|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-005-001/29
(BEDAUMARGAON)
|
3311011000NRG24230120240756603
|
23/01/2024
|
TULASI BAGHEL
|
3311011WL082972
|
TULASI BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187902
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-019-003/273
(JAITGIRY)
|
3311011000NRG24230120240754668
|
23/01/2024
|
KEMESHWARI
|
3311011WL082785
|
KEMESHWARI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187901
|
|
Mrs. KHEMESHWARI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-038-001/280
(mongrapal)
|
3311011000NRG24230120240757167
|
23/01/2024
|
SUKAL
|
3311011WL083061
|
SUKAL
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141187899
|
|
SUKAL KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-054-001/8
(SONPUR)
|
3311011000NRG24230120240755434
|
23/01/2024
|
BENUDHAR
|
3311011WL082866
|
BENUDHAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187900
|
|
BENUDHAR KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-001-001/168
(BADEDEWADA)
|
3311011000NRG24230120240759996
|
23/01/2024
|
Ramesh Bharti
|
3311011WL083388
|
Ramesh Bharti
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187780
|
|
RAMESH BHARTI
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-001-001/507
(BADEDEWADA)
|
3311011000NRG24230120240760096
|
23/01/2024
|
Daymati
|
3311011WL083393
|
Daymati
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187756
|
|
DAYMTI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-019-003/237
(JAITGIRY)
|
3311011000NRG24230120240754650
|
23/01/2024
|
umesh
|
3311011WL082782
|
umesh
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187757
|
|
UMESH KASHYAP
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-047-002/102
(potiyawand)
|
3311011000NRG24230120240757136
|
23/01/2024
|
Nirmala kashyap
|
3311011WL083057
|
Nirmala kashyap
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187754
|
|
MISS NIRMALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-072-001/201
(BORIGAON)
|
3311011000NRG24230120240755448
|
23/01/2024
|
SUDAR
|
3311011WL082868
|
SUDAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187755
|
|
Mr. SUDAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-005-001/94
(BEDAUMARGAON)
|
3311011000NRG24230120240756613
|
23/01/2024
|
SHYAM SUNDAR
|
3311011WL082972
|
SHYAM SUNDAR
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187753
|
|
SHYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-021-003/360
(KACHNAR)
|
3311011000NRG24230120240757330
|
23/01/2024
|
raiti
|
3311011WL083083
|
raiti
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141187897
|
|
RAITI KASHYAP
|
CANARA BANK(508532)
|
|
12
|
Bakawand
|
CH-11-011-021-003/360
(KACHNAR)
|
3311011000NRG24230120240757329
|
23/01/2024
|
sukhram
|
3311011WL083083
|
sukhram
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141187896
|
|
SUKRAM BAGHEL BAGHEL
|
CANARA BANK(508532)
|
|
13
|
Bakawand
|
CH-11-011-021-003/824
(KACHNAR)
|
3311011000NRG24230120240757181
|
23/01/2024
|
VIJAY BHARTI
|
3311011WL083063
|
VIJAY BHARTI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187903
|
|
VIJAY BHARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-021-001/532
(KACHNAR)
|
3311011000NRG24230120240757178
|
23/01/2024
|
MANGVATI
|
3311011WL083063
|
MANGVATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187774
|
|
MRS MANGBATI BAGHEL WO DEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-001-001/138
(BADEDEWADA)
|
3311011000NRG24230120240760094
|
23/01/2024
|
basanti
|
3311011WL083393
|
basanti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187738
|
|
Mr. BASANTI W/O KAMLOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-001-001/138
(BADEDEWADA)
|
3311011000NRG24230120240760093
|
23/01/2024
|
kamlochan
|
3311011WL083393
|
kamlochan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187746
|
|
Mr. KAMLOCHAN S/O BALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-001-001/219
(BADEDEWADA)
|
3311011000NRG24230120240760095
|
23/01/2024
|
MANMATI
|
3311011WL083393
|
MANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187750
|
|
Mrs. MANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-001-001/277
(BADEDEWADA)
|
3311011000NRG24230120240759997
|
23/01/2024
|
shobha
|
3311011WL083388
|
shobha
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187751
|
|
Mr. SHOBHA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-001-001/385
(BADEDEWADA)
|
3311011000NRG24230120240760003
|
23/01/2024
|
ashmati
|
3311011WL083388
|
ashmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187783
|
|
Mrs. ASAMATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-006-001/107
(Belputi 2)
|
3311011000NRG24230120240753540
|
23/01/2024
|
jaya
|
3311011WL082664
|
jaya
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141187744
|
|
JAYARAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Bakawand
|
CH-11-011-008-001/55
(CHHINARY)
|
3311011000NRG24230120240754919
|
23/01/2024
|
gangay
|
3311011WL082825
|
gangay
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141187737
|
|
Miss. MANGAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Bakawand
|
CH-11-011-019-003/14
(JAITGIRY)
|
3311011000NRG24230120240754663
|
23/01/2024
|
RAIBARI
|
3311011WL082785
|
RAIBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187768
|
|
MRS RAIBARI NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-019-003/180
(JAITGIRY)
|
3311011000NRG24230120240754664
|
23/01/2024
|
FULSHING
|
3311011WL082785
|
FULSHING
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187766
|
|
MR FULSING YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-019-003/181
(JAITGIRY)
|
3311011000NRG24230120240754665
|
23/01/2024
|
GOVARDHAN
|
3311011WL082785
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187767
|
|
Mr. GOVERDHAN BAKDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Bakawand
|
CH-11-011-019-003/53
(JAITGIRY)
|
3311011000NRG24230120240754671
|
23/01/2024
|
MANBOD
|
3311011WL082785
|
MANBOD
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187765
|
|
Mr. MANBODH YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG24230120240757002
|
23/01/2024
|
MANGAL
|
3311011WL083031
|
MANGAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187761
|
|
Mr. MANGAL JJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-047-002/115
(potiyawand)
|
3311011000NRG24230120240757137
|
23/01/2024
|
lakhiram
|
3311011WL083057
|
lakhiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187748
|
|
Mr. LAKHIRAM S/O LACHHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-047-002/116
(potiyawand)
|
3311011000NRG24230120240757138
|
23/01/2024
|
karmani
|
3311011WL083057
|
karmani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187782
|
|
Mr. KARMALI W/O DHANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-047-002/12
(potiyawand)
|
3311011000NRG24230120240757139
|
23/01/2024
|
chain
|
3311011WL083057
|
chain
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187740
|
|
Mr. CHAIN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-047-002/23
(potiyawand)
|
3311011000NRG24230120240757140
|
23/01/2024
|
lalman
|
3311011WL083057
|
lalman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187749
|
|
Mr. LALMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-047-002/27
(potiyawand)
|
3311011000NRG24230120240757141
|
23/01/2024
|
dasari
|
3311011WL083057
|
dasari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187742
|
|
Mr. DASARI W/O SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-047-002/359
(potiyawand)
|
3311011000NRG24230120240757142
|
23/01/2024
|
farsu
|
3311011WL083057
|
farsu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187781
|
|
Mr. PARASU DHANAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-047-002/361-A
(potiyawand)
|
3311011000NRG24230120240757143
|
23/01/2024
|
DASMU
|
3311011WL083057
|
DASMU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187760
|
|
Mr. DASAMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-047-003/7
(potiyawand)
|
3311011000NRG24230120240760006
|
23/01/2024
|
kamal
|
3311011WL083388
|
kamal
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187764
|
|
Mrs. KAMAL SETIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-054-001/4
(SONPUR)
|
3311011000NRG24230120240755433
|
23/01/2024
|
HARSMANI
|
3311011WL082866
|
HARSMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187762
|
|
MRS HARASMANI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24230120240755300
|
23/01/2024
|
DAYANIDHI
|
3311011WL082855
|
DAYANIDHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187743
|
|
Mr. DAYANIDHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24230120240755299
|
23/01/2024
|
KAILASH
|
3311011WL082855
|
KAILASH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187745
|
|
Mr. KAILASH S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-054-002/229-A
(SONPUR)
|
3311011000NRG24230120240755301
|
23/01/2024
|
laya baghel
|
3311011WL082855
|
laya baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187763
|
|
LAYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-054-002/26-A
(SONPUR)
|
3311011000NRG24230120240755302
|
23/01/2024
|
CHANDAR
|
3311011WL082855
|
CHANDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187741
|
|
MR CHANDER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-054-002/465
(SONPUR)
|
3311011000NRG24230120240755304
|
23/01/2024
|
JAIDEV
|
3311011WL082855
|
JAIDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187759
|
|
Mr. JAYDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-054-002/465
(SONPUR)
|
3311011000NRG24230120240755303
|
23/01/2024
|
SUKRAM
|
3311011WL082855
|
SUKRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187758
|
|
Mr. SUKHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-054-002/703
(SONPUR)
|
3311011000NRG24230120240755305
|
23/01/2024
|
DASAMI
|
3311011WL082855
|
DASAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187779
|
|
Mrs. DASMI BAGHEL W/O JERAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-054-002/709
(SONPUR)
|
3311011000NRG24230120240755307
|
23/01/2024
|
toran
|
3311011WL082855
|
toran
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187752
|
|
Mr. TORAN KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-054-002/76-A
(SONPUR)
|
3311011000NRG24230120240755308
|
23/01/2024
|
BUDHARAM
|
3311011WL082855
|
BUDHARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187739
|
|
Mr. BUDHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-065-001/5010
(Tongkongera)
|
3311011000NRG24230120240759828
|
23/01/2024
|
chandrakant
|
3311011WL083375
|
chandrakant
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187773
|
|
CHANDRAKANT KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bakawand
|
CH-11-011-065-002/82
(Tongkongera)
|
3311011000NRG24230120240759832
|
23/01/2024
|
DAIMATI
|
3311011WL083375
|
DAIMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187771
|
|
DAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24230120240757179
|
23/01/2024
|
KISADHAR
|
3311011WL083063
|
KISADHAR
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187772
|
|
Mr. KISADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-038-001/320
(mongrapal)
|
3311011000NRG24230120240757171
|
23/01/2024
|
SUBATI
|
3311011WL083061
|
SUBATI
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141187769
|
|
Mrs. SUBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
49
|
Bakawand
|
CH-11-011-001-001/168
(BADEDEWADA)
|
3311011000NRG24230120240759995
|
23/01/2024
|
KIRPAL
|
3311011WL083388
|
KIRPAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187747
|
|
Mr. KRIPAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-045-002/948
(PATHARI)
|
3311011000NRG24230120240757004
|
23/01/2024
|
KUMRAJ
|
3311011WL083031
|
KUMRAJ
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187770
|
|
Mr. KUMBHARAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
Bakawand
|
CH-11-011-028-001/15
(KOHKAPAL)
|
3311011000NRG24230120240758073
|
23/01/2024
|
SITARAM
|
3311011WL083163
|
SITARAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187794
|
|
Mr. SITARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-028-001/347
(KOHKAPAL)
|
3311011000NRG24230120240757787
|
23/01/2024
|
JAYSINGH
|
3311011WL083138
|
JAYSINGH
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141187793
|
|
SHRI JAYSINGH GOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
53
|
Bakawand
|
CH-11-011-008-001/39
(CHHINARY)
|
3311011000NRG24230120240757635
|
23/01/2024
|
CHAMRU
|
3311011WL083122
|
CHAMRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187705
|
|
CHAMAL KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-008-001/86
(CHHINARY)
|
3311011000NRG24230120240757636
|
23/01/2024
|
mangalu
|
3311011WL083122
|
mangalu
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187701
|
|
MANGLU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bakawand
|
CH-11-011-008-001/86
(CHHINARY)
|
3311011000NRG24230120240757637
|
23/01/2024
|
susila
|
3311011WL083122
|
susila
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187700
|
|
SUSILA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bakawand
|
CH-11-011-032-002/118
(KUMHARAWAND)
|
3311011000NRG24230120240756257
|
23/01/2024
|
sukhdai
|
3311011WL082947
|
sukhdai
|
00177
|
IOBA0003545
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141187975
|
Account closed
|
|
|
|
57
|
Bakawand
|
CH-11-011-032-002/127
(KUMHARAWAND)
|
3311011000NRG24230120240756258
|
23/01/2024
|
ANATRAM
|
3311011WL082947
|
ANATRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187971
|
|
ANTRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-032-002/127
(KUMHARAWAND)
|
3311011000NRG24230120240756259
|
23/01/2024
|
RAIMATI
|
3311011WL082947
|
RAIMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187972
|
|
RELA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bakawand
|
CH-11-011-032-002/128
(KUMHARAWAND)
|
3311011000NRG24230120240756260
|
23/01/2024
|
KURSO
|
3311011WL082947
|
KURSO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187689
|
|
KURSO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-032-002/128
(KUMHARAWAND)
|
3311011000NRG24230120240756261
|
23/01/2024
|
SONI
|
3311011WL082947
|
SONI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187690
|
|
SONI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-032-002/129
(KUMHARAWAND)
|
3311011000NRG24230120240756262
|
23/01/2024
|
rameshwar
|
3311011WL082947
|
rameshwar
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187964
|
|
RAMESWAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-032-002/13
(KUMHARAWAND)
|
3311011000NRG24230120240756264
|
23/01/2024
|
KALAVATI
|
3311011WL082947
|
KALAVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187974
|
|
KAMALABTI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-032-002/13
(KUMHARAWAND)
|
3311011000NRG24230120240756263
|
23/01/2024
|
mitu
|
3311011WL082947
|
mitu
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187969
|
|
MITU RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-032-002/168
(KUMHARAWAND)
|
3311011000NRG24230120240756308
|
23/01/2024
|
BANDU
|
3311011WL082951
|
BANDU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187970
|
|
BANDHU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-032-002/4
(KUMHARAWAND)
|
3311011000NRG24230120240756267
|
23/01/2024
|
khageshor
|
3311011WL082947
|
khageshor
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187695
|
|
KHAGESHWAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-032-002/4
(KUMHARAWAND)
|
3311011000NRG24230120240756268
|
23/01/2024
|
rukani
|
3311011WL082947
|
rukani
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187696
|
|
ROOKNI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-032-002/46
(KUMHARAWAND)
|
3311011000NRG24230120240756271
|
23/01/2024
|
KUMARI
|
3311011WL082947
|
KUMARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187686
|
|
KUARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-032-002/46
(KUMHARAWAND)
|
3311011000NRG24230120240756272
|
23/01/2024
|
umesh
|
3311011WL082947
|
umesh
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187968
|
|
UMESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bakawand
|
CH-11-011-032-002/476
(KUMHARAWAND)
|
3311011000NRG24230120240756273
|
23/01/2024
|
SUMITRA KASHYAP
|
3311011WL082947
|
SUMITRA KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187966
|
|
SUMITRA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bakawand
|
CH-11-011-032-002/53
(KUMHARAWAND)
|
3311011000NRG24230120240756275
|
23/01/2024
|
BUDARI
|
3311011WL082947
|
BUDARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187698
|
|
BUDRI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-032-002/54
(KUMHARAWAND)
|
3311011000NRG24230120240756277
|
23/01/2024
|
LIMBATI
|
3311011WL082947
|
LIMBATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187688
|
|
LIMABATI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-032-002/54
(KUMHARAWAND)
|
3311011000NRG24230120240756276
|
23/01/2024
|
SUKU
|
3311011WL082947
|
SUKU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187687
|
|
SUKURAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-032-002/55
(KUMHARAWAND)
|
3311011000NRG24230120240756279
|
23/01/2024
|
Kunti
|
3311011WL082947
|
Kunti
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187963
|
|
KUNTI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bakawand
|
CH-11-011-032-002/55
(KUMHARAWAND)
|
3311011000NRG24230120240756278
|
23/01/2024
|
SHIVNATH
|
3311011WL082947
|
SHIVNATH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187699
|
|
SHIVNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-032-002/59
(KUMHARAWAND)
|
3311011000NRG24230120240756280
|
23/01/2024
|
CHINGADU
|
3311011WL082947
|
CHINGADU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187965
|
|
CHINGDOO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-032-002/59
(KUMHARAWAND)
|
3311011000NRG24230120240756281
|
23/01/2024
|
PREMBATI
|
3311011WL082947
|
PREMBATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187697
|
|
PREMBATI KAHSYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-032-002/60
(KUMHARAWAND)
|
3311011000NRG24230120240756282
|
23/01/2024
|
FARSU
|
3311011WL082947
|
FARSU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187693
|
|
FARSOO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Bakawand
|
CH-11-011-032-002/60
(KUMHARAWAND)
|
3311011000NRG24230120240756283
|
23/01/2024
|
FULMANI
|
3311011WL082947
|
FULMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187694
|
|
FULMANI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bakawand
|
CH-11-011-032-002/63
(KUMHARAWAND)
|
3311011000NRG24230120240756284
|
23/01/2024
|
mano
|
3311011WL082947
|
mano
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187973
|
|
MANMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Bakawand
|
CH-11-011-032-002/634
(KUMHARAWAND)
|
3311011000NRG24230120240756285
|
23/01/2024
|
MAHESH
|
3311011WL082947
|
MAHESH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187967
|
|
MAHESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bakawand
|
CH-11-011-032-002/64
(KUMHARAWAND)
|
3311011000NRG24230120240756287
|
23/01/2024
|
RIBAY
|
3311011WL082947
|
RIBAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187692
|
|
RIBAY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bakawand
|
CH-11-011-032-002/64
(KUMHARAWAND)
|
3311011000NRG24230120240756286
|
23/01/2024
|
TRILOCHAN
|
3311011WL082947
|
TRILOCHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187691
|
|
TRILOCHAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Bakawand
|
CH-11-011-038-001/174
(mongrapal)
|
3311011000NRG24230120240757165
|
23/01/2024
|
LACHAMA
|
3311011WL083061
|
LACHAMA
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141187704
|
|
Lachhma Bagel
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Bakawand
|
CH-11-011-038-001/202
(mongrapal)
|
3311011000NRG24230120240757166
|
23/01/2024
|
CHANDAR
|
3311011WL083061
|
CHANDAR
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141187703
|
|
CHANDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Bakawand
|
CH-11-011-038-001/285
(mongrapal)
|
3311011000NRG24230120240757168
|
23/01/2024
|
SONAMATI
|
3311011WL083061
|
SONAMATI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141187702
|
|
SONAMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
86
|
Bakawand
|
CH-11-011-005-001/130
(BEDAUMARGAON)
|
3311011000NRG24230120240756599
|
23/01/2024
|
GURO
|
3311011WL082972
|
GURO
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187907
|
|
GURO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-005-001/130
(BEDAUMARGAON)
|
3311011000NRG24230120240756600
|
23/01/2024
|
RAMESHWAR
|
3311011WL082972
|
RAMESHWAR
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187909
|
|
RAMESAWAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-005-001/177-A
(BEDAUMARGAON)
|
3311011000NRG24230120240756601
|
23/01/2024
|
SHIBO KASHYAP
|
3311011WL082972
|
SHIBO KASHYAP
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187789
|
|
SHIBO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bakawand
|
CH-11-011-005-001/29
(BEDAUMARGAON)
|
3311011000NRG24230120240756602
|
23/01/2024
|
RAGHUNATH
|
3311011WL082972
|
RAGHUNATH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187904
|
|
RAGHUNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bakawand
|
CH-11-011-005-001/33
(BEDAUMARGAON)
|
3311011000NRG24230120240756605
|
23/01/2024
|
AASAWATI
|
3311011WL082972
|
AASAWATI
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187785
|
|
ASHABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-005-001/33
(BEDAUMARGAON)
|
3311011000NRG24230120240756604
|
23/01/2024
|
BAISAKHU
|
3311011WL082972
|
BAISAKHU
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187908
|
|
BAISHAKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-005-001/33
(BEDAUMARGAON)
|
3311011000NRG24230120240756606
|
23/01/2024
|
TRINATH
|
3311011WL082972
|
TRINATH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187906
|
|
TIRNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-005-001/34
(BEDAUMARGAON)
|
3311011000NRG24230120240756607
|
23/01/2024
|
aasman
|
3311011WL082972
|
aasman
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187787
|
|
ASAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-005-001/34
(BEDAUMARGAON)
|
3311011000NRG24230120240756608
|
23/01/2024
|
rambati
|
3311011WL082972
|
rambati
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187905
|
|
MRS RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-005-001/42
(BEDAUMARGAON)
|
3311011000NRG24230120240756609
|
23/01/2024
|
SAKALDEV
|
3311011WL082972
|
SAKALDEV
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187784
|
|
SAKALDEV KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-005-001/47
(BEDAUMARGAON)
|
3311011000NRG24230120240756610
|
23/01/2024
|
MANADHAR
|
3311011WL082972
|
MANADHAR
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187790
|
|
MANADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-005-001/47
(BEDAUMARGAON)
|
3311011000NRG24230120240756611
|
23/01/2024
|
TATA
|
3311011WL082972
|
TATA
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187786
|
|
TATA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-005-001/58
(BEDAUMARGAON)
|
3311011000NRG24230120240756647
|
23/01/2024
|
lakhidhar
|
3311011WL082976
|
lakhidhar
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187791
|
|
LAKHIDHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bakawand
|
CH-11-011-005-001/79
(BEDAUMARGAON)
|
3311011000NRG24230120240756648
|
23/01/2024
|
maniram
|
3311011WL082976
|
maniram
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187788
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
100
|
Bakawand
|
CH-11-011-011-002/138
(CHARGAON)
|
3311011000NRG24230120240753739
|
23/01/2024
|
GANGAARAM
|
3311011WL082699
|
GANGAARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187926
|
|
GANGA RAM BAGHEL S/O BALI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-011-002/144
(CHARGAON)
|
3311011000NRG24230120240753740
|
23/01/2024
|
SUKLAL
|
3311011WL082699
|
SUKLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187927
|
|
SUKALAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-011-002/177
(CHARGAON)
|
3311011000NRG24230120240753741
|
23/01/2024
|
HEMOBAI
|
3311011WL082699
|
HEMOBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187925
|
|
OMBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-011-002/183
(CHARGAON)
|
3311011000NRG24230120240753742
|
23/01/2024
|
NAVINA
|
3311011WL082699
|
NAVINA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187838
|
|
NAVINA POYAM DO SANAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-011-002/269
(CHARGAON)
|
3311011000NRG24230120240753743
|
23/01/2024
|
JAYRAM
|
3311011WL082699
|
JAYRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187894
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-011-002/269
(CHARGAON)
|
3311011000NRG24230120240753744
|
23/01/2024
|
RADHIKA
|
3311011WL082699
|
RADHIKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187842
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-017-001/803
(DIMRAPAL)
|
3311011000NRG24230120240754082
|
23/01/2024
|
SHIVLAL
|
3311011WL082725
|
SHIVLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187869
|
|
SHIVLAL PATEL S/O FULCHAND PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-035-003/13
(maretha)
|
3311011000NRG24230120240759949
|
23/01/2024
|
budram
|
3311011WL083386
|
budram
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141187849
|
|
Budaru Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Bakawand
|
CH-11-011-035-003/134
(maretha)
|
3311011000NRG24230120240759776
|
23/01/2024
|
Dasho
|
3311011WL083371
|
Dasho
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187911
|
|
DASO BAGHEL W/O JAYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-035-003/134
(maretha)
|
3311011000NRG24230120240759775
|
23/01/2024
|
JAIRAM
|
3311011WL083371
|
JAIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187796
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24230120240759777
|
23/01/2024
|
MANSINGH
|
3311011WL083371
|
MANSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187848
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24230120240759778
|
23/01/2024
|
VIMALA
|
3311011WL083371
|
VIMALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187854
|
|
VIMLA BAHTRA W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-035-003/26-B
(maretha)
|
3311011000NRG24230120240754085
|
23/01/2024
|
BASANTI
|
3311011WL082725
|
BASANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187824
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-035-003/26-B
(maretha)
|
3311011000NRG24230120240754084
|
23/01/2024
|
BOLO
|
3311011WL082725
|
BOLO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187846
|
|
BALRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-035-003/266-A
(maretha)
|
3311011000NRG24230120240759779
|
23/01/2024
|
SADHU BAGHEL
|
3311011WL083371
|
SADHU BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187912
|
|
SADHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bakawand
|
CH-11-011-035-003/302-A
(maretha)
|
3311011000NRG24230120240759856
|
23/01/2024
|
MAHADEV
|
3311011WL083379
|
MAHADEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187853
|
|
MAHADEV RAM KASHYAP S/O KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-035-003/46
(maretha)
|
3311011000NRG24230120240759857
|
23/01/2024
|
DHARM
|
3311011WL083379
|
DHARM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187855
|
|
DHARAM BHOYR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-035-003/47
(maretha)
|
3311011000NRG24230120240759780
|
23/01/2024
|
RATU RAM
|
3311011WL083371
|
RATU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187795
|
|
RATU RAM BAGHEL S/O LAKHMU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-035-003/503
(maretha)
|
3311011000NRG24230120240759858
|
23/01/2024
|
KESHARI
|
3311011WL083379
|
KESHARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187812
|
|
Keshari Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Bakawand
|
CH-11-011-035-003/504
(maretha)
|
3311011000NRG24230120240759859
|
23/01/2024
|
mangal ram
|
3311011WL083379
|
mangal ram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187841
|
|
Mangal Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Bakawand
|
CH-11-011-035-003/506
(maretha)
|
3311011000NRG24230120240759860
|
23/01/2024
|
PREM KASHYAP
|
3311011WL083379
|
PREM KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187863
|
|
Prem Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Bakawand
|
CH-11-011-035-003/532
(maretha)
|
3311011000NRG24230120240759861
|
23/01/2024
|
CHEDURAM
|
3311011WL083379
|
CHEDURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187870
|
|
Chedu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Bakawand
|
CH-11-011-035-003/58-A
(maretha)
|
3311011000NRG24230120240759781
|
23/01/2024
|
PILARAM
|
3311011WL083371
|
PILARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187857
|
|
PILARAM MAHRA S/O BULURAM MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-035-003/69-A
(maretha)
|
3311011000NRG24230120240759862
|
23/01/2024
|
SUSHILA
|
3311011WL083379
|
SUSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187934
|
|
SUSHILA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-035-003/84-D
(maretha)
|
3311011000NRG24230120240753675
|
23/01/2024
|
BUDNI
|
3311011WL082688
|
BUDNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187856
|
|
BUDNI BAI W/O DASHMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-035-003/87-A
(maretha)
|
3311011000NRG24230120240759782
|
23/01/2024
|
DHANO
|
3311011WL083371
|
DHANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187797
|
|
DHANNO BAI KASHYAP W/O NADGU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG24230120240759783
|
23/01/2024
|
DEVNATH
|
3311011WL083371
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187847
|
|
DEVNATH BAGHEL S/O MILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG24230120240759784
|
23/01/2024
|
Maansingh
|
3311011WL083371
|
Maansingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187938
|
|
MANSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-035-003/89
(maretha)
|
3311011000NRG24230120240759786
|
23/01/2024
|
BALAMANI
|
3311011WL083371
|
BALAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187871
|
|
BALMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-035-003/89
(maretha)
|
3311011000NRG24230120240759785
|
23/01/2024
|
NAKACHADI
|
3311011WL083371
|
NAKACHADI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187851
|
|
MR NAKCHHEDI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24230120240759788
|
23/01/2024
|
CHHABILA
|
3311011WL083371
|
CHHABILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187913
|
|
CHABILA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24230120240759787
|
23/01/2024
|
ISAN
|
3311011WL083371
|
ISAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187852
|
|
ISHANRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-035-003/91
(maretha)
|
3311011000NRG24230120240759789
|
23/01/2024
|
CHAYANU
|
3311011WL083371
|
CHAYANU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187872
|
|
CHAINURAM KASHYAP S/O PANDRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-035-003/93
(maretha)
|
3311011000NRG24230120240753676
|
23/01/2024
|
BUDARU
|
3311011WL082688
|
BUDARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141187850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24230120240756725
|
23/01/2024
|
nirgart
|
3311011WL082987
|
nirgart
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187821
|
|
NIRGHAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24230120240756726
|
23/01/2024
|
SANMATI
|
3311011WL082987
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187918
|
|
SANAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-037-003/206
(MOHLAI)
|
3311011000NRG24230120240756727
|
23/01/2024
|
PATIRAM
|
3311011WL082987
|
PATIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187928
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-037-003/212
(MOHLAI)
|
3311011000NRG24230120240756728
|
23/01/2024
|
AYATI
|
3311011WL082987
|
AYATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187825
|
|
AAYATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-037-003/215-A
(MOHLAI)
|
3311011000NRG24230120240756729
|
23/01/2024
|
AARAVATI
|
3311011WL082987
|
AARAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187929
|
|
AARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-037-003/219
(MOHLAI)
|
3311011000NRG24230120240756731
|
23/01/2024
|
MANGALDAI
|
3311011WL082987
|
MANGALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187922
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-037-003/219
(MOHLAI)
|
3311011000NRG24230120240756730
|
23/01/2024
|
NSRO
|
3311011WL082987
|
NSRO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187822
|
|
NARO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-037-003/223
(MOHLAI)
|
3311011000NRG24230120240756732
|
23/01/2024
|
FULMATI
|
3311011WL082987
|
FULMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187920
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-037-003/28-A
(MOHLAI)
|
3311011000NRG24230120240756733
|
23/01/2024
|
MAKDI
|
3311011WL082987
|
MAKDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187915
|
|
MAKDI KASHYAP W/O SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-037-003/335
(MOHLAI)
|
3311011000NRG24230120240756734
|
23/01/2024
|
DEVNATH
|
3311011WL082987
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187817
|
|
Mr. DEVNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
144
|
Bakawand
|
CH-11-011-037-003/39
(MOHLAI)
|
3311011000NRG24230120240756735
|
23/01/2024
|
MAGALU
|
3311011WL082987
|
MAGALU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187823
|
|
MANGALU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-037-003/39
(MOHLAI)
|
3311011000NRG24230120240756736
|
23/01/2024
|
RAIBARI
|
3311011WL082987
|
RAIBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187921
|
|
RAIBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-037-003/44
(MOHLAI)
|
3311011000NRG24230120240756737
|
23/01/2024
|
Kumari
|
3311011WL082987
|
Kumari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187917
|
|
KUMARI BAGHEL W/O JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-037-003/440
(MOHLAI)
|
3311011000NRG24230120240756738
|
23/01/2024
|
KOSARU
|
3311011WL082987
|
KOSARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187826
|
|
KOSARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-037-003/451
(MOHLAI)
|
3311011000NRG24230120240756739
|
23/01/2024
|
AJAY
|
3311011WL082987
|
AJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187936
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-037-003/453
(MOHLAI)
|
3311011000NRG24230120240756740
|
23/01/2024
|
TULSA
|
3311011WL082987
|
TULSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187845
|
|
TULSA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-037-003/465
(MOHLAI)
|
3311011000NRG24230120240756741
|
23/01/2024
|
SONADAI
|
3311011WL082987
|
SONADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187933
|
|
SONADAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-037-004/113
(MOHLAI)
|
3311011000NRG24230120240753828
|
23/01/2024
|
CHAITI
|
3311011WL082711
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187866
|
|
CHAITI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-037-004/115
(MOHLAI)
|
3311011000NRG24230120240753829
|
23/01/2024
|
SANAMATI BAGHEL
|
3311011WL082711
|
SANAMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187829
|
|
SANAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-037-004/116
(MOHLAI)
|
3311011000NRG24230120240753830
|
23/01/2024
|
RAMSINH
|
3311011WL082711
|
RAMSINH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187867
|
|
RAMSINGH S/O NADGU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-037-004/123
(MOHLAI)
|
3311011000NRG24230120240753804
|
23/01/2024
|
BALO
|
3311011WL082706
|
BALO
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141187930
|
|
BALO W/O HARDU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-037-004/123
(MOHLAI)
|
3311011000NRG24230120240753805
|
23/01/2024
|
LAKHESHWAR
|
3311011WL082706
|
LAKHESHWAR
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141187843
|
|
LAKHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-037-004/129
(MOHLAI)
|
3311011000NRG24230120240753831
|
23/01/2024
|
KAMALI
|
3311011WL082711
|
KAMALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187932
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-037-004/130
(MOHLAI)
|
3311011000NRG24230120240753832
|
23/01/2024
|
LAKHAMI
|
3311011WL082711
|
LAKHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187916
|
|
LAKHAMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-037-004/145
(MOHLAI)
|
3311011000NRG24230120240753806
|
23/01/2024
|
GOUTAM
|
3311011WL082706
|
GOUTAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141187910
|
|
GAUTAM YADAV S/O SHUKRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-037-004/163-A
(MOHLAI)
|
3311011000NRG24230120240753807
|
23/01/2024
|
RAIMATI
|
3311011WL082706
|
RAIMATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141187860
|
|
RAIMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-037-004/188
(MOHLAI)
|
3311011000NRG24230120240753833
|
23/01/2024
|
KUMARI BAGHEL
|
3311011WL082711
|
KUMARI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187937
|
|
KUMARI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-037-004/191
(MOHLAI)
|
3311011000NRG24230120240753808
|
23/01/2024
|
ILAVATI
|
3311011WL082706
|
ILAVATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141187861
|
|
ILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-037-004/191
(MOHLAI)
|
3311011000NRG24230120240753809
|
23/01/2024
|
JAITI
|
3311011WL082706
|
JAITI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141187862
|
|
JAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bakawand
|
CH-11-011-037-004/243
(MOHLAI)
|
3311011000NRG24230120240753834
|
23/01/2024
|
SANTO
|
3311011WL082711
|
SANTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187888
|
|
SANTO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-037-004/243
(MOHLAI)
|
3311011000NRG24230120240753835
|
23/01/2024
|
URMILA
|
3311011WL082711
|
URMILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187889
|
|
URMILA BAGHEL W/O SANTO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-037-004/287-A
(MOHLAI)
|
3311011000NRG24230120240753836
|
23/01/2024
|
BUDRAM
|
3311011WL082711
|
BUDRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187819
|
|
BUDHURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-037-004/306-A
(MOHLAI)
|
3311011000NRG24230120240753837
|
23/01/2024
|
GIRDAYI
|
3311011WL082711
|
GIRDAYI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187931
|
|
GIRDYI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bakawand
|
CH-11-011-037-004/306-A
(MOHLAI)
|
3311011000NRG24230120240753838
|
23/01/2024
|
KHEMESHWAR
|
3311011WL082711
|
KHEMESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187835
|
|
KHEMESWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24230120240753839
|
23/01/2024
|
BALDEV
|
3311011WL082711
|
BALDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187832
|
|
Mr. BALDEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
169
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24230120240753840
|
23/01/2024
|
NILA
|
3311011WL082711
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187811
|
|
NILA W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24230120240753841
|
23/01/2024
|
REMABAI
|
3311011WL082711
|
REMABAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187830
|
|
RAIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bakawand
|
CH-11-011-037-004/316-A
(MOHLAI)
|
3311011000NRG24230120240753842
|
23/01/2024
|
SUMNI
|
3311011WL082711
|
SUMNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187820
|
|
SUMNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bakawand
|
CH-11-011-037-004/385
(MOHLAI)
|
3311011000NRG24230120240753843
|
23/01/2024
|
DASHRATH
|
3311011WL082711
|
DASHRATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187935
|
|
DASHARATH KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-037-004/435
(MOHLAI)
|
3311011000NRG24230120240753844
|
23/01/2024
|
JUGADHAI
|
3311011WL082711
|
JUGADHAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187919
|
|
JUGADHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bakawand
|
CH-11-011-037-004/448
(MOHLAI)
|
3311011000NRG24230120240753846
|
23/01/2024
|
BASTI
|
3311011WL082711
|
BASTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187810
|
|
BASANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bakawand
|
CH-11-011-037-004/448
(MOHLAI)
|
3311011000NRG24230120240753845
|
23/01/2024
|
SAMU
|
3311011WL082711
|
SAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187818
|
|
SAMU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bakawand
|
CH-11-011-037-004/458
(MOHLAI)
|
3311011000NRG24230120240753812
|
23/01/2024
|
JAGARATHI
|
3311011WL082706
|
JAGARATHI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141187864
|
|
JAGARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bakawand
|
CH-11-011-037-004/458
(MOHLAI)
|
3311011000NRG24230120240753811
|
23/01/2024
|
RAMBATI
|
3311011WL082706
|
RAMBATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141187865
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bakawand
|
CH-11-011-037-004/58
(MOHLAI)
|
3311011000NRG24230120240753813
|
23/01/2024
|
HIRAMANI
|
3311011WL082706
|
HIRAMANI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141187836
|
|
HIRAMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bakawand
|
CH-11-011-045-002/10-A
(PATHARI)
|
3311011000NRG24230120240756999
|
23/01/2024
|
SAYTO
|
3311011WL083031
|
SAYTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187833
|
|
SETOBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bakawand
|
CH-11-011-045-002/126
(PATHARI)
|
3311011000NRG24230120240757289
|
23/01/2024
|
Punau
|
3311011WL083078
|
Punau
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187876
|
|
PUNAU RAM NETAM S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bakawand
|
CH-11-011-045-002/202
(PATHARI)
|
3311011000NRG24230120240757293
|
23/01/2024
|
RATIRAM
|
3311011WL083078
|
RATIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187885
|
|
RATIRAM KASHYAP S/O DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bakawand
|
CH-11-011-045-002/207
(PATHARI)
|
3311011000NRG24230120240757294
|
23/01/2024
|
MANGALSAI
|
3311011WL083078
|
MANGALSAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141187884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Bakawand
|
CH-11-011-045-002/215
(PATHARI)
|
3311011000NRG24230120240757311
|
23/01/2024
|
Budharam
|
3311011WL083080
|
Budharam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187883
|
|
Mr. BUDHRAM MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
184
|
Bakawand
|
CH-11-011-045-002/215
(PATHARI)
|
3311011000NRG24230120240757310
|
23/01/2024
|
nilawati
|
3311011WL083080
|
nilawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187882
|
|
Mrs. NILAVATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
185
|
Bakawand
|
CH-11-011-045-002/247
(PATHARI)
|
3311011000NRG24230120240757296
|
23/01/2024
|
KANAK
|
3311011WL083078
|
KANAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187886
|
|
KANAK KASHYAP W/O GHINARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bakawand
|
CH-11-011-045-002/251
(PATHARI)
|
3311011000NRG24230120240757025
|
23/01/2024
|
BHAGWATI
|
3311011WL083037
|
BHAGWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187887
|
|
Mrs. BHAGWATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
187
|
Bakawand
|
CH-11-011-045-002/252
(PATHARI)
|
3311011000NRG24230120240757026
|
23/01/2024
|
HEMSAGAR
|
3311011WL083037
|
HEMSAGAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187880
|
|
HEMSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bakawand
|
CH-11-011-045-002/26
(PATHARI)
|
3311011000NRG24230120240757000
|
23/01/2024
|
sonmati
|
3311011WL083031
|
sonmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187893
|
|
SONMATI KASHYAP W/O MANGALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bakawand
|
CH-11-011-045-002/394
(PATHARI)
|
3311011000NRG24230120240757302
|
23/01/2024
|
CHAITI BAGHEL
|
3311011WL083078
|
CHAITI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187939
|
|
CHAITI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bakawand
|
CH-11-011-045-002/395
(PATHARI)
|
3311011000NRG24230120240757027
|
23/01/2024
|
SUKHDHAR
|
3311011WL083037
|
SUKHDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187828
|
|
SUKHDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bakawand
|
CH-11-011-045-002/915
(PATHARI)
|
3311011000NRG24230120240757312
|
23/01/2024
|
TULSI
|
3311011WL083080
|
TULSI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187881
|
|
TULSIRAM S/O SUBARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bakawand
|
CH-11-011-045-002/96-A
(PATHARI)
|
3311011000NRG24230120240757305
|
23/01/2024
|
durjan
|
3311011WL083078
|
durjan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187808
|
|
DURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bakawand
|
CH-11-011-052-001/1005
(Satosha 2)
|
3311011000NRG24230120240755910
|
23/01/2024
|
RUPLI
|
3311011WL082918
|
RUPLI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141187892
|
|
RUPALI NETAM D/O SANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bakawand
|
CH-11-011-052-001/130
(SATOSHA)
|
3311011000NRG24230120240755934
|
23/01/2024
|
jalendri
|
3311011WL082924
|
jalendri
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187815
|
|
JALANDRI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bakawand
|
CH-11-011-052-001/208
(SATOSHA)
|
3311011000NRG24230120240755935
|
23/01/2024
|
SUKRAM
|
3311011WL082924
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187798
|
|
SUKRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Bakawand
|
CH-11-011-052-001/292
(Satosha 2)
|
3311011000NRG24230120240755936
|
23/01/2024
|
RAJO
|
3311011WL082924
|
RAJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187805
|
|
RAJO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bakawand
|
CH-11-011-052-001/293
(Satosha 2)
|
3311011000NRG24230120240755938
|
23/01/2024
|
DASHRATH
|
3311011WL082924
|
DASHRATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187806
|
|
DASHRATH BAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bakawand
|
CH-11-011-052-001/293
(Satosha 2)
|
3311011000NRG24230120240755937
|
23/01/2024
|
PADMAN
|
3311011WL082924
|
PADMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187800
|
|
PADAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bakawand
|
CH-11-011-052-001/295-A
(SATOSHA)
|
3311011000NRG24230120240755939
|
23/01/2024
|
sonay
|
3311011WL082924
|
sonay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187802
|
|
SONAI W/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bakawand
|
CH-11-011-052-001/296
(Satosha 2)
|
3311011000NRG24230120240755940
|
23/01/2024
|
asti
|
3311011WL082924
|
asti
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141187879
|
|
ASTI KASHYAP W/O CHANDERSAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bakawand
|
CH-11-011-052-001/335
(Satosha 2)
|
3311011000NRG24230120240755943
|
23/01/2024
|
ludbati
|
3311011WL082924
|
ludbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187877
|
|
LUDBATI W/O MAKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bakawand
|
CH-11-011-052-001/974
(SATOSHA)
|
3311011000NRG24230120240755944
|
23/01/2024
|
BHAGWATI
|
3311011WL082924
|
BHAGWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187804
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bakawand
|
CH-11-011-052-001/996
(SATOSHA)
|
3311011000NRG24230120240755912
|
23/01/2024
|
DALIM
|
3311011WL082918
|
DALIM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141187891
|
|
DALIM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bakawand
|
CH-11-011-062-001/302
(VANKOMAR)
|
3311011000NRG24230120240758246
|
23/01/2024
|
lakhiram
|
3311011WL083184
|
lakhiram
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141187813
|
|
LAKHIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Bakawand
|
CH-11-011-062-001/332
(VANKOMAR)
|
3311011000NRG24230120240758247
|
23/01/2024
|
SYAMLAL
|
3311011WL083184
|
SYAMLAL
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141187839
|
|
SHYAMLAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bakawand
|
CH-11-011-063-001/11
(JAIBEL)
|
3311011000NRG24230120240756670
|
23/01/2024
|
GHASIRAM
|
3311011WL082979
|
GHASIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187875
|
|
Mr. GHASI RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
207
|
Bakawand
|
CH-11-011-063-001/11
(JAIBEL)
|
3311011000NRG24230120240756671
|
23/01/2024
|
JEMAWATI
|
3311011WL082979
|
JEMAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187816
|
|
JEMA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bakawand
|
CH-11-011-063-001/1148
(JAIBEL)
|
3311011000NRG24230120240755914
|
23/01/2024
|
BABITA
|
3311011WL082918
|
BABITA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141187844
|
|
Miss. BABITA DEWANGAN DO SANTURAM DEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Bakawand
|
CH-11-011-063-001/1148
(JAIBEL)
|
3311011000NRG24230120240755913
|
23/01/2024
|
MAMTA
|
3311011WL082918
|
MAMTA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141187940
|
|
Miss. MAMTA DEWANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Bakawand
|
CH-11-011-063-001/132
(JAIBEL)
|
3311011000NRG24230120240756672
|
23/01/2024
|
ICHA
|
3311011WL082980
|
ICHA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141187874
|
|
ICHHAWATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Bakawand
|
CH-11-011-063-001/503
(JAIBEL)
|
3311011000NRG24230120240756685
|
23/01/2024
|
KANDRI
|
3311011WL082982
|
KANDRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187923
|
|
KANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bakawand
|
CH-11-011-063-001/926
(JAIBEL)
|
3311011000NRG24230120240756686
|
23/01/2024
|
farsuram
|
3311011WL082982
|
farsuram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187814
|
|
FARASURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bakawand
|
CH-11-011-064-001/18
(FARSARA)
|
3311011000NRG24230120240754086
|
23/01/2024
|
HIRAMANI
|
3311011WL082725
|
HIRAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187868
|
|
HIRAMANI SURWANSHI W/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bakawand
|
CH-11-011-064-001/28
(FARSARA)
|
3311011000NRG24230120240754088
|
23/01/2024
|
BAISHAKHI
|
3311011WL082725
|
BAISHAKHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187827
|
|
BAISHAKHI KASHYAP W/O TEMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bakawand
|
CH-11-011-064-001/28
(FARSARA)
|
3311011000NRG24230120240754087
|
23/01/2024
|
SONADAI
|
3311011WL082725
|
SONADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187878
|
|
SONODAI KASHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Bakawand
|
CH-11-011-064-001/302
(FARSARA)
|
3311011000NRG24230120240754089
|
23/01/2024
|
DEEPAK
|
3311011WL082725
|
DEEPAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187914
|
|
DEEPAK PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bakawand
|
CH-11-011-064-001/303
(FARSARA)
|
3311011000NRG24230120240754090
|
23/01/2024
|
DAYO KASHYAP
|
3311011WL082725
|
DAYO KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187840
|
|
DAYO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Bakawand
|
CH-11-011-064-001/64
(FARSARA)
|
3311011000NRG24230120240754092
|
23/01/2024
|
BHUNESHWAR
|
3311011WL082725
|
BHUNESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187859
|
|
BHUVNESHWAR KASHYAP S/O DADKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Bakawand
|
CH-11-011-064-001/72
(FARSARA)
|
3311011000NRG24230120240754093
|
23/01/2024
|
NAVAL
|
3311011WL082725
|
NAVAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187858
|
|
NAVALBATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Bakawand
|
CH-11-011-064-001/78
(FARSARA)
|
3311011000NRG24230120240754095
|
23/01/2024
|
DINESH
|
3311011WL082725
|
DINESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187890
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Bakawand
|
CH-11-011-064-001/78
(FARSARA)
|
3311011000NRG24230120240754094
|
23/01/2024
|
VIKRAM
|
3311011WL082725
|
VIKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187873
|
|
VIKRAM S/O CHAINRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Bakawand
|
CH-11-011-064-001/80
(FARSARA)
|
3311011000NRG24230120240754096
|
23/01/2024
|
SAMDURIN
|
3311011WL082725
|
SAMDURIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187924
|
|
JAYANTI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bakawand
|
CH-11-011-065-001/352
(Tongkongera)
|
3311011000NRG24230120240759827
|
23/01/2024
|
KHATKUDI
|
3311011WL083375
|
KHATKUDI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141187834
|
|
KHATKUDI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Bakawand
|
CH-11-011-065-001/5014
(Tongkongera)
|
3311011000NRG24230120240759830
|
23/01/2024
|
safobati
|
3311011WL083375
|
safobati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187837
|
|
SAFOBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bakawand
|
CH-11-011-065-001/5014
(Tongkongera)
|
3311011000NRG24230120240759829
|
23/01/2024
|
TULARAM
|
3311011WL083375
|
TULARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187831
|
|
TULARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Bakawand
|
CH-11-011-065-002/59
(Tongkongera)
|
3311011000NRG24230120240759831
|
23/01/2024
|
BANAVASI
|
3311011WL083375
|
BANAVASI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187809
|
|
BANWASI W/O SAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Bakawand
|
CH-11-011-084-001/24
(Satosha 2)
|
3311011000NRG24230120240755947
|
23/01/2024
|
mangali
|
3311011WL082924
|
mangali
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187895
|
|
MANGLI POYAM W/O SAKROO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Bakawand
|
CH-11-011-084-001/24
(Satosha 2)
|
3311011000NRG24230120240755946
|
23/01/2024
|
sonadai
|
3311011WL082924
|
sonadai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187803
|
|
SONADEI W/O DALLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bakawand
|
CH-11-011-084-001/26
(Satosha 2)
|
3311011000NRG24230120240755948
|
23/01/2024
|
sakaru ram
|
3311011WL082924
|
sakaru ram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187801
|
|
SAKARU RAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bakawand
|
CH-11-011-084-001/622
(Satosha 2)
|
3311011000NRG24230120240755949
|
23/01/2024
|
DHANURJAY
|
3311011WL082924
|
DHANURJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187807
|
|
DHANURJAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Bakawand
|
CH-11-011-084-001/622
(Satosha 2)
|
3311011000NRG24230120240755950
|
23/01/2024
|
HEMBATI
|
3311011WL082924
|
HEMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187799
|
|
HENBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160888
|
160888
|
|
|
|
|
|
|
|
|
232
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG24230120240757003
|
23/01/2024
|
devraj kashyap
|
3311011WL083031
|
devraj kashyap
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187777
|
|
Mr. DEVRAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Bakawand
|
CH-11-011-052-001/130
(SATOSHA)
|
3311011000NRG24230120240755933
|
23/01/2024
|
vichana kashyap
|
3311011WL082924
|
vichana kashyap
|
00354
|
PUNB0973700
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141187776
|
|
MISS VICHNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bakawand
|
CH-11-011-052-001/297
(Satosha 2)
|
3311011000NRG24230120240755942
|
23/01/2024
|
guneshwari
|
3311011WL082924
|
guneshwari
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187778
|
|
GUNE BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Bakawand
|
CH-11-011-052-001/297
(Satosha 2)
|
3311011000NRG24230120240755941
|
23/01/2024
|
TULARAM
|
3311011WL082924
|
TULARAM
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187775
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
236
|
Bakawand
|
CH-11-011-038-001/155
(mongrapal)
|
3311011000NRG24230120240757164
|
23/01/2024
|
MINESWARI
|
3311011WL083061
|
MINESWARI
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141187712
|
|
MISS MINESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bakawand
|
CH-11-011-038-001/317
(mongrapal)
|
3311011000NRG24230120240757170
|
23/01/2024
|
LAXMI
|
3311011WL083061
|
LAXMI
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141187949
|
|
MRS LAXMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
238
|
Bakawand
|
CH-11-011-007-002/613
(BHEJRIPADAR)
|
3311011000NRG24230120240754917
|
23/01/2024
|
JOGENDRI
|
3311011WL082823
|
JOGENDRI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141187959
|
|
JOGENDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Bakawand
|
CH-11-011-007-002/647
(BHEJRIPADAR)
|
3311011000NRG24230120240753541
|
23/01/2024
|
GUDDI
|
3311011WL082665
|
GUDDI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141187717
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bakawand
|
CH-11-011-007-002/72
(BHEJRIPADAR)
|
3311011000NRG24230120240753542
|
23/01/2024
|
GOURIMANI
|
3311011WL082665
|
GOURIMANI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141187706
|
|
MRS GORIMANI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bakawand
|
CH-11-011-018-001/111
(farsigaon)
|
3311011000NRG24230120240756236
|
23/01/2024
|
JAYANTI
|
3311011WL082944
|
JAYANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187707
|
|
MRS JAYANTI SAMEL
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bakawand
|
CH-11-011-018-001/187
(farsigaon)
|
3311011000NRG24230120240756237
|
23/01/2024
|
NARESH
|
3311011WL082944
|
NARESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187944
|
|
MR NARESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24230120240756296
|
23/01/2024
|
KACHRA
|
3311011WL082949
|
KACHRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187961
|
|
MRS KACHARA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24230120240756295
|
23/01/2024
|
MANGALSAY
|
3311011WL082949
|
MANGALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187720
|
|
MR MANGALSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bakawand
|
CH-11-011-019-003/208
(JAITGIRY)
|
3311011000NRG24230120240754666
|
23/01/2024
|
MOHAN
|
3311011WL082785
|
MOHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187953
|
|
MOHAN MANIKPURI S/O AJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Bakawand
|
CH-11-011-019-003/221-A
(JAITGIRY)
|
3311011000NRG24230120240754667
|
23/01/2024
|
PHOOLO
|
3311011WL082785
|
PHOOLO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187726
|
|
MRS PHOOLO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bakawand
|
CH-11-011-019-003/33
(JAITGIRY)
|
3311011000NRG24230120240754669
|
23/01/2024
|
pursotam
|
3311011WL082785
|
pursotam
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187730
|
|
Mr. PURSOTTM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Bakawand
|
CH-11-011-019-003/402
(JAITGIRY)
|
3311011000NRG24230120240754670
|
23/01/2024
|
ESVAR
|
3311011WL082785
|
ESVAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187946
|
|
ISHVAR GAGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Bakawand
|
CH-11-011-019-003/61
(JAITGIRY)
|
3311011000NRG24230120240754672
|
23/01/2024
|
tulasi
|
3311011WL082785
|
tulasi
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187724
|
|
MRS ULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bakawand
|
CH-11-011-019-003/780
(JAITGIRY)
|
3311011000NRG24230120240754673
|
23/01/2024
|
TULAVATI
|
3311011WL082785
|
TULAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187954
|
|
MRS TULAVATI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bakawand
|
CH-11-011-019-003/926
(JAITGIRY)
|
3311011000NRG24230120240754674
|
23/01/2024
|
SUBARDHAN
|
3311011WL082785
|
SUBARDHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187952
|
|
MR SUBARDHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bakawand
|
CH-11-011-019-003/926
(JAITGIRY)
|
3311011000NRG24230120240754675
|
23/01/2024
|
SURIJ KUMARI
|
3311011WL082785
|
SURIJ KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187718
|
|
MRS SURIJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bakawand
|
CH-11-011-019-003/933
(JAITGIRY)
|
3311011000NRG24230120240754647
|
23/01/2024
|
CHAITAN
|
3311011WL082781
|
CHAITAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187951
|
|
MR CHITAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bakawand
|
CH-11-011-019-003/933
(JAITGIRY)
|
3311011000NRG24230120240754648
|
23/01/2024
|
DOMANI
|
3311011WL082781
|
DOMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187727
|
|
MRS DOMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bakawand
|
CH-11-011-019-003/98
(JAITGIRY)
|
3311011000NRG24230120240754649
|
23/01/2024
|
SUBHDRA
|
3311011WL082781
|
SUBHDRA
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141187719
|
|
SUBHADRA CHOUHAN
|
IDBI BANK(607095)
|
|
256
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24230120240757177
|
23/01/2024
|
MONO
|
3311011WL083063
|
MONO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187960
|
|
MRS MANO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bakawand
|
CH-11-011-021-003/817
(KACHNAR)
|
3311011000NRG24230120240757180
|
23/01/2024
|
PREHALAD BHARTI
|
3311011WL083063
|
PREHALAD BHARTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187711
|
|
MR PRAHALAD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bakawand
|
CH-11-011-032-002/166
(KUMHARAWAND)
|
3311011000NRG24230120240756265
|
23/01/2024
|
KANHAI RAM
|
3311011WL082947
|
KANHAI RAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187941
|
|
KANHAIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Bakawand
|
CH-11-011-038-001/205
(mongrapal)
|
3311011000NRG24230120240754865
|
23/01/2024
|
lakhuram
|
3311011WL082818
|
lakhuram
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141187948
|
|
MR LUKARU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bakawand
|
CH-11-011-038-001/210
(mongrapal)
|
3311011000NRG24230120240754866
|
23/01/2024
|
sundar
|
3311011WL082818
|
sundar
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141187736
|
|
Mr. SUDAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
261
|
Bakawand
|
CH-11-011-038-001/287
(mongrapal)
|
3311011000NRG24230120240757169
|
23/01/2024
|
JABALRAM
|
3311011WL083061
|
JABALRAM
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141187792
|
|
MR JABALRAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bakawand
|
CH-11-011-045-002/171
(PATHARI)
|
3311011000NRG24230120240757290
|
23/01/2024
|
PADAMAWATI
|
3311011WL083078
|
PADAMAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187943
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bakawand
|
CH-11-011-045-002/262
(PATHARI)
|
3311011000NRG24230120240757001
|
23/01/2024
|
MAHESH KASHYAP
|
3311011WL083031
|
MAHESH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187962
|
|
MR MAHESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bakawand
|
CH-11-011-047-003/7
(potiyawand)
|
3311011000NRG24230120240760007
|
23/01/2024
|
DASRAT
|
3311011WL083388
|
DASRAT
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187942
|
|
MR DASHRATH KALAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bakawand
|
CH-11-011-048-001/3740
(RAJNAGAR)
|
3311011000NRG24230120240758245
|
23/01/2024
|
SUKDAI
|
3311011WL083183
|
SUKDAI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141187950
|
|
MRS SUKDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bakawand
|
CH-11-011-049-001/389
(SANDHKARMARI)
|
3311011000NRG24230120240753605
|
23/01/2024
|
KOMLA
|
3311011WL082682
|
KOMLA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141187725
|
|
MISS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bakawand
|
CH-11-011-054-001/4
(SONPUR)
|
3311011000NRG24230120240755432
|
23/01/2024
|
JYOTI
|
3311011WL082866
|
JYOTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187722
|
|
MISS JYOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bakawand
|
CH-11-011-054-001/8
(SONPUR)
|
3311011000NRG24230120240755435
|
23/01/2024
|
DHARM
|
3311011WL082866
|
DHARM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187732
|
|
Dharam Singh Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Bakawand
|
CH-11-011-054-002/248
(SONPUR)
|
3311011000NRG24230120240755436
|
23/01/2024
|
KAVALSAY
|
3311011WL082866
|
KAVALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187733
|
|
MR KAVALSAY BHARTI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24230120240755437
|
23/01/2024
|
LILAWATI
|
3311011WL082866
|
LILAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187734
|
|
MISS LILAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24230120240755438
|
23/01/2024
|
SOMARI
|
3311011WL082866
|
SOMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187723
|
|
MRS SOMARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bakawand
|
CH-11-011-054-002/708
(SONPUR)
|
3311011000NRG24230120240755306
|
23/01/2024
|
KAMLESH
|
3311011WL082855
|
KAMLESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187716
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
273
|
Bakawand
|
CH-11-011-028-001/101-A
(KOHKAPAL)
|
3311011000NRG24230120240758068
|
23/01/2024
|
BUDARI
|
3311011WL083163
|
BUDARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187713
|
|
MR BUDARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bakawand
|
CH-11-011-028-001/101-A
(KOHKAPAL)
|
3311011000NRG24230120240758067
|
23/01/2024
|
PRAHALAD
|
3311011WL083163
|
PRAHALAD
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187957
|
|
PRAHLAD
|
IDBI BANK(607095)
|
|
275
|
Bakawand
|
CH-11-011-028-001/128-A
(KOHKAPAL)
|
3311011000NRG24230120240758072
|
23/01/2024
|
MALI BAGHEL
|
3311011WL083163
|
MALI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187958
|
|
Mali Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
Bakawand
|
CH-11-011-028-001/244
(KOHKAPAL)
|
3311011000NRG24230120240757783
|
23/01/2024
|
TOLESHWAR
|
3311011WL083138
|
TOLESHWAR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141187947
|
|
MR TOLESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bakawand
|
CH-11-011-028-001/245
(KOHKAPAL)
|
3311011000NRG24230120240757784
|
23/01/2024
|
GITA
|
3311011WL083138
|
GITA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141187721
|
|
MISS GITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bakawand
|
CH-11-011-028-001/249
(KOHKAPAL)
|
3311011000NRG24230120240758074
|
23/01/2024
|
JANKI
|
3311011WL083163
|
JANKI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187956
|
|
MRS JANAKI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bakawand
|
CH-11-011-028-001/297
(KOHKAPAL)
|
3311011000NRG24230120240758075
|
23/01/2024
|
MONGARI
|
3311011WL083163
|
MONGARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187714
|
|
MRS MANGIRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bakawand
|
CH-11-011-028-001/37
(KOHKAPAL)
|
3311011000NRG24230120240758079
|
23/01/2024
|
DAYARAM
|
3311011WL083163
|
DAYARAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187708
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Bakawand
|
CH-11-011-028-001/71-A
(KOHKAPAL)
|
3311011000NRG24230120240758082
|
23/01/2024
|
BASNATI
|
3311011WL083163
|
BASNATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187955
|
|
MRS BASANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bakawand
|
CH-11-011-028-001/885
(KOHKAPAL)
|
3311011000NRG24230120240758083
|
23/01/2024
|
BALO
|
3311011WL083163
|
BALO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187945
|
|
MRS BALO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
283
|
Bakawand
|
CH-11-011-035-003/126
(maretha)
|
3311011000NRG24230120240759774
|
23/01/2024
|
Ganesh
|
3311011WL083371
|
Ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187735
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Bakawand
|
CH-11-011-037-003/99-A
(MOHLAI)
|
3311011000NRG24230120240756742
|
23/01/2024
|
DEBO
|
3311011WL082987
|
DEBO
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187728
|
|
DEVO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Bakawand
|
CH-11-011-052-001/1005
(Satosha 2)
|
3311011000NRG24230120240755911
|
23/01/2024
|
LAKHIDHAR
|
3311011WL082918
|
LAKHIDHAR
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141187729
|
|
LAKHIDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Bakawand
|
CH-11-011-064-001/554-A
(FARSARA)
|
3311011000NRG24230120240754091
|
23/01/2024
|
JIVANLAL
|
3311011WL082725
|
JIVANLAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187715
|
|
MR JIVANLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bakawand
|
CH-11-011-064-002/125
(FARSARA)
|
3311011000NRG24230120240754336
|
23/01/2024
|
PAEWATI
|
3311011WL082742
|
PAEWATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187709
|
|
MRS PAEWATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bakawand
|
CH-11-011-064-002/46
(FARSARA)
|
3311011000NRG24230120240754337
|
23/01/2024
|
BODEBAI
|
3311011WL082742
|
BODEBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187710
|
|
BODEBAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Bakawand
|
CH-11-011-084-001/1
(Satosha 2)
|
3311011000NRG24230120240755945
|
23/01/2024
|
DEVNATH
|
3311011WL082924
|
DEVNATH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187731
|
|
DEVNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
290
|
Bakawand
|
CH-11-011-017-001/803
(DIMRAPAL)
|
3311011000NRG24230120240754083
|
23/01/2024
|
kanhaiyalal
|
3311011WL082725
|
kanhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141187898
|
|
KANHAIYALAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354926
|
354926
|
|
|
|
|
|
|
|