|
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-11-011-006-003/132
(BELPUTI)
|
3311011000NRG24130420230023886
|
13/04/2023
|
PURSOTHAM KORRAM
|
3311011WL002026
|
PURSOTHAM KORRAM
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716887
|
|
Pursotham Korram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-006-003/312
(BELPUTI)
|
3311011000NRG24130420230023887
|
13/04/2023
|
nadhgu
|
3311011WL002026
|
nadhgu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717002
|
|
Mr. NADAGU S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-006-003/313
(BELPUTI)
|
3311011000NRG24130420230023888
|
13/04/2023
|
LAKHAMI
|
3311011WL002026
|
LAKHAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717029
|
|
Mrs. LAKHMI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-006-003/329
(BELPUTI)
|
3311011000NRG24130420230023889
|
13/04/2023
|
SAHADEV
|
3311011WL002026
|
SAHADEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717008
|
|
Mr. SAHADEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-006-003/346-A
(BELPUTI)
|
3311011000NRG24130420230023890
|
13/04/2023
|
faras
|
3311011WL002026
|
faras
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716829
|
|
Mr. FARASRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-006-003/433
(BELPUTI)
|
3311011000NRG24130420230023891
|
13/04/2023
|
tulsi
|
3311011WL002026
|
tulsi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717020
|
|
Mr. TULSIRAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Bakawand
|
CH-11-011-006-003/457
(BELPUTI)
|
3311011000NRG24130420230023892
|
13/04/2023
|
DHARMU
|
3311011WL002026
|
DHARMU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716858
|
|
Mr. DHARAMU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-006-003/465
(BELPUTI)
|
3311011000NRG24130420230023893
|
13/04/2023
|
LALIT
|
3311011WL002026
|
LALIT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717033
|
|
LALIT KUMAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-011-001/107
(CHARGAON)
|
3311011000NRG24130420230023510
|
13/04/2023
|
PARESH KUMAR
|
3311011WL002001
|
PARESH KUMAR
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435716906
|
|
Mr. DASAR RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-011-001/108
(CHARGAON)
|
3311011000NRG24130420230023832
|
13/04/2023
|
MANO
|
3311011WL002022
|
MANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717015
|
|
MANMATI KASHYAP W/O DHIRJO RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-011-001/114
(CHARGAON)
|
3311011000NRG24130420230023789
|
13/04/2023
|
MEHATI
|
3311011WL002016
|
MEHATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717027
|
|
MEHTI KASHYAP W/O RAIDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-011-001/114
(CHARGAON)
|
3311011000NRG24130420230023788
|
13/04/2023
|
RAYDHAR
|
3311011WL002016
|
RAYDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717011
|
|
RAIDHAR KASHYAP S/O RAIJU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-011-001/116
(CHARGAON)
|
3311011000NRG24130420230023511
|
13/04/2023
|
KUDHARAM
|
3311011WL002001
|
KUDHARAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435716984
|
|
KUDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-011-001/117
(CHARGAON)
|
3311011000NRG24130420230023587
|
13/04/2023
|
RATIRAM
|
3311011WL002009
|
RATIRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435717016
|
|
RATI NETAM S/O CHERGU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-011-001/120
(CHARGAON)
|
3311011000NRG24130420230023603
|
13/04/2023
|
RAJU
|
3311011WL002011
|
RAJU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717025
|
|
RAJURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG24130420230023823
|
13/04/2023
|
HIRADAI
|
3311011WL002021
|
HIRADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716985
|
|
HIRAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-011-001/122
(CHARGAON)
|
3311011000NRG24130420230023589
|
13/04/2023
|
SAYTO
|
3311011WL002009
|
SAYTO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435716894
|
|
SAITO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-011-001/122
(CHARGAON)
|
3311011000NRG24130420230023588
|
13/04/2023
|
TULA
|
3311011WL002009
|
TULA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435717006
|
|
TULA RAM NETAM S/O PADAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-011-001/18
(CHARGAON)
|
3311011000NRG24130420230023825
|
13/04/2023
|
ITWARIN
|
3311011WL002021
|
ITWARIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716969
|
|
ITAWARIN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG24130420230023833
|
13/04/2023
|
JUGNATH
|
3311011WL002022
|
JUGNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716911
|
|
DR JUGANATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG24130420230023834
|
13/04/2023
|
SUGAN
|
3311011WL002022
|
SUGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716974
|
|
SUGAN NETAM W/O JUGANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG24130420230023790
|
13/04/2023
|
SUKARU
|
3311011WL002016
|
SUKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716973
|
|
SUKARU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24130420230023792
|
13/04/2023
|
SAVITRI
|
3311011WL002016
|
SAVITRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716968
|
|
SAVITRI W/O SUKRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24130420230023791
|
13/04/2023
|
SUKRAM
|
3311011WL002016
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716971
|
|
SUKH RAM S/O FISANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-011-001/21
(CHARGAON)
|
3311011000NRG24130420230023604
|
13/04/2023
|
SHANKAR
|
3311011WL002011
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716970
|
|
MR SHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-011-001/230
(CHARGAON)
|
3311011000NRG24130420230023590
|
13/04/2023
|
samli
|
3311011WL002009
|
samli
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435717028
|
|
SAMALI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-011-001/259
(CHARGAON)
|
3311011000NRG24130420230023513
|
13/04/2023
|
MANGATIN
|
3311011WL002001
|
MANGATIN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435716955
|
|
MAGANTIN W/O CHAMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-011-001/26
(CHARGAON)
|
3311011000NRG24130420230023514
|
13/04/2023
|
KITKA
|
3311011WL002001
|
KITKA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435716978
|
|
KITAKA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-011-001/26
(CHARGAON)
|
3311011000NRG24130420230023515
|
13/04/2023
|
LALITA
|
3311011WL002001
|
LALITA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435716954
|
|
LALITA YADAV W/O KIRKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-011-001/265
(CHARGAON)
|
3311011000NRG24130420230023794
|
13/04/2023
|
SUKAMAN NETAM
|
3311011WL002016
|
SUKAMAN NETAM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435716834
|
|
SUKMAN NETAM S/O CHIRGU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG24130420230023608
|
13/04/2023
|
RAVI KUMAR
|
3311011WL002011
|
RAVI KUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716841
|
|
RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG24130420230023835
|
13/04/2023
|
BALO
|
3311011WL002023
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716982
|
|
BALO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-011-001/29
(CHARGAON)
|
3311011000NRG24130420230023797
|
13/04/2023
|
SUKANTI
|
3311011WL002016
|
SUKANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717023
|
|
SUKANTI MANDAVI W/O FULCHAND MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-011-001/32
(CHARGAON)
|
3311011000NRG24130420230023837
|
13/04/2023
|
RAGHUNATH
|
3311011WL002023
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716975
|
|
RAGHUNATH MANDAVI S/O SUNSU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG24130420230023798
|
13/04/2023
|
HEMBATI NETAM
|
3311011WL002016
|
HEMBATI NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716881
|
|
HEMBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-011-001/42
(CHARGAON)
|
3311011000NRG24130420230023800
|
13/04/2023
|
GANPAT
|
3311011WL002016
|
GANPAT
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435717024
|
|
GANPAT BAGHEL S/O CHAITAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-011-001/43
(CHARGAON)
|
3311011000NRG24130420230023827
|
13/04/2023
|
KAMLI NETAM
|
3311011WL002021
|
KAMLI NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716872
|
|
KAMLI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-011-001/43
(CHARGAON)
|
3311011000NRG24130420230023516
|
13/04/2023
|
RAGHURAM NETAM
|
3311011WL002001
|
RAGHURAM NETAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435716871
|
|
MR RAGHURAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-011-001/43
(CHARGAON)
|
3311011000NRG24130420230023826
|
13/04/2023
|
UMESH NETAM
|
3311011WL002021
|
UMESH NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716870
|
|
UMESH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-011-001/44
(CHARGAON)
|
3311011000NRG24130420230023801
|
13/04/2023
|
FHOOLSHING
|
3311011WL002016
|
FHOOLSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717014
|
|
FULSINGH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-011-001/44
(CHARGAON)
|
3311011000NRG24130420230023802
|
13/04/2023
|
PANCCHO
|
3311011WL002016
|
PANCCHO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435717012
|
|
PACHO MANDAVI W/O FOOLSINGH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-011-001/55
(CHARGAON)
|
3311011000NRG24130420230023591
|
13/04/2023
|
SUDAN
|
3311011WL002009
|
SUDAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435717010
|
|
SUDAN KASHYAP S/O PREM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-011-001/62
(CHARGAON)
|
3311011000NRG24130420230023803
|
13/04/2023
|
GANDA
|
3311011WL002016
|
GANDA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717009
|
|
GANDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-011-001/67
(CHARGAON)
|
3311011000NRG24130420230023829
|
13/04/2023
|
CHAMARU
|
3311011WL002021
|
CHAMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716907
|
|
CHAMRU RAM NETAM S/O SAVANT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-011-001/67
(CHARGAON)
|
3311011000NRG24130420230023828
|
13/04/2023
|
SAWAT
|
3311011WL002021
|
SAWAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716967
|
|
SAVANT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-011-001/68
(CHARGAON)
|
3311011000NRG24130420230023517
|
13/04/2023
|
chamra
|
3311011WL002001
|
chamra
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435716910
|
|
CHAMRA RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-011-001/70
(CHARGAON)
|
3311011000NRG24130420230023830
|
13/04/2023
|
BHUDRAM
|
3311011WL002021
|
BHUDRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716972
|
|
BUDHRAM NETAM S/O NADHGA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-011-001/77
(CHARGAON)
|
3311011000NRG24130420230023592
|
13/04/2023
|
MAKUND
|
3311011WL002009
|
MAKUND
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435716979
|
|
MAKUND KASHYAP S/O SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-011-001/80
(CHARGAON)
|
3311011000NRG24130420230023804
|
13/04/2023
|
FHOLO
|
3311011WL002016
|
FHOLO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716895
|
|
FULOBAI W/O BUDHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-011-001/82
(CHARGAON)
|
3311011000NRG24130420230023839
|
13/04/2023
|
DASAR
|
3311011WL002023
|
DASAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716983
|
|
DASAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-011-001/84
(CHARGAON)
|
3311011000NRG24130420230023831
|
13/04/2023
|
SUBAS
|
3311011WL002021
|
SUBAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716893
|
|
SUBAS NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-011-001/87
(CHARGAON)
|
3311011000NRG24130420230023805
|
13/04/2023
|
BHAGAT
|
3311011WL002016
|
BHAGAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717022
|
|
BHAGAT MANDAVI W/O SUKARU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-011-001/87
(CHARGAON)
|
3311011000NRG24130420230023806
|
13/04/2023
|
RATNI
|
3311011WL002016
|
RATNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717021
|
|
RATNI MANDAVI W/O BHAGAT RAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-011-001/9
(CHARGAON)
|
3311011000NRG24130420230023594
|
13/04/2023
|
SAKAR
|
3311011WL002009
|
SAKAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435716947
|
|
SAKAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-011-001/90
(CHARGAON)
|
3311011000NRG24130420230023807
|
13/04/2023
|
DASRU
|
3311011WL002016
|
DASRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716981
|
|
DASRU KASHYAP S/O CHAMROO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24130420230023808
|
13/04/2023
|
MANEE
|
3311011WL002016
|
MANEE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717026
|
|
MANI RAM KASHYAP S/O BAIHA KSHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24130420230023809
|
13/04/2023
|
SHAMWATI
|
3311011WL002016
|
SHAMWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716980
|
|
SHAMBATI KASHYAP W/O MANIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-035-003/102-B
(maretha)
|
3311011000NRG24120420230014321
|
13/04/2023
|
LAKHESHWAR
|
3311011WL001294
|
LAKHESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716889
|
|
LAKHESHWAR BAGHEL S/O GHINAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-035-003/12
(maretha)
|
3311011000NRG24120420230014322
|
13/04/2023
|
RAM
|
3311011WL001294
|
RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716953
|
|
RAM BAGHEL
|
AXIS BANK(607153)
|
|
60
|
Bakawand
|
CH-11-011-035-003/131
(maretha)
|
3311011000NRG24120420230014201
|
13/04/2023
|
SIRO
|
3311011WL001289
|
SIRO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716948
|
|
SHIRORAM BAGHEL S/O JAGDEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-035-003/131
(maretha)
|
3311011000NRG24120420230014202
|
13/04/2023
|
TULABATI
|
3311011WL001289
|
TULABATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716988
|
|
TULBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-035-003/134
(maretha)
|
3311011000NRG24120420230014204
|
13/04/2023
|
Dasho
|
3311011WL001289
|
Dasho
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716990
|
|
DASO BAGHEL W/O JAYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-035-003/134
(maretha)
|
3311011000NRG24120420230014203
|
13/04/2023
|
JAIRAM
|
3311011WL001289
|
JAIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716888
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-035-003/141
(maretha)
|
3311011000NRG24120420230014108
|
13/04/2023
|
ETAWARI
|
3311011WL001281
|
ETAWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716902
|
|
ITAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-035-003/141
(maretha)
|
3311011000NRG24120420230014107
|
13/04/2023
|
JANKI
|
3311011WL001281
|
JANKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716934
|
|
JANKI BAI KASHYAP W/O DASHMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-035-003/162
(maretha)
|
3311011000NRG24120420230014324
|
13/04/2023
|
BUDHAY
|
3311011WL001294
|
BUDHAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716929
|
|
BUDAY BAI BAGHEL W/O FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-035-003/162
(maretha)
|
3311011000NRG24120420230014323
|
13/04/2023
|
FULSINH
|
3311011WL001294
|
FULSINH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716930
|
|
FULSINGH RAM BAGHEL S/O CHAMRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-035-003/17-A
(maretha)
|
3311011000NRG24120420230014150
|
13/04/2023
|
lachandai
|
3311011WL001285
|
lachandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716946
|
|
LACHANDAI KASHYAP W/O PARSAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-035-003/2
(maretha)
|
3311011000NRG24120420230014206
|
13/04/2023
|
SUDRU RAM
|
3311011WL001289
|
SUDRU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716901
|
|
SUDRU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-035-003/2
(maretha)
|
3311011000NRG24120420230014205
|
13/04/2023
|
URMILA
|
3311011WL001289
|
URMILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716908
|
|
URMILA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-035-003/212
(maretha)
|
3311011000NRG24120420230014109
|
13/04/2023
|
RAMO
|
3311011WL001281
|
RAMO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716938
|
|
RAMO RAM KASHYAP S/O DHANPATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-035-003/212
(maretha)
|
3311011000NRG24120420230014110
|
13/04/2023
|
shanti
|
3311011WL001281
|
shanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716939
|
|
SHANTI KASHYAP W/O RAMORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-035-003/232-A
(maretha)
|
3311011000NRG24120420230014111
|
13/04/2023
|
BALO
|
3311011WL001281
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716942
|
|
BALOBAI BHATRA W/O SANPATRAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-035-003/232-A
(maretha)
|
3311011000NRG24120420230014112
|
13/04/2023
|
GANESH
|
3311011WL001281
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716943
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-035-003/24-A
(maretha)
|
3311011000NRG24120420230014325
|
13/04/2023
|
MANDAI
|
3311011WL001294
|
MANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716952
|
|
Mandee ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24120420230014207
|
13/04/2023
|
MANSINGH
|
3311011WL001289
|
MANSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716918
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24120420230014208
|
13/04/2023
|
VIMALA
|
3311011WL001289
|
VIMALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716932
|
|
VIMLA BAHTRA W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-035-003/26-B
(maretha)
|
3311011000NRG24120420230014152
|
13/04/2023
|
BASANTI
|
3311011WL001285
|
BASANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1435716899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Bakawand
|
CH-11-011-035-003/26-B
(maretha)
|
3311011000NRG24120420230014151
|
13/04/2023
|
BOLO
|
3311011WL001285
|
BOLO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716914
|
|
BALRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-035-003/26-C
(maretha)
|
3311011000NRG24120420230014153
|
13/04/2023
|
BALI
|
3311011WL001285
|
BALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716835
|
|
BALI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-035-003/26-C
(maretha)
|
3311011000NRG24120420230014154
|
13/04/2023
|
GOMATI
|
3311011WL001285
|
GOMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716909
|
|
GOMATI BAGHEL WO BALIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-035-003/273
(maretha)
|
3311011000NRG24120420230014326
|
13/04/2023
|
RAIBARI
|
3311011WL001294
|
RAIBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716917
|
|
RAIBARI BAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-035-003/283
(maretha)
|
3311011000NRG24120420230014327
|
13/04/2023
|
SHAMBATI
|
3311011WL001294
|
SHAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716989
|
|
CHAITAN RAM BAGHEL S/O NADA RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-035-003/30
(maretha)
|
3311011000NRG24120420230014155
|
13/04/2023
|
aarawati
|
3311011WL001285
|
aarawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716919
|
|
ARABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-035-003/32-C
(maretha)
|
3311011000NRG24120420230014158
|
13/04/2023
|
JALOBAI
|
3311011WL001285
|
JALOBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716941
|
|
JALO BAI W/O FULNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-035-003/34
(maretha)
|
3311011000NRG24120420230014160
|
13/04/2023
|
SAMADU
|
3311011WL001285
|
SAMADU
|
00354
|
PUNB0256600
|
221
|
221
|
Rejected
|
11/05/2023
|
|
1435716927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Bakawand
|
CH-11-011-035-003/34
(maretha)
|
3311011000NRG24120420230014159
|
13/04/2023
|
SUVATI
|
3311011WL001285
|
SUVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1435716915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Bakawand
|
CH-11-011-035-003/4
(maretha)
|
3311011000NRG24120420230014328
|
13/04/2023
|
sormu
|
3311011WL001294
|
sormu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716963
|
|
MASTER SORMURAM BHELKU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-035-003/46
(maretha)
|
3311011000NRG24120420230014329
|
13/04/2023
|
DHARM
|
3311011WL001294
|
DHARM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716933
|
|
DHARAM BHOYR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-035-003/50
(maretha)
|
3311011000NRG24120420230014113
|
13/04/2023
|
Shobhawati
|
3311011WL001281
|
Shobhawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716986
|
|
SHOBHAVATI W/O TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-035-003/50
(maretha)
|
3311011000NRG24120420230014114
|
13/04/2023
|
Tulsi ram
|
3311011WL001281
|
Tulsi ram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716987
|
|
Mr. TULSIRAM NYAIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
92
|
Bakawand
|
CH-11-011-035-003/50
(maretha)
|
3311011000NRG24120420230014330
|
13/04/2023
|
VINOD
|
3311011WL001294
|
VINOD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716957
|
|
Mr. VINOD KUMAR NAIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
93
|
Bakawand
|
CH-11-011-035-003/511
(maretha)
|
3311011000NRG24120420230014115
|
13/04/2023
|
DIVYA
|
3311011WL001281
|
DIVYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716964
|
|
DIVYA U/G SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-035-003/511
(maretha)
|
3311011000NRG24120420230014116
|
13/04/2023
|
SHANKAR
|
3311011WL001281
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716945
|
|
SHANKER RAM KASHYAP S/O DASMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-035-003/517
(maretha)
|
3311011000NRG24120420230014332
|
13/04/2023
|
RAIBARI
|
3311011WL001294
|
RAIBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716891
|
|
RAIBARI BAI W/O SHAKARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-035-003/517
(maretha)
|
3311011000NRG24120420230014331
|
13/04/2023
|
SAKROO RAM
|
3311011WL001294
|
SAKROO RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716928
|
|
SAKROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-035-003/519
(maretha)
|
3311011000NRG24120420230014117
|
13/04/2023
|
AASMAN
|
3311011WL001281
|
AASMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716935
|
|
AASMAN RAM KASHYAP S/O DUR000763
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-035-003/519
(maretha)
|
3311011000NRG24120420230014118
|
13/04/2023
|
JAYO BAI
|
3311011WL001281
|
JAYO BAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716926
|
|
JAYO BAI KASHYAP W/O AASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-035-003/529
(maretha)
|
3311011000NRG24120420230014120
|
13/04/2023
|
Dusila
|
3311011WL001281
|
Dusila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716959
|
|
DUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-035-003/529
(maretha)
|
3311011000NRG24120420230014119
|
13/04/2023
|
Yujistir
|
3311011WL001281
|
Yujistir
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716958
|
|
YUDHISTIR NAIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-035-003/542
(maretha)
|
3311011000NRG24130420230024107
|
13/04/2023
|
BADAMANI
|
3311011WL002032
|
BADAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716962
|
|
BUDHANI W/O SUKHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-035-003/55
(maretha)
|
3311011000NRG24120420230014121
|
13/04/2023
|
AASHMATI
|
3311011WL001281
|
AASHMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716892
|
|
ASHMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-035-003/554
(maretha)
|
3311011000NRG24130420230024108
|
13/04/2023
|
MANDHAR
|
3311011WL002032
|
MANDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716944
|
|
MANDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-035-003/56
(maretha)
|
3311011000NRG24120420230014333
|
13/04/2023
|
CHANDAR
|
3311011WL001294
|
CHANDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716940
|
|
CHANDAR RAM S/O DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-035-003/56
(maretha)
|
3311011000NRG24120420230014334
|
13/04/2023
|
SANMATI
|
3311011WL001294
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716916
|
|
SANMATI BAI W/O CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-035-003/567
(maretha)
|
3311011000NRG24120420230014335
|
13/04/2023
|
KARTIK
|
3311011WL001294
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716951
|
|
KARTIK KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-035-003/6-A
(maretha)
|
3311011000NRG24120420230014337
|
13/04/2023
|
ARJUN
|
3311011WL001294
|
ARJUN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716950
|
|
ARJUN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-035-003/6-A
(maretha)
|
3311011000NRG24120420230014336
|
13/04/2023
|
SHANTI
|
3311011WL001294
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716949
|
|
SHANTI W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-035-003/61
(maretha)
|
3311011000NRG24120420230014122
|
13/04/2023
|
sakru
|
3311011WL001281
|
sakru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716890
|
|
SAKARU RAM KASHYAP S/O DASHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-035-003/61
(maretha)
|
3311011000NRG24120420230014123
|
13/04/2023
|
surja
|
3311011WL001281
|
surja
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716956
|
|
SURJA W/O SAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-035-003/64
(maretha)
|
3311011000NRG24120420230014125
|
13/04/2023
|
KAUDI
|
3311011WL001281
|
KAUDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716920
|
|
KAVDI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-035-003/64
(maretha)
|
3311011000NRG24120420230014124
|
13/04/2023
|
satay
|
3311011WL001281
|
satay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716913
|
|
SATAY W/O KHASKU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-035-003/65-A
(maretha)
|
3311011000NRG24120420230014126
|
13/04/2023
|
PHULMANI
|
3311011WL001281
|
PHULMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716867
|
|
FOOLMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-035-003/69-A
(maretha)
|
3311011000NRG24120420230014338
|
13/04/2023
|
SUSHILA
|
3311011WL001294
|
SUSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716826
|
|
SUSHILA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-035-003/84-D
(maretha)
|
3311011000NRG24120420230014340
|
13/04/2023
|
BUDNI
|
3311011WL001294
|
BUDNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716937
|
|
BUDNI BAI W/O DASHMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-035-003/84-D
(maretha)
|
3311011000NRG24120420230014339
|
13/04/2023
|
DASMAT
|
3311011WL001294
|
DASMAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716936
|
|
DASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG24120420230014209
|
13/04/2023
|
HEMO
|
3311011WL001289
|
HEMO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716896
|
|
HEMO W/O DEVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG24120420230014210
|
13/04/2023
|
Maansingh
|
3311011WL001289
|
Maansingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716843
|
|
MANSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-035-003/89
(maretha)
|
3311011000NRG24120420230014211
|
13/04/2023
|
NAKACHADI
|
3311011WL001289
|
NAKACHADI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716922
|
|
MR NAKCHHEDI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24120420230014214
|
13/04/2023
|
CHHABILA
|
3311011WL001289
|
CHHABILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716991
|
|
CHABILA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24120420230014213
|
13/04/2023
|
ISAN
|
3311011WL001289
|
ISAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716925
|
|
ISHANRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24120420230014212
|
13/04/2023
|
TILAK
|
3311011WL001289
|
TILAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716931
|
|
TILAK RAM BAGHEL S/O MILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-035-003/93
(maretha)
|
3311011000NRG24120420230014215
|
13/04/2023
|
BUDARU
|
3311011WL001289
|
BUDARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1435716921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Bakawand
|
CH-11-011-035-003/97-A
(maretha)
|
3311011000NRG24120420230014216
|
13/04/2023
|
DEVIRAM
|
3311011WL001289
|
DEVIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716923
|
|
DEVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-035-003/97-A
(maretha)
|
3311011000NRG24120420230014217
|
13/04/2023
|
NILA
|
3311011WL001289
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716924
|
|
NILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-061-001/281-A
(Garenga)
|
3311011000NRG24130420230023423
|
13/04/2023
|
BARANSINGH
|
3311011WL001992
|
BARANSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716966
|
|
DR BARAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-061-002/123
(Garenga)
|
3311011000NRG24130420230023327
|
13/04/2023
|
CHAMPA
|
3311011WL001984
|
CHAMPA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716996
|
|
CHAMPA W/O CHHAVINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-061-002/125
(Garenga)
|
3311011000NRG24130420230023328
|
13/04/2023
|
SUKARI
|
3311011WL001984
|
SUKARI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716997
|
|
SUKRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-061-002/157
(Garenga)
|
3311011000NRG24130420230023331
|
13/04/2023
|
FARSRAM
|
3311011WL001984
|
FARSRAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435717013
|
|
FARSHURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-061-002/157
(Garenga)
|
3311011000NRG24130420230023330
|
13/04/2023
|
gomati
|
3311011WL001984
|
gomati
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716993
|
|
GOMTI W/O PHARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-061-002/172
(Garenga)
|
3311011000NRG24130420230023332
|
13/04/2023
|
Basmati
|
3311011WL001984
|
Basmati
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716995
|
|
MRS BASMATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-061-002/20
(Garenga)
|
3311011000NRG24130420230023425
|
13/04/2023
|
KAMALI
|
3311011WL001992
|
KAMALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716900
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-061-002/20
(Garenga)
|
3311011000NRG24130420230023424
|
13/04/2023
|
lacchandai
|
3311011WL001992
|
lacchandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717003
|
|
LACHHAN BHATRA W/O INDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-061-002/27
(Garenga)
|
3311011000NRG24130420230023335
|
13/04/2023
|
kunti
|
3311011WL001984
|
kunti
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716998
|
|
KUNTI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-061-002/402
(Garenga)
|
3311011000NRG24130420230023338
|
13/04/2023
|
FARASU
|
3311011WL001984
|
FARASU
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716903
|
|
PHARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-061-002/402
(Garenga)
|
3311011000NRG24130420230023337
|
13/04/2023
|
SUKADEYI
|
3311011WL001984
|
SUKADEYI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716897
|
|
RUKDEIRR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-061-002/421
(Garenga)
|
3311011000NRG24130420230023343
|
13/04/2023
|
LACHHANI
|
3311011WL001984
|
LACHHANI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716837
|
|
MRS LACHANI TILURAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-061-002/460
(Garenga)
|
3311011000NRG24130420230023347
|
13/04/2023
|
BUDHANTIN
|
3311011WL001984
|
BUDHANTIN
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716912
|
|
BUDHANTIN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-061-002/470
(Garenga)
|
3311011000NRG24130420230023349
|
13/04/2023
|
KERTI VAS
|
3311011WL001984
|
KERTI VAS
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716904
|
|
KERTI VAS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-061-002/60
(Garenga)
|
3311011000NRG24130420230023352
|
13/04/2023
|
chayti
|
3311011WL001984
|
chayti
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716999
|
|
CHAITI W/O SUSHIL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-061-002/7
(Garenga)
|
3311011000NRG24130420230023354
|
13/04/2023
|
PADMANI
|
3311011WL001984
|
PADMANI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716994
|
|
MRS PADAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-061-002/85
(Garenga)
|
3311011000NRG24130420230023355
|
13/04/2023
|
TRINATH
|
3311011WL001984
|
TRINATH
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716898
|
|
TIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-064-002/112
(FARSARA)
|
3311011000NRG24130420230023428
|
13/04/2023
|
Tileshwari kashyap
|
3311011WL001992
|
Tileshwari kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716992
|
|
MRS TILESWRI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-064-002/171-A
(FARSARA)
|
3311011000NRG24130420230024116
|
13/04/2023
|
pareshwari
|
3311011WL002032
|
pareshwari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716965
|
|
PARESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-064-002/19
(FARSARA)
|
3311011000NRG24130420230024117
|
13/04/2023
|
JAGESAWRI
|
3311011WL002032
|
JAGESAWRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716976
|
|
MRS JAGESWRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-064-002/29-A
(FARSARA)
|
3311011000NRG24130420230024124
|
13/04/2023
|
KUMAR
|
3311011WL002032
|
KUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716961
|
|
MR KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-064-002/29-A
(FARSARA)
|
3311011000NRG24130420230024123
|
13/04/2023
|
SUKMATI
|
3311011WL002032
|
SUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716960
|
|
MRS SUKAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-064-002/293
(FARSARA)
|
3311011000NRG24130420230024125
|
13/04/2023
|
manbati
|
3311011WL002032
|
manbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716977
|
|
MRS MANMATINAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-064-002/306
(FARSARA)
|
3311011000NRG24130420230023433
|
13/04/2023
|
miluram
|
3311011WL001992
|
miluram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716905
|
|
MILU KASHYAP S/O JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-064-002/39
(FARSARA)
|
3311011000NRG24130420230024133
|
13/04/2023
|
BASANTI
|
3311011WL002032
|
BASANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717030
|
|
MR BASNTI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-064-002/72
(FARSARA)
|
3311011000NRG24130420230024139
|
13/04/2023
|
USHA
|
3311011WL002032
|
USHA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716847
|
|
USHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163982
|
163982
|
|
|
|
|
|
|
|
|
152
|
Bakawand
|
CH-11-011-011-001/21
(CHARGAON)
|
3311011000NRG24130420230023606
|
13/04/2023
|
FULMATI
|
3311011WL002011
|
FULMATI
|
00354
|
PUNB0724100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716880
|
|
PHOOLMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-011-001/21
(CHARGAON)
|
3311011000NRG24130420230023605
|
13/04/2023
|
SANTOSH
|
3311011WL002011
|
SANTOSH
|
00354
|
PUNB0724100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716879
|
|
SANTOSH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
Bakawand
|
CH-11-011-011-001/107
(CHARGAON)
|
3311011000NRG24130420230023509
|
13/04/2023
|
KISHOR KUMAR
|
3311011WL002001
|
KISHOR KUMAR
|
00415
|
SBIN0001265
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435716874
|
|
MR KISHOR KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-011-001/128
(CHARGAON)
|
3311011000NRG24130420230023512
|
13/04/2023
|
MANNULAL
|
3311011WL002001
|
MANNULAL
|
00415
|
SBIN0001265
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435716873
|
|
MR MANNULAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
Bakawand
|
CH-11-011-006-003/132
(BELPUTI)
|
3311011000NRG24130420230023885
|
13/04/2023
|
SEMBATI
|
3311011WL002026
|
SEMBATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716864
|
|
Sembati Korram
|
BANK OF BARODA(606985)
|
|
157
|
Bakawand
|
CH-11-011-011-001/15
(CHARGAON)
|
3311011000NRG24130420230023824
|
13/04/2023
|
SAMAJH KASHYAP
|
3311011WL002021
|
SAMAJH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716827
|
|
SAMAJH KASHYAP S/O MAGIYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-061-002/60
(Garenga)
|
3311011000NRG24130420230023353
|
13/04/2023
|
Champa
|
3311011WL001984
|
Champa
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435717034
|
|
MISS CHAMPA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-064-002/171-A
(FARSARA)
|
3311011000NRG24130420230024115
|
13/04/2023
|
kabirnath
|
3311011WL002032
|
kabirnath
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716853
|
|
MR KABIRNATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
160
|
Bakawand
|
CH-11-011-011-001/269
(CHARGAON)
|
3311011000NRG24130420230023796
|
13/04/2023
|
KIRAS RAM NETAM
|
3311011WL002016
|
KIRAS RAM NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716883
|
|
MR KIRAS RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-011-001/269
(CHARGAON)
|
3311011000NRG24130420230023795
|
13/04/2023
|
URMILA KASHYAP
|
3311011WL002016
|
URMILA KASHYAP
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435716884
|
|
MRS URMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG24130420230023836
|
13/04/2023
|
SONBARI
|
3311011WL002023
|
SONBARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716844
|
|
MRS SONBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG24130420230023799
|
13/04/2023
|
CHAMARA KASHYAP
|
3311011WL002016
|
CHAMARA KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716882
|
|
MR CHAMARA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24130420230023810
|
13/04/2023
|
dinbandu
|
3311011WL002016
|
dinbandu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716852
|
|
MR DINBANDHU DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-035-003/126
(maretha)
|
3311011000NRG24120420230014200
|
13/04/2023
|
Ganesh
|
3311011WL001289
|
Ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716865
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-035-003/541
(maretha)
|
3311011000NRG24130420230024106
|
13/04/2023
|
Gokool
|
3311011WL002032
|
Gokool
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716877
|
|
MR GOKOOL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-035-003/541
(maretha)
|
3311011000NRG24130420230024105
|
13/04/2023
|
HEMBATI
|
3311011WL002032
|
HEMBATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716857
|
|
MISS HEMBATI HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-061-002/143
(Garenga)
|
3311011000NRG24130420230023329
|
13/04/2023
|
SUBAY
|
3311011WL001984
|
SUBAY
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716866
|
|
MRS SUBAY KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-061-002/27
(Garenga)
|
3311011000NRG24130420230023334
|
13/04/2023
|
ishwar
|
3311011WL001984
|
ishwar
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435717036
|
|
MR ESHWAR MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-061-002/28
(Garenga)
|
3311011000NRG24130420230023336
|
13/04/2023
|
MANMOTI KASHYAP
|
3311011WL001984
|
MANMOTI KASHYAP
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716868
|
|
MS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-061-002/403
(Garenga)
|
3311011000NRG24130420230023340
|
13/04/2023
|
NAGESHWAR
|
3311011WL001984
|
NAGESHWAR
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716869
|
|
MR NAGESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-061-002/406
(Garenga)
|
3311011000NRG24130420230023341
|
13/04/2023
|
LIMDHAR
|
3311011WL001984
|
LIMDHAR
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716836
|
|
MR LIMDHAR LIMDHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-061-002/406
(Garenga)
|
3311011000NRG24130420230023342
|
13/04/2023
|
SULENDRI
|
3311011WL001984
|
SULENDRI
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716838
|
|
MRS SULENDRI SULENDRI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-061-002/414
(Garenga)
|
3311011000NRG24130420230023426
|
13/04/2023
|
INDHAR
|
3311011WL001992
|
INDHAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716851
|
|
MR INDAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-061-002/421
(Garenga)
|
3311011000NRG24130420230023344
|
13/04/2023
|
Tiluram
|
3311011WL001984
|
Tiluram
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716840
|
|
TILURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bakawand
|
CH-11-011-061-002/460
(Garenga)
|
3311011000NRG24130420230023346
|
13/04/2023
|
MOHAN
|
3311011WL001984
|
MOHAN
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716839
|
|
MR MOHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-061-002/470
(Garenga)
|
3311011000NRG24130420230023348
|
13/04/2023
|
KAMLOCHAN
|
3311011WL001984
|
KAMLOCHAN
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716832
|
|
MASTER KAMLOCHAN CHAKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-061-002/56
(Garenga)
|
3311011000NRG24130420230023350
|
13/04/2023
|
budram
|
3311011WL001984
|
budram
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435716833
|
|
MR BUDRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-064-002/1
(FARSARA)
|
3311011000NRG24130420230024110
|
13/04/2023
|
Ashok
|
3311011WL002032
|
Ashok
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716878
|
|
Mr. ASHOK .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
180
|
Bakawand
|
CH-11-011-064-002/1
(FARSARA)
|
3311011000NRG24130420230024109
|
13/04/2023
|
janki
|
3311011WL002032
|
janki
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716859
|
|
MR JANKI PANDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-064-002/102-A
(FARSARA)
|
3311011000NRG24130420230024111
|
13/04/2023
|
LACHANI
|
3311011WL002032
|
LACHANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717004
|
|
MRS LACCHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-064-002/103
(FARSARA)
|
3311011000NRG24130420230024112
|
13/04/2023
|
KAPIL DEV
|
3311011WL002032
|
KAPIL DEV
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716862
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-064-002/106
(FARSARA)
|
3311011000NRG24130420230024113
|
13/04/2023
|
PULBATI
|
3311011WL002032
|
PULBATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716854
|
|
MRS PHULBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-064-002/112
(FARSARA)
|
3311011000NRG24130420230023427
|
13/04/2023
|
BAIDNATH
|
3311011WL001992
|
BAIDNATH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716849
|
|
MR BAIDNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-064-002/125
(FARSARA)
|
3311011000NRG24130420230023429
|
13/04/2023
|
PAEWATI
|
3311011WL001992
|
PAEWATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716850
|
|
MRS PAEWATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-064-002/126
(FARSARA)
|
3311011000NRG24130420230023430
|
13/04/2023
|
RATNI
|
3311011WL001992
|
RATNI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717001
|
|
MRS RATANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-064-002/128
(FARSARA)
|
3311011000NRG24130420230023431
|
13/04/2023
|
NADAGIRAM
|
3311011WL001992
|
NADAGIRAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716845
|
|
MRS NADGIRAM MORAY
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-064-002/157
(FARSARA)
|
3311011000NRG24130420230024114
|
13/04/2023
|
JAYMANI
|
3311011WL002032
|
JAYMANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716885
|
|
MRS JAIMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-064-002/192-A
(FARSARA)
|
3311011000NRG24130420230024119
|
13/04/2023
|
BUTAKI
|
3311011WL002032
|
BUTAKI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717037
|
|
MRS BUTAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-064-002/192-A
(FARSARA)
|
3311011000NRG24130420230024118
|
13/04/2023
|
LAKSHMAN
|
3311011WL002032
|
LAKSHMAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717038
|
|
MR LAKSHMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-064-002/24
(FARSARA)
|
3311011000NRG24130420230024120
|
13/04/2023
|
MANKI
|
3311011WL002032
|
MANKI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716861
|
|
MRS MANKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-064-002/278
(FARSARA)
|
3311011000NRG24130420230024121
|
13/04/2023
|
DURGESHWARI
|
3311011WL002032
|
DURGESHWARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716856
|
|
MISS DURGESWARI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-064-002/281
(FARSARA)
|
3311011000NRG24130420230024122
|
13/04/2023
|
PILADAI
|
3311011WL002032
|
PILADAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716860
|
|
MRS PILADAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-064-002/3
(FARSARA)
|
3311011000NRG24130420230023432
|
13/04/2023
|
SUKALI
|
3311011WL001992
|
SUKALI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717035
|
|
MRS SUKALI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-064-002/301
(FARSARA)
|
3311011000NRG24130420230024126
|
13/04/2023
|
HEMBATI BAGHEL
|
3311011WL002032
|
HEMBATI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716886
|
|
MRS HEMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-064-002/308
(FARSARA)
|
3311011000NRG24130420230023434
|
13/04/2023
|
NILENDRI SURYAVANSHI
|
3311011WL001992
|
NILENDRI SURYAVANSHI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716846
|
|
NILENDRI SURYAVANSHI D/O PHARAS RAM SURY
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bakawand
|
CH-11-011-064-002/31
(FARSARA)
|
3311011000NRG24130420230024127
|
13/04/2023
|
gurbandu
|
3311011WL002032
|
gurbandu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716842
|
|
MR GURBANDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-064-002/31
(FARSARA)
|
3311011000NRG24130420230024128
|
13/04/2023
|
parmesweri
|
3311011WL002032
|
parmesweri
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716848
|
|
MRS PARMESWHRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-064-002/315-A
(FARSARA)
|
3311011000NRG24130420230024129
|
13/04/2023
|
SONSINGH
|
3311011WL002032
|
SONSINGH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716830
|
|
MR SONSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-064-002/333
(FARSARA)
|
3311011000NRG24130420230023435
|
13/04/2023
|
AYODHYA
|
3311011WL001992
|
AYODHYA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716831
|
|
MR AYODHYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-064-002/349
(FARSARA)
|
3311011000NRG24130420230024131
|
13/04/2023
|
BHAGvATI kashyap
|
3311011WL002032
|
BHAGvATI kashyap
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716876
|
|
Bhagvati Kashyap
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
Bakawand
|
CH-11-011-064-002/349
(FARSARA)
|
3311011000NRG24130420230024130
|
13/04/2023
|
Hirandayi
|
3311011WL002032
|
Hirandayi
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716875
|
|
MRS HIRANDAYI HIRANDAYI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-064-002/39
(FARSARA)
|
3311011000NRG24130420230024132
|
13/04/2023
|
CAKAR SINGH
|
3311011WL002032
|
CAKAR SINGH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717031
|
|
MR CHAKARSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-064-002/43
(FARSARA)
|
3311011000NRG24130420230024134
|
13/04/2023
|
JAIIATRAM
|
3311011WL002032
|
JAIIATRAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717007
|
|
MR JAITRAM KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-064-002/43
(FARSARA)
|
3311011000NRG24130420230024135
|
13/04/2023
|
NILA BAI
|
3311011WL002032
|
NILA BAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717005
|
|
MRS NILABAI KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-064-002/46
(FARSARA)
|
3311011000NRG24130420230023436
|
13/04/2023
|
BODEBAI
|
3311011WL001992
|
BODEBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717000
|
|
MRS BODEBAI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-064-002/47-A
(FARSARA)
|
3311011000NRG24130420230024136
|
13/04/2023
|
NEHARU
|
3311011WL002032
|
NEHARU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717032
|
|
NEHRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bakawand
|
CH-11-011-064-002/55
(FARSARA)
|
3311011000NRG24130420230024137
|
13/04/2023
|
MANMATI
|
3311011WL002032
|
MANMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717017
|
|
MR MANMATI TULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bakawand
|
CH-11-011-064-002/57
(FARSARA)
|
3311011000NRG24130420230024138
|
13/04/2023
|
DOMUDHAR
|
3311011WL002032
|
DOMUDHAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716863
|
|
DOMUDHAR KASHYAP S/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Bakawand
|
CH-11-011-064-002/83
(FARSARA)
|
3311011000NRG24130420230023437
|
13/04/2023
|
AMIR RAM
|
3311011WL001992
|
AMIR RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716828
|
|
MR AMIRNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-064-002/84
(FARSARA)
|
3311011000NRG24130420230024140
|
13/04/2023
|
PURABAK
|
3311011WL002032
|
PURABAK
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717018
|
|
MR PURBOK KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-064-002/92
(FARSARA)
|
3311011000NRG24130420230024141
|
13/04/2023
|
SAMBATI
|
3311011WL002032
|
SAMBATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435717019
|
|
MRS SAMBATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-064-002/96
(FARSARA)
|
3311011000NRG24130420230024142
|
13/04/2023
|
ANAJANI
|
3311011WL002032
|
ANAJANI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435716855
|
|
MRS AAJANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242879
|
242879
|
|
|
|
|
|
|
|