|
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-11-011-020-001/129
(JHARUMARGAON)
|
3311011000NRG24050220240811507
|
05/02/2024
|
rajkumar
|
3311011WL089408
|
rajkumar
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066121
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-018-001/46
(farsigaon)
|
3311011000NRG24050220240810894
|
05/02/2024
|
kishor
|
3311011WL089331
|
kishor
|
00045
|
BARB0MANGNA
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
2356066331
|
|
Mr. KISHOR KUMAR DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-020-001/600
(JHARUMARGAON)
|
3311011000NRG24050220240811517
|
05/02/2024
|
SANTOSH
|
3311011WL089408
|
SANTOSH
|
00048
|
BKID0009042
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356066348
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Bakawand
|
CH-11-011-058-001/693
(ULNAR)
|
3311011000NRG24050220240812166
|
05/02/2024
|
HARDAS
|
3311011WL089601
|
HARDAS
|
00048
|
BKID0009042
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356066346
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Bakawand
|
CH-11-011-058-001/770
(ULNAR)
|
3311011000NRG24050220240812168
|
05/02/2024
|
DHANAY SRIWASTAV
|
3311011WL089601
|
DHANAY SRIWASTAV
|
00048
|
BKID0009042
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356066347
|
|
DHANAY SHRIWASTAV
|
BANK OF INDIA(508505)
|
|
6
|
Bakawand
|
CH-11-011-058-001/829
(ULNAR)
|
3311011000NRG24050220240812171
|
05/02/2024
|
PHULO
|
3311011WL089601
|
PHULO
|
00048
|
BKID0009042
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356066345
|
|
MRS PHULO NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-020-001/120
(JHARUMARGAON)
|
3311011000NRG24050220240811506
|
05/02/2024
|
DHANSINGH
|
3311011WL089408
|
DHANSINGH
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066327
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bakawand
|
CH-11-011-020-001/177
(JHARUMARGAON)
|
3311011000NRG24050220240811509
|
05/02/2024
|
SAGAR
|
3311011WL089408
|
SAGAR
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066326
|
|
Mr. SAGAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bakawand
|
CH-11-011-020-001/284
(JHARUMARGAON)
|
3311011000NRG24050220240811513
|
05/02/2024
|
KHGESHWARI
|
3311011WL089408
|
KHGESHWARI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066325
|
|
KHAGESHWARI MAURY
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-020-001/285
(JHARUMARGAON)
|
3311011000NRG24050220240811514
|
05/02/2024
|
BAIDEHI
|
3311011WL089408
|
BAIDEHI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066328
|
|
MRS BEDEI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-020-001/610
(JHARUMARGAON)
|
3311011000NRG24050220240811519
|
05/02/2024
|
tulsa
|
3311011WL089408
|
tulsa
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066329
|
|
TULSA
|
CANARA BANK(508532)
|
|
12
|
Bakawand
|
CH-11-011-021-001/533
(KACHNAR)
|
3311011000NRG24050220240810740
|
05/02/2024
|
naloo baghel
|
3311011WL089299
|
naloo baghel
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356066330
|
|
NALOO BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-021-001/530
(KACHNAR)
|
3311011000NRG24050220240810739
|
05/02/2024
|
KAVALSAY
|
3311011WL089299
|
KAVALSAY
|
00078
|
CNRB0017716
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356066350
|
|
MR KANWALSAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-007-002/356
(BHEJRIPADAR)
|
3311011000NRG24050220240811035
|
05/02/2024
|
TILOTAMA
|
3311011WL089343
|
TILOTAMA
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066125
|
|
TILOTAMA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-020-001/134
(JHARUMARGAON)
|
3311011000NRG24050220240811508
|
05/02/2024
|
keshbo
|
3311011WL089408
|
keshbo
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066343
|
|
KESHBO
|
CANARA BANK(508532)
|
|
16
|
Bakawand
|
CH-11-011-020-001/249
(JHARUMARGAON)
|
3311011000NRG24050220240811512
|
05/02/2024
|
indar
|
3311011WL089408
|
indar
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066344
|
|
INDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-020-001/333
(JHARUMARGAON)
|
3311011000NRG24050220240811515
|
05/02/2024
|
TRINATH
|
3311011WL089408
|
TRINATH
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066123
|
|
TRINATH
|
CANARA BANK(508532)
|
|
18
|
Bakawand
|
CH-11-011-020-001/610
(JHARUMARGAON)
|
3311011000NRG24050220240811518
|
05/02/2024
|
bhuneshwar
|
3311011WL089408
|
bhuneshwar
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066342
|
|
BHUVNESHWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-018-001/64
(farsigaon)
|
3311011000NRG24050220240811901
|
05/02/2024
|
BALI
|
3311011WL089542
|
BALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066332
|
|
BALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bakawand
|
CH-11-011-036-002/279
(matnar)
|
3311011000NRG24050220240812031
|
05/02/2024
|
RAINURAM
|
3311011WL089562
|
RAINURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066322
|
|
Mr. RAINURAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-036-002/33
(matnar)
|
3311011000NRG24050220240812032
|
05/02/2024
|
RATURAM
|
3311011WL089562
|
RATURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066323
|
|
Mr. RATURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-036-002/79
(matnar)
|
3311011000NRG24050220240812033
|
05/02/2024
|
visam
|
3311011WL089562
|
visam
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356066324
|
|
Mr. BISAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-043-002/408
(PAHURVEL)
|
3311011000NRG24050220240810786
|
05/02/2024
|
SUNITA
|
3311011WL089309
|
SUNITA
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356066341
|
|
SUNITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG24050220240811075
|
05/02/2024
|
MANGAL
|
3311011WL089351
|
MANGAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066352
|
|
Mr. MANGAL JJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-012-002/157
(CHITALOOR)
|
3311011000NRG24050220240811372
|
05/02/2024
|
RUPSHINH
|
3311011WL089391
|
RUPSHINH
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066334
|
|
Mr. ROOP SINGH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-012-002/157
(CHITALOOR)
|
3311011000NRG24050220240811373
|
05/02/2024
|
SHOBHAVATI
|
3311011WL089391
|
SHOBHAVATI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066335
|
|
Mrs. SHOBHAWATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-012-002/158
(CHITALOOR)
|
3311011000NRG24050220240811375
|
05/02/2024
|
JHIRARI
|
3311011WL089391
|
JHIRARI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066333
|
|
JHITARI
|
IDBI BANK(607095)
|
|
28
|
Bakawand
|
CH-11-011-012-002/158
(CHITALOOR)
|
3311011000NRG24050220240811374
|
05/02/2024
|
SHIBO
|
3311011WL089391
|
SHIBO
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066336
|
|
SHIBO
|
IDBI BANK(607095)
|
|
29
|
Bakawand
|
CH-11-011-012-002/160
(CHITALOOR)
|
3311011000NRG24050220240811377
|
05/02/2024
|
SOMARI
|
3311011WL089391
|
SOMARI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066339
|
|
Mrs. SOMARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-012-002/160
(CHITALOOR)
|
3311011000NRG24050220240811376
|
05/02/2024
|
SUKALDAS
|
3311011WL089391
|
SUKALDAS
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066338
|
|
Mr. SUKAL DAS BAGHEL S/O SUKMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-012-002/188
(CHITALOOR)
|
3311011000NRG24050220240811380
|
05/02/2024
|
GANGA
|
3311011WL089392
|
GANGA
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066351
|
|
Mr. GANGA BAGHEL S/O SUKHDEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-012-002/211
(CHITALOOR)
|
3311011000NRG24050220240811378
|
05/02/2024
|
SUDARU
|
3311011WL089391
|
SUDARU
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066337
|
|
Mr. SUDARU BAGHEL S/O SUKARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
33
|
Bakawand
|
CH-11-011-045-002/948
(PATHARI)
|
3311011000NRG24050220240811077
|
05/02/2024
|
KUMRAJ
|
3311011WL089351
|
KUMRAJ
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066340
|
|
Mr. KUMBHARAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
Bakawand
|
CH-11-011-040-001/472
(NALAPAWAND)
|
3311011000NRG24050220240810860
|
05/02/2024
|
GANGADHAR
|
3311011WL089322
|
GANGADHAR
|
00165
|
IBKL0002101
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356066143
|
|
GANGADHAR NETAM
|
IDBI BANK(607095)
|
|
35
|
Bakawand
|
CH-11-011-058-001/1027
(ULNAR)
|
3311011000NRG24050220240812146
|
05/02/2024
|
NILENDRI BAGHEL
|
3311011WL089601
|
NILENDRI BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066140
|
|
Miss. NILENDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-058-001/1286
(ULNAR)
|
3311011000NRG24050220240812147
|
05/02/2024
|
RENGA
|
3311011WL089601
|
RENGA
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356066126
|
|
Mr. RENGA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Bakawand
|
CH-11-011-058-001/1294
(ULNAR)
|
3311011000NRG24050220240812149
|
05/02/2024
|
BALMATI
|
3311011WL089601
|
BALMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066144
|
|
BALMATI
|
IDBI BANK(607095)
|
|
38
|
Bakawand
|
CH-11-011-058-001/261
(ULNAR)
|
3311011000NRG24050220240812154
|
05/02/2024
|
BHUDARI
|
3311011WL089601
|
BHUDARI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356066135
|
|
BUDHARI BHARTI
|
IDBI BANK(607095)
|
|
39
|
Bakawand
|
CH-11-011-058-001/261
(ULNAR)
|
3311011000NRG24050220240812153
|
05/02/2024
|
SUMNI BHAR
|
3311011WL089601
|
SUMNI BHAR
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356066138
|
|
SUMNI BHAR
|
IDBI BANK(607095)
|
|
40
|
Bakawand
|
CH-11-011-058-001/345-A
(ULNAR)
|
3311011000NRG24050220240812156
|
05/02/2024
|
LACHMA
|
3311011WL089601
|
LACHMA
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356066133
|
|
LACHMA
|
IDBI BANK(607095)
|
|
41
|
Bakawand
|
CH-11-011-058-001/599
(ULNAR)
|
3311011000NRG24050220240812157
|
05/02/2024
|
KAMLI BAGHEL
|
3311011WL089601
|
KAMLI BAGHEL
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356066137
|
|
KAMLI BAGHEL
|
IDBI BANK(607095)
|
|
42
|
Bakawand
|
CH-11-011-058-001/645
(ULNAR)
|
3311011000NRG24050220240812159
|
05/02/2024
|
SUKHMATI
|
3311011WL089601
|
SUKHMATI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356066142
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG24050220240812162
|
05/02/2024
|
GEETA BAGHEL
|
3311011WL089601
|
GEETA BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066139
|
|
GEETA BAGHEL
|
IDBI BANK(607095)
|
|
44
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG24050220240812160
|
05/02/2024
|
JAGDISH BAGHEL
|
3311011WL089601
|
JAGDISH BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066136
|
|
JAGDISH BOGAR
|
IDBI BANK(607095)
|
|
45
|
Bakawand
|
CH-11-011-058-001/666
(ULNAR)
|
3311011000NRG24050220240812163
|
05/02/2024
|
MANGLU KASHYAP
|
3311011WL089601
|
MANGLU KASHYAP
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066132
|
|
MANGLU KASHYAP
|
IDBI BANK(607095)
|
|
46
|
Bakawand
|
CH-11-011-058-001/678
(ULNAR)
|
3311011000NRG24050220240812164
|
05/02/2024
|
SUNITA
|
3311011WL089601
|
SUNITA
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356066141
|
|
SUNITA
|
IDBI BANK(607095)
|
|
47
|
Bakawand
|
CH-11-011-058-001/693
(ULNAR)
|
3311011000NRG24050220240812165
|
05/02/2024
|
LAMU BAGHEL
|
3311011WL089601
|
LAMU BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066134
|
|
LAMU BAGHEL
|
IDBI BANK(607095)
|
|
48
|
Bakawand
|
CH-11-011-058-001/770
(ULNAR)
|
3311011000NRG24050220240812169
|
05/02/2024
|
BRIJLAL
|
3311011WL089601
|
BRIJLAL
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356066131
|
|
BRIJLAL SHRIWASTAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
49
|
Bakawand
|
CH-11-011-047-001/199
(potiyawand)
|
3311011000NRG24050220240810865
|
05/02/2024
|
lakhi
|
3311011WL089324
|
lakhi
|
00177
|
IOBA0002991
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356066251
|
|
LAKHI RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
Bakawand
|
CH-11-011-020-003/140
(JHARUMARGAON)
|
3311011000NRG24050220240811965
|
05/02/2024
|
RUPSHING
|
3311011WL089552
|
RUPSHING
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066128
|
|
ROOPSIH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
Bakawand
|
CH-11-011-017-001/100
(DIMRAPAL)
|
3311011000NRG24050220240810792
|
05/02/2024
|
gundobai
|
3311011WL089313
|
gundobai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066183
|
|
GUNO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-017-001/100
(DIMRAPAL)
|
3311011000NRG24050220240810791
|
05/02/2024
|
HASTURAM
|
3311011WL089313
|
HASTURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066200
|
|
ASTU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-017-001/104
(DIMRAPAL)
|
3311011000NRG24050220240810911
|
05/02/2024
|
LAKHI
|
3311011WL089334
|
LAKHI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356066181
|
|
LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-017-001/105
(DIMRAPAL)
|
3311011000NRG24050220240810853
|
05/02/2024
|
SAMBHU RAM
|
3311011WL089321
|
SAMBHU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066204
|
|
SAMU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bakawand
|
CH-11-011-017-001/110
(DIMRAPAL)
|
3311011000NRG24050220240810873
|
05/02/2024
|
HANSA
|
3311011WL089330
|
HANSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066180
|
|
HANSO BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-017-001/121
(DIMRAPAL)
|
3311011000NRG24050220240810875
|
05/02/2024
|
Astibai
|
3311011WL089330
|
Astibai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066213
|
|
ASTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-017-001/121
(DIMRAPAL)
|
3311011000NRG24050220240810874
|
05/02/2024
|
DAYMAN
|
3311011WL089330
|
DAYMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066194
|
|
DAIMAN KASHYAP S/O SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-017-001/123
(DIMRAPAL)
|
3311011000NRG24050220240810767
|
05/02/2024
|
HERURAM
|
3311011WL089307
|
HERURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066168
|
|
HENURAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-017-001/123
(DIMRAPAL)
|
3311011000NRG24050220240810766
|
05/02/2024
|
KUDI
|
3311011WL089307
|
KUDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066190
|
|
KUDI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-017-001/128
(DIMRAPAL)
|
3311011000NRG24050220240810877
|
05/02/2024
|
matibai
|
3311011WL089330
|
matibai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066203
|
|
MATI BAI W/O SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-017-001/128
(DIMRAPAL)
|
3311011000NRG24050220240810876
|
05/02/2024
|
SAMPAT
|
3311011WL089330
|
SAMPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066199
|
|
SAMPAT S/O HARIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-017-001/13-B
(DIMRAPAL)
|
3311011000NRG24050220240810793
|
05/02/2024
|
RAJMAN
|
3311011WL089313
|
RAJMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066187
|
|
RAJMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bakawand
|
CH-11-011-017-001/134
(DIMRAPAL)
|
3311011000NRG24050220240810746
|
05/02/2024
|
DHARMDAS
|
3311011WL089302
|
DHARMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066188
|
|
DHARAM DAS S/O JETHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-017-001/137
(DIMRAPAL)
|
3311011000NRG24050220240810795
|
05/02/2024
|
GITA
|
3311011WL089313
|
GITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066158
|
|
GITA KASHYAP W/O KUPO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-017-001/137
(DIMRAPAL)
|
3311011000NRG24050220240810794
|
05/02/2024
|
KUPO
|
3311011WL089313
|
KUPO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066174
|
|
KUPO KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-017-001/138
(DIMRAPAL)
|
3311011000NRG24050220240810731
|
05/02/2024
|
AGARVATI
|
3311011WL089298
|
AGARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066202
|
|
AMARBATI W/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-017-001/138
(DIMRAPAL)
|
3311011000NRG24050220240810730
|
05/02/2024
|
BALIRAM
|
3311011WL089298
|
BALIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066182
|
|
BALI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-017-001/142
(DIMRAPAL)
|
3311011000NRG24050220240810796
|
05/02/2024
|
DASMU
|
3311011WL089313
|
DASMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066167
|
|
DASMU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-017-001/142
(DIMRAPAL)
|
3311011000NRG24050220240810797
|
05/02/2024
|
RAIBARI BAGHEL
|
3311011WL089313
|
RAIBARI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066165
|
|
RAYBARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-017-001/150
(DIMRAPAL)
|
3311011000NRG24050220240810733
|
05/02/2024
|
RAMBATI
|
3311011WL089298
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066232
|
|
RAMBATI KASHYAP W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-017-001/150
(DIMRAPAL)
|
3311011000NRG24050220240810732
|
05/02/2024
|
SUKRAM
|
3311011WL089298
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066207
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bakawand
|
CH-11-011-017-001/164-A
(DIMRAPAL)
|
3311011000NRG24050220240810912
|
05/02/2024
|
HIRABATI BAGHEL
|
3311011WL089334
|
HIRABATI BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356066170
|
|
HIRABATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-017-001/173-A
(DIMRAPAL)
|
3311011000NRG24050220240810734
|
05/02/2024
|
CHAMARU
|
3311011WL089298
|
CHAMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066242
|
|
CHAMRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-017-001/173-A
(DIMRAPAL)
|
3311011000NRG24050220240810735
|
05/02/2024
|
jayti
|
3311011WL089298
|
jayti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066162
|
|
JAYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-017-001/195
(DIMRAPAL)
|
3311011000NRG24050220240810913
|
05/02/2024
|
KULDHAR
|
3311011WL089334
|
KULDHAR
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356066129
|
|
Mr. KULDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
76
|
Bakawand
|
CH-11-011-017-001/199
(DIMRAPAL)
|
3311011000NRG24050220240810748
|
05/02/2024
|
NAVADAI
|
3311011WL089302
|
NAVADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066212
|
|
NOBADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-017-001/2
(DIMRAPAL)
|
3311011000NRG24050220240810914
|
05/02/2024
|
PADMANI
|
3311011WL089334
|
PADMANI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356066214
|
|
PADMANI BAGHEL W/O LAKHMU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-017-001/217
(DIMRAPAL)
|
3311011000NRG24050220240810768
|
05/02/2024
|
JALANDHAR
|
3311011WL089307
|
JALANDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066186
|
|
JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-017-001/217
(DIMRAPAL)
|
3311011000NRG24050220240810769
|
05/02/2024
|
LACHANI
|
3311011WL089307
|
LACHANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066243
|
|
LACHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-017-001/23
(DIMRAPAL)
|
3311011000NRG24050220240810749
|
05/02/2024
|
PARTESHWAR
|
3311011WL089302
|
PARTESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066221
|
|
PARTESHWAR KASHYAP S/O AANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-017-001/230
(DIMRAPAL)
|
3311011000NRG24050220240810770
|
05/02/2024
|
Devvar
|
3311011WL089307
|
Devvar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066219
|
|
BEDVAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-017-001/230
(DIMRAPAL)
|
3311011000NRG24050220240810771
|
05/02/2024
|
SONAI PATEL
|
3311011WL089307
|
SONAI PATEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066163
|
|
SONAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-017-001/264-A
(DIMRAPAL)
|
3311011000NRG24050220240810855
|
05/02/2024
|
dhaneshwari
|
3311011WL089321
|
dhaneshwari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066209
|
|
DHANESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-017-001/29
(DIMRAPAL)
|
3311011000NRG24050220240810896
|
05/02/2024
|
PADAMANI
|
3311011WL089332
|
PADAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066236
|
|
PADMANI KASHYAP W/O SUFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-017-001/3
(DIMRAPAL)
|
3311011000NRG24050220240810736
|
05/02/2024
|
AAYTU
|
3311011WL089298
|
AAYTU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066184
|
|
AYTU S/O RUPDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-017-001/31
(DIMRAPAL)
|
3311011000NRG24050220240810738
|
05/02/2024
|
AMALSAY
|
3311011WL089298
|
AMALSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066245
|
|
AMALSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-017-001/31
(DIMRAPAL)
|
3311011000NRG24050220240810737
|
05/02/2024
|
JAYMANI
|
3311011WL089298
|
JAYMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066169
|
|
MS JAIMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-017-001/532
(DIMRAPAL)
|
3311011000NRG24050220240810772
|
05/02/2024
|
ISHWARI
|
3311011WL089307
|
ISHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066235
|
|
ISHVARIY PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-017-001/533
(DIMRAPAL)
|
3311011000NRG24050220240810773
|
05/02/2024
|
Revti
|
3311011WL089307
|
Revti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066160
|
|
KHETI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-017-001/58-A
(DIMRAPAL)
|
3311011000NRG24050220240810856
|
05/02/2024
|
AGARBATI
|
3311011WL089321
|
AGARBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066210
|
|
AGARBATI BAGHEL W/O SUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-017-001/58-A
(DIMRAPAL)
|
3311011000NRG24050220240810857
|
05/02/2024
|
BAISAKHI
|
3311011WL089321
|
BAISAKHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066145
|
|
BAISAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-017-001/59
(DIMRAPAL)
|
3311011000NRG24050220240810918
|
05/02/2024
|
mangal
|
3311011WL089334
|
mangal
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356066185
|
|
MANGAL RAM KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG24050220240810878
|
05/02/2024
|
AGANTI
|
3311011WL089330
|
AGANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066239
|
|
AGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-017-001/61
(DIMRAPAL)
|
3311011000NRG24050220240810919
|
05/02/2024
|
SHANKAR
|
3311011WL089334
|
SHANKAR
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356066218
|
|
SHANKAR S/O PIRTU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-017-001/61
(DIMRAPAL)
|
3311011000NRG24050220240810920
|
05/02/2024
|
SUMANI
|
3311011WL089334
|
SUMANI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356066164
|
|
SUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-017-001/659
(DIMRAPAL)
|
3311011000NRG24050220240810775
|
05/02/2024
|
SUBATI
|
3311011WL089307
|
SUBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066159
|
|
SUBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bakawand
|
CH-11-011-017-001/70-A
(DIMRAPAL)
|
3311011000NRG24050220240810750
|
05/02/2024
|
GURBARI
|
3311011WL089302
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066153
|
|
GURBARI/SAMPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-017-001/70-A
(DIMRAPAL)
|
3311011000NRG24050220240810751
|
05/02/2024
|
RANSAY
|
3311011WL089302
|
RANSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066237
|
|
RANSAY KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-017-001/722
(DIMRAPAL)
|
3311011000NRG24050220240810752
|
05/02/2024
|
yogendra
|
3311011WL089302
|
yogendra
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066248
|
|
YOGENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-017-001/778
(DIMRAPAL)
|
3311011000NRG24050220240810776
|
05/02/2024
|
DASARU RAM
|
3311011WL089307
|
DASARU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066166
|
|
DASRU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bakawand
|
CH-11-011-017-001/789
(DIMRAPAL)
|
3311011000NRG24050220240810858
|
05/02/2024
|
BHADURAM
|
3311011WL089321
|
BHADURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066240
|
|
BHADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-017-001/790
(DIMRAPAL)
|
3311011000NRG24050220240810798
|
05/02/2024
|
CHANDARWARI
|
3311011WL089313
|
CHANDARWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066171
|
|
CHANDRABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bakawand
|
CH-11-011-017-001/793
(DIMRAPAL)
|
3311011000NRG24050220240810753
|
05/02/2024
|
KHAGESHWAR
|
3311011WL089302
|
KHAGESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066205
|
|
KHAGESHWAR PATEL S/O NILU RAM PATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-017-001/794
(DIMRAPAL)
|
3311011000NRG24050220240810755
|
05/02/2024
|
SUBATI KASHYAP
|
3311011WL089302
|
SUBATI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066247
|
|
SUBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG24050220240810921
|
05/02/2024
|
LAYANBATI
|
3311011WL089334
|
LAYANBATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356066197
|
|
LAYANBATI KASHYAP W/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-017-001/801
(DIMRAPAL)
|
3311011000NRG24050220240810779
|
05/02/2024
|
ILAVATI
|
3311011WL089307
|
ILAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066222
|
|
ILAWATI PATEL W/O BASU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-017-001/805
(DIMRAPAL)
|
3311011000NRG24050220240810780
|
05/02/2024
|
VEDBATI
|
3311011WL089307
|
VEDBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066172
|
|
VEDBATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-017-001/815
(DIMRAPAL)
|
3311011000NRG24050220240810756
|
05/02/2024
|
DEVKI KASHYAP
|
3311011WL089302
|
DEVKI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066173
|
|
MISS DEVKI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-017-001/87
(DIMRAPAL)
|
3311011000NRG24050220240810923
|
05/02/2024
|
kushal
|
3311011WL089334
|
kushal
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356066206
|
|
KUSHAL RAM S/O PILKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-017-001/87
(DIMRAPAL)
|
3311011000NRG24050220240810922
|
05/02/2024
|
shanti
|
3311011WL089334
|
shanti
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356066189
|
|
SHANTI BAI BAGHEL W/O PILKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-017-001/93
(DIMRAPAL)
|
3311011000NRG24050220240810879
|
05/02/2024
|
SHRIRAM
|
3311011WL089330
|
SHRIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066192
|
|
SHRIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-045-002/215
(PATHARI)
|
3311011000NRG24050220240811079
|
05/02/2024
|
Budharam
|
3311011WL089352
|
Budharam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066217
|
|
Mr. BUDHRAM MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
113
|
Bakawand
|
CH-11-011-045-002/215
(PATHARI)
|
3311011000NRG24050220240811078
|
05/02/2024
|
nilawati
|
3311011WL089352
|
nilawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066216
|
|
Mrs. NILAVATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
114
|
Bakawand
|
CH-11-011-045-002/915
(PATHARI)
|
3311011000NRG24050220240811080
|
05/02/2024
|
TULSI
|
3311011WL089352
|
TULSI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066215
|
|
TULSIRAM S/O SUBARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-052-001/208
(SATOSHA)
|
3311011000NRG24050220240812173
|
05/02/2024
|
SUKRAM
|
3311011WL089602
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066149
|
|
SUKRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-052-001/292
(Satosha 2)
|
3311011000NRG24050220240812174
|
05/02/2024
|
RAJO
|
3311011WL089602
|
RAJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066151
|
|
RAJO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-052-001/293
(Satosha 2)
|
3311011000NRG24050220240812176
|
05/02/2024
|
DASHRATH
|
3311011WL089602
|
DASHRATH
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356066152
|
|
DASHRATH BAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-052-001/293
(Satosha 2)
|
3311011000NRG24050220240812175
|
05/02/2024
|
PADMAN
|
3311011WL089602
|
PADMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066150
|
|
PADAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-061-002/113
(Garenga)
|
3311011000NRG24050220240813491
|
05/02/2024
|
KOYALI
|
3311011WL089746
|
KOYALI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066228
|
|
KOYALI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-061-002/118
(Garenga)
|
3311011000NRG24050220240810966
|
05/02/2024
|
pushbati
|
3311011WL089339
|
pushbati
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066229
|
|
MRS KUBHBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-061-002/411
(Garenga)
|
3311011000NRG24050220240813494
|
05/02/2024
|
aayati
|
3311011WL089746
|
aayati
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066227
|
|
AAYTI W/O RUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-061-002/8
(Garenga)
|
3311011000NRG24050220240810969
|
05/02/2024
|
SEVATI
|
3311011WL089339
|
SEVATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066226
|
|
SEVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-062-001/30
(VANKOMAR)
|
3311011000NRG24050220240810783
|
05/02/2024
|
Budharam
|
3311011WL089307
|
Budharam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066195
|
|
BUDHAMAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-063-001/1026
(JAIBEL)
|
3311011000NRG24050220240810880
|
05/02/2024
|
DOMUDHAR
|
3311011WL089330
|
DOMUDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356066175
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
Bakawand
|
CH-11-011-063-001/1037
(JAIBEL)
|
3311011000NRG24050220240810763
|
05/02/2024
|
CHETAMAN
|
3311011WL089306
|
CHETAMAN
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356066147
|
|
CHETAMAN DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-063-001/114
(JAIBEL)
|
3311011000NRG24050220240810859
|
05/02/2024
|
DHOODNATH
|
3311011WL089321
|
DHOODNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066201
|
|
DUDHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-063-001/127
(JAIBEL)
|
3311011000NRG24050220240810867
|
05/02/2024
|
DIPAK
|
3311011WL089326
|
DIPAK
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356066179
|
|
DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-063-001/139
(JAIBEL)
|
3311011000NRG24050220240810764
|
05/02/2024
|
NILA
|
3311011WL089306
|
NILA
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356066231
|
|
NILAM BAI W/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-063-001/142
(JAIBEL)
|
3311011000NRG24050220240810881
|
05/02/2024
|
PARWATI
|
3311011WL089330
|
PARWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066241
|
|
PARVATI W/O LEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-063-001/142
(JAIBEL)
|
3311011000NRG24050220240810882
|
05/02/2024
|
SUGANTI
|
3311011WL089330
|
SUGANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066220
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-063-001/144
(JAIBEL)
|
3311011000NRG24050220240810884
|
05/02/2024
|
bilakman
|
3311011WL089330
|
bilakman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066155
|
|
BILAKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-063-001/144
(JAIBEL)
|
3311011000NRG24050220240810885
|
05/02/2024
|
Sarita baghel
|
3311011WL089330
|
Sarita baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066249
|
|
SARITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-063-001/153
(JAIBEL)
|
3311011000NRG24050220240810887
|
05/02/2024
|
bhagwat
|
3311011WL089330
|
bhagwat
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066244
|
|
BHAGWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-063-001/153
(JAIBEL)
|
3311011000NRG24050220240810886
|
05/02/2024
|
ghina
|
3311011WL089330
|
ghina
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066230
|
|
GHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-063-001/155
(JAIBEL)
|
3311011000NRG24050220240810800
|
05/02/2024
|
chandani
|
3311011WL089313
|
chandani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066178
|
|
CHANDANI DO MUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-063-001/158
(JAIBEL)
|
3311011000NRG24050220240810888
|
05/02/2024
|
fulsingh
|
3311011WL089330
|
fulsingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066234
|
|
PHULSINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-063-001/162
(JAIBEL)
|
3311011000NRG24050220240810889
|
05/02/2024
|
SUBAS
|
3311011WL089330
|
SUBAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066198
|
|
SUBAS RAM S/O TIRORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-063-001/164
(JAIBEL)
|
3311011000NRG24050220240810801
|
05/02/2024
|
sudu
|
3311011WL089313
|
sudu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066246
|
|
SUDHOO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-063-001/165
(JAIBEL)
|
3311011000NRG24050220240810891
|
05/02/2024
|
BHOLA
|
3311011WL089330
|
BHOLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066154
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-063-001/165
(JAIBEL)
|
3311011000NRG24050220240810890
|
05/02/2024
|
BUTA
|
3311011WL089330
|
BUTA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066233
|
|
BUTA W/O PITVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-063-001/441-A
(JAIBEL)
|
3311011000NRG24050220240810765
|
05/02/2024
|
SATRUGAN PANDE
|
3311011WL089306
|
SATRUGAN PANDE
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356066146
|
|
SHTRUGHAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-063-001/664
(JAIBEL)
|
3311011000NRG24050220240810868
|
05/02/2024
|
RAMBATI
|
3311011WL089326
|
RAMBATI
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356066211
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-063-001/76
(JAIBEL)
|
3311011000NRG24050220240810784
|
05/02/2024
|
LACHANDAI
|
3311011WL089307
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066208
|
|
LACHHANADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-063-001/810
(JAIBEL)
|
3311011000NRG24050220240810892
|
05/02/2024
|
bhuneshwari
|
3311011WL089330
|
bhuneshwari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066177
|
|
BHUVNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-064-001/1
(FARSARA)
|
3311011000NRG24050220240810897
|
05/02/2024
|
NAGESH
|
3311011WL089332
|
NAGESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066225
|
|
NAGESH SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-064-001/112
(FARSARA)
|
3311011000NRG24050220240810898
|
05/02/2024
|
DUBEKA
|
3311011WL089332
|
DUBEKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066238
|
|
DUBEKA YADAV S/O LUDARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-064-001/139
(FARSARA)
|
3311011000NRG24050220240810899
|
05/02/2024
|
shashikala patel
|
3311011WL089332
|
shashikala patel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066127
|
|
SHASHIKALA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-064-001/56
(FARSARA)
|
3311011000NRG24050220240810904
|
05/02/2024
|
KALAWATI
|
3311011WL089332
|
KALAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066191
|
|
KALAWATI BAI KASHYAP W/O NARAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-064-001/56
(FARSARA)
|
3311011000NRG24050220240810903
|
05/02/2024
|
NARAD
|
3311011WL089332
|
NARAD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066196
|
|
NARDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-064-001/57
(FARSARA)
|
3311011000NRG24050220240810905
|
05/02/2024
|
KOYANTI
|
3311011WL089332
|
KOYANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066156
|
|
KOYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-064-001/74
(FARSARA)
|
3311011000NRG24050220240810908
|
05/02/2024
|
DALAMI
|
3311011WL089332
|
DALAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356066193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Bakawand
|
CH-11-011-064-001/74
(FARSARA)
|
3311011000NRG24050220240810909
|
05/02/2024
|
pado
|
3311011WL089332
|
pado
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066157
|
|
PADAMBATI W/O SEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-064-002/155
(FARSARA)
|
3311011000NRG24050220240810980
|
05/02/2024
|
sukbati baghel
|
3311011WL089339
|
sukbati baghel
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066223
|
|
SUKBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bakawand
|
CH-11-011-064-002/293
(FARSARA)
|
3311011000NRG24050220240810988
|
05/02/2024
|
manbati
|
3311011WL089339
|
manbati
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066224
|
|
MRS MANMATINAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-064-002/331
(FARSARA)
|
3311011000NRG24050220240810992
|
05/02/2024
|
sevanti
|
3311011WL089339
|
sevanti
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066161
|
|
SEMANTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-064-002/331
(FARSARA)
|
3311011000NRG24050220240810991
|
05/02/2024
|
tejeswari
|
3311011WL089339
|
tejeswari
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066176
|
|
TEJESHWARI D/O SHASHIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-064-002/348
(FARSARA)
|
3311011000NRG24050220240810994
|
05/02/2024
|
Shyamlal
|
3311011WL089339
|
Shyamlal
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066148
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bakawand
|
CH-11-011-064-002/72
(FARSARA)
|
3311011000NRG24050220240810998
|
05/02/2024
|
USHA
|
3311011WL089339
|
USHA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066250
|
|
USHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142324
|
142324
|
|
|
|
|
|
|
|
|
159
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG24050220240811076
|
05/02/2024
|
devraj kashyap
|
3311011WL089351
|
devraj kashyap
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066349
|
|
Mr. DEVRAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
Bakawand
|
CH-11-011-007-002/124
(BHEJRIPADAR)
|
3311011000NRG24050220240811030
|
05/02/2024
|
FULDAS
|
3311011WL089343
|
FULDAS
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066259
|
|
MR FULDAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-007-002/149
(BHEJRIPADAR)
|
3311011000NRG24050220240811032
|
05/02/2024
|
SUKMATI
|
3311011WL089343
|
SUKMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066266
|
|
SUKAMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bakawand
|
CH-11-011-007-002/260
(BHEJRIPADAR)
|
3311011000NRG24050220240811033
|
05/02/2024
|
SANMATI
|
3311011WL089343
|
SANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066267
|
|
MRS SONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-007-002/317
(BHEJRIPADAR)
|
3311011000NRG24050220240811034
|
05/02/2024
|
VIMLA
|
3311011WL089343
|
VIMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066268
|
|
MRS VIMLA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-007-002/4
(BHEJRIPADAR)
|
3311011000NRG24050220240811036
|
05/02/2024
|
PADAMANI
|
3311011WL089343
|
PADAMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066289
|
|
MRS PADAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-017-001/170
(DIMRAPAL)
|
3311011000NRG24050220240810747
|
05/02/2024
|
NAVI RAM
|
3311011WL089302
|
NAVI RAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066301
|
|
MR NAVI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-018-001/111
(farsigaon)
|
3311011000NRG24050220240811936
|
05/02/2024
|
JAYANTI
|
3311011WL089548
|
JAYANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066277
|
|
MRS JAYANTI SAMEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-018-001/120
(farsigaon)
|
3311011000NRG24050220240810893
|
05/02/2024
|
PADAMAVATI SAMEL
|
3311011WL089331
|
PADAMAVATI SAMEL
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356066260
|
|
MRS PADMAVATI SAMEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24050220240811899
|
05/02/2024
|
KACHRA
|
3311011WL089542
|
KACHRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066271
|
|
MRS KACHARA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24050220240811897
|
05/02/2024
|
KACHRA
|
3311011WL089542
|
KACHRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066272
|
|
MRS KACHARA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24050220240811896
|
05/02/2024
|
MANGALSAY
|
3311011WL089542
|
MANGALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066292
|
|
MR MANGALSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24050220240811898
|
05/02/2024
|
MANGALSAY
|
3311011WL089542
|
MANGALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066291
|
|
MR MANGALSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-018-001/64
(farsigaon)
|
3311011000NRG24050220240811900
|
05/02/2024
|
RAMLAL
|
3311011WL089542
|
RAMLAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066311
|
|
Mr. RAMLAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
173
|
Bakawand
|
CH-11-011-018-001/9
(farsigaon)
|
3311011000NRG24050220240811903
|
05/02/2024
|
kailash
|
3311011WL089542
|
kailash
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356066304
|
|
MR KAILASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-018-001/9
(farsigaon)
|
3311011000NRG24050220240811902
|
05/02/2024
|
kailash
|
3311011WL089542
|
kailash
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356066303
|
|
MR KAILASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-020-001/119-A
(JHARUMARGAON)
|
3311011000NRG24050220240811505
|
05/02/2024
|
sadashiv
|
3311011WL089408
|
sadashiv
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066276
|
|
MR SADASHIV MAURYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-020-001/188
(JHARUMARGAON)
|
3311011000NRG24050220240811510
|
05/02/2024
|
Mitaki
|
3311011WL089408
|
Mitaki
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066261
|
|
MRS MITAKI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-020-003/387
(JHARUMARGAON)
|
3311011000NRG24050220240811967
|
05/02/2024
|
KAMLA
|
3311011WL089552
|
KAMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066293
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bakawand
|
CH-11-011-064-002/10
(FARSARA)
|
3311011000NRG24050220240810972
|
05/02/2024
|
TILESHWARI
|
3311011WL089339
|
TILESHWARI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066295
|
|
MASTER TILESWARI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-064-002/78
(FARSARA)
|
3311011000NRG24050220240810999
|
05/02/2024
|
RAMAWATI
|
3311011WL089339
|
RAMAWATI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066274
|
|
MISS RAMAVATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
180
|
Bakawand
|
CH-11-011-020-001/600
(JHARUMARGAON)
|
3311011000NRG24050220240811516
|
05/02/2024
|
DASODA
|
3311011WL089408
|
DASODA
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066287
|
|
MRS DASODA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
Bakawand
|
CH-11-011-002-001/16
(BAJAWAND)
|
3311011000NRG24050220240810745
|
05/02/2024
|
shobharam
|
3311011WL089301
|
shobharam
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356066258
|
|
MR SHOBHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-028-001/84-A
(KOHKAPAL)
|
3311011000NRG24050220240810760
|
05/02/2024
|
KAMLOCHAN
|
3311011WL089304
|
KAMLOCHAN
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356066302
|
|
Mrs. LALITA RAVNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
183
|
Bakawand
|
CH-11-011-028-001/937
(KOHKAPAL)
|
3311011000NRG24050220240810761
|
05/02/2024
|
CHANDRKALA
|
3311011WL089304
|
CHANDRKALA
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356066257
|
|
MRS CHANDRAKALA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-058-001/1027
(ULNAR)
|
3311011000NRG24050220240812145
|
05/02/2024
|
JAYMANI
|
3311011WL089601
|
JAYMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356066264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
Bakawand
|
CH-11-011-058-001/1294
(ULNAR)
|
3311011000NRG24050220240812148
|
05/02/2024
|
BUDRI NETAM
|
3311011WL089601
|
BUDRI NETAM
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356066273
|
|
MRS BUDRI NETAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-058-001/243
(ULNAR)
|
3311011000NRG24050220240812150
|
05/02/2024
|
BASANTI
|
3311011WL089601
|
BASANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066262
|
|
MRS BASANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-058-001/253
(ULNAR)
|
3311011000NRG24050220240812152
|
05/02/2024
|
SONBARI
|
3311011WL089601
|
SONBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066265
|
|
SONBARI BAGHRE
|
BANK OF INDIA(508505)
|
|
188
|
Bakawand
|
CH-11-011-058-001/253
(ULNAR)
|
3311011000NRG24050220240812151
|
05/02/2024
|
SUBARI
|
3311011WL089601
|
SUBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066254
|
|
SUBARI RAMESHWAR
|
BANK OF INDIA(508505)
|
|
189
|
Bakawand
|
CH-11-011-058-001/30
(ULNAR)
|
3311011000NRG24050220240812155
|
05/02/2024
|
HIRAMANI
|
3311011WL089601
|
HIRAMANI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356066255
|
|
MRS HIRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-058-001/631
(ULNAR)
|
3311011000NRG24050220240812158
|
05/02/2024
|
SHURBALI
|
3311011WL089601
|
SHURBALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066269
|
|
MISS SHURUBALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG24050220240812161
|
05/02/2024
|
CHAITURAM BAGHEL
|
3311011WL089601
|
CHAITURAM BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356066253
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
Bakawand
|
CH-11-011-058-001/758
(ULNAR)
|
3311011000NRG24050220240812167
|
05/02/2024
|
SUBLI
|
3311011WL089601
|
SUBLI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066263
|
|
SUBLI
|
IDBI BANK(607095)
|
|
193
|
Bakawand
|
CH-11-011-058-001/778
(ULNAR)
|
3311011000NRG24050220240812170
|
05/02/2024
|
BUDHMANI
|
3311011WL089601
|
BUDHMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066256
|
|
MRS BUDHMANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-058-001/899
(ULNAR)
|
3311011000NRG24050220240812172
|
05/02/2024
|
MANGALDAI KASHYAP
|
3311011WL089601
|
MANGALDAI KASHYAP
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066270
|
|
MRS MANGALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
195
|
Bakawand
|
CH-11-011-017-001/105
(DIMRAPAL)
|
3311011000NRG24050220240810854
|
05/02/2024
|
CHAMPA
|
3311011WL089321
|
CHAMPA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066313
|
|
CHAMPA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Bakawand
|
CH-11-011-017-001/2
(DIMRAPAL)
|
3311011000NRG24050220240810915
|
05/02/2024
|
SARVESHWAR
|
3311011WL089334
|
SARVESHWAR
|
00415
|
SBIN0009423
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356066319
|
|
SAVESHVAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bakawand
|
CH-11-011-017-001/793
(DIMRAPAL)
|
3311011000NRG24050220240810754
|
05/02/2024
|
JAYMANI PATEL
|
3311011WL089302
|
JAYMANI PATEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066316
|
|
JAYMANI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bakawand
|
CH-11-011-017-001/801
(DIMRAPAL)
|
3311011000NRG24050220240810778
|
05/02/2024
|
BASU PATEL
|
3311011WL089307
|
BASU PATEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066317
|
|
BASU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bakawand
|
CH-11-011-017-001/809
(DIMRAPAL)
|
3311011000NRG24050220240810781
|
05/02/2024
|
TOMAVATI
|
3311011WL089307
|
TOMAVATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066318
|
|
TOMABATI PATEL W/O UMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bakawand
|
CH-11-011-017-001/812
(DIMRAPAL)
|
3311011000NRG24050220240810782
|
05/02/2024
|
Sakuntala
|
3311011WL089307
|
Sakuntala
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066320
|
|
SAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bakawand
|
CH-11-011-061-002/143
(Garenga)
|
3311011000NRG24050220240813493
|
05/02/2024
|
SUBAY
|
3311011WL089746
|
SUBAY
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066298
|
|
MRS SUBAY KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bakawand
|
CH-11-011-061-002/420
(Garenga)
|
3311011000NRG24050220240810967
|
05/02/2024
|
TIKARAM
|
3311011WL089339
|
TIKARAM
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066300
|
|
DR TIEARAM MAHADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-061-002/463
(Garenga)
|
3311011000NRG24050220240810968
|
05/02/2024
|
JAYSHING
|
3311011WL089339
|
JAYSHING
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066299
|
|
MR JAYSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-063-001/143
(JAIBEL)
|
3311011000NRG24050220240810883
|
05/02/2024
|
DUTIKA
|
3311011WL089330
|
DUTIKA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066314
|
|
DUTIKA KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Bakawand
|
CH-11-011-064-002/1
(FARSARA)
|
3311011000NRG24050220240810970
|
05/02/2024
|
khirnath
|
3311011WL089339
|
khirnath
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066312
|
|
KHIR NATH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Bakawand
|
CH-11-011-064-002/110
(FARSARA)
|
3311011000NRG24050220240810973
|
05/02/2024
|
AMIKA
|
3311011WL089339
|
AMIKA
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066281
|
|
MRS AMIKA SURAYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-064-002/110
(FARSARA)
|
3311011000NRG24050220240810974
|
05/02/2024
|
BRIJLAL
|
3311011WL089339
|
BRIJLAL
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066307
|
|
BRIJLAL SURYAVANSHI S/O HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bakawand
|
CH-11-011-064-002/117
(FARSARA)
|
3311011000NRG24050220240810976
|
05/02/2024
|
HASTINA
|
3311011WL089339
|
HASTINA
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066309
|
|
HASTINA SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Bakawand
|
CH-11-011-064-002/117
(FARSARA)
|
3311011000NRG24050220240810975
|
05/02/2024
|
KIRAN
|
3311011WL089339
|
KIRAN
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066290
|
|
MRS KIRAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bakawand
|
CH-11-011-064-002/14-B
(FARSARA)
|
3311011000NRG24050220240810977
|
05/02/2024
|
GOMATI
|
3311011WL089339
|
GOMATI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066282
|
|
MRS GOMATI KASHAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-064-002/142
(FARSARA)
|
3311011000NRG24050220240810978
|
05/02/2024
|
NIRENADRI
|
3311011WL089339
|
NIRENADRI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066275
|
|
MRS NIRBATI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-064-002/155
(FARSARA)
|
3311011000NRG24050220240810979
|
05/02/2024
|
punit
|
3311011WL089339
|
punit
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066308
|
|
PUNIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Bakawand
|
CH-11-011-064-002/157
(FARSARA)
|
3311011000NRG24050220240810981
|
05/02/2024
|
JAYMANI
|
3311011WL089339
|
JAYMANI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066286
|
|
MRS JAIMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bakawand
|
CH-11-011-064-002/161
(FARSARA)
|
3311011000NRG24050220240810982
|
05/02/2024
|
duleshwari
|
3311011WL089339
|
duleshwari
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066297
|
|
MISS DULESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-064-002/18
(FARSARA)
|
3311011000NRG24050220240810983
|
05/02/2024
|
netromani
|
3311011WL089339
|
netromani
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066296
|
|
MRS NETROMANI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bakawand
|
CH-11-011-064-002/183-A
(FARSARA)
|
3311011000NRG24050220240810984
|
05/02/2024
|
PADMA
|
3311011WL089339
|
PADMA
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066279
|
|
MRS PADAMA KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bakawand
|
CH-11-011-064-002/207
(FARSARA)
|
3311011000NRG24050220240813497
|
05/02/2024
|
SABEERI
|
3311011WL089746
|
SABEERI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066124
|
|
SAVITRI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Bakawand
|
CH-11-011-064-002/208-A
(FARSARA)
|
3311011000NRG24050220240810986
|
05/02/2024
|
BUDARI
|
3311011WL089339
|
BUDARI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066284
|
|
MRS BUDARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bakawand
|
CH-11-011-064-002/208-A
(FARSARA)
|
3311011000NRG24050220240810985
|
05/02/2024
|
NARSINGH
|
3311011WL089339
|
NARSINGH
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066288
|
|
MR NARSINH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bakawand
|
CH-11-011-064-002/278
(FARSARA)
|
3311011000NRG24050220240810987
|
05/02/2024
|
DURGESHWARI
|
3311011WL089339
|
DURGESHWARI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066305
|
|
MISS DURGESWARI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bakawand
|
CH-11-011-064-002/297
(FARSARA)
|
3311011000NRG24050220240810989
|
05/02/2024
|
parma
|
3311011WL089339
|
parma
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066306
|
|
PARMA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Bakawand
|
CH-11-011-064-002/308
(FARSARA)
|
3311011000NRG24050220240813498
|
05/02/2024
|
NILENDRI SURYAVANSHI
|
3311011WL089746
|
NILENDRI SURYAVANSHI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066315
|
|
NILENDRI SURYAVANSHI D/O PHARAS RAM SURY
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bakawand
|
CH-11-011-064-002/313
(FARSARA)
|
3311011000NRG24050220240810990
|
05/02/2024
|
Bhojkumar
|
3311011WL089339
|
Bhojkumar
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066321
|
|
BHOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Bakawand
|
CH-11-011-064-002/318
(FARSARA)
|
3311011000NRG24050220240813499
|
05/02/2024
|
RUPENDRI
|
3311011WL089746
|
RUPENDRI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066252
|
|
RUPENDRI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Bakawand
|
CH-11-011-064-002/346
(FARSARA)
|
3311011000NRG24050220240810993
|
05/02/2024
|
MANDANA
|
3311011WL089339
|
MANDANA
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066310
|
|
MANDANA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Bakawand
|
CH-11-011-064-002/348
(FARSARA)
|
3311011000NRG24050220240810995
|
05/02/2024
|
navina nyayaik
|
3311011WL089339
|
navina nyayaik
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066294
|
|
MASTER NAVINA NYAYAIK
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bakawand
|
CH-11-011-064-002/5
(FARSARA)
|
3311011000NRG24050220240810996
|
05/02/2024
|
KABHILAL
|
3311011WL089339
|
KABHILAL
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066280
|
|
MR KABILAL KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bakawand
|
CH-11-011-064-002/90
(FARSARA)
|
3311011000NRG24050220240811000
|
05/02/2024
|
KESAB
|
3311011WL089339
|
KESAB
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066278
|
|
MR KESAB KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bakawand
|
CH-11-011-064-002/92
(FARSARA)
|
3311011000NRG24050220240811001
|
05/02/2024
|
SAMBATI
|
3311011WL089339
|
SAMBATI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066283
|
|
MRS SAMBATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bakawand
|
CH-11-011-064-002/96
(FARSARA)
|
3311011000NRG24050220240811002
|
05/02/2024
|
ANAJANI
|
3311011WL089339
|
ANAJANI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356066285
|
|
MRS AAJANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
231
|
Bakawand
|
CH-11-011-020-001/207-A
(JHARUMARGAON)
|
3311011000NRG24050220240811511
|
05/02/2024
|
MANGALRAM BAGHEL
|
3311011WL089408
|
MANGALRAM BAGHEL
|
00553
|
INDB0000212
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066130
|
|
Mr. MANGAL RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
Bakawand
|
CH-11-011-017-001/790
(DIMRAPAL)
|
3311011000NRG24050220240810799
|
05/02/2024
|
LAKHGAMU
|
3311011WL089313
|
LAKHGAMU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356066122
|
|
LAKHMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305643
|
305643
|
|
|
|
|
|
|
|