|
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
|
NAGARI
|
CH-09-003-014-002/156
(BHOTHAPARA)
|
3309003000NRG25230420240091241
|
23/04/2024
|
NARESH
|
3309003WL002083
|
NARESH
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913238
|
|
NARESH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGARI
|
CH-09-003-014-002/157
(BHOTHAPARA)
|
3309003000NRG25230420240091243
|
23/04/2024
|
MAHESHWARI
|
3309003WL002083
|
MAHESHWARI
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913244
|
|
MAHESHWARI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGARI
|
CH-09-003-014-002/157
(BHOTHAPARA)
|
3309003000NRG25230420240091242
|
23/04/2024
|
mahetarin
|
3309003WL002083
|
mahetarin
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913149
|
|
KHORBHARIN BAI WO SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGARI
|
CH-09-003-014-002/158
(BHOTHAPARA)
|
3309003000NRG25230420240091245
|
23/04/2024
|
DASHAMATABAI
|
3309003WL002083
|
DASHAMATABAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913194
|
|
DASMAT BAI W/O RAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGARI
|
CH-09-003-014-002/158
(BHOTHAPARA)
|
3309003000NRG25230420240091244
|
23/04/2024
|
RAMHULAL
|
3309003WL002083
|
RAMHULAL
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913184
|
|
RAMULAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGARI
|
CH-09-003-014-002/160
(BHOTHAPARA)
|
3309003000NRG25230420240091246
|
23/04/2024
|
DUKHIBAI
|
3309003WL002083
|
DUKHIBAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913163
|
|
DUKHI BAI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGARI
|
CH-09-003-014-002/160-A
(BHOTHAPARA)
|
3309003000NRG25230420240091247
|
23/04/2024
|
LAKESHWARI
|
3309003WL002083
|
LAKESHWARI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913208
|
|
LAKESHWARI KUNJAM W/O LAKESH KUMAR KUNJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGARI
|
CH-09-003-014-002/161
(BHOTHAPARA)
|
3309003000NRG25230420240091248
|
23/04/2024
|
JAHELABAI
|
3309003WL002083
|
JAHELABAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913192
|
|
JAHEL BAI W/O KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGARI
|
CH-09-003-014-002/165
(BHOTHAPARA)
|
3309003000NRG25230420240091251
|
23/04/2024
|
Ramji
|
3309003WL002083
|
Ramji
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913159
|
|
RAMJI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGARI
|
CH-09-003-014-002/165
(BHOTHAPARA)
|
3309003000NRG25230420240091252
|
23/04/2024
|
Savitri
|
3309003WL002083
|
Savitri
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913210
|
|
SAVITRI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGARI
|
CH-09-003-014-002/167
(BHOTHAPARA)
|
3309003000NRG25230420240091253
|
23/04/2024
|
JALASOBAI
|
3309003WL002083
|
JALASOBAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913222
|
|
JALSO BAI W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGARI
|
CH-09-003-014-002/168
(BHOTHAPARA)
|
3309003000NRG25230420240091254
|
23/04/2024
|
BISAHIN
|
3309003WL002083
|
BISAHIN
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913198
|
|
MRS BISAHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGARI
|
CH-09-003-014-002/169
(BHOTHAPARA)
|
3309003000NRG25230420240091255
|
23/04/2024
|
Krisnkumar
|
3309003WL002083
|
Krisnkumar
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913216
|
|
Mr. KRISHNA KUMAR KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
NAGARI
|
CH-09-003-014-002/170
(BHOTHAPARA)
|
3309003000NRG25230420240091256
|
23/04/2024
|
GANDHIRAM
|
3309003WL002083
|
GANDHIRAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913215
|
|
Mr. GANDHI RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
15
|
NAGARI
|
CH-09-003-014-002/170
(BHOTHAPARA)
|
3309003000NRG25230420240091257
|
23/04/2024
|
SULOCHANA
|
3309003WL002083
|
SULOCHANA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913242
|
|
SULOCHANA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGARI
|
CH-09-003-014-002/171
(BHOTHAPARA)
|
3309003000NRG25230420240091258
|
23/04/2024
|
SHANKARALAL
|
3309003WL002083
|
SHANKARALAL
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913220
|
|
SHANKAR LAL MARKAM
|
HDFC BANK LTD(607152)
|
|
17
|
NAGARI
|
CH-09-003-014-002/173
(BHOTHAPARA)
|
3309003000NRG25230420240091259
|
23/04/2024
|
URMILA
|
3309003WL002083
|
URMILA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913189
|
|
URMILA W/O NOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGARI
|
CH-09-003-014-002/176
(BHOTHAPARA)
|
3309003000NRG25230420240091260
|
23/04/2024
|
DEVASING
|
3309003WL002083
|
DEVASING
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913160
|
|
DEVSINGH MARKAM S/O NAKCHERHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGARI
|
CH-09-003-014-002/177
(BHOTHAPARA)
|
3309003000NRG25230420240091261
|
23/04/2024
|
DEVARIBAI
|
3309003WL002083
|
DEVARIBAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913197
|
|
DEVARINBAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGARI
|
CH-09-003-014-002/179
(BHOTHAPARA)
|
3309003000NRG25230420240091263
|
23/04/2024
|
ASOKA BAI
|
3309003WL002083
|
ASOKA BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913167
|
|
ASHOK BAI W/O SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGARI
|
CH-09-003-014-002/179
(BHOTHAPARA)
|
3309003000NRG25230420240091262
|
23/04/2024
|
SAMBHU RAM
|
3309003WL002083
|
SAMBHU RAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913229
|
|
SHAMBHURAM KOMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGARI
|
CH-09-003-014-002/180
(BHOTHAPARA)
|
3309003000NRG25230420240091264
|
23/04/2024
|
MANABAI
|
3309003WL002083
|
MANABAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913155
|
|
MAN BAI MARKAM W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGARI
|
CH-09-003-014-002/186
(BHOTHAPARA)
|
3309003000NRG25230420240091266
|
23/04/2024
|
KAOSILIYA
|
3309003WL002083
|
KAOSILIYA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913170
|
|
KOUSHILYA BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGARI
|
CH-09-003-014-002/186
(BHOTHAPARA)
|
3309003000NRG25230420240091267
|
23/04/2024
|
MAHABATI DHRUW
|
3309003WL002083
|
MAHABATI DHRUW
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913241
|
|
MAHABATI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGARI
|
CH-09-003-014-002/186
(BHOTHAPARA)
|
3309003000NRG25230420240091265
|
23/04/2024
|
MAYARAM
|
3309003WL002083
|
MAYARAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913214
|
|
MAYARAM KODOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGARI
|
CH-09-003-014-002/187
(BHOTHAPARA)
|
3309003000NRG25230420240091268
|
23/04/2024
|
SONAIBAI
|
3309003WL002083
|
SONAIBAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913166
|
|
SONAI BAI W/O DHIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGARI
|
CH-09-003-014-002/188
(BHOTHAPARA)
|
3309003000NRG25230420240091269
|
23/04/2024
|
SHATARUPABAI
|
3309003WL002083
|
SHATARUPABAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913187
|
|
SATRUPA W/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGARI
|
CH-09-003-014-002/190
(BHOTHAPARA)
|
3309003000NRG25230420240091270
|
23/04/2024
|
BUDHOBAI
|
3309003WL002083
|
BUDHOBAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913221
|
|
BUDHO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGARI
|
CH-09-003-014-002/190
(BHOTHAPARA)
|
3309003000NRG25230420240091271
|
23/04/2024
|
SAILENDRA KUMAR
|
3309003WL002083
|
SAILENDRA KUMAR
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913245
|
|
SHAILENDRA KUMAR KODOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGARI
|
CH-09-003-014-002/191
(BHOTHAPARA)
|
3309003000NRG25230420240091272
|
23/04/2024
|
KUMARASING
|
3309003WL002083
|
KUMARASING
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913223
|
|
Mr. KUMAR SINGH GOAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
31
|
NAGARI
|
CH-09-003-014-002/191
(BHOTHAPARA)
|
3309003000NRG25230420240091273
|
23/04/2024
|
SONABATI
|
3309003WL002083
|
SONABATI
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913174
|
|
SURJOTIN W/O KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGARI
|
CH-09-003-014-002/192
(BHOTHAPARA)
|
3309003000NRG25230420240091274
|
23/04/2024
|
DHIRAJURAM
|
3309003WL002083
|
DHIRAJURAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913193
|
|
DHIRAJU RAM SEVTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGARI
|
CH-09-003-014-002/193
(BHOTHAPARA)
|
3309003000NRG25230420240091275
|
23/04/2024
|
DEVANARAYAN
|
3309003WL002083
|
DEVANARAYAN
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913213
|
|
DEVNARAYAN SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGARI
|
CH-09-003-014-002/207
(BHOTHAPARA)
|
3309003000NRG25230420240091277
|
23/04/2024
|
SAGNI BAI
|
3309003WL002083
|
SAGNI BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913277
|
|
SAGRI BAI TEKAM WO VASUDEV TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGARI
|
CH-09-003-014-002/207
(BHOTHAPARA)
|
3309003000NRG25230420240091276
|
23/04/2024
|
VASUDEV
|
3309003WL002083
|
VASUDEV
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913227
|
|
VASUDEV SO TIRITH TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGARI
|
CH-09-003-014-002/209-A
(BHOTHAPARA)
|
3309003000NRG25230420240091278
|
23/04/2024
|
Satyabhama
|
3309003WL002083
|
Satyabhama
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913190
|
|
MRS SATYBHAMA SALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGARI
|
CH-09-003-014-002/210
(BHOTHAPARA)
|
3309003000NRG25230420240091279
|
23/04/2024
|
KABA BAI
|
3309003WL002083
|
KABA BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913165
|
|
RAMBATI S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGARI
|
CH-09-003-014-002/211
(BHOTHAPARA)
|
3309003000NRG25230420240091280
|
23/04/2024
|
BUDHAN
|
3309003WL002083
|
BUDHAN
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913275
|
|
BUDHAN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGARI
|
CH-09-003-014-002/211
(BHOTHAPARA)
|
3309003000NRG25230420240091281
|
23/04/2024
|
dipak kumar
|
3309003WL002083
|
dipak kumar
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913175
|
|
DEEPAK YADAW S/O DURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGARI
|
CH-09-003-014-002/214
(BHOTHAPARA)
|
3309003000NRG25230420240091283
|
23/04/2024
|
KAMIN
|
3309003WL002083
|
KAMIN
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913172
|
|
KAMIN BAI W/O MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGARI
|
CH-09-003-014-002/216
(BHOTHAPARA)
|
3309003000NRG25230420240091285
|
23/04/2024
|
JAYANTRI
|
3309003WL002083
|
JAYANTRI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913157
|
|
JAYANTRI BAI KUNJAM W/O PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGARI
|
CH-09-003-014-002/218-A
(BHOTHAPARA)
|
3309003000NRG25230420240091286
|
23/04/2024
|
BHOLARAM
|
3309003WL002083
|
BHOLARAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913186
|
|
BHOLA RAM VISHWAKARMA S/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGARI
|
CH-09-003-014-002/218-A
(BHOTHAPARA)
|
3309003000NRG25230420240091287
|
23/04/2024
|
SANTOSHI
|
3309003WL002083
|
SANTOSHI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913185
|
|
SANTOSHI VISHWAKARMA WO BHOLA RAM M
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGARI
|
CH-09-003-014-002/220
(BHOTHAPARA)
|
3309003000NRG25230420240091288
|
23/04/2024
|
Surshyyam
|
3309003WL002083
|
Surshyyam
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913271
|
|
SURSHYAM KOVACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGARI
|
CH-09-003-014-002/221
(BHOTHAPARA)
|
3309003000NRG25230420240091289
|
23/04/2024
|
KUNVARABATI
|
3309003WL002083
|
KUNVARABATI
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913188
|
|
KUNWRBATI W/O JOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGARI
|
CH-09-003-014-002/221
(BHOTHAPARA)
|
3309003000NRG25230420240091290
|
23/04/2024
|
SANJAY KUMAR
|
3309003WL002083
|
SANJAY KUMAR
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913236
|
|
SANJAY KUMAR KUACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGARI
|
CH-09-003-014-002/222
(BHOTHAPARA)
|
3309003000NRG25230420240091292
|
23/04/2024
|
fatkan
|
3309003WL002083
|
fatkan
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913176
|
|
PHATKAN BAI W/O GANGADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGARI
|
CH-09-003-014-002/222
(BHOTHAPARA)
|
3309003000NRG25230420240091291
|
23/04/2024
|
GANGADHAR
|
3309003WL002083
|
GANGADHAR
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913243
|
|
GANGADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGARI
|
CH-09-003-014-002/223
(BHOTHAPARA)
|
3309003000NRG25230420240091295
|
23/04/2024
|
jyoti
|
3309003WL002083
|
jyoti
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913240
|
|
JYOTI KUNJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGARI
|
CH-09-003-014-002/223
(BHOTHAPARA)
|
3309003000NRG25230420240091293
|
23/04/2024
|
SAGANIBAI
|
3309003WL002083
|
SAGANIBAI
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913168
|
|
SAGAN BAI KODOPI W/O SUKDEV KODOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGARI
|
CH-09-003-014-002/2360
(BHOTHAPARA)
|
3309003000NRG25230420240091297
|
23/04/2024
|
indrobai
|
3309003WL002083
|
indrobai
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913162
|
|
INDRO BAI NETAM W/O PRABHU LAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGARI
|
CH-09-003-014-002/2397
(BHOTHAPARA)
|
3309003000NRG25230420240091298
|
23/04/2024
|
santibai
|
3309003WL002083
|
santibai
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913169
|
|
SHANTI BAI SALAM W/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGARI
|
CH-09-003-014-002/295
(BHOTHAPARA)
|
3309003000NRG25230420240091300
|
23/04/2024
|
JAMUNABAI
|
3309003WL002083
|
JAMUNABAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913274
|
|
JAMUNA BAI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGARI
|
CH-09-003-014-002/295-A
(BHOTHAPARA)
|
3309003000NRG25230420240091302
|
23/04/2024
|
ANUSUEYA
|
3309003WL002083
|
ANUSUEYA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913178
|
|
ANUSUIYA W/O HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGARI
|
CH-09-003-014-002/295-A
(BHOTHAPARA)
|
3309003000NRG25230420240091301
|
23/04/2024
|
HIRAMAN
|
3309003WL002083
|
HIRAMAN
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913269
|
|
HIRAMAN MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGARI
|
CH-09-003-014-002/312
(BHOTHAPARA)
|
3309003000NRG25230420240091305
|
23/04/2024
|
KALENDRII
|
3309003WL002083
|
KALENDRII
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913276
|
|
KALENDRI BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGARI
|
CH-09-003-014-002/312
(BHOTHAPARA)
|
3309003000NRG25230420240091304
|
23/04/2024
|
PARIMESHAWARI
|
3309003WL002083
|
PARIMESHAWARI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913234
|
|
PARMESHWAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGARI
|
CH-09-003-014-002/313
(BHOTHAPARA)
|
3309003000NRG25230420240091307
|
23/04/2024
|
BHAGBATI
|
3309003WL002083
|
BHAGBATI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913154
|
|
BHAGBATI MANDAVI W/O DINESH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGARI
|
CH-09-003-014-002/313
(BHOTHAPARA)
|
3309003000NRG25230420240091306
|
23/04/2024
|
DINESH
|
3309003WL002083
|
DINESH
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913191
|
|
DINESH S/O GANDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGARI
|
CH-09-003-014-002/317
(BHOTHAPARA)
|
3309003000NRG25230420240091308
|
23/04/2024
|
BALRIAM
|
3309003WL002083
|
BALRIAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913205
|
|
BALRAM MARKAM
|
HDFC BANK LTD(607152)
|
|
61
|
NAGARI
|
CH-09-003-014-002/317
(BHOTHAPARA)
|
3309003000NRG25230420240091309
|
23/04/2024
|
RIAJESHAWARII
|
3309003WL002083
|
RIAJESHAWARII
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913206
|
|
RAJESHVARI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGARI
|
CH-09-003-014-002/319
(BHOTHAPARA)
|
3309003000NRG25230420240091311
|
23/04/2024
|
PHULBATI
|
3309003WL002083
|
PHULBATI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913173
|
|
PHOOLWATI MANDAVI W/O SAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGARI
|
CH-09-003-014-002/327
(BHOTHAPARA)
|
3309003000NRG25230420240091312
|
23/04/2024
|
KAVAL
|
3309003WL002083
|
KAVAL
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913180
|
|
KANVAL SING KOVACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGARI
|
CH-09-003-014-002/327
(BHOTHAPARA)
|
3309003000NRG25230420240091313
|
23/04/2024
|
Sadavati
|
3309003WL002083
|
Sadavati
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913203
|
|
SADABTTI KOWACHI W/O KANWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGARI
|
CH-09-003-014-002/328
(BHOTHAPARA)
|
3309003000NRG25230420240091314
|
23/04/2024
|
ASHOK
|
3309003WL002083
|
ASHOK
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913273
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGARI
|
CH-09-003-014-002/328
(BHOTHAPARA)
|
3309003000NRG25230420240091315
|
23/04/2024
|
TUSANA
|
3309003WL002083
|
TUSANA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913150
|
|
TUSNA BAI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGARI
|
CH-09-003-014-002/331
(BHOTHAPARA)
|
3309003000NRG25230420240091317
|
23/04/2024
|
SALIKA RAM
|
3309003WL002083
|
SALIKA RAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913231
|
|
SALIK RAM MARKAM
|
HDFC BANK LTD(607152)
|
|
68
|
NAGARI
|
CH-09-003-014-002/331
(BHOTHAPARA)
|
3309003000NRG25230420240091318
|
23/04/2024
|
sunita bai
|
3309003WL002083
|
sunita bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913232
|
|
SUNITA BAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGARI
|
CH-09-003-014-002/333
(BHOTHAPARA)
|
3309003000NRG25230420240091321
|
23/04/2024
|
BASANTI
|
3309003WL002083
|
BASANTI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913230
|
|
BASANTI BAI SEVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGARI
|
CH-09-003-014-002/333
(BHOTHAPARA)
|
3309003000NRG25230420240091320
|
23/04/2024
|
JITENDRA
|
3309003WL002083
|
JITENDRA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913272
|
|
JITENDRA KUMAR SEVTA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGARI
|
CH-09-003-014-002/333
(BHOTHAPARA)
|
3309003000NRG25230420240091319
|
23/04/2024
|
MUKESH
|
3309003WL002083
|
MUKESH
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913177
|
|
MUKESH KUMAR S/O DHIRJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGARI
|
CH-09-003-014-002/335
(BHOTHAPARA)
|
3309003000NRG25230420240091323
|
23/04/2024
|
FHULO BAI
|
3309003WL002083
|
FHULO BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913156
|
|
FULO BAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGARI
|
CH-09-003-014-002/335
(BHOTHAPARA)
|
3309003000NRG25230420240091322
|
23/04/2024
|
SIV KUMAR
|
3309003WL002083
|
SIV KUMAR
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913211
|
|
SHIVKUMAR S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGARI
|
CH-09-003-014-002/339
(BHOTHAPARA)
|
3309003000NRG25230420240091324
|
23/04/2024
|
DEV LAL
|
3309003WL002083
|
DEV LAL
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913209
|
|
DEVLAL KOVACHI
|
HDFC BANK LTD(607152)
|
|
75
|
NAGARI
|
CH-09-003-014-002/339
(BHOTHAPARA)
|
3309003000NRG25230420240091325
|
23/04/2024
|
SAMARI BAI
|
3309003WL002083
|
SAMARI BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913171
|
|
SAMARI BAI KOVACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGARI
|
CH-09-003-014-002/342
(BHOTHAPARA)
|
3309003000NRG25230420240091326
|
23/04/2024
|
DILEEP KUMAR
|
3309003WL002083
|
DILEEP KUMAR
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913161
|
|
DILIP KUMAR MANDAVI S/O GANDHIRAM MANDAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGARI
|
CH-09-003-014-002/342
(BHOTHAPARA)
|
3309003000NRG25230420240091327
|
23/04/2024
|
Yogeshwari
|
3309003WL002083
|
Yogeshwari
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913153
|
|
YOGESHWARI MANDAVI W/O DILIP MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGARI
|
CH-09-003-014-002/342-A
(BHOTHAPARA)
|
3309003000NRG25230420240091329
|
23/04/2024
|
Jayantri
|
3309003WL002083
|
Jayantri
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913164
|
|
JAINI BAI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGARI
|
CH-09-003-014-002/342-A
(BHOTHAPARA)
|
3309003000NRG25230420240091328
|
23/04/2024
|
Manoj
|
3309003WL002083
|
Manoj
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913226
|
|
MANOJ KUMAR SO SHOBHA RAM VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGARI
|
CH-09-003-014-002/350
(BHOTHAPARA)
|
3309003000NRG25230420240091330
|
23/04/2024
|
KARISHMA
|
3309003WL002083
|
KARISHMA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913195
|
|
KARISHMA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGARI
|
CH-09-003-014-002/360
(BHOTHAPARA)
|
3309003000NRG25230420240091332
|
23/04/2024
|
BALSINGH
|
3309003WL002083
|
BALSINGH
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913204
|
|
BALSING TEKAM S/O JAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGARI
|
CH-09-003-014-002/382
(BHOTHAPARA)
|
3309003000NRG25230420240091334
|
23/04/2024
|
GOVINDA RAM
|
3309003WL002083
|
GOVINDA RAM
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913235
|
|
GOVIND RAM KOWACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGARI
|
CH-09-003-014-002/382
(BHOTHAPARA)
|
3309003000NRG25230420240091335
|
23/04/2024
|
MAN BAI
|
3309003WL002083
|
MAN BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913196
|
|
MAN BAI KOWACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGARI
|
CH-09-003-014-002/383-A
(BHOTHAPARA)
|
3309003000NRG25230420240091336
|
23/04/2024
|
CHITRAREKHA
|
3309003WL002083
|
CHITRAREKHA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913183
|
|
CHITRAREKH MANDAVI
|
BANK OF BARODA(606985)
|
|
85
|
NAGARI
|
CH-09-003-014-002/414
(BHOTHAPARA)
|
3309003000NRG25230420240091338
|
23/04/2024
|
UMA BAI
|
3309003WL002083
|
UMA BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913212
|
|
UMABAI NAGWANSHI W/O TORAN RAM NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGARI
|
CH-09-003-014-002/428
(BHOTHAPARA)
|
3309003000NRG25230420240091341
|
23/04/2024
|
keshar bai
|
3309003WL002083
|
keshar bai
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913152
|
|
KESHAR BAI SALAM W/O KRIPAL SINGH SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGARI
|
CH-09-003-014-002/441
(BHOTHAPARA)
|
3309003000NRG25230420240091342
|
23/04/2024
|
Bisamber
|
3309003WL002083
|
Bisamber
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913200
|
|
BISAMBHAR KODOPI S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGARI
|
CH-09-003-014-002/441
(BHOTHAPARA)
|
3309003000NRG25230420240091343
|
23/04/2024
|
BISNATH
|
3309003WL002083
|
BISNATH
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913201
|
|
BISNATH S/O MAANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGARI
|
CH-09-003-014-002/464
(BHOTHAPARA)
|
3309003000NRG25230420240091345
|
23/04/2024
|
DINA BAI
|
3309003WL002083
|
DINA BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913181
|
|
DINA MARKAM W/O JITENDRA KUMAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGARI
|
CH-09-003-014-002/473
(BHOTHAPARA)
|
3309003000NRG25230420240091352
|
23/04/2024
|
KALITA KODOPI
|
3309003WL002083
|
KALITA KODOPI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913246
|
|
Miss. KALITA KUNJAM DO SONA RAM KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAGARI
|
CH-09-003-014-002/473
(BHOTHAPARA)
|
3309003000NRG25230420240091351
|
23/04/2024
|
SAHDEV
|
3309003WL002083
|
SAHDEV
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913233
|
|
MR SAHDEV DHRUW
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGARI
|
CH-09-003-014-002/474
(BHOTHAPARA)
|
3309003000NRG25230420240091353
|
23/04/2024
|
KANTI
|
3309003WL002083
|
KANTI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913151
|
|
KANTI BAI YADAV WO DURJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGARI
|
CH-09-003-014-002/476
(BHOTHAPARA)
|
3309003000NRG25230420240091354
|
23/04/2024
|
GITA
|
3309003WL002083
|
GITA
|
00354
|
PUNB0216100
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498913228
|
|
GEETA BAI MARAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGARI
|
CH-09-003-014-002/477
(BHOTHAPARA)
|
3309003000NRG25230420240091355
|
23/04/2024
|
SANGITA
|
3309003WL002083
|
SANGITA
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913202
|
|
SANGITA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGARI
|
CH-09-003-014-002/478
(BHOTHAPARA)
|
3309003000NRG25230420240091357
|
23/04/2024
|
NIRMALA
|
3309003WL002083
|
NIRMALA
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913237
|
|
NIRMALA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGARI
|
CH-09-003-014-002/478
(BHOTHAPARA)
|
3309003000NRG25230420240091356
|
23/04/2024
|
PRAKASH
|
3309003WL002083
|
PRAKASH
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913270
|
|
PRAKASH KUMAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGARI
|
CH-09-003-014-002/479
(BHOTHAPARA)
|
3309003000NRG25230420240091358
|
23/04/2024
|
RAJKUMAR
|
3309003WL002083
|
RAJKUMAR
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913182
|
|
RAJKUMAR TEKAM S/O JOHAN LAL TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGARI
|
CH-09-003-014-002/481
(BHOTHAPARA)
|
3309003000NRG25230420240091360
|
23/04/2024
|
JALVANTIN
|
3309003WL002083
|
JALVANTIN
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913158
|
|
JALVANTIN W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGARI
|
CH-09-003-014-002/481
(BHOTHAPARA)
|
3309003000NRG25230420240091359
|
23/04/2024
|
MANSING
|
3309003WL002083
|
MANSING
|
00354
|
PUNB0216100
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3498913225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NAGARI
|
CH-09-003-014-002/533
(BHOTHAPARA)
|
3309003000NRG25230420240091365
|
23/04/2024
|
Bhisham kumar
|
3309003WL002083
|
Bhisham kumar
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913199
|
|
BHISHAM KUMAR S/O RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGARI
|
CH-09-003-014-003/431
(BHOTHAPARA)
|
3309003000NRG25230420240091367
|
23/04/2024
|
BIJO BAI
|
3309003WL002083
|
BIJO BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913224
|
|
BIJO BAI WO RAJKUMAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGARI
|
CH-09-003-014-003/431
(BHOTHAPARA)
|
3309003000NRG25230420240091369
|
23/04/2024
|
dipak kumar lohar
|
3309003WL002083
|
dipak kumar lohar
|
00354
|
PUNB0216100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913239
|
|
DIPAK KUMAR LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGARI
|
CH-09-003-014-003/431
(BHOTHAPARA)
|
3309003000NRG25230420240091368
|
23/04/2024
|
JUGARI BAI
|
3309003WL002083
|
JUGARI BAI
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913207
|
|
JUGDI BAI VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGARI
|
CH-09-003-014-003/431
(BHOTHAPARA)
|
3309003000NRG25230420240091366
|
23/04/2024
|
RAJESH KUMAR
|
3309003WL002083
|
RAJESH KUMAR
|
00354
|
PUNB0216100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913179
|
|
RAJESH KUMAR VISHKARMA S/O PARSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147015
|
147015
|
|
|
|
|
|
|
|
|
105
|
NAGARI
|
CH-09-003-014-002/223
(BHOTHAPARA)
|
3309003000NRG25230420240091294
|
23/04/2024
|
narendra kumar
|
3309003WL002083
|
narendra kumar
|
00415
|
SBIN0000361
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913267
|
|
NARENDRA KUMAR KODOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
106
|
NAGARI
|
CH-09-003-014-002/448
(BHOTHAPARA)
|
3309003000NRG25230420240091344
|
23/04/2024
|
TULASI
|
3309003WL002083
|
TULASI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913253
|
|
MR TULSI RAM TETA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGARI
|
CH-09-003-014-002/533
(BHOTHAPARA)
|
3309003000NRG25230420240091364
|
23/04/2024
|
Lata Kodopi
|
3309003WL002083
|
Lata Kodopi
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913268
|
|
Miss. LATA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
108
|
NAGARI
|
CH-09-003-014-002/521
(BHOTHAPARA)
|
3309003000NRG25230420240091361
|
23/04/2024
|
POOJA
|
3309003WL002083
|
POOJA
|
00415
|
SBIN0013108
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913257
|
|
MISS POOJA SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
109
|
NAGARI
|
CH-09-003-014-002/161
(BHOTHAPARA)
|
3309003000NRG25230420240091249
|
23/04/2024
|
Sanjulal
|
3309003WL002083
|
Sanjulal
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913259
|
|
MR SANGILAL KODOPI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGARI
|
CH-09-003-014-002/164
(BHOTHAPARA)
|
3309003000NRG25230420240091250
|
23/04/2024
|
Dedsu Ram
|
3309003WL002083
|
Dedsu Ram
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913247
|
|
MR DESHU RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGARI
|
CH-09-003-014-002/214
(BHOTHAPARA)
|
3309003000NRG25230420240091282
|
23/04/2024
|
MOHITARAM
|
3309003WL002083
|
MOHITARAM
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913254
|
|
MOHIT RAM SO KANWAL SINGH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAGARI
|
CH-09-003-014-002/216
(BHOTHAPARA)
|
3309003000NRG25230420240091284
|
23/04/2024
|
Panhu
|
3309003WL002083
|
Panhu
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913217
|
|
PANCHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAGARI
|
CH-09-003-014-002/224
(BHOTHAPARA)
|
3309003000NRG25230420240091296
|
23/04/2024
|
SILOBAI
|
3309003WL002083
|
SILOBAI
|
00415
|
SBIN0030365
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913219
|
|
MRS SILO BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGARI
|
CH-09-003-014-002/2397
(BHOTHAPARA)
|
3309003000NRG25230420240091299
|
23/04/2024
|
AJAY KUMAR
|
3309003WL002083
|
AJAY KUMAR
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913262
|
|
MR AJAY KUMAR SALAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGARI
|
CH-09-003-014-002/310
(BHOTHAPARA)
|
3309003000NRG25230420240091303
|
23/04/2024
|
PHULBAI
|
3309003WL002083
|
PHULBAI
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913263
|
|
MRS PHULBATI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGARI
|
CH-09-003-014-002/319
(BHOTHAPARA)
|
3309003000NRG25230420240091310
|
23/04/2024
|
SAKHARIAM
|
3309003WL002083
|
SAKHARIAM
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913249
|
|
MR SAKHA RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGARI
|
CH-09-003-014-002/329
(BHOTHAPARA)
|
3309003000NRG25230420240091316
|
23/04/2024
|
ASHWAN
|
3309003WL002083
|
ASHWAN
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913248
|
|
MR ASHVAN KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGARI
|
CH-09-003-014-002/351
(BHOTHAPARA)
|
3309003000NRG25230420240091331
|
23/04/2024
|
BHAGIRATHI
|
3309003WL002083
|
BHAGIRATHI
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913252
|
|
BHAGERATI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAGARI
|
CH-09-003-014-002/365
(BHOTHAPARA)
|
3309003000NRG25230420240091333
|
23/04/2024
|
KAMLESHA KUMAR
|
3309003WL002083
|
KAMLESHA KUMAR
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913258
|
|
KAMLESH KUMAR KODOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAGARI
|
CH-09-003-014-002/384-A
(BHOTHAPARA)
|
3309003000NRG25230420240091337
|
23/04/2024
|
LOKESH KUMAR
|
3309003WL002083
|
LOKESH KUMAR
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913265
|
|
MR LOKESHKUMARDHRUW KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGARI
|
CH-09-003-014-002/422
(BHOTHAPARA)
|
3309003000NRG25230420240091339
|
23/04/2024
|
KAMITLA
|
3309003WL002083
|
KAMITLA
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913250
|
|
KAMITLA KOWACHI
|
GENERAL POST OFFICE(607245)
|
|
122
|
NAGARI
|
CH-09-003-014-002/428
(BHOTHAPARA)
|
3309003000NRG25230420240091340
|
23/04/2024
|
kripalsingh
|
3309003WL002083
|
kripalsingh
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913251
|
|
Mr. KRIPAL SINGH SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
123
|
NAGARI
|
CH-09-003-014-002/467
(BHOTHAPARA)
|
3309003000NRG25230420240091346
|
23/04/2024
|
ANIL
|
3309003WL002083
|
ANIL
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913255
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAGARI
|
CH-09-003-014-002/467
(BHOTHAPARA)
|
3309003000NRG25230420240091347
|
23/04/2024
|
ANILA
|
3309003WL002083
|
ANILA
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913264
|
|
MISS ANILA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGARI
|
CH-09-003-014-002/468
(BHOTHAPARA)
|
3309003000NRG25230420240091348
|
23/04/2024
|
SUNIL
|
3309003WL002083
|
SUNIL
|
00415
|
SBIN0030365
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498913218
|
|
MR SUNIL KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGARI
|
CH-09-003-014-002/471
(BHOTHAPARA)
|
3309003000NRG25230420240091349
|
23/04/2024
|
DEVRAJ
|
3309003WL002083
|
DEVRAJ
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913260
|
|
MR DEVRAJKODOPI KODOPI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGARI
|
CH-09-003-014-002/471
(BHOTHAPARA)
|
3309003000NRG25230420240091350
|
23/04/2024
|
HOLIKA
|
3309003WL002083
|
HOLIKA
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913261
|
|
MISS HOLIKA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGARI
|
CH-09-003-014-002/522
(BHOTHAPARA)
|
3309003000NRG25230420240091362
|
23/04/2024
|
MANISHA
|
3309003WL002083
|
MANISHA
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913266
|
|
MISS MANISHA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGARI
|
CH-09-003-014-002/523
(BHOTHAPARA)
|
3309003000NRG25230420240091363
|
23/04/2024
|
sanjay kumar salam
|
3309003WL002083
|
sanjay kumar salam
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498913256
|
|
MR SANJAY KUMAR SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182493
|
182493
|
|
|
|
|
|
|
|