|
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-15-003-062-001/261
(Bahamuda)
|
3315003000NRG23230320231537855
|
23/03/2023
|
BHEKHRAM
|
3315003WL043833
|
BHEKHRAM
|
00045
|
BARB0BAGBAH
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734956
|
|
Bhekhram Yadav
|
BANK OF BARODA(606985)
|
|
2
|
Bagbahara
|
CH-15-003-062-001/266
(Bahamuda)
|
3315003000NRG23230320231537858
|
23/03/2023
|
GANESHIYA
|
3315003WL043833
|
GANESHIYA
|
00045
|
BARB0BAGBAH
|
1044
|
1044
|
Processed
|
29/03/2023
|
|
0150734957
|
|
GANESHIYA BAI GADA D/O DASHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bagbahara
|
CH-15-003-062-001/5
(Bahamuda)
|
3315003000NRG23230320231537873
|
23/03/2023
|
SHANTU
|
3315003WL043833
|
SHANTU
|
00045
|
BARB0BAGBAH
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734955
|
|
SANTU LAL THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
4
|
Bagbahara
|
CH-15-003-062-002/1
(Bahamuda)
|
3315003000NRG23230320231537897
|
23/03/2023
|
SAVITA
|
3315003WL043833
|
SAVITA
|
00078
|
CNRB0005264
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734958
|
|
SAVITA BAI NIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
Bagbahara
|
CH-15-003-062-002/50
(Bahamuda)
|
3315003000NRG23230320231537945
|
23/03/2023
|
GOPAL
|
3315003WL043833
|
GOPAL
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
27/03/2023
|
|
0150734959
|
|
Mr. GOPAL NIRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bagbahara
|
CH-15-003-062-002/50
(Bahamuda)
|
3315003000NRG23230320231537946
|
23/03/2023
|
REKHA
|
3315003WL043833
|
REKHA
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
27/03/2023
|
|
0150734960
|
|
Mrs. REKHA NIRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
7
|
Bagbahara
|
CH-15-003-062-001/152
(Bahamuda)
|
3315003000NRG23230320231537797
|
23/03/2023
|
MINA
|
3315003WL043833
|
MINA
|
00177
|
IOBA0003387
|
1026
|
1026
|
Processed
|
27/03/2023
|
|
0150734931
|
|
MRS MINABAI SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
8
|
Bagbahara
|
CH-15-003-062-001/259
(Bahamuda)
|
3315003000NRG23230320231537851
|
23/03/2023
|
DEVANTIN KUMARI
|
3315003WL043833
|
DEVANTIN KUMARI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734902
|
|
DEVANTIN KUMARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
Bagbahara
|
CH-15-003-062-001/1
(Bahamuda)
|
3315003000NRG23230320231537764
|
23/03/2023
|
BHIKHU LAL
|
3315003WL043833
|
BHIKHU LAL
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150734912
|
|
Mr. BHIKHURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
10
|
Bagbahara
|
CH-15-003-062-001/100
(Bahamuda)
|
3315003000NRG23230320231537765
|
23/03/2023
|
BALAKUMARI
|
3315003WL043833
|
BALAKUMARI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150735022
|
|
VALAKUMARI W/O LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bagbahara
|
CH-15-003-062-001/100
(Bahamuda)
|
3315003000NRG23230320231537767
|
23/03/2023
|
GOPESHWARI
|
3315003WL043833
|
GOPESHWARI
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0150734886
|
|
GOPESHVARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bagbahara
|
CH-15-003-062-001/100
(Bahamuda)
|
3315003000NRG23230320231537766
|
23/03/2023
|
LALA RAM
|
3315003WL043833
|
LALA RAM
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734913
|
|
Mr. LALA RAM THAKUR S/O AMRU RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bagbahara
|
CH-15-003-062-001/102
(Bahamuda)
|
3315003000NRG23230320231537768
|
23/03/2023
|
LOKHNI
|
3315003WL043833
|
LOKHNI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150735010
|
|
LOKHNI W/O NILKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bagbahara
|
CH-15-003-062-001/102
(Bahamuda)
|
3315003000NRG23230320231537769
|
23/03/2023
|
NEELKANTH
|
3315003WL043833
|
NEELKANTH
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0150735009
|
|
NILKANTH S/O NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bagbahara
|
CH-15-003-062-001/103
(Bahamuda)
|
3315003000NRG23230320231537770
|
23/03/2023
|
dhannu bai
|
3315003WL043833
|
dhannu bai
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150734990
|
|
Mrs. DHANNU BAI CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
16
|
Bagbahara
|
CH-15-003-062-001/103
(Bahamuda)
|
3315003000NRG23230320231537771
|
23/03/2023
|
VUJAY KUMAR
|
3315003WL043833
|
VUJAY KUMAR
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734989
|
|
Mr. VIJAY CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
17
|
Bagbahara
|
CH-15-003-062-001/114
(Bahamuda)
|
3315003000NRG23230320231537772
|
23/03/2023
|
THANURAM
|
3315003WL043833
|
THANURAM
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734979
|
|
MR THANURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagbahara
|
CH-15-003-062-001/115
(Bahamuda)
|
3315003000NRG23230320231537774
|
23/03/2023
|
BANSILAL
|
3315003WL043833
|
BANSILAL
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150735012
|
|
Bansilal .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
19
|
Bagbahara
|
CH-15-003-062-001/12
(Bahamuda)
|
3315003000NRG23230320231537777
|
23/03/2023
|
NISHA
|
3315003WL043833
|
NISHA
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150735020
|
|
NISHA W/O PURANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bagbahara
|
CH-15-003-062-001/120
(Bahamuda)
|
3315003000NRG23230320231537778
|
23/03/2023
|
SHYAM LAL
|
3315003WL043833
|
SHYAM LAL
|
00354
|
PUNB0215000
|
1044
|
1044
|
Processed
|
29/03/2023
|
|
0150734915
|
|
SHYAMLAL S/O CHHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bagbahara
|
CH-15-003-062-001/122
(Bahamuda)
|
3315003000NRG23230320231537780
|
23/03/2023
|
CHITRASEN
|
3315003WL043833
|
CHITRASEN
|
00354
|
PUNB0215000
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0150735002
|
|
CHITRASEN S/O RUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bagbahara
|
CH-15-003-062-001/122
(Bahamuda)
|
3315003000NRG23230320231537781
|
23/03/2023
|
KALYAN
|
3315003WL043833
|
KALYAN
|
00354
|
PUNB0215000
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0150734914
|
|
KALYANI W/O CHITRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bagbahara
|
CH-15-003-062-001/124-A
(Bahamuda)
|
3315003000NRG23230320231537782
|
23/03/2023
|
HET RAM
|
3315003WL043833
|
HET RAM
|
00354
|
PUNB0215000
|
1044
|
1044
|
Processed
|
29/03/2023
|
|
0150734982
|
|
HETRAM S/O BHIKHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bagbahara
|
CH-15-003-062-001/124-A
(Bahamuda)
|
3315003000NRG23230320231537783
|
23/03/2023
|
KUNTI
|
3315003WL043833
|
KUNTI
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
27/03/2023
|
|
0150734983
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagbahara
|
CH-15-003-062-001/13
(Bahamuda)
|
3315003000NRG23230320231537784
|
23/03/2023
|
kulesh
|
3315003WL043833
|
kulesh
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150734922
|
|
Mr. KULESHKUMAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
26
|
Bagbahara
|
CH-15-003-062-001/136-A
(Bahamuda)
|
3315003000NRG23230320231537787
|
23/03/2023
|
ASHWANI
|
3315003WL043833
|
ASHWANI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150734871
|
|
Mr. ASHVANI KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
27
|
Bagbahara
|
CH-15-003-062-001/138
(Bahamuda)
|
3315003000NRG23230320231537788
|
23/03/2023
|
ASHOK
|
3315003WL043833
|
ASHOK
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150734921
|
|
Mr. ASHOK KUMAR CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
28
|
Bagbahara
|
CH-15-003-062-001/138
(Bahamuda)
|
3315003000NRG23230320231537789
|
23/03/2023
|
HEMLATA
|
3315003WL043833
|
HEMLATA
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0150734920
|
|
HEMLATA W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bagbahara
|
CH-15-003-062-001/14
(Bahamuda)
|
3315003000NRG23230320231537791
|
23/03/2023
|
SUKHRAM
|
3315003WL043833
|
SUKHRAM
|
00354
|
PUNB0215000
|
1044
|
1044
|
Processed
|
27/03/2023
|
|
0150734911
|
|
MR SUKH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagbahara
|
CH-15-003-062-001/14
(Bahamuda)
|
3315003000NRG23230320231537790
|
23/03/2023
|
VIMALA BAI
|
3315003WL043833
|
VIMALA BAI
|
00354
|
PUNB0215000
|
1026
|
1026
|
Processed
|
29/03/2023
|
|
0150734910
|
|
BIMLABAI W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bagbahara
|
CH-15-003-062-001/146
(Bahamuda)
|
3315003000NRG23230320231537792
|
23/03/2023
|
CHOVARAM
|
3315003WL043833
|
CHOVARAM
|
00354
|
PUNB0215000
|
850
|
850
|
Processed
|
29/03/2023
|
|
0150734987
|
|
CHOVARAM SAHU S/O RIKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bagbahara
|
CH-15-003-062-001/146
(Bahamuda)
|
3315003000NRG23230320231537793
|
23/03/2023
|
HEMLATA
|
3315003WL043833
|
HEMLATA
|
00354
|
PUNB0215000
|
850
|
850
|
Processed
|
29/03/2023
|
|
0150734988
|
|
HEMLATA W/O CHOARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bagbahara
|
CH-15-003-062-001/147
(Bahamuda)
|
3315003000NRG23230320231537795
|
23/03/2023
|
CHARO BAI
|
3315003WL043833
|
CHARO BAI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734993
|
|
CHAROBAI W/O PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bagbahara
|
CH-15-003-062-001/147
(Bahamuda)
|
3315003000NRG23230320231537794
|
23/03/2023
|
PREM SING
|
3315003WL043833
|
PREM SING
|
00354
|
PUNB0215000
|
875
|
875
|
Processed
|
27/03/2023
|
|
0150734992
|
|
Premsing .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
35
|
Bagbahara
|
CH-15-003-062-001/150
(Bahamuda)
|
3315003000NRG23230320231537796
|
23/03/2023
|
ARVIND
|
3315003WL043833
|
ARVIND
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150735021
|
|
Mr. ARVIND KUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
36
|
Bagbahara
|
CH-15-003-062-001/157
(Bahamuda)
|
3315003000NRG23230320231537800
|
23/03/2023
|
TIKESWAR
|
3315003WL043833
|
TIKESWAR
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734891
|
|
TIKESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bagbahara
|
CH-15-003-062-001/158
(Bahamuda)
|
3315003000NRG23230320231537802
|
23/03/2023
|
SARITA
|
3315003WL043833
|
SARITA
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0150734919
|
|
SARITABAI W/O RAMKUSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bagbahara
|
CH-15-003-062-001/165
(Bahamuda)
|
3315003000NRG23230320231537805
|
23/03/2023
|
RUKHAMANI
|
3315003WL043833
|
RUKHAMANI
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0150734909
|
|
RUKHMANI W/O YOGESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bagbahara
|
CH-15-003-062-001/165
(Bahamuda)
|
3315003000NRG23230320231537804
|
23/03/2023
|
YOGESWAR
|
3315003WL043833
|
YOGESWAR
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
27/03/2023
|
|
0150734876
|
|
Mr. YOGESHWAR KUMAR CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
40
|
Bagbahara
|
CH-15-003-062-001/167
(Bahamuda)
|
3315003000NRG23230320231537809
|
23/03/2023
|
revti
|
3315003WL043833
|
revti
|
00354
|
PUNB0215000
|
1026
|
1026
|
Processed
|
29/03/2023
|
|
0150734889
|
|
REVTI BAI DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bagbahara
|
CH-15-003-062-001/167
(Bahamuda)
|
3315003000NRG23230320231537808
|
23/03/2023
|
YASWANT
|
3315003WL043833
|
YASWANT
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0150734964
|
|
YASVANT S/O DHANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bagbahara
|
CH-15-003-062-001/168
(Bahamuda)
|
3315003000NRG23230320231537810
|
23/03/2023
|
Tejeswar
|
3315003WL043833
|
Tejeswar
|
00354
|
PUNB0215000
|
900
|
900
|
Processed
|
29/03/2023
|
|
0150734985
|
|
TEJESHVAR S/O HEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bagbahara
|
CH-15-003-062-001/169
(Bahamuda)
|
3315003000NRG23230320231537811
|
23/03/2023
|
BISNATH
|
3315003WL043833
|
BISNATH
|
00354
|
PUNB0215000
|
900
|
900
|
Processed
|
29/03/2023
|
|
0150734874
|
|
BISNATH S/O JANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bagbahara
|
CH-15-003-062-001/169
(Bahamuda)
|
3315003000NRG23230320231537812
|
23/03/2023
|
LATA BAI
|
3315003WL043833
|
LATA BAI
|
00354
|
PUNB0215000
|
900
|
900
|
Processed
|
29/03/2023
|
|
0150734875
|
|
LATABAI W/O VISVANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bagbahara
|
CH-15-003-062-001/171
(Bahamuda)
|
3315003000NRG23230320231537813
|
23/03/2023
|
PREAMSINGH
|
3315003WL043833
|
PREAMSINGH
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0150735011
|
|
PREMSINGH S/O DHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bagbahara
|
CH-15-003-062-001/171
(Bahamuda)
|
3315003000NRG23230320231537814
|
23/03/2023
|
TULASIBAI
|
3315003WL043833
|
TULASIBAI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734873
|
|
TULSIBAI W/O PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bagbahara
|
CH-15-003-062-001/173
(Bahamuda)
|
3315003000NRG23230320231537815
|
23/03/2023
|
FAGENDRA
|
3315003WL043833
|
FAGENDRA
|
00354
|
PUNB0215000
|
1044
|
1044
|
Processed
|
29/03/2023
|
|
0150734974
|
|
FAGENDRA S/O KEJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bagbahara
|
CH-15-003-062-001/173
(Bahamuda)
|
3315003000NRG23230320231537816
|
23/03/2023
|
REVTI
|
3315003WL043833
|
REVTI
|
00354
|
PUNB0215000
|
1026
|
1026
|
Processed
|
29/03/2023
|
|
0150734975
|
|
REVTIBAI W/O FAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bagbahara
|
CH-15-003-062-001/174
(Bahamuda)
|
3315003000NRG23230320231537817
|
23/03/2023
|
NARESH
|
3315003WL043833
|
NARESH
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150735001
|
|
NARESH S/O JAGDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bagbahara
|
CH-15-003-062-001/175
(Bahamuda)
|
3315003000NRG23230320231537818
|
23/03/2023
|
LALSING
|
3315003WL043833
|
LALSING
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0150734996
|
|
LALSINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bagbahara
|
CH-15-003-062-001/176
(Bahamuda)
|
3315003000NRG23230320231537819
|
23/03/2023
|
CHANDRIKA
|
3315003WL043833
|
CHANDRIKA
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734976
|
|
CHNDRIKA W/O TEKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bagbahara
|
CH-15-003-062-001/177
(Bahamuda)
|
3315003000NRG23230320231537820
|
23/03/2023
|
CHHANNULAL
|
3315003WL043833
|
CHHANNULAL
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150735004
|
|
Mr. CHHANNU LAL DEVANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
53
|
Bagbahara
|
CH-15-003-062-001/177
(Bahamuda)
|
3315003000NRG23230320231537821
|
23/03/2023
|
NANDANI
|
3315003WL043833
|
NANDANI
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0150735003
|
|
NANDANI W/O CHHANNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bagbahara
|
CH-15-003-062-001/18
(Bahamuda)
|
3315003000NRG23230320231537822
|
23/03/2023
|
GAYTRI
|
3315003WL043833
|
GAYTRI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734916
|
|
GAYTRIBAI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bagbahara
|
CH-15-003-062-001/181
(Bahamuda)
|
3315003000NRG23230320231537824
|
23/03/2023
|
JAMUNA
|
3315003WL043833
|
JAMUNA
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734885
|
|
JAMUNABAI W/O NEHRULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bagbahara
|
CH-15-003-062-001/181
(Bahamuda)
|
3315003000NRG23230320231537823
|
23/03/2023
|
NEHRU
|
3315003WL043833
|
NEHRU
|
00354
|
PUNB0215000
|
1044
|
1044
|
Processed
|
29/03/2023
|
|
0150734884
|
|
NEHRULAL S/O TEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bagbahara
|
CH-15-003-062-001/19
(Bahamuda)
|
3315003000NRG23230320231537827
|
23/03/2023
|
DAULAT RAM
|
3315003WL043833
|
DAULAT RAM
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734970
|
|
Mr. DOULAT RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
58
|
Bagbahara
|
CH-15-003-062-001/19
(Bahamuda)
|
3315003000NRG23230320231537828
|
23/03/2023
|
MILANTIN
|
3315003WL043833
|
MILANTIN
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734971
|
|
MILANTINBAI W/O DAULAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bagbahara
|
CH-15-003-062-001/192
(Bahamuda)
|
3315003000NRG23230320231537829
|
23/03/2023
|
PARMANAND
|
3315003WL043833
|
PARMANAND
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
27/03/2023
|
|
0150734991
|
|
Mr. PARMANAND .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
60
|
Bagbahara
|
CH-15-003-062-001/194
(Bahamuda)
|
3315003000NRG23230320231537830
|
23/03/2023
|
UDERAM
|
3315003WL043833
|
UDERAM
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734880
|
|
Mr. UDESHYAM DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
61
|
Bagbahara
|
CH-15-003-062-001/194
(Bahamuda)
|
3315003000NRG23230320231537831
|
23/03/2023
|
YAMINI
|
3315003WL043833
|
YAMINI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734881
|
|
YAMNIBAI W/O UDESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bagbahara
|
CH-15-003-062-001/195
(Bahamuda)
|
3315003000NRG23230320231537832
|
23/03/2023
|
KHILAWAN
|
3315003WL043833
|
KHILAWAN
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0150734877
|
|
KHELAVAN S/O CHAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bagbahara
|
CH-15-003-062-001/195
(Bahamuda)
|
3315003000NRG23230320231537833
|
23/03/2023
|
VISHAKHA
|
3315003WL043833
|
VISHAKHA
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
27/03/2023
|
|
0150734878
|
|
VISHAKHA YADAV
|
INDUSIND BANK(607189)
|
|
64
|
Bagbahara
|
CH-15-003-062-001/196
(Bahamuda)
|
3315003000NRG23230320231537834
|
23/03/2023
|
NEMICHAND
|
3315003WL043833
|
NEMICHAND
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0150735015
|
|
NEMICHAND S/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bagbahara
|
CH-15-003-062-001/196
(Bahamuda)
|
3315003000NRG23230320231537835
|
23/03/2023
|
PARVATI
|
3315003WL043833
|
PARVATI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150735016
|
|
PARVATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bagbahara
|
CH-15-003-062-001/197
(Bahamuda)
|
3315003000NRG23230320231537836
|
23/03/2023
|
ASHOK
|
3315003WL043833
|
ASHOK
|
00354
|
PUNB0215000
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0150734924
|
|
ASHOK S/O DHNSING
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bagbahara
|
CH-15-003-062-001/2
(Bahamuda)
|
3315003000NRG23230320231537837
|
23/03/2023
|
TIKESHWARI
|
3315003WL043833
|
TIKESHWARI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734888
|
|
TUKESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bagbahara
|
CH-15-003-062-001/20
(Bahamuda)
|
3315003000NRG23230320231537838
|
23/03/2023
|
PAYARI
|
3315003WL043833
|
PAYARI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150734997
|
|
PYARI BAI THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bagbahara
|
CH-15-003-062-001/204
(Bahamuda)
|
3315003000NRG23230320231537839
|
23/03/2023
|
BHAGWATI
|
3315003WL043833
|
BHAGWATI
|
00354
|
PUNB0215000
|
680
|
680
|
Processed
|
29/03/2023
|
|
0150734918
|
|
BHAGVATI W/O SAILENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bagbahara
|
CH-15-003-062-001/208
(Bahamuda)
|
3315003000NRG23230320231537841
|
23/03/2023
|
ENDARA BAI
|
3315003WL043833
|
ENDARA BAI
|
00354
|
PUNB0215000
|
996
|
996
|
Processed
|
29/03/2023
|
|
0150735014
|
|
INDRABAI W/O TESRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bagbahara
|
CH-15-003-062-001/208
(Bahamuda)
|
3315003000NRG23230320231537840
|
23/03/2023
|
TESRAM
|
3315003WL043833
|
TESRAM
|
00354
|
PUNB0215000
|
900
|
900
|
Rejected
|
27/03/2023
|
|
0150735013
|
Account closed
|
|
|
|
72
|
Bagbahara
|
CH-15-003-062-001/215-A
(Bahamuda)
|
3315003000NRG23230320231537844
|
23/03/2023
|
DHANESH
|
3315003WL043833
|
DHANESH
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
27/03/2023
|
|
0150734967
|
|
Mr. DHANESH KUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
73
|
Bagbahara
|
CH-15-003-062-001/215-A
(Bahamuda)
|
3315003000NRG23230320231537845
|
23/03/2023
|
MALATI
|
3315003WL043833
|
MALATI
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0150734968
|
|
MALTIBAI W/O DHANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bagbahara
|
CH-15-003-062-001/220-A
(Bahamuda)
|
3315003000NRG23230320231537846
|
23/03/2023
|
ISWARI
|
3315003WL043833
|
ISWARI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734984
|
|
ISHVARI W/O JIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bagbahara
|
CH-15-003-062-001/23
(Bahamuda)
|
3315003000NRG23230320231537847
|
23/03/2023
|
AASHA RAM
|
3315003WL043833
|
AASHA RAM
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0150734882
|
|
AASRAM S/O KESHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bagbahara
|
CH-15-003-062-001/23
(Bahamuda)
|
3315003000NRG23230320231537848
|
23/03/2023
|
JANKI
|
3315003WL043833
|
JANKI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734883
|
|
JANKIBAI W/O AASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bagbahara
|
CH-15-003-062-001/26
(Bahamuda)
|
3315003000NRG23230320231537853
|
23/03/2023
|
RAM JI
|
3315003WL043833
|
RAM JI
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0150734966
|
|
RAMJI S/O KESURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bagbahara
|
CH-15-003-062-001/26
(Bahamuda)
|
3315003000NRG23230320231537852
|
23/03/2023
|
YASHODA
|
3315003WL043833
|
YASHODA
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734965
|
|
DASHODA W/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bagbahara
|
CH-15-003-062-001/261
(Bahamuda)
|
3315003000NRG23230320231537854
|
23/03/2023
|
OMBAI
|
3315003WL043833
|
OMBAI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734963
|
|
OMBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bagbahara
|
CH-15-003-062-001/265
(Bahamuda)
|
3315003000NRG23230320231537857
|
23/03/2023
|
KHILESHAWARI
|
3315003WL043833
|
KHILESHAWARI
|
00354
|
PUNB0215000
|
1044
|
1044
|
Processed
|
27/03/2023
|
|
0150734887
|
|
Miss. KHILESH D/O UDAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bagbahara
|
CH-15-003-062-001/267
(Bahamuda)
|
3315003000NRG23230320231537860
|
23/03/2023
|
NANDANI
|
3315003WL043833
|
NANDANI
|
00354
|
PUNB0215000
|
850
|
850
|
Processed
|
29/03/2023
|
|
0150734999
|
|
NANDANI W/O PRAGYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bagbahara
|
CH-15-003-062-001/267
(Bahamuda)
|
3315003000NRG23230320231537859
|
23/03/2023
|
PRAGYANAND
|
3315003WL043833
|
PRAGYANAND
|
00354
|
PUNB0215000
|
875
|
875
|
Processed
|
29/03/2023
|
|
0150734998
|
|
PRAGYANAND S/O HEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bagbahara
|
CH-15-003-062-001/270
(Bahamuda)
|
3315003000NRG23230320231537861
|
23/03/2023
|
Priyka
|
3315003WL043833
|
Priyka
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0150734904
|
|
PRIYANKA KUMARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bagbahara
|
CH-15-003-062-001/32
(Bahamuda)
|
3315003000NRG23230320231537863
|
23/03/2023
|
RAMKUMARI
|
3315003WL043833
|
RAMKUMARI
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
27/03/2023
|
|
0150734973
|
|
MRS RAMKUMARI X
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bagbahara
|
CH-15-003-062-001/32
(Bahamuda)
|
3315003000NRG23230320231537864
|
23/03/2023
|
SIYARAM
|
3315003WL043833
|
SIYARAM
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
27/03/2023
|
|
0150734972
|
|
Mr. SIYARAM DEVANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
86
|
Bagbahara
|
CH-15-003-062-001/37
(Bahamuda)
|
3315003000NRG23230320231537865
|
23/03/2023
|
BINDABAI
|
3315003WL043833
|
BINDABAI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150735027
|
|
BINDABAI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bagbahara
|
CH-15-003-062-001/4
(Bahamuda)
|
3315003000NRG23230320231537867
|
23/03/2023
|
SAVITA
|
3315003WL043833
|
SAVITA
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734981
|
|
SAVITA W/O UMRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bagbahara
|
CH-15-003-062-001/4
(Bahamuda)
|
3315003000NRG23230320231537866
|
23/03/2023
|
UMRAO
|
3315003WL043833
|
UMRAO
|
00354
|
PUNB0215000
|
1
|
1
|
Processed
|
29/03/2023
|
|
0150734917
|
|
UMRAV S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bagbahara
|
CH-15-003-062-001/43
(Bahamuda)
|
3315003000NRG23230320231537868
|
23/03/2023
|
ANITA
|
3315003WL043833
|
ANITA
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734978
|
|
ANITABAI W/O BHAGVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bagbahara
|
CH-15-003-062-001/43
(Bahamuda)
|
3315003000NRG23230320231537869
|
23/03/2023
|
BHAGVAT
|
3315003WL043833
|
BHAGVAT
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0150734977
|
|
BHAGVATORASAD S/O BHUVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bagbahara
|
CH-15-003-062-001/48
(Bahamuda)
|
3315003000NRG23230320231537872
|
23/03/2023
|
SAWITRI
|
3315003WL043833
|
SAWITRI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150735000
|
|
SAVITRIBAI W/O BHUNESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bagbahara
|
CH-15-003-062-001/57
(Bahamuda)
|
3315003000NRG23230320231537874
|
23/03/2023
|
temin bai
|
3315003WL043833
|
temin bai
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0150734898
|
|
TEMIN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bagbahara
|
CH-15-003-062-001/58-A
(Bahamuda)
|
3315003000NRG23230320231537875
|
23/03/2023
|
BEDRAM
|
3315003WL043833
|
BEDRAM
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0150734899
|
|
BED RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bagbahara
|
CH-15-003-062-001/59
(Bahamuda)
|
3315003000NRG23230320231537876
|
23/03/2023
|
DEVKUMARI
|
3315003WL043833
|
DEVKUMARI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734896
|
|
DEVKUMARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bagbahara
|
CH-15-003-062-001/6
(Bahamuda)
|
3315003000NRG23230320231537877
|
23/03/2023
|
KHOMAN LAL
|
3315003WL043833
|
KHOMAN LAL
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0150734890
|
|
KHOMANSINGH DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bagbahara
|
CH-15-003-062-001/62
(Bahamuda)
|
3315003000NRG23230320231537878
|
23/03/2023
|
PARMANAND
|
3315003WL043833
|
PARMANAND
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0150734923
|
|
PARMANAND S/O DENURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bagbahara
|
CH-15-003-062-001/66
(Bahamuda)
|
3315003000NRG23230320231537879
|
23/03/2023
|
Doulatram yadav
|
3315003WL043833
|
Doulatram yadav
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
27/03/2023
|
|
0150734903
|
|
MR DOULATRAMYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bagbahara
|
CH-15-003-062-001/67
(Bahamuda)
|
3315003000NRG23230320231537880
|
23/03/2023
|
DUMAN LAL
|
3315003WL043833
|
DUMAN LAL
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
27/03/2023
|
|
0150734980
|
|
Mr. HUMANLAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
99
|
Bagbahara
|
CH-15-003-062-001/69
(Bahamuda)
|
3315003000NRG23230320231537882
|
23/03/2023
|
BUDHURAM
|
3315003WL043833
|
BUDHURAM
|
00354
|
PUNB0215000
|
340
|
340
|
Processed
|
29/03/2023
|
|
0150735006
|
|
BHUDDHURAM S/O BAKHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bagbahara
|
CH-15-003-062-001/69
(Bahamuda)
|
3315003000NRG23230320231537881
|
23/03/2023
|
SUJANTIN
|
3315003WL043833
|
SUJANTIN
|
00354
|
PUNB0215000
|
340
|
340
|
Processed
|
29/03/2023
|
|
0150735005
|
|
SUJANTINBAI W/O BHUDDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bagbahara
|
CH-15-003-062-001/82
(Bahamuda)
|
3315003000NRG23230320231537886
|
23/03/2023
|
KAUSILIYA
|
3315003WL043833
|
KAUSILIYA
|
00354
|
PUNB0215000
|
672
|
672
|
Processed
|
29/03/2023
|
|
0150734879
|
|
KAUSHILYABAI W/O JHETHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bagbahara
|
CH-15-003-062-001/88
(Bahamuda)
|
3315003000NRG23230320231537887
|
23/03/2023
|
DHIRAJBAI
|
3315003WL043833
|
DHIRAJBAI
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0150735007
|
|
DHIRAJ W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bagbahara
|
CH-15-003-062-001/88
(Bahamuda)
|
3315003000NRG23230320231537888
|
23/03/2023
|
SURESH
|
3315003WL043833
|
SURESH
|
00354
|
PUNB0215000
|
2
|
2
|
Processed
|
27/03/2023
|
|
0150735008
|
|
Mr. SURESH DEVANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
104
|
Bagbahara
|
CH-15-003-062-001/88-A
(Bahamuda)
|
3315003000NRG23230320231537890
|
23/03/2023
|
ROSHANI
|
3315003WL043833
|
ROSHANI
|
00354
|
PUNB0215000
|
1014
|
1014
|
Processed
|
29/03/2023
|
|
0150734892
|
|
ROSHANI DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bagbahara
|
CH-15-003-062-001/88-A
(Bahamuda)
|
3315003000NRG23230320231537889
|
23/03/2023
|
TILAK
|
3315003WL043833
|
TILAK
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0150734893
|
|
TILAK KUMAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bagbahara
|
CH-15-003-062-001/88-B
(Bahamuda)
|
3315003000NRG23230320231537892
|
23/03/2023
|
RAKHI
|
3315003WL043833
|
RAKHI
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0150734894
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bagbahara
|
CH-15-003-062-001/88-B
(Bahamuda)
|
3315003000NRG23230320231537891
|
23/03/2023
|
TOKESH
|
3315003WL043833
|
TOKESH
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0150734895
|
|
TOKESH DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bagbahara
|
CH-15-003-062-001/89
(Bahamuda)
|
3315003000NRG23230320231537893
|
23/03/2023
|
RUKHAMANI
|
3315003WL043833
|
RUKHAMANI
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0150734995
|
|
RUKHMANI W/O BUTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bagbahara
|
CH-15-003-062-001/9
(Bahamuda)
|
3315003000NRG23230320231537894
|
23/03/2023
|
gaind sing
|
3315003WL043833
|
gaind sing
|
00354
|
PUNB0215000
|
4
|
4
|
Processed
|
29/03/2023
|
|
0150734986
|
|
GAINDDASINGH S/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bagbahara
|
CH-15-003-062-001/97
(Bahamuda)
|
3315003000NRG23230320231537895
|
23/03/2023
|
JAYPAAL
|
3315003WL043833
|
JAYPAAL
|
00354
|
PUNB0215000
|
875
|
875
|
Processed
|
27/03/2023
|
|
0150734994
|
|
Mr. JAYPAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
111
|
Bagbahara
|
CH-15-003-062-001/99
(Bahamuda)
|
3315003000NRG23230320231537896
|
23/03/2023
|
DHANESHWARI
|
3315003WL043833
|
DHANESHWARI
|
00354
|
PUNB0215000
|
925
|
925
|
Processed
|
29/03/2023
|
|
0150734925
|
|
DHANESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bagbahara
|
CH-15-003-062-002/100
(Bahamuda)
|
3315003000NRG23230320231537900
|
23/03/2023
|
KUNTI
|
3315003WL043833
|
KUNTI
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0150734870
|
|
KUNTIBAI W/O GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bagbahara
|
CH-15-003-062-002/108
(Bahamuda)
|
3315003000NRG23230320231537903
|
23/03/2023
|
BHEKHU RAM
|
3315003WL043833
|
BHEKHU RAM
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734897
|
|
SHRI BHEKHOO RAM NIRALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bagbahara
|
CH-15-003-062-002/113
(Bahamuda)
|
3315003000NRG23230320231537905
|
23/03/2023
|
ISHWAR
|
3315003WL043833
|
ISHWAR
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150735024
|
|
ISHVAR S/O LAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bagbahara
|
CH-15-003-062-002/113
(Bahamuda)
|
3315003000NRG23230320231537906
|
23/03/2023
|
PADMANI
|
3315003WL043833
|
PADMANI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734872
|
|
PADMANI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bagbahara
|
CH-15-003-062-002/116
(Bahamuda)
|
3315003000NRG23230320231537909
|
23/03/2023
|
KULDEEP
|
3315003WL043833
|
KULDEEP
|
00354
|
PUNB0215000
|
1038
|
1038
|
Processed
|
29/03/2023
|
|
0150735023
|
|
KULDIP S/O NOMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bagbahara
|
CH-15-003-062-002/12
(Bahamuda)
|
3315003000NRG23230320231537911
|
23/03/2023
|
HEMBAI
|
3315003WL043833
|
HEMBAI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150735029
|
|
HEMBAI W/O LAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bagbahara
|
CH-15-003-062-002/121
(Bahamuda)
|
3315003000NRG23230320231537913
|
23/03/2023
|
MUNSHILAL
|
3315003WL043833
|
MUNSHILAL
|
00354
|
PUNB0215000
|
1020
|
1020
|
Rejected
|
27/03/2023
|
|
0150735017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Bagbahara
|
CH-15-003-062-002/125
(Bahamuda)
|
3315003000NRG23230320231537914
|
23/03/2023
|
ISHWAR
|
3315003WL043833
|
ISHWAR
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734901
|
|
Mr. ISHWAR NIRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Bagbahara
|
CH-15-003-062-002/14
(Bahamuda)
|
3315003000NRG23230320231537920
|
23/03/2023
|
KUNTI
|
3315003WL043833
|
KUNTI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150735018
|
|
KUNTIBAI W/O NAYAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bagbahara
|
CH-15-003-062-002/15-A
(Bahamuda)
|
3315003000NRG23230320231537923
|
23/03/2023
|
GOPI
|
3315003WL043833
|
GOPI
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0150734900
|
|
GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bagbahara
|
CH-15-003-062-002/199
(Bahamuda)
|
3315003000NRG23230320231537925
|
23/03/2023
|
AJIT KUMAR
|
3315003WL043833
|
AJIT KUMAR
|
00354
|
PUNB0215000
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0150734962
|
|
AJITKUMAR S/O BUDHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bagbahara
|
CH-15-003-062-002/199
(Bahamuda)
|
3315003000NRG23230320231537926
|
23/03/2023
|
SUNITA
|
3315003WL043833
|
SUNITA
|
00354
|
PUNB0215000
|
850
|
850
|
Processed
|
29/03/2023
|
|
0150734969
|
|
SUNITABAI W/O AJITKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bagbahara
|
CH-15-003-062-002/23
(Bahamuda)
|
3315003000NRG23230320231537928
|
23/03/2023
|
BIJAN BAI
|
3315003WL043833
|
BIJAN BAI
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150735025
|
|
MRS BIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bagbahara
|
CH-15-003-062-002/28
(Bahamuda)
|
3315003000NRG23230320231537932
|
23/03/2023
|
JAMUNA
|
3315003WL043833
|
JAMUNA
|
00354
|
PUNB0215000
|
1038
|
1038
|
Processed
|
29/03/2023
|
|
0150735028
|
|
JAMNA W/O LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bagbahara
|
CH-15-003-062-002/28
(Bahamuda)
|
3315003000NRG23230320231537933
|
23/03/2023
|
LALSING
|
3315003WL043833
|
LALSING
|
00354
|
PUNB0215000
|
1026
|
1026
|
Processed
|
29/03/2023
|
|
0150735030
|
|
LALSINGH S/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bagbahara
|
CH-15-003-062-002/41
(Bahamuda)
|
3315003000NRG23230320231537940
|
23/03/2023
|
KUSUM
|
3315003WL043833
|
KUSUM
|
00354
|
PUNB0215000
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150735019
|
|
KUSUMBAI W/O RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bagbahara
|
CH-15-003-062-002/55
(Bahamuda)
|
3315003000NRG23230320231537949
|
23/03/2023
|
KESHARU
|
3315003WL043833
|
KESHARU
|
00354
|
PUNB0215000
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0150735026
|
|
KESARURAM S/O SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116335
|
116335
|
|
|
|
|
|
|
|
|
129
|
Bagbahara
|
CH-15-003-062-001/12
(Bahamuda)
|
3315003000NRG23230320231537776
|
23/03/2023
|
NARSIG
|
3315003WL043833
|
NARSIG
|
00415
|
SBIN0002824
|
1014
|
1014
|
Processed
|
27/03/2023
|
|
0150734943
|
|
Mr. NARSINGH DEVANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
130
|
Bagbahara
|
CH-15-003-062-001/120
(Bahamuda)
|
3315003000NRG23230320231537779
|
23/03/2023
|
SEEMA BAI
|
3315003WL043833
|
SEEMA BAI
|
00415
|
SBIN0002824
|
1026
|
1026
|
Processed
|
29/03/2023
|
|
0150734928
|
|
SIMABAI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bagbahara
|
CH-15-003-062-001/158
(Bahamuda)
|
3315003000NRG23230320231537801
|
23/03/2023
|
RAMKUSHAL
|
3315003WL043833
|
RAMKUSHAL
|
00415
|
SBIN0002824
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734929
|
|
MR RAMKUSHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bagbahara
|
CH-15-003-062-001/182
(Bahamuda)
|
3315003000NRG23230320231537825
|
23/03/2023
|
DAGESWAR
|
3315003WL043833
|
DAGESWAR
|
00415
|
SBIN0002824
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734906
|
|
MR DAGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bagbahara
|
CH-15-003-062-001/182
(Bahamuda)
|
3315003000NRG23230320231537826
|
23/03/2023
|
TIRIVENI
|
3315003WL043833
|
TIRIVENI
|
00415
|
SBIN0002824
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150734907
|
|
MRS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bagbahara
|
CH-15-003-062-001/263
(Bahamuda)
|
3315003000NRG23230320231537856
|
23/03/2023
|
KAMLESH THAKUR
|
3315003WL043833
|
KAMLESH THAKUR
|
00415
|
SBIN0002824
|
1008
|
1008
|
Processed
|
27/03/2023
|
|
0150734951
|
|
MR KAMLESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bagbahara
|
CH-15-003-062-001/73
(Bahamuda)
|
3315003000NRG23230320231537883
|
23/03/2023
|
DAYARAM
|
3315003WL043833
|
DAYARAM
|
00415
|
SBIN0002824
|
875
|
875
|
Processed
|
27/03/2023
|
|
0150734930
|
|
MR DAYARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bagbahara
|
CH-15-003-062-001/81
(Bahamuda)
|
3315003000NRG23230320231537885
|
23/03/2023
|
HARENDRA
|
3315003WL043833
|
HARENDRA
|
00415
|
SBIN0002824
|
1008
|
1008
|
Processed
|
27/03/2023
|
|
0150734950
|
|
Mr. HARENDRA KUMAR CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
137
|
Bagbahara
|
CH-15-003-062-001/81
(Bahamuda)
|
3315003000NRG23230320231537884
|
23/03/2023
|
ubhelal
|
3315003WL043833
|
ubhelal
|
00415
|
SBIN0002824
|
1008
|
1008
|
Processed
|
27/03/2023
|
|
0150734961
|
|
Mr. UBHELAL CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
138
|
Bagbahara
|
CH-15-003-062-002/10
(Bahamuda)
|
3315003000NRG23230320231537898
|
23/03/2023
|
GIRDHARI
|
3315003WL043833
|
GIRDHARI
|
00415
|
SBIN0002824
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734940
|
|
SHRI GIRDHARI X
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bagbahara
|
CH-15-003-062-002/10
(Bahamuda)
|
3315003000NRG23230320231537899
|
23/03/2023
|
RUKHMANI
|
3315003WL043833
|
RUKHMANI
|
00415
|
SBIN0002824
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0150734942
|
|
RUKHMANI NIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bagbahara
|
CH-15-003-062-002/102
(Bahamuda)
|
3315003000NRG23230320231537902
|
23/03/2023
|
DASMAT
|
3315003WL043833
|
DASMAT
|
00415
|
SBIN0002824
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734939
|
|
MRS DASMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bagbahara
|
CH-15-003-062-002/102
(Bahamuda)
|
3315003000NRG23230320231537901
|
23/03/2023
|
GULABCHAND
|
3315003WL043833
|
GULABCHAND
|
00415
|
SBIN0002824
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734908
|
|
MR GULAPCHAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bagbahara
|
CH-15-003-062-002/116
(Bahamuda)
|
3315003000NRG23230320231537910
|
23/03/2023
|
KUSHAL
|
3315003WL043833
|
KUSHAL
|
00415
|
SBIN0002824
|
508
|
508
|
Processed
|
27/03/2023
|
|
0150734934
|
|
MR KUSHAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bagbahara
|
CH-15-003-062-002/116
(Bahamuda)
|
3315003000NRG23230320231537908
|
23/03/2023
|
LONDAS
|
3315003WL043833
|
LONDAS
|
00415
|
SBIN0002824
|
1026
|
1026
|
Processed
|
27/03/2023
|
|
0150734927
|
|
MR LOMDAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bagbahara
|
CH-15-003-062-002/12
(Bahamuda)
|
3315003000NRG23230320231537912
|
23/03/2023
|
LAKHAN LAL
|
3315003WL043833
|
LAKHAN LAL
|
00415
|
SBIN0002824
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734933
|
|
SHRI LAKHANLAL NIRALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bagbahara
|
CH-15-003-062-002/130
(Bahamuda)
|
3315003000NRG23230320231537917
|
23/03/2023
|
YOGITA
|
3315003WL043833
|
YOGITA
|
00415
|
SBIN0002824
|
1038
|
1038
|
Processed
|
27/03/2023
|
|
0150734949
|
|
MRS YOGITA DHIDHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bagbahara
|
CH-15-003-062-002/132
(Bahamuda)
|
3315003000NRG23230320231537918
|
23/03/2023
|
DILESHWAR
|
3315003WL043833
|
DILESHWAR
|
00415
|
SBIN0002824
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734945
|
|
SHRI DILESHWAR X
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bagbahara
|
CH-15-003-062-002/132
(Bahamuda)
|
3315003000NRG23230320231537919
|
23/03/2023
|
INDRA BAI
|
3315003WL043833
|
INDRA BAI
|
00415
|
SBIN0002824
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150734944
|
|
MRS INDRA BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bagbahara
|
CH-15-003-062-002/14
(Bahamuda)
|
3315003000NRG23230320231537921
|
23/03/2023
|
NAYAK RAM
|
3315003WL043833
|
NAYAK RAM
|
00415
|
SBIN0002824
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734905
|
|
MR NAYAK RAM NIRALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bagbahara
|
CH-15-003-062-002/140-A
(Bahamuda)
|
3315003000NRG23230320231537922
|
23/03/2023
|
NETRAM
|
3315003WL043833
|
NETRAM
|
00415
|
SBIN0002824
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150734953
|
|
NETRAM JANGDE
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Bagbahara
|
CH-15-003-062-002/28
(Bahamuda)
|
3315003000NRG23230320231537934
|
23/03/2023
|
UPDESH
|
3315003WL043833
|
UPDESH
|
00415
|
SBIN0002824
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150734952
|
|
MR UPDESH NIRALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bagbahara
|
CH-15-003-062-002/3
(Bahamuda)
|
3315003000NRG23230320231537938
|
23/03/2023
|
ABHISHEKH
|
3315003WL043833
|
ABHISHEKH
|
00415
|
SBIN0002824
|
1008
|
1008
|
Processed
|
27/03/2023
|
|
0150734932
|
|
MR ABHISHEK DHIDHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bagbahara
|
CH-15-003-062-002/35
(Bahamuda)
|
3315003000NRG23230320231537939
|
23/03/2023
|
BABURAM
|
3315003WL043833
|
BABURAM
|
00415
|
SBIN0002824
|
850
|
850
|
Processed
|
27/03/2023
|
|
0150734926
|
|
MR BABOORAM NIRALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bagbahara
|
CH-15-003-062-002/42
(Bahamuda)
|
3315003000NRG23230320231537941
|
23/03/2023
|
CHANDRAKANT
|
3315003WL043833
|
CHANDRAKANT
|
00415
|
SBIN0002824
|
1038
|
1038
|
Processed
|
27/03/2023
|
|
0150734938
|
|
MR CHANDRAKANT NIRALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bagbahara
|
CH-15-003-062-002/44
(Bahamuda)
|
3315003000NRG23230320231537942
|
23/03/2023
|
KUNTI BAI
|
3315003WL043833
|
KUNTI BAI
|
00415
|
SBIN0002824
|
850
|
850
|
Processed
|
27/03/2023
|
|
0150734937
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bagbahara
|
CH-15-003-062-002/44
(Bahamuda)
|
3315003000NRG23230320231537943
|
23/03/2023
|
TEJRAM
|
3315003WL043833
|
TEJRAM
|
00415
|
SBIN0002824
|
850
|
850
|
Processed
|
27/03/2023
|
|
0150734935
|
|
SHRI TEJRAM NIRALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bagbahara
|
CH-15-003-062-002/52
(Bahamuda)
|
3315003000NRG23230320231537947
|
23/03/2023
|
puspa
|
3315003WL043833
|
puspa
|
00415
|
SBIN0002824
|
1038
|
1038
|
Processed
|
27/03/2023
|
|
0150734946
|
|
MRS PUSHPABAI X
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bagbahara
|
CH-15-003-062-002/52
(Bahamuda)
|
3315003000NRG23230320231537948
|
23/03/2023
|
TEJKUMAR
|
3315003WL043833
|
TEJKUMAR
|
00415
|
SBIN0002824
|
1050
|
1050
|
Processed
|
27/03/2023
|
|
0150734947
|
|
SHRI TEJKUMAR X
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bagbahara
|
CH-15-003-062-002/55
(Bahamuda)
|
3315003000NRG23230320231537950
|
23/03/2023
|
MONGARA
|
3315003WL043833
|
MONGARA
|
00415
|
SBIN0002824
|
1008
|
1008
|
Processed
|
27/03/2023
|
|
0150734954
|
|
MRS MONGARA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bagbahara
|
CH-15-003-062-002/74
(Bahamuda)
|
3315003000NRG23230320231537953
|
23/03/2023
|
SANTI BAI
|
3315003WL043833
|
SANTI BAI
|
00415
|
SBIN0002824
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150734948
|
|
MRS SANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bagbahara
|
CH-15-003-062-002/76
(Bahamuda)
|
3315003000NRG23230320231537954
|
23/03/2023
|
BURIBAI
|
3315003WL043833
|
BURIBAI
|
00415
|
SBIN0002824
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150734941
|
|
MRS BHOORIBAI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bagbahara
|
CH-15-003-062-002/78
(Bahamuda)
|
3315003000NRG23230320231537955
|
23/03/2023
|
PRAMILA
|
3315003WL043833
|
PRAMILA
|
00415
|
SBIN0002824
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150734936
|
|
MRS PARMILA NIRALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32763
|
32763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157528
|
157528
|
|
|
|
|
|
|
|