|
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
|
NAWAGARH
|
CH-14-001-021-001/205
(BANARI)
|
3314001000NRG25100520240280332
|
10/05/2024
|
SUMITRA
|
3314001WL005181
|
SUMITRA
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616340
|
|
SUMITRA GOND
|
BANK OF BARODA(606985)
|
|
2
|
NAWAGARH
|
CH-14-001-021-001/701
(BANARI)
|
3314001000NRG25100520240280388
|
10/05/2024
|
Purnima dhiwar
|
3314001WL005181
|
Purnima dhiwar
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616338
|
|
POORNIMA DHIWAR
|
BANK OF BARODA(606985)
|
|
3
|
NAWAGARH
|
CH-14-001-021-001/826
(BANARI)
|
3314001000NRG25100520240280410
|
10/05/2024
|
RAMBHA BAI SAHU
|
3314001WL005181
|
RAMBHA BAI SAHU
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616341
|
|
RAMBHABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWAGARH
|
CH-14-001-021-001/92
(BANARI)
|
3314001000NRG25100520240280422
|
10/05/2024
|
Gouri Bai gond
|
3314001WL005181
|
Gouri Bai gond
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616339
|
|
GOURI BAI GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-14-001-021-001/125
(BANARI)
|
3314001000NRG25100520240280310
|
10/05/2024
|
Budhwara bai dhiwar
|
3314001WL005181
|
Budhwara bai dhiwar
|
00048
|
BKID0009467
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616351
|
|
BUDHVARA BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWAGARH
|
CH-14-001-021-001/163
(BANARI)
|
3314001000NRG25100520240280321
|
10/05/2024
|
Pawan Kumar
|
3314001WL005181
|
Pawan Kumar
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616359
|
|
PAWAN KUMAR BARETH
|
BANK OF INDIA(508505)
|
|
7
|
NAWAGARH
|
CH-14-001-021-001/163
(BANARI)
|
3314001000NRG25100520240280319
|
10/05/2024
|
Shatruhan lal bareth
|
3314001WL005181
|
Shatruhan lal bareth
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616355
|
|
SHATRUHAN LAL BARETH
|
BANK OF INDIA(508505)
|
|
8
|
NAWAGARH
|
CH-14-001-021-001/205
(BANARI)
|
3314001000NRG25100520240280331
|
10/05/2024
|
Ashok Kumar
|
3314001WL005181
|
Ashok Kumar
|
00048
|
BKID0009467
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107616357
|
|
ASHOK SIDAAR
|
BANK OF INDIA(508505)
|
|
9
|
NAWAGARH
|
CH-14-001-021-001/294
(BANARI)
|
3314001000NRG25100520240280347
|
10/05/2024
|
Akash Kumar
|
3314001WL005181
|
Akash Kumar
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616360
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAWAGARH
|
CH-14-001-021-001/307
(BANARI)
|
3314001000NRG25100520240280353
|
10/05/2024
|
Manbodhi
|
3314001WL005181
|
Manbodhi
|
00048
|
BKID0009467
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616358
|
|
MANBODHI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWAGARH
|
CH-14-001-021-001/321
(BANARI)
|
3314001000NRG25100520240280362
|
10/05/2024
|
Purnima dhivar
|
3314001WL005181
|
Purnima dhivar
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616347
|
|
PURNIMA DHIVAR W/O DURGESH KUMAR DHIWAR
|
BANK OF INDIA(508505)
|
|
12
|
NAWAGARH
|
CH-14-001-021-001/364
(BANARI)
|
3314001000NRG25100520240280364
|
10/05/2024
|
Janak ram dhiwar
|
3314001WL005181
|
Janak ram dhiwar
|
00048
|
BKID0009467
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616354
|
|
JANAK RAM DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAWAGARH
|
CH-14-001-021-001/364
(BANARI)
|
3314001000NRG25100520240280365
|
10/05/2024
|
Sushila bai dhiwar
|
3314001WL005181
|
Sushila bai dhiwar
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616353
|
|
SUSHILA BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAWAGARH
|
CH-14-001-021-001/498
(BANARI)
|
3314001000NRG25100520240280373
|
10/05/2024
|
Bharat Lal dhivar
|
3314001WL005181
|
Bharat Lal dhivar
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616345
|
|
BHARAT LAL DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAWAGARH
|
CH-14-001-021-001/512-A
(BANARI)
|
3314001000NRG25100520240280375
|
10/05/2024
|
Brihaspati bai gond
|
3314001WL005181
|
Brihaspati bai gond
|
00048
|
BKID0009467
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4107616348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NAWAGARH
|
CH-14-001-021-001/60
(BANARI)
|
3314001000NRG25100520240280382
|
10/05/2024
|
Dinesh
|
3314001WL005181
|
Dinesh
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616346
|
|
DINESH DAHARIYA S/O SUKANDHA DAHARIYA
|
BANK OF INDIA(508505)
|
|
17
|
NAWAGARH
|
CH-14-001-021-001/733
(BANARI)
|
3314001000NRG25100520240280397
|
10/05/2024
|
GOURI SIDAR
|
3314001WL005181
|
GOURI SIDAR
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616356
|
|
Miss. GAURI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAWAGARH
|
CH-14-001-021-001/742
(BANARI)
|
3314001000NRG25100520240280399
|
10/05/2024
|
Durga Bareth
|
3314001WL005181
|
Durga Bareth
|
00048
|
BKID0009467
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616349
|
|
DURGA BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAWAGARH
|
CH-14-001-021-001/823
(BANARI)
|
3314001000NRG25100520240280409
|
10/05/2024
|
Budhwara dhiwar
|
3314001WL005181
|
Budhwara dhiwar
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616350
|
|
BUDHWARA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAWAGARH
|
CH-14-001-021-001/945
(BANARI)
|
3314001000NRG25100520240280427
|
10/05/2024
|
Lakshmikanti
|
3314001WL005181
|
Lakshmikanti
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616352
|
|
LAXMIKANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
21
|
NAWAGARH
|
CH-14-001-021-001/252
(BANARI)
|
3314001000NRG25100520240280341
|
10/05/2024
|
Kishan Yadav
|
3314001WL005181
|
Kishan Yadav
|
00089
|
CBIN0284374
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616337
|
|
Mr. KISHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
NAWAGARH
|
CH-14-001-021-001/733
(BANARI)
|
3314001000NRG25100520240280396
|
10/05/2024
|
Shani Kumar sidar
|
3314001WL005181
|
Shani Kumar sidar
|
00093
|
CRGB0000730
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616344
|
|
SHANI KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
23
|
NAWAGARH
|
CH-14-001-021-001/101
(BANARI)
|
3314001000NRG25100520240280305
|
10/05/2024
|
Funds bai
|
3314001WL005181
|
Funds bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616317
|
|
GONDABAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWAGARH
|
CH-14-001-021-001/101
(BANARI)
|
3314001000NRG25100520240280306
|
10/05/2024
|
Gulab bai Bareth
|
3314001WL005181
|
Gulab bai Bareth
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616290
|
|
GULAB BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAWAGARH
|
CH-14-001-021-001/104
(BANARI)
|
3314001000NRG25100520240280307
|
10/05/2024
|
Rajkumar
|
3314001WL005181
|
Rajkumar
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616269
|
|
RAJKUMAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWAGARH
|
CH-14-001-021-001/104
(BANARI)
|
3314001000NRG25100520240280308
|
10/05/2024
|
Uttri bai
|
3314001WL005181
|
Uttri bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616310
|
|
UTTRI BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWAGARH
|
CH-14-001-021-001/110
(BANARI)
|
3314001000NRG25100520240280309
|
10/05/2024
|
Subhdra sahu
|
3314001WL005181
|
Subhdra sahu
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616283
|
|
SUBHADRA SAHU W/O FEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWAGARH
|
CH-14-001-021-001/142
(BANARI)
|
3314001000NRG25100520240280311
|
10/05/2024
|
Savitri bai
|
3314001WL005181
|
Savitri bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616266
|
|
SAWITRIBAI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWAGARH
|
CH-14-001-021-001/145
(BANARI)
|
3314001000NRG25100520240280312
|
10/05/2024
|
Mohanmati
|
3314001WL005181
|
Mohanmati
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616256
|
|
MOHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWAGARH
|
CH-14-001-021-001/145
(BANARI)
|
3314001000NRG25100520240280313
|
10/05/2024
|
Nand Shankar Dhiwar
|
3314001WL005181
|
Nand Shankar Dhiwar
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616329
|
|
NAND SHANKAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWAGARH
|
CH-14-001-021-001/146
(BANARI)
|
3314001000NRG25100520240280315
|
10/05/2024
|
Bhuneshwari dhiwar
|
3314001WL005181
|
Bhuneshwari dhiwar
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616275
|
|
BHUNESHWARI DHIWER W/O RAMESHWAR DHIWER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWAGARH
|
CH-14-001-021-001/146
(BANARI)
|
3314001000NRG25100520240280314
|
10/05/2024
|
Rameshwar dhiwar
|
3314001WL005181
|
Rameshwar dhiwar
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616279
|
|
RAMESHWAR DHIWAR S/O SANGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWAGARH
|
CH-14-001-021-001/150
(BANARI)
|
3314001000NRG25100520240280316
|
10/05/2024
|
Sita bai
|
3314001WL005181
|
Sita bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616253
|
|
SITA DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWAGARH
|
CH-14-001-021-001/160
(BANARI)
|
3314001000NRG25100520240280317
|
10/05/2024
|
Komal godh
|
3314001WL005181
|
Komal godh
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616262
|
|
KOMAL GODH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWAGARH
|
CH-14-001-021-001/160
(BANARI)
|
3314001000NRG25100520240280318
|
10/05/2024
|
Kunwariya Bai godh
|
3314001WL005181
|
Kunwariya Bai godh
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616301
|
|
KUNVRIYA BAI GONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWAGARH
|
CH-14-001-021-001/163
(BANARI)
|
3314001000NRG25100520240280320
|
10/05/2024
|
Samarin bai bareth
|
3314001WL005181
|
Samarin bai bareth
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616311
|
|
SAMARINBAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWAGARH
|
CH-14-001-021-001/170
(BANARI)
|
3314001000NRG25100520240280322
|
10/05/2024
|
Dhanaya Bai
|
3314001WL005181
|
Dhanaya Bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616281
|
|
DHANANIYA GOND W/O HEMSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWAGARH
|
CH-14-001-021-001/174
(BANARI)
|
3314001000NRG25100520240280323
|
10/05/2024
|
Sarojani Bai
|
3314001WL005181
|
Sarojani Bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616270
|
|
SAROJANI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWAGARH
|
CH-14-001-021-001/179
(BANARI)
|
3314001000NRG25100520240280325
|
10/05/2024
|
Maya Mati dhiwar
|
3314001WL005181
|
Maya Mati dhiwar
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616320
|
|
MAYAMATI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWAGARH
|
CH-14-001-021-001/179
(BANARI)
|
3314001000NRG25100520240280324
|
10/05/2024
|
Teras ram dhiwar
|
3314001WL005181
|
Teras ram dhiwar
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616315
|
|
TERAS RAM DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAWAGARH
|
CH-14-001-021-001/180
(BANARI)
|
3314001000NRG25100520240280327
|
10/05/2024
|
Budhvarabai bareth
|
3314001WL005181
|
Budhvarabai bareth
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616296
|
|
BUDHAVARA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAWAGARH
|
CH-14-001-021-001/180
(BANARI)
|
3314001000NRG25100520240280326
|
10/05/2024
|
Ram Kumar bareth
|
3314001WL005181
|
Ram Kumar bareth
|
00354
|
PUNB0273100
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107616295
|
|
RAMKUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAWAGARH
|
CH-14-001-021-001/189
(BANARI)
|
3314001000NRG25100520240280328
|
10/05/2024
|
Puni bai
|
3314001WL005181
|
Puni bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616273
|
|
PUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAWAGARH
|
CH-14-001-021-001/189
(BANARI)
|
3314001000NRG25100520240280329
|
10/05/2024
|
Rajeshwarisidar
|
3314001WL005181
|
Rajeshwarisidar
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616324
|
|
RAJESHVARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAWAGARH
|
CH-14-001-021-001/198
(BANARI)
|
3314001000NRG25100520240280330
|
10/05/2024
|
Usha bai kashyap
|
3314001WL005181
|
Usha bai kashyap
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616287
|
|
USHA BAI KASHYAP W/O JAVA PRASAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAWAGARH
|
CH-14-001-021-001/207
(BANARI)
|
3314001000NRG25100520240280334
|
10/05/2024
|
Jankram Gond
|
3314001WL005181
|
Jankram Gond
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616335
|
|
JANAKRAM GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWAGARH
|
CH-14-001-021-001/207
(BANARI)
|
3314001000NRG25100520240280333
|
10/05/2024
|
Rambai Gond
|
3314001WL005181
|
Rambai Gond
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616285
|
|
RAMBAI GOTH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWAGARH
|
CH-14-001-021-001/22
(BANARI)
|
3314001000NRG25100520240280335
|
10/05/2024
|
Droupati bai Sahu
|
3314001WL005181
|
Droupati bai Sahu
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616294
|
|
DRAUPATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWAGARH
|
CH-14-001-021-001/220
(BANARI)
|
3314001000NRG25100520240280336
|
10/05/2024
|
Mahabir
|
3314001WL005181
|
Mahabir
|
00354
|
PUNB0273100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107616258
|
|
MAHABIR SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAWAGARH
|
CH-14-001-021-001/234
(BANARI)
|
3314001000NRG25100520240280338
|
10/05/2024
|
Gayatri Bai
|
3314001WL005181
|
Gayatri Bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616252
|
|
Mr. GAYATRI DEVI DHIWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
51
|
NAWAGARH
|
CH-14-001-021-001/234
(BANARI)
|
3314001000NRG25100520240280337
|
10/05/2024
|
Jag Prasad
|
3314001WL005181
|
Jag Prasad
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616245
|
|
JAG PRASAD DHIVAR
|
BANK OF BARODA(606985)
|
|
52
|
NAWAGARH
|
CH-14-001-021-001/252
(BANARI)
|
3314001000NRG25100520240280339
|
10/05/2024
|
Randal yadav
|
3314001WL005181
|
Randal yadav
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616243
|
|
MR RAM FAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-14-001-021-001/252
(BANARI)
|
3314001000NRG25100520240280340
|
10/05/2024
|
Satya bai yadav
|
3314001WL005181
|
Satya bai yadav
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616330
|
|
SATYABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAWAGARH
|
CH-14-001-021-001/258
(BANARI)
|
3314001000NRG25100520240280342
|
10/05/2024
|
Basanti bai
|
3314001WL005181
|
Basanti bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616257
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAWAGARH
|
CH-14-001-021-001/268
(BANARI)
|
3314001000NRG25100520240280343
|
10/05/2024
|
Anita bai
|
3314001WL005181
|
Anita bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616272
|
|
ANITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAWAGARH
|
CH-14-001-021-001/294
(BANARI)
|
3314001000NRG25100520240280346
|
10/05/2024
|
Urmila bai Bareth
|
3314001WL005181
|
Urmila bai Bareth
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616280
|
|
URMILA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAWAGARH
|
CH-14-001-021-001/296
(BANARI)
|
3314001000NRG25100520240280348
|
10/05/2024
|
Gopi ram bareth
|
3314001WL005181
|
Gopi ram bareth
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616314
|
|
MR GOPI BARETH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-14-001-021-001/296
(BANARI)
|
3314001000NRG25100520240280349
|
10/05/2024
|
Santoshi bai
|
3314001WL005181
|
Santoshi bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616312
|
|
SANTOSHI BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAWAGARH
|
CH-14-001-021-001/303
(BANARI)
|
3314001000NRG25100520240280350
|
10/05/2024
|
Sundar lal
|
3314001WL005181
|
Sundar lal
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616267
|
|
SUNDARLAL GODH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAWAGARH
|
CH-14-001-021-001/307
(BANARI)
|
3314001000NRG25100520240280354
|
10/05/2024
|
Laxman bai
|
3314001WL005181
|
Laxman bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616322
|
|
LAXMINBAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAWAGARH
|
CH-14-001-021-001/308
(BANARI)
|
3314001000NRG25100520240280356
|
10/05/2024
|
Gangotri
|
3314001WL005181
|
Gangotri
|
00354
|
PUNB0273100
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107616244
|
|
JAMOTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAWAGARH
|
CH-14-001-021-001/308
(BANARI)
|
3314001000NRG25100520240280355
|
10/05/2024
|
GOPI
|
3314001WL005181
|
GOPI
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616254
|
|
GOPI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWAGARH
|
CH-14-001-021-001/320
(BANARI)
|
3314001000NRG25100520240280357
|
10/05/2024
|
Manoj Kumar Yadav
|
3314001WL005181
|
Manoj Kumar Yadav
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616260
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAWAGARH
|
CH-14-001-021-001/320
(BANARI)
|
3314001000NRG25100520240280358
|
10/05/2024
|
Sajana bai
|
3314001WL005181
|
Sajana bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616326
|
|
SANJANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAWAGARH
|
CH-14-001-021-001/321
(BANARI)
|
3314001000NRG25100520240280359
|
10/05/2024
|
Chndu Lal
|
3314001WL005181
|
Chndu Lal
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616292
|
|
CHANDU DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAWAGARH
|
CH-14-001-021-001/321
(BANARI)
|
3314001000NRG25100520240280361
|
10/05/2024
|
Durgesh kumar
|
3314001WL005181
|
Durgesh kumar
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616298
|
|
DURGESHKUMAR DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAWAGARH
|
CH-14-001-021-001/321
(BANARI)
|
3314001000NRG25100520240280360
|
10/05/2024
|
GEETA BAI
|
3314001WL005181
|
GEETA BAI
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616291
|
|
GITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWAGARH
|
CH-14-001-021-001/348
(BANARI)
|
3314001000NRG25100520240280363
|
10/05/2024
|
Parvati dhiwar
|
3314001WL005181
|
Parvati dhiwar
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616242
|
|
PARVATIDHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAWAGARH
|
CH-14-001-021-001/368
(BANARI)
|
3314001000NRG25100520240280367
|
10/05/2024
|
Usha bai dhiwar
|
3314001WL005181
|
Usha bai dhiwar
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616278
|
|
USHA BAI DHIWAR W/O BAJANG LAL DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAWAGARH
|
CH-14-001-021-001/378
(BANARI)
|
3314001000NRG25100520240280368
|
10/05/2024
|
Savitri devi
|
3314001WL005181
|
Savitri devi
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616271
|
|
SABITRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAWAGARH
|
CH-14-001-021-001/379
(BANARI)
|
3314001000NRG25100520240280369
|
10/05/2024
|
Umabai
|
3314001WL005181
|
Umabai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616251
|
|
UMAKUMARI SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAWAGARH
|
CH-14-001-021-001/386
(BANARI)
|
3314001000NRG25100520240280370
|
10/05/2024
|
Santoshi bai
|
3314001WL005181
|
Santoshi bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616307
|
|
SANTOSHI BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAWAGARH
|
CH-14-001-021-001/408
(BANARI)
|
3314001000NRG25100520240280371
|
10/05/2024
|
Prabha devi
|
3314001WL005181
|
Prabha devi
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616303
|
|
PRABHADEVI NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWAGARH
|
CH-14-001-021-001/498
(BANARI)
|
3314001000NRG25100520240280374
|
10/05/2024
|
Alto bai
|
3314001WL005181
|
Alto bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616319
|
|
AKTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWAGARH
|
CH-14-001-021-001/584-A
(BANARI)
|
3314001000NRG25100520240280376
|
10/05/2024
|
Satiansuya
|
3314001WL005181
|
Satiansuya
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616239
|
|
MRS ANUSUIYA DEVI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-14-001-021-001/592
(BANARI)
|
3314001000NRG25100520240280378
|
10/05/2024
|
Chitrekha
|
3314001WL005181
|
Chitrekha
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616306
|
|
CHITRAREKHA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAWAGARH
|
CH-14-001-021-001/592
(BANARI)
|
3314001000NRG25100520240280377
|
10/05/2024
|
Shyamlal bareth
|
3314001WL005181
|
Shyamlal bareth
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616268
|
|
SHYAM LAL BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWAGARH
|
CH-14-001-021-001/594
(BANARI)
|
3314001000NRG25100520240280379
|
10/05/2024
|
Brihaspati bareth
|
3314001WL005181
|
Brihaspati bareth
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616288
|
|
BRIHASPATI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAWAGARH
|
CH-14-001-021-001/599-A
(BANARI)
|
3314001000NRG25100520240280380
|
10/05/2024
|
Gudiya bai
|
3314001WL005181
|
Gudiya bai
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616308
|
|
GUDIYA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAWAGARH
|
CH-14-001-021-001/60
(BANARI)
|
3314001000NRG25100520240280381
|
10/05/2024
|
Sumela Bai
|
3314001WL005181
|
Sumela Bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616241
|
|
SUMENDA SURYAWANSHI W/O DINESH SURYAWANS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAWAGARH
|
CH-14-001-021-001/600
(BANARI)
|
3314001000NRG25100520240280383
|
10/05/2024
|
DINESH KUMAR
|
3314001WL005181
|
DINESH KUMAR
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616250
|
|
DINESH KUMAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAWAGARH
|
CH-14-001-021-001/600
(BANARI)
|
3314001000NRG25100520240280384
|
10/05/2024
|
JAGITABAI
|
3314001WL005181
|
JAGITABAI
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616247
|
|
JAGITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAWAGARH
|
CH-14-001-021-001/65
(BANARI)
|
3314001000NRG25100520240280386
|
10/05/2024
|
Gurbaribai Dhiwar
|
3314001WL005181
|
Gurbaribai Dhiwar
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616248
|
|
GURBARIBAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAWAGARH
|
CH-14-001-021-001/65
(BANARI)
|
3314001000NRG25100520240280385
|
10/05/2024
|
SANTOSH DHIWAR
|
3314001WL005181
|
SANTOSH DHIWAR
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616249
|
|
SANTOSHDHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAWAGARH
|
CH-14-001-021-001/67
(BANARI)
|
3314001000NRG25100520240280387
|
10/05/2024
|
SHIVKUMARI DHIVAR
|
3314001WL005181
|
SHIVKUMARI DHIVAR
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616286
|
|
SHIVKUMARI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAWAGARH
|
CH-14-001-021-001/704
(BANARI)
|
3314001000NRG25100520240280389
|
10/05/2024
|
Chandrika bai
|
3314001WL005181
|
Chandrika bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616246
|
|
CHANDRIKA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAWAGARH
|
CH-14-001-021-001/705
(BANARI)
|
3314001000NRG25100520240280390
|
10/05/2024
|
Bhanu Pratap
|
3314001WL005181
|
Bhanu Pratap
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616297
|
|
BHANUPRATAP DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWAGARH
|
CH-14-001-021-001/705
(BANARI)
|
3314001000NRG25100520240280391
|
10/05/2024
|
Sarita bai dhiwar
|
3314001WL005181
|
Sarita bai dhiwar
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616289
|
|
SARITA BAI DHIWER W/O BHANU PRATAP DHIWE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAWAGARH
|
CH-14-001-021-001/710
(BANARI)
|
3314001000NRG25100520240280392
|
10/05/2024
|
Meena bai
|
3314001WL005181
|
Meena bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616323
|
|
MINABAI SARTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAWAGARH
|
CH-14-001-021-001/715
(BANARI)
|
3314001000NRG25100520240280394
|
10/05/2024
|
Yashaswi dhiwar
|
3314001WL005181
|
Yashaswi dhiwar
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616240
|
|
YASHASWI DHIWAR D/O BAJRANG LAL DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAWAGARH
|
CH-14-001-021-001/733
(BANARI)
|
3314001000NRG25100520240280398
|
10/05/2024
|
KHURSAL GOAD
|
3314001WL005181
|
KHURSAL GOAD
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616261
|
|
KHURSAL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAWAGARH
|
CH-14-001-021-001/81
(BANARI)
|
3314001000NRG25100520240280401
|
10/05/2024
|
JAMUNA BAI
|
3314001WL005181
|
JAMUNA BAI
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616300
|
|
JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAWAGARH
|
CH-14-001-021-001/81
(BANARI)
|
3314001000NRG25100520240280400
|
10/05/2024
|
SANTOSH KUMAR
|
3314001WL005181
|
SANTOSH KUMAR
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616334
|
|
SANTOSH KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAWAGARH
|
CH-14-001-021-001/814
(BANARI)
|
3314001000NRG25100520240280402
|
10/05/2024
|
Uma bai gond
|
3314001WL005181
|
Uma bai gond
|
00354
|
PUNB0273100
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107616318
|
|
UMABAI GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAWAGARH
|
CH-14-001-021-001/818
(BANARI)
|
3314001000NRG25100520240280403
|
10/05/2024
|
Nand kishor dhiwar
|
3314001WL005181
|
Nand kishor dhiwar
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616284
|
|
MR NANDKISHOR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-14-001-021-001/818
(BANARI)
|
3314001000NRG25100520240280404
|
10/05/2024
|
RUKHMANI DHIWAR
|
3314001WL005181
|
RUKHMANI DHIWAR
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616282
|
|
RUKHMANI DHIWAR W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAWAGARH
|
CH-14-001-021-001/82
(BANARI)
|
3314001000NRG25100520240280405
|
10/05/2024
|
Lakheshwar sahu
|
3314001WL005181
|
Lakheshwar sahu
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616276
|
|
LAKHENSHVAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAWAGARH
|
CH-14-001-021-001/82
(BANARI)
|
3314001000NRG25100520240280406
|
10/05/2024
|
Lata bai
|
3314001WL005181
|
Lata bai
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616265
|
|
LATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAWAGARH
|
CH-14-001-021-001/820
(BANARI)
|
3314001000NRG25100520240280407
|
10/05/2024
|
Sunitabai rajwade
|
3314001WL005181
|
Sunitabai rajwade
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616259
|
|
SUNITABAI RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAWAGARH
|
CH-14-001-021-001/840
(BANARI)
|
3314001000NRG25100520240280411
|
10/05/2024
|
SONA BAI DHIWAR
|
3314001WL005181
|
SONA BAI DHIWAR
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616263
|
|
SONABAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAWAGARH
|
CH-14-001-021-001/842
(BANARI)
|
3314001000NRG25100520240280414
|
10/05/2024
|
Anjana kashyap
|
3314001WL005181
|
Anjana kashyap
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616302
|
|
ANJANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAWAGARH
|
CH-14-001-021-001/842
(BANARI)
|
3314001000NRG25100520240280413
|
10/05/2024
|
Sanjna kashyap
|
3314001WL005181
|
Sanjna kashyap
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616299
|
|
SANJNA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAWAGARH
|
CH-14-001-021-001/88
(BANARI)
|
3314001000NRG25100520240280416
|
10/05/2024
|
KAUSHILYA DHIWAR
|
3314001WL005181
|
KAUSHILYA DHIWAR
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616255
|
|
KAUSHILAYA DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAWAGARH
|
CH-14-001-021-001/88
(BANARI)
|
3314001000NRG25100520240280415
|
10/05/2024
|
Shani ram dhiwar
|
3314001WL005181
|
Shani ram dhiwar
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616293
|
|
SANI KUMAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAWAGARH
|
CH-14-001-021-001/9
(BANARI)
|
3314001000NRG25100520240280417
|
10/05/2024
|
Shiv Kumari
|
3314001WL005181
|
Shiv Kumari
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616309
|
|
SHIVKUMARI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAWAGARH
|
CH-14-001-021-001/91
(BANARI)
|
3314001000NRG25100520240280418
|
10/05/2024
|
Banau ram
|
3314001WL005181
|
Banau ram
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616332
|
|
BANAU RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAWAGARH
|
CH-14-001-021-001/91
(BANARI)
|
3314001000NRG25100520240280420
|
10/05/2024
|
Mukesh Kumar bareth
|
3314001WL005181
|
Mukesh Kumar bareth
|
00354
|
PUNB0273100
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107616325
|
|
MR MUKESH KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-14-001-021-001/91
(BANARI)
|
3314001000NRG25100520240280419
|
10/05/2024
|
SAMARIN BAI BARETH
|
3314001WL005181
|
SAMARIN BAI BARETH
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616321
|
|
SAMARINBAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAWAGARH
|
CH-14-001-021-001/92
(BANARI)
|
3314001000NRG25100520240280421
|
10/05/2024
|
Kumar
|
3314001WL005181
|
Kumar
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616277
|
|
KUMAR GOND S/O MANIRAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAWAGARH
|
CH-14-001-021-001/94
(BANARI)
|
3314001000NRG25100520240280424
|
10/05/2024
|
Dilharan gond
|
3314001WL005181
|
Dilharan gond
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616327
|
|
DILHARAN GONDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAWAGARH
|
CH-14-001-021-001/94
(BANARI)
|
3314001000NRG25100520240280423
|
10/05/2024
|
Laxmin Bai
|
3314001WL005181
|
Laxmin Bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616331
|
|
LAKSHMINBAI GONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAWAGARH
|
CH-14-001-021-001/944
(BANARI)
|
3314001000NRG25100520240280426
|
10/05/2024
|
Ragini devi garhewal
|
3314001WL005181
|
Ragini devi garhewal
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616264
|
|
RAGINI DEVI GADEWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAWAGARH
|
CH-14-001-021-001/944
(BANARI)
|
3314001000NRG25100520240280425
|
10/05/2024
|
Sanjay garhewal
|
3314001WL005181
|
Sanjay garhewal
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616274
|
|
SANJAY GARHEWAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAWAGARH
|
CH-14-001-021-001/946
(BANARI)
|
3314001000NRG25100520240280428
|
10/05/2024
|
Phool bai surge
|
3314001WL005181
|
Phool bai surge
|
00354
|
PUNB0273100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107616328
|
|
PHOOL BAI SURGE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAWAGARH
|
CH-14-001-021-001/948
(BANARI)
|
3314001000NRG25100520240280429
|
10/05/2024
|
Brihaspati bareth
|
3314001WL005181
|
Brihaspati bareth
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616304
|
|
BRIHASPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAWAGARH
|
CH-14-001-021-001/95
(BANARI)
|
3314001000NRG25100520240280430
|
10/05/2024
|
Amrilla bareth
|
3314001WL005181
|
Amrilla bareth
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616333
|
|
AMRILLA BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAWAGARH
|
CH-14-001-021-001/958
(BANARI)
|
3314001000NRG25100520240280431
|
10/05/2024
|
Rajkumari
|
3314001WL005181
|
Rajkumari
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616316
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAWAGARH
|
CH-14-001-021-001/96
(BANARI)
|
3314001000NRG25100520240280432
|
10/05/2024
|
Firtu ram rajak
|
3314001WL005181
|
Firtu ram rajak
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616238
|
|
MR FIRTURAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-14-001-021-001/96
(BANARI)
|
3314001000NRG25100520240280433
|
10/05/2024
|
Suniti bai rajak
|
3314001WL005181
|
Suniti bai rajak
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616305
|
|
SUNITIBAI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAWAGARH
|
CH-14-001-021-001/99
(BANARI)
|
3314001000NRG25100520240280434
|
10/05/2024
|
Vimala Bai
|
3314001WL005181
|
Vimala Bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616313
|
|
VIMLA BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135108
|
135108
|
|
|
|
|
|
|
|
|
121
|
NAWAGARH
|
CH-14-001-021-001/293
(BANARI)
|
3314001000NRG25100520240280344
|
10/05/2024
|
Laxman bareth
|
3314001WL005181
|
Laxman bareth
|
00415
|
SBIN0000395
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616231
|
|
MR LAXMAN PRASAD BARETH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-14-001-021-001/364
(BANARI)
|
3314001000NRG25100520240280366
|
10/05/2024
|
Suresh Kumar dhiwar
|
3314001WL005181
|
Suresh Kumar dhiwar
|
00415
|
SBIN0000395
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107616232
|
|
SURESH KUMAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAWAGARH
|
CH-14-001-021-001/725
(BANARI)
|
3314001000NRG25100520240280395
|
10/05/2024
|
Nagendra kumar
|
3314001WL005181
|
Nagendra kumar
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616236
|
|
MR NARENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
124
|
NAWAGARH
|
CH-14-001-021-001/294
(BANARI)
|
3314001000NRG25100520240280345
|
10/05/2024
|
Ram Naresh Bareth
|
3314001WL005181
|
Ram Naresh Bareth
|
00415
|
SBIN0030383
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4107616343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
NAWAGARH
|
CH-14-001-021-001/306
(BANARI)
|
3314001000NRG25100520240280351
|
10/05/2024
|
Dhan Kumar dhiwar
|
3314001WL005181
|
Dhan Kumar dhiwar
|
00415
|
SBIN0030383
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616233
|
|
DHANKUMAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAWAGARH
|
CH-14-001-021-001/306
(BANARI)
|
3314001000NRG25100520240280352
|
10/05/2024
|
Janaki Bai dhiwar
|
3314001WL005181
|
Janaki Bai dhiwar
|
00415
|
SBIN0030383
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616342
|
|
MRS JANAKI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-14-001-021-001/421
(BANARI)
|
3314001000NRG25100520240280372
|
10/05/2024
|
Supet kashyap
|
3314001WL005181
|
Supet kashyap
|
00415
|
SBIN0030383
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4107616336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
NAWAGARH
|
CH-14-001-021-001/715
(BANARI)
|
3314001000NRG25100520240280393
|
10/05/2024
|
Pankaj Kumar dhiwar
|
3314001WL005181
|
Pankaj Kumar dhiwar
|
00415
|
SBIN0030383
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107616234
|
|
MR PANKAJ KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-14-001-021-001/823
(BANARI)
|
3314001000NRG25100520240280408
|
10/05/2024
|
Rameshwar Kumar dhuwar
|
3314001WL005181
|
Rameshwar Kumar dhuwar
|
00415
|
SBIN0030383
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616237
|
|
RAMESHWAR KUMAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAWAGARH
|
CH-14-001-021-001/842
(BANARI)
|
3314001000NRG25100520240280412
|
10/05/2024
|
Sandip kumar kashyap
|
3314001WL005181
|
Sandip kumar kashyap
|
00415
|
SBIN0030383
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107616235
|
|
MR SANDIP KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178848
|
178848
|
|
|
|
|
|
|
|