|
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
|
Bagbahara
|
CH-15-003-056-003/7
(Mungaser)
|
3315003000NRG23170120230874373
|
17/01/2023
|
Nathu ram
|
3315003WL0033086
|
Nathu ram
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129170523
|
|
MR NATHURAM CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Bagbahara
|
CH-15-003-056-003/1
(Mungaser)
|
3315003000NRG23170120230874288
|
17/01/2023
|
HETURAM
|
3315003WL0033086
|
HETURAM
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129170492
|
|
HETURAM BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bagbahara
|
CH-15-003-056-003/1
(Mungaser)
|
3315003000NRG23170120230874289
|
17/01/2023
|
URMILA
|
3315003WL0033086
|
URMILA
|
00354
|
PUNB0215000
|
680
|
680
|
Processed
|
24/01/2023
|
|
8129170460
|
|
URMILA BARIHA W/O HETURAM BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bagbahara
|
CH-15-003-056-003/102
(Mungaser)
|
3315003000NRG23170120230874292
|
17/01/2023
|
KHILVAN BAI
|
3315003WL0033086
|
KHILVAN BAI
|
00354
|
PUNB0215000
|
1068
|
1068
|
Processed
|
24/01/2023
|
|
8129170455
|
|
KHILAWAN BAI BARIHA W/O KRANTIKIRAN BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bagbahara
|
CH-15-003-056-003/102
(Mungaser)
|
3315003000NRG23170120230874291
|
17/01/2023
|
KRANTIKIRAN
|
3315003WL0033086
|
KRANTIKIRAN
|
00354
|
PUNB0215000
|
1068
|
1068
|
Processed
|
24/01/2023
|
|
8129170471
|
|
MR KANTI KIRAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagbahara
|
CH-15-003-056-003/102
(Mungaser)
|
3315003000NRG23170120230874290
|
17/01/2023
|
TIJAURAM
|
3315003WL0033086
|
TIJAURAM
|
00354
|
PUNB0215000
|
1068
|
1068
|
Processed
|
24/01/2023
|
|
8129170481
|
|
TIJAURAM S/O PAKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bagbahara
|
CH-15-003-056-003/105
(Mungaser)
|
3315003000NRG23170120230874293
|
17/01/2023
|
KAMLABAI
|
3315003WL0033086
|
KAMLABAI
|
00354
|
PUNB0215000
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129170443
|
|
KAMLA BAI W/O SUKHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bagbahara
|
CH-15-003-056-003/109
(Mungaser)
|
3315003000NRG23170120230874295
|
17/01/2023
|
CHIDANBAI
|
3315003WL0033086
|
CHIDANBAI
|
00354
|
PUNB0215000
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129170478
|
|
CHHINAI BAI W/O PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bagbahara
|
CH-15-003-056-003/109
(Mungaser)
|
3315003000NRG23170120230874294
|
17/01/2023
|
PANCHANRAM
|
3315003WL0033086
|
PANCHANRAM
|
00354
|
PUNB0215000
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129170474
|
|
PANCHAM SINGH BARIHA S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bagbahara
|
CH-15-003-056-003/111
(Mungaser)
|
3315003000NRG23170120230874296
|
17/01/2023
|
PURUSHOTAM
|
3315003WL0033086
|
PURUSHOTAM
|
00354
|
PUNB0215000
|
996
|
996
|
Processed
|
24/01/2023
|
|
8129170445
|
|
MR PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagbahara
|
CH-15-003-056-003/111
(Mungaser)
|
3315003000NRG23170120230874297
|
17/01/2023
|
sarodhani
|
3315003WL0033086
|
sarodhani
|
00354
|
PUNB0215000
|
996
|
996
|
Processed
|
24/01/2023
|
|
8129170453
|
|
SAROJANI BAGHEL W/O PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bagbahara
|
CH-15-003-056-003/115
(Mungaser)
|
3315003000NRG23170120230874298
|
17/01/2023
|
HARINAM
|
3315003WL0033086
|
HARINAM
|
00354
|
PUNB0215000
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129170476
|
|
HARIRAM S/O GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bagbahara
|
CH-15-003-056-003/12
(Mungaser)
|
3315003000NRG23170120230874299
|
17/01/2023
|
MAHEND
|
3315003WL0033086
|
MAHEND
|
00354
|
PUNB0215000
|
1038
|
1038
|
Processed
|
24/01/2023
|
|
8129170488
|
|
MAHENDRA BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bagbahara
|
CH-15-003-056-003/12
(Mungaser)
|
3315003000NRG23170120230874300
|
17/01/2023
|
RADHA
|
3315003WL0033086
|
RADHA
|
00354
|
PUNB0215000
|
1038
|
1038
|
Processed
|
24/01/2023
|
|
8129170486
|
|
RADHA BAI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bagbahara
|
CH-15-003-056-003/124
(Mungaser)
|
3315003000NRG23170120230874302
|
17/01/2023
|
KHIRO BAI
|
3315003WL0033086
|
KHIRO BAI
|
00354
|
PUNB0215000
|
1038
|
1038
|
Processed
|
24/01/2023
|
|
8129170433
|
|
KHIRO BAI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bagbahara
|
CH-15-003-056-003/124
(Mungaser)
|
3315003000NRG23170120230874301
|
17/01/2023
|
RAMSINGH
|
3315003WL0033086
|
RAMSINGH
|
00354
|
PUNB0215000
|
1038
|
1038
|
Processed
|
24/01/2023
|
|
8129170434
|
|
RAM SINGH S/O CHAMRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bagbahara
|
CH-15-003-056-003/125
(Mungaser)
|
3315003000NRG23170120230874303
|
17/01/2023
|
RAMBATI
|
3315003WL0033086
|
RAMBATI
|
00354
|
PUNB0215000
|
1038
|
1038
|
Processed
|
24/01/2023
|
|
8129170454
|
|
RAMBATI BAGHEL W/O RAMULAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bagbahara
|
CH-15-003-056-003/13
(Mungaser)
|
3315003000NRG23170120230874305
|
17/01/2023
|
DASHARURAM
|
3315003WL0033086
|
DASHARURAM
|
00354
|
PUNB0215000
|
996
|
996
|
Processed
|
24/01/2023
|
|
8129170491
|
|
DASHRU S/O PHIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bagbahara
|
CH-15-003-056-003/13
(Mungaser)
|
3315003000NRG23170120230874306
|
17/01/2023
|
RADHANI
|
3315003WL0033086
|
RADHANI
|
00354
|
PUNB0215000
|
996
|
996
|
Processed
|
24/01/2023
|
|
8129170482
|
|
RADHNIBAI W/O DASHRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bagbahara
|
CH-15-003-056-003/136
(Mungaser)
|
3315003000NRG23170120230874307
|
17/01/2023
|
TUSHAN LAL
|
3315003WL0033086
|
TUSHAN LAL
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
24/01/2023
|
|
8129170518
|
|
TUSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bagbahara
|
CH-15-003-056-003/141
(Mungaser)
|
3315003000NRG23170120230874308
|
17/01/2023
|
BRIJLAL
|
3315003WL0033086
|
BRIJLAL
|
00354
|
PUNB0215000
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8129170448
|
|
BRIJLAL S/O RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bagbahara
|
CH-15-003-056-003/141
(Mungaser)
|
3315003000NRG23170120230874309
|
17/01/2023
|
PUNIYA BAI
|
3315003WL0033086
|
PUNIYA BAI
|
00354
|
PUNB0215000
|
740
|
740
|
Processed
|
24/01/2023
|
|
8129170458
|
|
PUNIYA BAI W/O BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bagbahara
|
CH-15-003-056-003/144
(Mungaser)
|
3315003000NRG23170120230874310
|
17/01/2023
|
TOPRAM
|
3315003WL0033086
|
TOPRAM
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8129170452
|
|
TOPRAM S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bagbahara
|
CH-15-003-056-003/148
(Mungaser)
|
3315003000NRG23170120230874312
|
17/01/2023
|
CHANDRA KANTI
|
3315003WL0033086
|
CHANDRA KANTI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129170506
|
|
CHANDRAKANTI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bagbahara
|
CH-15-003-056-003/154
(Mungaser)
|
3315003000NRG23170120230874313
|
17/01/2023
|
BISHAHIN
|
3315003WL0033086
|
BISHAHIN
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8129170484
|
|
BISHAHIN W/O BAHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bagbahara
|
CH-15-003-056-003/156
(Mungaser)
|
3315003000NRG23170120230874315
|
17/01/2023
|
BISRU RAM
|
3315003WL0033086
|
BISRU RAM
|
00354
|
PUNB0215000
|
996
|
996
|
Processed
|
24/01/2023
|
|
8129170442
|
|
BISARU S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bagbahara
|
CH-15-003-056-003/156
(Mungaser)
|
3315003000NRG23170120230874316
|
17/01/2023
|
GHASNIN BAI
|
3315003WL0033086
|
GHASNIN BAI
|
00354
|
PUNB0215000
|
996
|
996
|
Processed
|
24/01/2023
|
|
8129170450
|
|
GHASNIN BAI W/O BISRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bagbahara
|
CH-15-003-056-003/159
(Mungaser)
|
3315003000NRG23170120230874317
|
17/01/2023
|
RUKHMANI
|
3315003WL0033086
|
RUKHMANI
|
00354
|
PUNB0215000
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8129170497
|
|
RUKHMANI W/O DHIVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bagbahara
|
CH-15-003-056-003/162
(Mungaser)
|
3315003000NRG23170120230874319
|
17/01/2023
|
DHANBAI
|
3315003WL0033086
|
DHANBAI
|
00354
|
PUNB0215000
|
996
|
996
|
Processed
|
24/01/2023
|
|
8129170441
|
|
DHANBAI W/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bagbahara
|
CH-15-003-056-003/162
(Mungaser)
|
3315003000NRG23170120230874318
|
17/01/2023
|
NATURAM
|
3315003WL0033086
|
NATURAM
|
00354
|
PUNB0215000
|
996
|
996
|
Processed
|
24/01/2023
|
|
8129170440
|
|
NATHURAM S/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bagbahara
|
CH-15-003-056-003/166
(Mungaser)
|
3315003000NRG23170120230874320
|
17/01/2023
|
Sanjay kumar
|
3315003WL0033086
|
Sanjay kumar
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
24/01/2023
|
|
8129170519
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bagbahara
|
CH-15-003-056-003/170
(Mungaser)
|
3315003000NRG23170120230874321
|
17/01/2023
|
THANURAM
|
3315003WL0033086
|
THANURAM
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129170496
|
|
THANURAM S/O SAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bagbahara
|
CH-15-003-056-003/174
(Mungaser)
|
3315003000NRG23170120230874322
|
17/01/2023
|
TEJRAM
|
3315003WL0033086
|
TEJRAM
|
00354
|
PUNB0215000
|
1068
|
1068
|
Processed
|
24/01/2023
|
|
8129170446
|
|
TEJRAM CHAKRADHARI S/O HEMURAM CHAKRADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bagbahara
|
CH-15-003-056-003/193
(Mungaser)
|
3315003000NRG23170120230874324
|
17/01/2023
|
kotval
|
3315003WL0033086
|
kotval
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8129170465
|
|
KOTWAL S/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bagbahara
|
CH-15-003-056-003/193
(Mungaser)
|
3315003000NRG23170120230874325
|
17/01/2023
|
NILWANTIN
|
3315003WL0033086
|
NILWANTIN
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8129170466
|
|
MILANTIN BAI W/O KOTWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bagbahara
|
CH-15-003-056-003/20
(Mungaser)
|
3315003000NRG23170120230874327
|
17/01/2023
|
JUGTIN
|
3315003WL0033086
|
JUGTIN
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
24/01/2023
|
|
8129170483
|
|
JUGTINBAI W/O DURJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bagbahara
|
CH-15-003-056-003/202
(Mungaser)
|
3315003000NRG23170120230874330
|
17/01/2023
|
MANIRAM
|
3315003WL0033086
|
MANIRAM
|
00354
|
PUNB0215000
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129170521
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bagbahara
|
CH-15-003-056-003/202
(Mungaser)
|
3315003000NRG23170120230874328
|
17/01/2023
|
RAMBAI
|
3315003WL0033086
|
RAMBAI
|
00354
|
PUNB0215000
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129170475
|
|
RAMBAI BARIHA W/O SHRAWAN BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bagbahara
|
CH-15-003-056-003/21
(Mungaser)
|
3315003000NRG23170120230874333
|
17/01/2023
|
BIMLA
|
3315003WL0033086
|
BIMLA
|
00354
|
PUNB0215000
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129170520
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bagbahara
|
CH-15-003-056-003/21
(Mungaser)
|
3315003000NRG23170120230874332
|
17/01/2023
|
KOSHILYA
|
3315003WL0033086
|
KOSHILYA
|
00354
|
PUNB0215000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129170457
|
|
KAUSHILYA BAI W/O LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bagbahara
|
CH-15-003-056-003/21
(Mungaser)
|
3315003000NRG23170120230874331
|
17/01/2023
|
LILADHAR
|
3315003WL0033086
|
LILADHAR
|
00354
|
PUNB0215000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129170456
|
|
LILADHAR S/O HAJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bagbahara
|
CH-15-003-056-003/210
(Mungaser)
|
3315003000NRG23170120230874334
|
17/01/2023
|
LOBANI
|
3315003WL0033086
|
LOBANI
|
00354
|
PUNB0215000
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8129170493
|
|
LOBHANI BAI W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bagbahara
|
CH-15-003-056-003/215
(Mungaser)
|
3315003000NRG23170120230874336
|
17/01/2023
|
SHANKARLAL
|
3315003WL0033086
|
SHANKARLAL
|
00354
|
PUNB0215000
|
1074
|
1074
|
Processed
|
24/01/2023
|
|
8129170502
|
|
SHANKAR LAL BARIHA S/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bagbahara
|
CH-15-003-056-003/215
(Mungaser)
|
3315003000NRG23170120230874337
|
17/01/2023
|
URMILA
|
3315003WL0033086
|
URMILA
|
00354
|
PUNB0215000
|
1074
|
1074
|
Processed
|
24/01/2023
|
|
8129170501
|
|
URMILA BAI W/O SHANKAR LAL BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bagbahara
|
CH-15-003-056-003/225
(Mungaser)
|
3315003000NRG23170120230874338
|
17/01/2023
|
DULIYA
|
3315003WL0033086
|
DULIYA
|
00354
|
PUNB0215000
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129170459
|
|
DULIYA BAI W/O RAMLAL BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bagbahara
|
CH-15-003-056-003/237
(Mungaser)
|
3315003000NRG23170120230874339
|
17/01/2023
|
PUNIYA
|
3315003WL0033086
|
PUNIYA
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129170485
|
|
PUNIYA BAI W/O RAMESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bagbahara
|
CH-15-003-056-003/238
(Mungaser)
|
3315003000NRG23170120230874341
|
17/01/2023
|
BODHANI
|
3315003WL0033086
|
BODHANI
|
00354
|
PUNB0215000
|
912
|
912
|
Processed
|
24/01/2023
|
|
8129170435
|
|
BODHANI BAI W/O DEVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bagbahara
|
CH-15-003-056-003/238
(Mungaser)
|
3315003000NRG23170120230874340
|
17/01/2023
|
DEVKUMAR
|
3315003WL0033086
|
DEVKUMAR
|
00354
|
PUNB0215000
|
912
|
912
|
Processed
|
24/01/2023
|
|
8129170449
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagbahara
|
CH-15-003-056-003/26
(Mungaser)
|
3315003000NRG23170120230874343
|
17/01/2023
|
KAOSILYA
|
3315003WL0033086
|
KAOSILYA
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8129170436
|
|
KAUSHILYA BAI W/O NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bagbahara
|
CH-15-003-056-003/26
(Mungaser)
|
3315003000NRG23170120230874342
|
17/01/2023
|
NATRAM
|
3315003WL0033086
|
NATRAM
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8129170438
|
|
NETRAM S/O BHUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bagbahara
|
CH-15-003-056-003/260
(Mungaser)
|
3315003000NRG23170120230874344
|
17/01/2023
|
NARESH
|
3315003WL0033086
|
NARESH
|
00354
|
PUNB0215000
|
1038
|
1038
|
Processed
|
24/01/2023
|
|
8129170490
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagbahara
|
CH-15-003-056-003/263
(Mungaser)
|
3315003000NRG23170120230874345
|
17/01/2023
|
DEVCHARAN
|
3315003WL0033086
|
DEVCHARAN
|
00354
|
PUNB0215000
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8129170500
|
|
DEVCHARAN S/O KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bagbahara
|
CH-15-003-056-003/263
(Mungaser)
|
3315003000NRG23170120230874346
|
17/01/2023
|
SUNITA
|
3315003WL0033086
|
SUNITA
|
00354
|
PUNB0215000
|
1110
|
1110
|
Rejected
|
24/01/2023
|
|
8129170470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Bagbahara
|
CH-15-003-056-003/267
(Mungaser)
|
3315003000NRG23170120230874348
|
17/01/2023
|
HEERA BAI
|
3315003WL0033086
|
HEERA BAI
|
00354
|
PUNB0215000
|
1056
|
1056
|
Processed
|
24/01/2023
|
|
8129170451
|
|
HIRABAI BARIHA W/O KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bagbahara
|
CH-15-003-056-003/267
(Mungaser)
|
3315003000NRG23170120230874347
|
17/01/2023
|
KISHOR
|
3315003WL0033086
|
KISHOR
|
00354
|
PUNB0215000
|
1056
|
1056
|
Processed
|
24/01/2023
|
|
8129170439
|
|
KISHOR KUMAR BARIHA S/O PARDESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bagbahara
|
CH-15-003-056-003/268
(Mungaser)
|
3315003000NRG23170120230874349
|
17/01/2023
|
DAULAT RAM
|
3315003WL0033086
|
DAULAT RAM
|
00354
|
PUNB0215000
|
996
|
996
|
Processed
|
24/01/2023
|
|
8129170514
|
|
DAULAT RAM S/O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bagbahara
|
CH-15-003-056-003/27
(Mungaser)
|
3315003000NRG23170120230874351
|
17/01/2023
|
BISHOHA
|
3315003WL0033086
|
BISHOHA
|
00354
|
PUNB0215000
|
966
|
966
|
Processed
|
24/01/2023
|
|
8129170504
|
|
BISAUHA S/O BHUNESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bagbahara
|
CH-15-003-056-003/27
(Mungaser)
|
3315003000NRG23170120230874352
|
17/01/2023
|
DEVKIBAI
|
3315003WL0033086
|
DEVKIBAI
|
00354
|
PUNB0215000
|
966
|
966
|
Processed
|
24/01/2023
|
|
8129170505
|
|
DEVAKI W/O BISAUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bagbahara
|
CH-15-003-056-003/274
(Mungaser)
|
3315003000NRG23170120230874354
|
17/01/2023
|
SHUMRIT
|
3315003WL0033086
|
SHUMRIT
|
00354
|
PUNB0215000
|
1116
|
1116
|
Processed
|
24/01/2023
|
|
8129170511
|
|
SUMARIT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bagbahara
|
CH-15-003-056-003/274
(Mungaser)
|
3315003000NRG23170120230874353
|
17/01/2023
|
SHURESH
|
3315003WL0033086
|
SHURESH
|
00354
|
PUNB0215000
|
1116
|
1116
|
Processed
|
24/01/2023
|
|
8129170507
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bagbahara
|
CH-15-003-056-003/276
(Mungaser)
|
3315003000NRG23170120230874355
|
17/01/2023
|
BHEKHRAM
|
3315003WL0033086
|
BHEKHRAM
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8129170509
|
|
MR BHEKHARAM CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagbahara
|
CH-15-003-056-003/276
(Mungaser)
|
3315003000NRG23170120230874356
|
17/01/2023
|
MALTI
|
3315003WL0033086
|
MALTI
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8129170495
|
|
MRS MALTI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagbahara
|
CH-15-003-056-003/278
(Mungaser)
|
3315003000NRG23170120230874357
|
17/01/2023
|
SOHDRA
|
3315003WL0033086
|
SOHDRA
|
00354
|
PUNB0215000
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129170462
|
|
SOHADRA W/O BALESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bagbahara
|
CH-15-003-056-003/289
(Mungaser)
|
3315003000NRG23170120230874359
|
17/01/2023
|
JAGESHWARI
|
3315003WL0033086
|
JAGESHWARI
|
00354
|
PUNB0215000
|
1038
|
1038
|
Processed
|
24/01/2023
|
|
8129170487
|
|
JAGESHVARI W/O NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bagbahara
|
CH-15-003-056-003/315
(Mungaser)
|
3315003000NRG23170120230874360
|
17/01/2023
|
HARESH
|
3315003WL0033086
|
HARESH
|
00354
|
PUNB0215000
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129170516
|
|
HARESH S/O TULSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bagbahara
|
CH-15-003-056-003/335
(Mungaser)
|
3315003000NRG23170120230874361
|
17/01/2023
|
KUSHAL KUMAR
|
3315003WL0033086
|
KUSHAL KUMAR
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
24/01/2023
|
|
8129170473
|
|
KUSHAL BAGHEL S/O NAROTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bagbahara
|
CH-15-003-056-003/338-B
(Mungaser)
|
3315003000NRG23170120230874362
|
17/01/2023
|
VIJAY KUMAR
|
3315003WL0033086
|
VIJAY KUMAR
|
00354
|
PUNB0215000
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129170512
|
|
VIJAY KUMAR BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bagbahara
|
CH-15-003-056-003/34
(Mungaser)
|
3315003000NRG23170120230874365
|
17/01/2023
|
BITAWAN
|
3315003WL0033086
|
BITAWAN
|
00354
|
PUNB0215000
|
1056
|
1056
|
Rejected
|
24/01/2023
|
|
8129170461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Bagbahara
|
CH-15-003-056-003/34
(Mungaser)
|
3315003000NRG23170120230874364
|
17/01/2023
|
NARAD
|
3315003WL0033086
|
NARAD
|
00354
|
PUNB0215000
|
1056
|
1056
|
Processed
|
24/01/2023
|
|
8129170447
|
|
NARAD S/O BAMBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bagbahara
|
CH-15-003-056-003/344
(Mungaser)
|
3315003000NRG23170120230874366
|
17/01/2023
|
DEVNATH
|
3315003WL0033086
|
DEVNATH
|
00354
|
PUNB0215000
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129170517
|
|
DEVNATH BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bagbahara
|
CH-15-003-056-003/344
(Mungaser)
|
3315003000NRG23170120230874367
|
17/01/2023
|
MALTI
|
3315003WL0033086
|
MALTI
|
00354
|
PUNB0215000
|
984
|
984
|
Processed
|
24/01/2023
|
|
8129170515
|
|
MALTI BARIHA W/O DEVNATH BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bagbahara
|
CH-15-003-056-003/39
(Mungaser)
|
3315003000NRG23170120230874370
|
17/01/2023
|
FAGNI BAI
|
3315003WL0033086
|
FAGNI BAI
|
00354
|
PUNB0215000
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129170479
|
|
FAGANI W/O JAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bagbahara
|
CH-15-003-056-003/39
(Mungaser)
|
3315003000NRG23170120230874369
|
17/01/2023
|
JAITRAM
|
3315003WL0033086
|
JAITRAM
|
00354
|
PUNB0215000
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129170480
|
|
JAITRAM S/O KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bagbahara
|
CH-15-003-056-003/42
(Mungaser)
|
3315003000NRG23170120230874371
|
17/01/2023
|
CHUNILAL
|
3315003WL0033086
|
CHUNILAL
|
00354
|
PUNB0215000
|
996
|
996
|
Processed
|
24/01/2023
|
|
8129170477
|
|
CHUNNI LAL S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bagbahara
|
CH-15-003-056-003/42
(Mungaser)
|
3315003000NRG23170120230874372
|
17/01/2023
|
DHANAIBAI
|
3315003WL0033086
|
DHANAIBAI
|
00354
|
PUNB0215000
|
996
|
996
|
Processed
|
24/01/2023
|
|
8129170489
|
|
DHANAI BAI W/O CHHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bagbahara
|
CH-15-003-056-003/70
(Mungaser)
|
3315003000NRG23170120230874376
|
17/01/2023
|
DIGESH
|
3315003WL0033086
|
DIGESH
|
00354
|
PUNB0215000
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129170522
|
|
DIGESH KUMAR CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bagbahara
|
CH-15-003-056-003/70
(Mungaser)
|
3315003000NRG23170120230874375
|
17/01/2023
|
KAMAHIN
|
3315003WL0033086
|
KAMAHIN
|
00354
|
PUNB0215000
|
912
|
912
|
Processed
|
24/01/2023
|
|
8129170469
|
|
KAMHIN BAI W/O PESG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bagbahara
|
CH-15-003-056-003/70
(Mungaser)
|
3315003000NRG23170120230874374
|
17/01/2023
|
PAINGSING
|
3315003WL0033086
|
PAINGSING
|
00354
|
PUNB0215000
|
912
|
912
|
Rejected
|
24/01/2023
|
|
8129170444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Bagbahara
|
CH-15-003-056-003/8
(Mungaser)
|
3315003000NRG23170120230874377
|
17/01/2023
|
BANSHILAL
|
3315003WL0033086
|
BANSHILAL
|
00354
|
PUNB0215000
|
1038
|
1038
|
Processed
|
24/01/2023
|
|
8129170430
|
|
BANSHI LAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bagbahara
|
CH-15-003-056-003/8
(Mungaser)
|
3315003000NRG23170120230874378
|
17/01/2023
|
MATHURA
|
3315003WL0033086
|
MATHURA
|
00354
|
PUNB0215000
|
1038
|
1038
|
Processed
|
24/01/2023
|
|
8129170432
|
|
MATHURA BAI W/O BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bagbahara
|
CH-15-003-056-003/81
(Mungaser)
|
3315003000NRG23170120230874380
|
17/01/2023
|
CHAITIBAI
|
3315003WL0033086
|
CHAITIBAI
|
00354
|
PUNB0215000
|
1038
|
1038
|
Processed
|
24/01/2023
|
|
8129170499
|
|
CHAITI BAI W/O RAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bagbahara
|
CH-15-003-056-003/81
(Mungaser)
|
3315003000NRG23170120230874379
|
17/01/2023
|
RAINSING
|
3315003WL0033086
|
RAINSING
|
00354
|
PUNB0215000
|
1038
|
1038
|
Processed
|
24/01/2023
|
|
8129170437
|
|
RAIN SINGH S/O MEHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bagbahara
|
CH-15-003-056-003/83
(Mungaser)
|
3315003000NRG23170120230874381
|
17/01/2023
|
RUPLAL
|
3315003WL0033086
|
RUPLAL
|
00354
|
PUNB0215000
|
510
|
510
|
Processed
|
24/01/2023
|
|
8129170431
|
|
RUPLAL S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bagbahara
|
CH-15-003-056-003/89
(Mungaser)
|
3315003000NRG23170120230874382
|
17/01/2023
|
koshilya
|
3315003WL0033086
|
koshilya
|
00354
|
PUNB0215000
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8129170498
|
|
KAUSILYABAI W/O TILAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bagbahara
|
CH-15-003-056-003/90
(Mungaser)
|
3315003000NRG23170120230874383
|
17/01/2023
|
samaru
|
3315003WL0033086
|
samaru
|
00354
|
PUNB0215000
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8129170503
|
|
SAMARU BARIHA S/O BARIHABUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bagbahara
|
CH-15-003-056-003/91
(Mungaser)
|
3315003000NRG23170120230874384
|
17/01/2023
|
DURJAN
|
3315003WL0033086
|
DURJAN
|
00354
|
PUNB0215000
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8129170429
|
|
DURJAN LAL S/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bagbahara
|
CH-15-003-056-003/94
(Mungaser)
|
3315003000NRG23170120230874385
|
17/01/2023
|
RUPRAM
|
3315003WL0033086
|
RUPRAM
|
00354
|
PUNB0215000
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129170468
|
|
RUPRAM SONWANI S/O JHUNUK RAM SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bagbahara
|
CH-15-003-056-003/94
(Mungaser)
|
3315003000NRG23170120230874386
|
17/01/2023
|
SOHADRA
|
3315003WL0033086
|
SOHADRA
|
00354
|
PUNB0215000
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129170467
|
|
SOHADRA BAI W/O RUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bagbahara
|
CH-15-003-056-003/96
(Mungaser)
|
3315003000NRG23170120230874387
|
17/01/2023
|
BHUSHANLAL
|
3315003WL0033086
|
BHUSHANLAL
|
00354
|
PUNB0215000
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129170472
|
|
BHUSHAN LAL S/O BHAGWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bagbahara
|
CH-15-003-056-003/96
(Mungaser)
|
3315003000NRG23170120230874389
|
17/01/2023
|
LAXMAN
|
3315003WL0033086
|
LAXMAN
|
00354
|
PUNB0215000
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129170513
|
|
LAKSHMAN BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bagbahara
|
CH-15-003-056-003/97-B
(Mungaser)
|
3315003000NRG23170120230874390
|
17/01/2023
|
SAMARI BAI
|
3315003WL0033086
|
SAMARI BAI
|
00354
|
PUNB0215000
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129170510
|
|
SAMARINBAI BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bagbahara
|
CH-15-003-056-003/99
(Mungaser)
|
3315003000NRG23170120230874392
|
17/01/2023
|
BUDHYARIN
|
3315003WL0033086
|
BUDHYARIN
|
00354
|
PUNB0215000
|
1116
|
1116
|
Processed
|
24/01/2023
|
|
8129170463
|
|
BUDHIYARIN BAI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bagbahara
|
CH-15-003-056-003/99
(Mungaser)
|
3315003000NRG23170120230874391
|
17/01/2023
|
OMPRAKASH
|
3315003WL0033086
|
OMPRAKASH
|
00354
|
PUNB0215000
|
1116
|
1116
|
Processed
|
24/01/2023
|
|
8129170464
|
|
OM PRAKASH S/O MANRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94278
|
94278
|
|
|
|
|
|
|
|
|
94
|
Bagbahara
|
CH-15-003-056-003/128
(Mungaser)
|
3315003000NRG23170120230874304
|
17/01/2023
|
JAGESHWARI
|
3315003WL0033086
|
JAGESHWARI
|
00415
|
SBIN0002824
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129170494
|
|
Jageshwari
|
BANK OF BARODA(606985)
|
|
95
|
Bagbahara
|
CH-15-003-056-003/28
(Mungaser)
|
3315003000NRG23170120230874358
|
17/01/2023
|
NEMICHAND
|
3315003WL0033086
|
NEMICHAND
|
00415
|
SBIN0002824
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129170508
|
|
NIMICHAND BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97458
|
97458
|
|
|
|
|
|
|
|