2023
|
HARIKUMAR
|
3311011WL027936
|
HARIKUMAR
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438018470
|
|
HARIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bakawand
|
CH-11-011-032-002/117
(KUMHARAWAND)
|
3311011000NRG24160620230356014
|
16/06/2023
|
DHANURJAY
|
3311011WL028152
|
DHANURJAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018462
|
|
DHANURJAY BAGHEL
|
IDBI BANK(607095)
|
|
14
|
Bakawand
|
CH-11-011-032-002/117
(KUMHARAWAND)
|
3311011000NRG24160620230356016
|
16/06/2023
|
GUDDU
|
3311011WL028152
|
GUDDU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018457
|
|
GUDDURAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-032-002/117
(KUMHARAWAND)
|
3311011000NRG24160620230356015
|
16/06/2023
|
ranta
|
3311011WL028152
|
ranta
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018461
|
|
RATNA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Bakawand
|
CH-11-011-032-002/121
(KUMHARAWAND)
|
3311011000NRG24160620230356017
|
16/06/2023
|
CHAKRADHAR
|
3311011WL028152
|
CHAKRADHAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018499
|
|
Mr. CHAKARO SO ARJUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Bakawand
|
CH-11-011-032-002/121
(KUMHARAWAND)
|
3311011000NRG24160620230356018
|
16/06/2023
|
GOMATI
|
3311011WL028152
|
GOMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018498
|
|
GOMTI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Bakawand
|
CH-11-011-032-002/130
(KUMHARAWAND)
|
3311011000NRG24160620230356021
|
16/06/2023
|
BABLU
|
3311011WL028152
|
BABLU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018458
|
|
BABLU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Bakawand
|
CH-11-011-032-002/130
(KUMHARAWAND)
|
3311011000NRG24160620230356019
|
16/06/2023
|
GANERAM
|
3311011WL028152
|
GANERAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018460
|
|
GANERAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Bakawand
|
CH-11-011-032-002/130
(KUMHARAWAND)
|
3311011000NRG24160620230356020
|
16/06/2023
|
TILE
|
3311011WL028152
|
TILE
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018459
|
|
TILO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Bakawand
|
CH-11-011-039-001/38
(MULI)
|
3311011000NRG24160620230354272
|
16/06/2023
|
KAMLOCHAN
|
3311011WL028009
|
KAMLOCHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018465
|
|
KAMLOCHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Bakawand
|
CH-11-011-039-001/38
(MULI)
|
3311011000NRG24160620230354273
|
16/06/2023
|
MANO
|
3311011WL028009
|
MANO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018464
|
|
MANMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Bakawand
|
CH-11-011-039-001/67-A
(MULI)
|
3311011000NRG24160620230354274
|
16/06/2023
|
BHAGWATI
|
3311011WL028010
|
BHAGWATI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
14/07/2023
|
|
3438018463
|
|
BHAGWATI SETHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Bakawand
|
CH-11-011-039-001/67-A
(MULI)
|
3311011000NRG24160620230354275
|
16/06/2023
|
SURAJ
|
3311011WL028010
|
SURAJ
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
14/07/2023
|
|
3438018455
|
|
SURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Bakawand
|
CH-11-011-072-001/102
(BORIGAON)
|
3311011000NRG24160620230355662
|
16/06/2023
|
SONIYA
|
3311011WL028115
|
SONIYA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018500
|
|
SONIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Bakawand
|
CH-11-011-072-001/64
(BORIGAON)
|
3311011000NRG24160620230355672
|
16/06/2023
|
RAMABAI
|
3311011WL028118
|
RAMABAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018466
|
|
RAMA BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Bakawand
|
CH-11-011-072-001/75
(BORIGAON)
|
3311011000NRG24160620230355673
|
16/06/2023
|
BAJORAM
|
3311011WL028118
|
BAJORAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018456
|
|
BAJO RAM KASHYAP.
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Bakawand
|
CH-11-011-072-001/96
(BORIGAON)
|
3311011000NRG24160620230355675
|
16/06/2023
|
FULMATI
|
3311011WL028118
|
FULMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018467
|
|
DULMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Bakawand
|
CH-11-011-072-001/96
(BORIGAON)
|
3311011000NRG24160620230355674
|
16/06/2023
|
MURALIDHAR
|
3311011WL028118
|
MURALIDHAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018468
|
|
MURLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-037-004/196
(MOHLAI)
|
3311011000NRG24160620230350766
|
16/06/2023
|
SUDAR
|
3311011WL027783
|
SUDAR
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/07/2023
|
|
3438018593
|
|
Mr. SUNDAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Bakawand
|
CH-11-011-052-001/1000
(SATOSHA)
|
3311011000NRG24160620230351335
|
16/06/2023
|
CHINTAMANI
|
3311011WL027844
|
CHINTAMANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018538
|
|
CHINTAMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-052-001/1016
(SATOSHA)
|
3311011000NRG24160620230351338
|
16/06/2023
|
JAYMANI
|
3311011WL027844
|
JAYMANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018585
|
|
JAYMANI W/O KUSTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-052-001/1018
(SATOSHA)
|
3311011000NRG24160620230351342
|
16/06/2023
|
JASAL
|
3311011WL027844
|
JASAL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018524
|
|
JASAL KASHYAP S/O RAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-052-001/1021
(SATOSHA)
|
3311011000NRG24160620230351346
|
16/06/2023
|
DULARI
|
3311011WL027844
|
DULARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018555
|
|
DULARI KASHYAP W/O LACHHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-052-001/131-D
(SATOSHA)
|
3311011000NRG24160620230351347
|
16/06/2023
|
JUGDAR
|
3311011WL027844
|
JUGDAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018584
|
|
JUGDHAR NAG S/O BHADAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-052-001/137-B
(SATOSHA)
|
3311011000NRG24160620230351348
|
16/06/2023
|
TULSI
|
3311011WL027844
|
TULSI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018563
|
|
LACHHIMNATH S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-052-001/191
(SATOSHA)
|
3311011000NRG24160620230351351
|
16/06/2023
|
lakheshwar
|
3311011WL027844
|
lakheshwar
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018528
|
|
Lakheswar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Bakawand
|
CH-11-011-052-001/195
(SATOSHA)
|
3311011000NRG24160620230351352
|
16/06/2023
|
ISHWAR
|
3311011WL027844
|
ISHWAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018502
|
|
ISHWAR S/O PHULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-052-001/195
(SATOSHA)
|
3311011000NRG24160620230351353
|
16/06/2023
|
NAVALI
|
3311011WL027844
|
NAVALI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018527
|
|
NAVALI BAI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-052-001/236-D
(SATOSHA)
|
3311011000NRG24160620230351357
|
16/06/2023
|
BAYGODAR
|
3311011WL027844
|
BAYGODAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018545
|
|
BAIGODHAR S/O BUDSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-052-001/268-A
(SATOSHA)
|
3311011000NRG24160620230351358
|
16/06/2023
|
BALKUSTO
|
3311011WL027844
|
BALKUSTO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018592
|
|
BAL KUSHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-052-001/311-C
(SATOSHA)
|
3311011000NRG24160620230351362
|
16/06/2023
|
CHANDRU
|
3311011WL027844
|
CHANDRU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018546
|
|
CHANDRU RAM S/O MASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-052-001/311-C
(SATOSHA)
|
3311011000NRG24160620230351363
|
16/06/2023
|
PARVATI
|
3311011WL027844
|
PARVATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018562
|
|
PARWATI W/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-052-001/511-A
(SATOSHA)
|
3311011000NRG24160620230351365
|
16/06/2023
|
DAIBAI
|
3311011WL027844
|
DAIBAI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018554
|
|
DAIBATI BAGHEL W/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-052-001/511-A
(SATOSHA)
|
3311011000NRG24160620230351364
|
16/06/2023
|
LALMAN
|
3311011WL027844
|
LALMAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018553
|
|
LALMAN BAGHEL S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-052-001/535-B
(SATOSHA)
|
3311011000NRG24160620230351368
|
16/06/2023
|
DHANMATI
|
3311011WL027844
|
DHANMATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3438018503
|
|
DHANMATI KASHYAP W/O SADHURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-052-001/541
(SATOSHA)
|
3311011000NRG24160620230351369
|
16/06/2023
|
SAHADEV
|
3311011WL027844
|
SAHADEV
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018547
|
|
SAHDEV BAGHE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-052-001/541
(SATOSHA)
|
3311011000NRG24160620230351370
|
16/06/2023
|
SAITBATI
|
3311011WL027844
|
SAITBATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018556
|
|
SAITO BATI BAGHEL W/O SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-052-001/55-B
(SATOSHA)
|
3311011000NRG24160620230351374
|
16/06/2023
|
LACHURAM
|
3311011WL027844
|
LACHURAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018510
|
|
LACHHU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-052-001/614-C
(SATOSHA)
|
3311011000NRG24160620230351375
|
16/06/2023
|
RAJESH
|
3311011WL027844
|
RAJESH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018591
|
|
RAJESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-052-001/8
(SATOSHA)
|
3311011000NRG24160620230351378
|
16/06/2023
|
TIRNATH
|
3311011WL027844
|
TIRNATH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018548
|
|
TREENATH S/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-052-001/993
(SATOSHA)
|
3311011000NRG24160620230351382
|
16/06/2023
|
DEVENDRA
|
3311011WL027844
|
DEVENDRA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018589
|
|
DEVENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-052-001/997
(SATOSHA)
|
3311011000NRG24160620230351383
|
16/06/2023
|
RUIDAS
|
3311011WL027844
|
RUIDAS
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018577
|
|
ROOIDAS KASHYAP S/O BAISAKU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-063-001/1009
(Jaibel 2)
|
3311011000NRG24160620230354414
|
16/06/2023
|
Dasbati
|
3311011WL028019
|
Dasbati
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018529
|
|
DASMATI W/O DHAYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-063-001/1009
(Jaibel 2)
|
3311011000NRG24160620230354413
|
16/06/2023
|
Ghanshyam
|
3311011WL028019
|
Ghanshyam
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018565
|
|
DHANSAI S/O DAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-063-001/1009
(Jaibel 2)
|
3311011000NRG24160620230354412
|
16/06/2023
|
PRAMILA
|
3311011WL028019
|
PRAMILA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018572
|
|
PRAMILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-063-001/1021
(Jaibel 2)
|
3311011000NRG24160620230354630
|
16/06/2023
|
Ajamer kashyap
|
3311011WL028028
|
Ajamer kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018566
|
|
AJAMER KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-063-001/1021
(Jaibel 2)
|
3311011000NRG24160620230354629
|
16/06/2023
|
GOMTI
|
3311011WL028028
|
GOMTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018571
|
|
GONTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-063-001/1023
(Jaibel 2)
|
3311011000NRG24160620230354415
|
16/06/2023
|
KHIRAT
|
3311011WL028019
|
KHIRAT
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018567
|
|
KHIRAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-063-001/1025
(Jaibel 2)
|
3311011000NRG24160620230354631
|
16/06/2023
|
KHEMESHWARI
|
3311011WL028028
|
KHEMESHWARI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3438018541
|
|
MRS KEMESHWARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-063-001/1025
(Jaibel 2)
|
3311011000NRG24160620230354632
|
16/06/2023
|
NEPALI
|
3311011WL028028
|
NEPALI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018587
|
|
NEPALI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-063-001/1064
(JAIBEL)
|
3311011000NRG24160620230354417
|
16/06/2023
|
KHIRO MAURY
|
3311011WL028019
|
KHIRO MAURY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018504
|
|
KHIRO MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-063-001/1064
(JAIBEL)
|
3311011000NRG24160620230354416
|
16/06/2023
|
PANCHO
|
3311011WL028019
|
PANCHO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018586
|
|
PANCHO RAM MOURY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-063-001/1118
(JAIBEL)
|
3311011000NRG24160620230354419
|
16/06/2023
|
CHAITI
|
3311011WL028019
|
CHAITI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018531
|
|
CHAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-063-001/1118
(JAIBEL)
|
3311011000NRG24160620230354420
|
16/06/2023
|
DUMARI KASHYAP
|
3311011WL028019
|
DUMARI KASHYAP
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018590
|
|
DUMARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-063-001/1118
(JAIBEL)
|
3311011000NRG24160620230354418
|
16/06/2023
|
GHASIYA
|
3311011WL028019
|
GHASIYA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018578
|
|
GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-063-001/1146
(JAIBEL)
|
3311011000NRG24160620230354422
|
16/06/2023
|
Farsuram
|
3311011WL028019
|
Farsuram
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018579
|
|
FARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-063-001/1146
(JAIBEL)
|
3311011000NRG24160620230354421
|
16/06/2023
|
PACHAMI
|
3311011WL028019
|
PACHAMI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018537
|
|
PACHMI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-063-001/194-A
(Jaibel 2)
|
3311011000NRG24160620230354423
|
16/06/2023
|
FAGANU
|
3311011WL028019
|
FAGANU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018550
|
|
PAGNU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-063-001/196-A
(Jaibel 2)
|
3311011000NRG24160620230354424
|
16/06/2023
|
NILAM
|
3311011WL028019
|
NILAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018515
|
|
NILAM RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-063-001/196-A
(Jaibel 2)
|
3311011000NRG24160620230354425
|
16/06/2023
|
PILU RAM BAGHEL
|
3311011WL028019
|
PILU RAM BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018580
|
|
PILU RAM BAGHEL S/O RATU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-063-001/209-A
(Jaibel 2)
|
3311011000NRG24160620230354426
|
16/06/2023
|
TOPIRAM
|
3311011WL028019
|
TOPIRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018505
|
|
TOPI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-063-001/222-A
(Jaibel 2)
|
3311011000NRG24160620230354428
|
16/06/2023
|
BUDAN
|
3311011WL028019
|
BUDAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018511
|
|
BUDAN KASHYAP W/O FARSU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-063-001/222-A
(Jaibel 2)
|
3311011000NRG24160620230354427
|
16/06/2023
|
FARSURAM
|
3311011WL028019
|
FARSURAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018512
|
|
PHARSURAM KASHYAP S/O PHULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-063-001/228
(Jaibel 2)
|
3311011000NRG24160620230354430
|
16/06/2023
|
FAGANI
|
3311011WL028019
|
FAGANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018519
|
|
FAGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-063-001/228
(Jaibel 2)
|
3311011000NRG24160620230354429
|
16/06/2023
|
GHASU
|
3311011WL028019
|
GHASU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018516
|
|
GHASU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-063-001/234
(Jaibel 2)
|
3311011000NRG24160620230354431
|
16/06/2023
|
CHITAN
|
3311011WL028019
|
CHITAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018507
|
|
CHAITAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-063-001/234
(Jaibel 2)
|
3311011000NRG24160620230354432
|
16/06/2023
|
SONMANI
|
3311011WL028019
|
SONMANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018517
|
|
SONAMANI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-063-001/240-A
(Jaibel 2)
|
3311011000NRG24160620230354433
|
16/06/2023
|
DASU
|
3311011WL028019
|
DASU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018552
|
|
DASHU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-063-001/240-A
(Jaibel 2)
|
3311011000NRG24160620230354434
|
16/06/2023
|
RUKMANI
|
3311011WL028019
|
RUKMANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018583
|
|
RUKHAMANI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-063-001/244-B
(Jaibel 2)
|
3311011000NRG24160620230354435
|
16/06/2023
|
BUDAN
|
3311011WL028019
|
BUDAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018573
|
|
BUDAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-063-001/254
(Jaibel 2)
|
3311011000NRG24160620230354436
|
16/06/2023
|
CHAITAN
|
3311011WL028019
|
CHAITAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018570
|
|
CHAITAN BAGHEL S/O KODU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-063-001/254
(Jaibel 2)
|
3311011000NRG24160620230354438
|
16/06/2023
|
kesawati
|
3311011WL028019
|
kesawati
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018558
|
|
KESHABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-063-001/254
(Jaibel 2)
|
3311011000NRG24160620230354437
|
16/06/2023
|
puran
|
3311011WL028019
|
puran
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018569
|
|
PURAN S/O KOUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-063-001/264
(Jaibel 2)
|
3311011000NRG24160620230354439
|
16/06/2023
|
Mano
|
3311011WL028019
|
Mano
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018549
|
|
MANO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-063-001/267
(Jaibel 2)
|
3311011000NRG24160620230354440
|
16/06/2023
|
SARADU
|
3311011WL028019
|
SARADU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018576
|
|
SARADU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-063-001/273-A
(Jaibel 2)
|
3311011000NRG24160620230354441
|
16/06/2023
|
CHAITAN
|
3311011WL028019
|
CHAITAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018525
|
|
CHAITAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-063-001/273-A
(Jaibel 2)
|
3311011000NRG24160620230354442
|
16/06/2023
|
MOTI
|
3311011WL028019
|
MOTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018574
|
|
MOTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-063-001/287
(Jaibel 2)
|
3311011000NRG24160620230354443
|
16/06/2023
|
JAGAR
|
3311011WL028019
|
JAGAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018534
|
|
JAGAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-063-001/292-A
(Jaibel 2)
|
3311011000NRG24160620230354444
|
16/06/2023
|
FARSU
|
3311011WL028019
|
FARSU
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
14/07/2023
|
|
3438018559
|
|
FARSURAM S/O GIRDHARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-063-001/308
(Jaibel 2)
|
3311011000NRG24160620230354446
|
16/06/2023
|
RANOTI
|
3311011WL028019
|
RANOTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018506
|
|
RANO NETAM W/O TRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-063-001/308
(Jaibel 2)
|
3311011000NRG24160620230354445
|
16/06/2023
|
TRINATH
|
3311011WL028019
|
TRINATH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018509
|
|
TRINATH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-063-001/37-A
(Jaibel 2)
|
3311011000NRG24160620230354448
|
16/06/2023
|
DASHMATI
|
3311011WL028019
|
DASHMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018575
|
|
DASHAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-063-001/37-A
(Jaibel 2)
|
3311011000NRG24160620230354447
|
16/06/2023
|
HAGRU
|
3311011WL028019
|
HAGRU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018521
|
|
HAGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-063-001/38
(Jaibel 2)
|
3311011000NRG24160620230354633
|
16/06/2023
|
DUMAR
|
3311011WL028028
|
DUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018508
|
|
DUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-063-001/38
(Jaibel 2)
|
3311011000NRG24160620230354634
|
16/06/2023
|
VEDBATI BAGHEL
|
3311011WL028028
|
VEDBATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018596
|
|
VEDBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-063-001/392-A
(JAIBEL)
|
3311011000NRG24160620230354450
|
16/06/2023
|
HARCHAND
|
3311011WL028019
|
HARCHAND
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018533
|
|
HARICHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-063-001/392-A
(JAIBEL)
|
3311011000NRG24160620230354449
|
16/06/2023
|
KALAWATI
|
3311011WL028019
|
KALAWATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018582
|
|
KALAVATI BAGHEL W/O DASRATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-063-001/485-A
(JAIBEL)
|
3311011000NRG24160620230354452
|
16/06/2023
|
DOMURAM
|
3311011WL028019
|
DOMURAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018588
|
|
DOMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-063-001/485-A
(JAIBEL)
|
3311011000NRG24160620230354451
|
16/06/2023
|
NILO KASHYAP
|
3311011WL028019
|
NILO KASHYAP
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018561
|
|
NILO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-063-001/485-A
(JAIBEL)
|
3311011000NRG24160620230354453
|
16/06/2023
|
SONMATI KASHYAP
|
3311011WL028019
|
SONMATI KASHYAP
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018543
|
|
MISS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-063-001/570-A
(Jaibel 2)
|
3311011000NRG24160620230354454
|
16/06/2023
|
PADMANI
|
3311011WL028019
|
PADMANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018526
|
|
PADMANI W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-063-001/71
(Jaibel 2)
|
3311011000NRG24160620230354456
|
16/06/2023
|
KUSHAYA
|
3311011WL028019
|
KUSHAYA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018551
|
|
KUSAMA W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-063-001/71
(Jaibel 2)
|
3311011000NRG24160620230354455
|
16/06/2023
|
SHANKAR
|
3311011WL028019
|
SHANKAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018536
|
|
Mr. SHANKAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
105
|
Bakawand
|
CH-11-011-063-001/780
(Jaibel 2)
|
3311011000NRG24160620230354635
|
16/06/2023
|
Govind
|
3311011WL028028
|
Govind
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018557
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-063-001/79-A
(Jaibel 2)
|
3311011000NRG24160620230354459
|
16/06/2023
|
chaiti
|
3311011WL028019
|
chaiti
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018522
|
|
Mrs. CHAITI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
107
|
Bakawand
|
CH-11-011-063-001/79-A
(Jaibel 2)
|
3311011000NRG24160620230354458
|
16/06/2023
|
dashart
|
3311011WL028019
|
dashart
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018544
|
|
Mr. DASHRATH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
108
|
Bakawand
|
CH-11-011-063-001/80
(JAIBEL)
|
3311011000NRG24160620230354460
|
16/06/2023
|
gudddu
|
3311011WL028019
|
gudddu
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018514
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-063-001/80
(JAIBEL)
|
3311011000NRG24160620230354461
|
16/06/2023
|
sonsingh
|
3311011WL028019
|
sonsingh
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018513
|
|
SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-063-001/81
(Jaibel 2)
|
3311011000NRG24160620230354462
|
16/06/2023
|
LUDAR
|
3311011WL028019
|
LUDAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018523
|
|
LUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-063-001/814
(JAIBEL)
|
3311011000NRG24160620230354464
|
16/06/2023
|
RUPSHILA
|
3311011WL028019
|
RUPSHILA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018535
|
|
RUPSHILA KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-063-001/820
(JAIBEL)
|
3311011000NRG24160620230354465
|
16/06/2023
|
SUKRI
|
3311011WL028019
|
SUKRI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018594
|
|
SUKRI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-063-001/938
(JAIBEL)
|
3311011000NRG24160620230354466
|
16/06/2023
|
MANGAL
|
3311011WL028019
|
MANGAL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018560
|
|
MANGAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-063-001/975
(JAIBEL)
|
3311011000NRG24160620230354467
|
16/06/2023
|
NARSINGH
|
3311011WL028019
|
NARSINGH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018532
|
|
NARSINGH KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-063-001/990
(Jaibel 2)
|
3311011000NRG24160620230354468
|
16/06/2023
|
DALI
|
3311011WL028019
|
DALI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018542
|
|
DALI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-063-001/991
(Jaibel 2)
|
3311011000NRG24160620230354469
|
16/06/2023
|
UTTAM KASHYAP
|
3311011WL028019
|
UTTAM KASHYAP
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018581
|
|
UTTAM KASHYAP S/O DASRATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-089-001/1137-A
(Jaibel 2)
|
3311011000NRG24160620230354471
|
16/06/2023
|
BUDHVARI
|
3311011WL028019
|
BUDHVARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018530
|
|
BUDHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-089-001/1137-A
(Jaibel 2)
|
3311011000NRG24160620230354470
|
16/06/2023
|
KAHKUDA
|
3311011WL028019
|
KAHKUDA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018568
|
|
KAHTKUDA S/O LACHCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-089-001/1141
(Jaibel 2)
|
3311011000NRG24160620230354472
|
16/06/2023
|
BALRAM
|
3311011WL028019
|
BALRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018518
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-089-001/1142
(Jaibel 2)
|
3311011000NRG24160620230354473
|
16/06/2023
|
rayti netam
|
3311011WL028019
|
rayti netam
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018595
|
|
RAYTI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-089-001/600
(Jaibel 2)
|
3311011000NRG24160620230354475
|
16/06/2023
|
FULASINGH
|
3311011WL028019
|
FULASINGH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018564
|
|
FULASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-089-001/600
(Jaibel 2)
|
3311011000NRG24160620230354474
|
16/06/2023
|
JAYAMANI
|
3311011WL028019
|
JAYAMANI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018540
|
|
JAYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-089-001/601
(Jaibel 2)
|
3311011000NRG24160620230354476
|
16/06/2023
|
ILAWATI
|
3311011WL028019
|
ILAWATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018520
|
|
ILAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
124
|
Bakawand
|
CH-11-011-052-001/1017
(SATOSHA)
|
3311011000NRG24160620230351339
|
16/06/2023
|
HARILAL NETAM
|
3311011WL027844
|
HARILAL NETAM
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018494
|
|
Harilal Netam
|
BANK OF BARODA(606985)
|
|
125
|
Bakawand
|
CH-11-011-052-001/987
(SATOSHA)
|
3311011000NRG24160620230351379
|
16/06/2023
|
BONO
|
3311011WL027844
|
BONO
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018495
|
|
BONO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-052-001/999
(SATOSHA)
|
3311011000NRG24160620230351386
|
16/06/2023
|
SHIVLAL
|
3311011WL027844
|
SHIVLAL
|
00354
|
PUNB0973700
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018539
|
|
SHIVLAL KASHYAP SO MADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
127
|
Bakawand
|
CH-11-011-003-001/584
(BAKAWAND)
|
3311011000NRG24160620230352233
|
16/06/2023
|
SASANTI
|
3311011WL027892
|
SASANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018478
|
|
MRS SASANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-003-001/590
(BAKAWAND)
|
3311011000NRG24160620230352234
|
16/06/2023
|
RANU BAGHEL
|
3311011WL027892
|
RANU BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018481
|
|
R BAGHEL
|
GENERAL POST OFFICE(607245)
|
|
129
|
Bakawand
|
CH-11-011-003-001/622
(BAKAWAND)
|
3311011000NRG24160620230352240
|
16/06/2023
|
LAKHESHWARI
|
3311011WL027892
|
LAKHESHWARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018472
|
|
MRS LAKHESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-003-001/708
(BAKAWAND)
|
3311011000NRG24160620230352241
|
16/06/2023
|
SAMBATI YADAV
|
3311011WL027892
|
SAMBATI YADAV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018483
|
|
MRS SAMBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-003-001/799
(BAKAWAND)
|
3311011000NRG24160620230352246
|
16/06/2023
|
GANPATI MOURYA
|
3311011WL027892
|
GANPATI MOURYA
|
00415
|
SBIN0005505
|
221
|
221
|
Rejected
|
14/07/2023
|
|
3438018474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Bakawand
|
CH-11-011-003-001/800
(BAKAWAND)
|
3311011000NRG24160620230352247
|
16/06/2023
|
OMPRAKASH
|
3311011WL027892
|
OMPRAKASH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018484
|
|
MR OMPRAKASH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-003-001/809
(BAKAWAND)
|
3311011000NRG24160620230352250
|
16/06/2023
|
MANGTIN MOURYA
|
3311011WL027892
|
MANGTIN MOURYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018476
|
|
MRS MANGTIN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-003-001/810
(BAKAWAND)
|
3311011000NRG24160620230352251
|
16/06/2023
|
DAYAMATI BAGHEL
|
3311011WL027892
|
DAYAMATI BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018475
|
|
MRS DAYAMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-003-001/818
(BAKAWAND)
|
3311011000NRG24160620230352256
|
16/06/2023
|
GAUTAMSINGH KASHYAP
|
3311011WL027892
|
GAUTAMSINGH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018477
|
|
MR GOUTAM SINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-003-001/819
(BAKAWAND)
|
3311011000NRG24160620230352257
|
16/06/2023
|
VIMLA SETHIYA
|
3311011WL027892
|
VIMLA SETHIYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018454
|
|
MRS VIMLA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-003-001/820
(BAKAWAND)
|
3311011000NRG24160620230352260
|
16/06/2023
|
SEEMA KASHYAP
|
3311011WL027892
|
SEEMA KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018485
|
|
MRS SEEMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-018-001/103
(farsigaon)
|
3311011000NRG24160620230356813
|
16/06/2023
|
BUDAN
|
3311011WL028227
|
BUDAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018480
|
|
MR BUDANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-026-001/176
(KODAWAND)
|
3311011000NRG24160620230352392
|
16/06/2023
|
DINO
|
3311011WL027901
|
DINO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018599
|
|
MR DINO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-026-001/177
(KODAWAND)
|
3311011000NRG24160620230352398
|
16/06/2023
|
DARAMU
|
3311011WL027901
|
DARAMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018600
|
|
MR DHARMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-026-001/177
(KODAWAND)
|
3311011000NRG24160620230352399
|
16/06/2023
|
KALAWATI
|
3311011WL027901
|
KALAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018473
|
|
MRS KALAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-026-001/178
(KODAWAND)
|
3311011000NRG24160620230352401
|
16/06/2023
|
PUNAY
|
3311011WL027901
|
PUNAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018604
|
|
MRS PUNAAY MAHARA WO RATAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-026-001/178
(KODAWAND)
|
3311011000NRG24160620230352402
|
16/06/2023
|
RATAN
|
3311011WL027901
|
RATAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018601
|
|
MR RATAN MAHRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-026-001/185
(KODAWAND)
|
3311011000NRG24160620230352408
|
16/06/2023
|
MOHAN
|
3311011WL027901
|
MOHAN
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438018482
|
|
MR MOHAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-026-001/225-A
(KODAWAND)
|
3311011000NRG24160620230352410
|
16/06/2023
|
BHARAT
|
3311011WL027901
|
BHARAT
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438018598
|
|
MR BHARAT MAHRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-026-001/276
(KODAWAND)
|
3311011000NRG24160620230352412
|
16/06/2023
|
FAGNU
|
3311011WL027901
|
FAGNU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018605
|
|
MR FAGNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-026-001/30
(KODAWAND)
|
3311011000NRG24160620230352415
|
16/06/2023
|
GOPI
|
3311011WL027901
|
GOPI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018603
|
|
MR GOPI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-026-001/309
(KODAWAND)
|
3311011000NRG24160620230352416
|
16/06/2023
|
SUKHDEV
|
3311011WL027901
|
SUKHDEV
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438018501
|
|
MR SUKDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-026-001/346
(KODAWAND)
|
3311011000NRG24160620230352417
|
16/06/2023
|
PUSHPALATA
|
3311011WL027901
|
PUSHPALATA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018597
|
|
MRS PUSHPALATA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-026-001/378
(KODAWAND)
|
3311011000NRG24160620230352420
|
16/06/2023
|
mehtarin
|
3311011WL027901
|
mehtarin
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018449
|
|
MRS MEHTARIN WO LT LAKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-026-001/391
(KODAWAND)
|
3311011000NRG24160620230352421
|
16/06/2023
|
MANISHANKAR
|
3311011WL027901
|
MANISHANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018471
|
|
MR MANISHANKAR BAKDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-026-001/4
(KODAWAND)
|
3311011000NRG24160620230352424
|
16/06/2023
|
manish
|
3311011WL027901
|
manish
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018452
|
|
MR MANISH KUMAR BAKDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-026-001/409
(KODAWAND)
|
3311011000NRG24160620230352425
|
16/06/2023
|
DAMRU
|
3311011WL027901
|
DAMRU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018448
|
|
MR DAMRU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-026-001/501
(KODAWAND)
|
3311011000NRG24160620230352428
|
16/06/2023
|
BUDHANTI
|
3311011WL027901
|
BUDHANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018453
|
|
MRS BUDHANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-026-001/568
(KODAWAND)
|
3311011000NRG24160620230352430
|
16/06/2023
|
AALMATI
|
3311011WL027901
|
AALMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018479
|
|
MRS ALMATI BESRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-026-001/568
(KODAWAND)
|
3311011000NRG24160620230352429
|
16/06/2023
|
PILURAM
|
3311011WL027901
|
PILURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018602
|
|
MR PILOORAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-026-001/573
(KODAWAND)
|
3311011000NRG24160620230352434
|
16/06/2023
|
BODE
|
3311011WL027901
|
BODE
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018451
|
|
MRS BODE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-026-001/578
(KODAWAND)
|
3311011000NRG24160620230352435
|
16/06/2023
|
NILA
|
3311011WL027901
|
NILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438018450
|
|
MRS NILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-063-001/814
(JAIBEL)
|
3311011000NRG24160620230354463
|
16/06/2023
|
HARISHCHANDRA
|
3311011WL028019
|
HARISHCHANDRA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438018606
|
|
MR HARISHCHANDRA KASYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182104
|
182104
|
|
|
|
|
|
|
|