|
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-11-011-005-001/266
(BEDAUMARGAON)
|
3311011000NRG24120320240922609
|
18/03/2024
|
USHA BAGHEL
|
3311011WL105036
|
USHA BAGHEL
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891546544
|
|
USHA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bakawand
|
CH-11-011-023-001/543-A
(karpawand)
|
3311011000NRG24180320240942957
|
18/03/2024
|
rambati
|
3311011WL108383
|
rambati
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891546545
|
|
RAMBATI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-025-001/691
(KINJOLI)
|
3311011000NRG24120320240923055
|
18/03/2024
|
HEMRAJ
|
3311011WL105094
|
HEMRAJ
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546546
|
|
Mr. HEMRAJ BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-025-001/109
(KINJOLI)
|
3311011000NRG24120320240923048
|
18/03/2024
|
BUDAY
|
3311011WL105094
|
BUDAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546524
|
|
BUDAY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Bakawand
|
CH-11-011-025-001/144-A
(KINJOLI)
|
3311011000NRG24120320240923050
|
18/03/2024
|
BHAGWATI
|
3311011WL105094
|
BHAGWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546527
|
|
BHAGVATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-025-001/144-A
(KINJOLI)
|
3311011000NRG24120320240923049
|
18/03/2024
|
LADRU
|
3311011WL105094
|
LADRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546526
|
|
LUDARU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Bakawand
|
CH-11-011-025-001/148-A
(KINJOLI)
|
3311011000NRG24120320240923052
|
18/03/2024
|
CHAMPA
|
3311011WL105094
|
CHAMPA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546529
|
|
CHAMPA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Bakawand
|
CH-11-011-025-001/148-A
(KINJOLI)
|
3311011000NRG24120320240923051
|
18/03/2024
|
SHYAMSUNDAR
|
3311011WL105094
|
SHYAMSUNDAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546528
|
|
SUNDAR NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Bakawand
|
CH-11-011-025-001/691
(KINJOLI)
|
3311011000NRG24120320240923056
|
18/03/2024
|
JAYNTI
|
3311011WL105094
|
JAYNTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546525
|
|
JAYNTI BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-005-001/42
(BEDAUMARGAON)
|
3311011000NRG24120320240922612
|
18/03/2024
|
SAKALDEV
|
3311011WL105038
|
SAKALDEV
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546556
|
|
SAKALDEV KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-011-001/104
(CHARGAON)
|
3311011000NRG24150320240938357
|
18/03/2024
|
RANTI
|
3311011WL107561
|
RANTI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546464
|
|
RANTI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-011-001/109
(CHARGAON)
|
3311011000NRG24150320240938358
|
18/03/2024
|
PADMANI
|
3311011WL107561
|
PADMANI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546562
|
|
PADMANI W/O KIRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG24150320240938359
|
18/03/2024
|
MADAN
|
3311011WL107561
|
MADAN
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546557
|
|
MADAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG24150320240938360
|
18/03/2024
|
MANO
|
3311011WL107561
|
MANO
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546566
|
|
MANO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG24150320240938361
|
18/03/2024
|
SUAATI
|
3311011WL107561
|
SUAATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546499
|
|
SUHATI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG24150320240938362
|
18/03/2024
|
RATNI
|
3311011WL107561
|
RATNI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546458
|
|
RATNI W/O GHASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG24150320240938363
|
18/03/2024
|
DHANMATI
|
3311011WL107561
|
DHANMATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546496
|
|
DHANMATI KASHYAP W/O LAKHESHVAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG24150320240938364
|
18/03/2024
|
HIRADAI
|
3311011WL107561
|
HIRADAI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546516
|
|
HIRAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-011-001/124
(CHARGAON)
|
3311011000NRG24150320240938365
|
18/03/2024
|
SUNDARLAL
|
3311011WL107561
|
SUNDARLAL
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546498
|
|
SUNDAR LAL KASHYAP S/O DASO RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-011-001/127
(CHARGAON)
|
3311011000NRG24150320240938366
|
18/03/2024
|
KALE
|
3311011WL107561
|
KALE
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546461
|
|
KALERAM BAGHEL S/O PANKOO RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-011-001/14
(CHARGAON)
|
3311011000NRG24150320240938367
|
18/03/2024
|
KANAKDYE
|
3311011WL107561
|
KANAKDYE
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546455
|
|
KANAKAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-011-001/18
(CHARGAON)
|
3311011000NRG24150320240938369
|
18/03/2024
|
ITWARIN
|
3311011WL107561
|
ITWARIN
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546456
|
|
ITAWARIN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-011-001/24
(CHARGAON)
|
3311011000NRG24150320240938370
|
18/03/2024
|
MAHESHWARI
|
3311011WL107561
|
MAHESHWARI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546459
|
|
MAHESHWARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-011-001/242
(CHARGAON)
|
3311011000NRG24150320240938371
|
18/03/2024
|
Parvati
|
3311011WL107561
|
Parvati
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546463
|
|
PARWATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-011-001/260
(CHARGAON)
|
3311011000NRG24150320240938372
|
18/03/2024
|
CHAMRA
|
3311011WL107561
|
CHAMRA
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546480
|
|
CHAMRA NETAM S/O BUDHMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-011-001/39
(CHARGAON)
|
3311011000NRG24150320240938374
|
18/03/2024
|
RADHI
|
3311011WL107561
|
RADHI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546465
|
|
RADHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-011-001/5
(CHARGAON)
|
3311011000NRG24150320240938376
|
18/03/2024
|
usari kashyap
|
3311011WL107561
|
usari kashyap
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546448
|
|
USARI KASHYAP W/O JAGU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-011-001/50
(CHARGAON)
|
3311011000NRG24150320240938377
|
18/03/2024
|
SUKALI
|
3311011WL107561
|
SUKALI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546481
|
|
SUKALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-011-001/60
(CHARGAON)
|
3311011000NRG24150320240938378
|
18/03/2024
|
MUNNI
|
3311011WL107561
|
MUNNI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546560
|
|
MUNNI /WO SUKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-011-001/69
(CHARGAON)
|
3311011000NRG24120320240922768
|
18/03/2024
|
BALNATH
|
3311011WL105061
|
BALNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546462
|
|
BALNATH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-011-001/77
(CHARGAON)
|
3311011000NRG24150320240938380
|
18/03/2024
|
belmati
|
3311011WL107561
|
belmati
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546497
|
|
BELBATI /O KUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-011-001/77
(CHARGAON)
|
3311011000NRG24150320240938379
|
18/03/2024
|
DASMI
|
3311011WL107561
|
DASMI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546457
|
|
DASMI KASHYAP W/O MAKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-011-001/78
(CHARGAON)
|
3311011000NRG24150320240938382
|
18/03/2024
|
BHAGBATI KASHYAP
|
3311011WL107561
|
BHAGBATI KASHYAP
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546577
|
|
BHAGBATI KASHYAP W/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-011-001/78
(CHARGAON)
|
3311011000NRG24150320240938381
|
18/03/2024
|
ISWARIN
|
3311011WL107561
|
ISWARIN
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546460
|
|
ISHVARIN KASHYAP W/O MOTILAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-011-001/93
(CHARGAON)
|
3311011000NRG24150320240938383
|
18/03/2024
|
BULURAM
|
3311011WL107561
|
BULURAM
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546572
|
|
BULU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-011-002/132
(CHARGAON)
|
3311011000NRG24110320240921259
|
18/03/2024
|
SONSING
|
3311011WL104842
|
SONSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546477
|
|
SONSING BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-011-002/133
(CHARGAON)
|
3311011000NRG24110320240921260
|
18/03/2024
|
BULU
|
3311011WL104842
|
BULU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546492
|
|
BULU BAGHEL S/O GAGRA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-011-002/135
(CHARGAON)
|
3311011000NRG24110320240921262
|
18/03/2024
|
KUDARAM
|
3311011WL104842
|
KUDARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546491
|
|
KHATKUDA NETAM S/O SAGRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-011-002/137
(CHARGAON)
|
3311011000NRG24110320240921263
|
18/03/2024
|
BUDHMAN
|
3311011WL104842
|
BUDHMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546493
|
|
BUDHMAN YADAV S/O NADHGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-011-002/139
(CHARGAON)
|
3311011000NRG24110320240921265
|
18/03/2024
|
KAMLA
|
3311011WL104842
|
KAMLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546424
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-011-002/139
(CHARGAON)
|
3311011000NRG24110320240921264
|
18/03/2024
|
KAMLOCHAN
|
3311011WL104842
|
KAMLOCHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546548
|
|
KAMLOCHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-011-002/153
(CHARGAON)
|
3311011000NRG24120320240922771
|
18/03/2024
|
AASMATI
|
3311011WL105061
|
AASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546494
|
|
AASMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bakawand
|
CH-11-011-011-002/153
(CHARGAON)
|
3311011000NRG24120320240922770
|
18/03/2024
|
LAKHINAT
|
3311011WL105061
|
LAKHINAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546473
|
|
LAKHINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-011-002/157
(CHARGAON)
|
3311011000NRG24110320240921268
|
18/03/2024
|
RAMWATI
|
3311011WL104842
|
RAMWATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891546567
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-011-002/159
(CHARGAON)
|
3311011000NRG24110320240921270
|
18/03/2024
|
hemchand
|
3311011WL104842
|
hemchand
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546470
|
|
HEM POYAM S/O GOBAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-011-002/159
(CHARGAON)
|
3311011000NRG24110320240921269
|
18/03/2024
|
KANAKYE
|
3311011WL104842
|
KANAKYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546568
|
|
KANAKDAI POYAM W/O HEM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-011-002/161
(CHARGAON)
|
3311011000NRG24120320240922772
|
18/03/2024
|
SUKNATH BAGHEL
|
3311011WL105061
|
SUKNATH BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546513
|
|
SUKNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-011-002/163
(CHARGAON)
|
3311011000NRG24110320240921271
|
18/03/2024
|
DANURJAI
|
3311011WL104842
|
DANURJAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546515
|
|
DHANUR BAGHEL S/O RAGHUNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-011-002/165
(CHARGAON)
|
3311011000NRG24110320240921273
|
18/03/2024
|
BHAGWATI
|
3311011WL104842
|
BHAGWATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891546519
|
|
MRS BHAGABATI BHAGABATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-011-002/165
(CHARGAON)
|
3311011000NRG24110320240921272
|
18/03/2024
|
SUDU
|
3311011WL104842
|
SUDU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546483
|
|
SUDU BAGHEL S/O MASIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24110320240921275
|
18/03/2024
|
Dhanai
|
3311011WL104842
|
Dhanai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546475
|
|
DHANAI BAGHEL W/O DUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24110320240921274
|
18/03/2024
|
DUMAR
|
3311011WL104842
|
DUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546555
|
|
DUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24110320240921276
|
18/03/2024
|
LAXMAN
|
3311011WL104842
|
LAXMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546476
|
|
LAXMAN SINGH YADAV S/O DUMAR RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-011-002/176
(CHARGAON)
|
3311011000NRG24110320240921277
|
18/03/2024
|
SUKMATI
|
3311011WL104842
|
SUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546561
|
|
SUKMATI W/O SUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-011-002/177
(CHARGAON)
|
3311011000NRG24110320240921278
|
18/03/2024
|
LAMUDHAR
|
3311011WL104842
|
LAMUDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546469
|
|
LAMUDHAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-011-002/179
(CHARGAON)
|
3311011000NRG24110320240921279
|
18/03/2024
|
POHLAD
|
3311011WL104842
|
POHLAD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546474
|
|
PRAHLAD KASHYAP S/O DHARMOO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-011-002/179
(CHARGAON)
|
3311011000NRG24110320240921280
|
18/03/2024
|
SUSHILA
|
3311011WL104842
|
SUSHILA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891546468
|
|
MRS SUSHILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-011-002/181
(CHARGAON)
|
3311011000NRG24110320240921281
|
18/03/2024
|
NANDU
|
3311011WL104842
|
NANDU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546472
|
|
NANDU BAGHEL S/O BADAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-011-002/181
(CHARGAON)
|
3311011000NRG24110320240921282
|
18/03/2024
|
SUKATI
|
3311011WL104842
|
SUKATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546485
|
|
SUKTI BAGHEL W/O NANDU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-011-002/187
(CHARGAON)
|
3311011000NRG24110320240921283
|
18/03/2024
|
FHOLO
|
3311011WL104842
|
FHOLO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546490
|
|
FULO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-011-002/189
(CHARGAON)
|
3311011000NRG24110320240921284
|
18/03/2024
|
LAKHAMU
|
3311011WL104842
|
LAKHAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546482
|
|
LAKHMU POYAM S/O GUDROO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-011-002/192-A
(CHARGAON)
|
3311011000NRG24110320240921285
|
18/03/2024
|
MOHAN
|
3311011WL104842
|
MOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546478
|
|
MOHAN POYAM S/O HALADHAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-011-002/193
(CHARGAON)
|
3311011000NRG24110320240921286
|
18/03/2024
|
SANNI POYAM
|
3311011WL104842
|
SANNI POYAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546505
|
|
SANNI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-011-002/194
(CHARGAON)
|
3311011000NRG24110320240921287
|
18/03/2024
|
BUDHARAM
|
3311011WL104842
|
BUDHARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546488
|
|
BUDH RAM BAGHEL S/O KONDOO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-011-002/202
(CHARGAON)
|
3311011000NRG24120320240922774
|
18/03/2024
|
SAMALDYE
|
3311011WL105061
|
SAMALDYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546495
|
|
Mrs. SAMALBATI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
66
|
Bakawand
|
CH-11-011-011-002/202
(CHARGAON)
|
3311011000NRG24120320240922773
|
18/03/2024
|
samndu
|
3311011WL105061
|
samndu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891546479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Bakawand
|
CH-11-011-011-002/206
(CHARGAON)
|
3311011000NRG24110320240921288
|
18/03/2024
|
lakhapati
|
3311011WL104842
|
lakhapati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546489
|
|
LAKHPATI BAGHEL S/O RAGHU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-011-002/208
(CHARGAON)
|
3311011000NRG24110320240921289
|
18/03/2024
|
MANKI
|
3311011WL104842
|
MANKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546563
|
|
MANKI BAGHEL W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-011-002/211
(CHARGAON)
|
3311011000NRG24110320240921290
|
18/03/2024
|
SURIJ
|
3311011WL104842
|
SURIJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546471
|
|
SURIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-011-002/213
(CHARGAON)
|
3311011000NRG24110320240921291
|
18/03/2024
|
KISRAN
|
3311011WL104842
|
KISRAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546486
|
|
KIRSAN POYAM S/O MANGLOO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-011-002/213
(CHARGAON)
|
3311011000NRG24110320240921292
|
18/03/2024
|
NEELAWATI
|
3311011WL104842
|
NEELAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546484
|
|
NILAVATI POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bakawand
|
CH-11-011-011-002/214
(CHARGAON)
|
3311011000NRG24120320240922776
|
18/03/2024
|
VIJAY
|
3311011WL105061
|
VIJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546422
|
|
VIJAY BAGHEL S/OBHAVSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-011-002/215
(CHARGAON)
|
3311011000NRG24110320240921293
|
18/03/2024
|
RAIPAL
|
3311011WL104842
|
RAIPAL
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891546425
|
|
Raipal Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Bakawand
|
CH-11-011-011-002/217
(CHARGAON)
|
3311011000NRG24110320240921294
|
18/03/2024
|
SATRAM
|
3311011WL104842
|
SATRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546487
|
|
SHATRAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-011-002/262
(CHARGAON)
|
3311011000NRG24120320240922777
|
18/03/2024
|
CHITURAM
|
3311011WL105061
|
CHITURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546573
|
|
CHITURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-011-002/263
(CHARGAON)
|
3311011000NRG24120320240922780
|
18/03/2024
|
SANTI
|
3311011WL105061
|
SANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546447
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-011-002/263
(CHARGAON)
|
3311011000NRG24120320240922779
|
18/03/2024
|
SOMARU
|
3311011WL105061
|
SOMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546578
|
|
SOMARU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bakawand
|
CH-11-011-017-001/10
(DIMRAPAL)
|
3311011000NRG24130320240930203
|
18/03/2024
|
NIRAN
|
3311011WL106258
|
NIRAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546446
|
|
NIRANJAN KASHYAP SO RUPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-017-001/105
(DIMRAPAL)
|
3311011000NRG24130320240930204
|
18/03/2024
|
SAMBHU RAM
|
3311011WL106258
|
SAMBHU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546441
|
|
SAMU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bakawand
|
CH-11-011-017-001/11
(DIMRAPAL)
|
3311011000NRG24130320240930369
|
18/03/2024
|
CHETAMAN
|
3311011WL106272
|
CHETAMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546501
|
|
CHETMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-017-001/11
(DIMRAPAL)
|
3311011000NRG24130320240930368
|
18/03/2024
|
TEMAN
|
3311011WL106272
|
TEMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546502
|
|
TEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-017-001/110
(DIMRAPAL)
|
3311011000NRG24130320240930389
|
18/03/2024
|
HANSA
|
3311011WL106277
|
HANSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546430
|
|
HANSO BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-017-001/121
(DIMRAPAL)
|
3311011000NRG24130320240930007
|
18/03/2024
|
Astibai
|
3311011WL106233
|
Astibai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546452
|
|
ASTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-017-001/121
(DIMRAPAL)
|
3311011000NRG24130320240930006
|
18/03/2024
|
DAYMAN
|
3311011WL106233
|
DAYMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546436
|
|
DAIMAN KASHYAP S/O SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-017-001/138
(DIMRAPAL)
|
3311011000NRG24130320240930371
|
18/03/2024
|
AGARVATI
|
3311011WL106272
|
AGARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546440
|
|
AMARBATI W/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-017-001/138
(DIMRAPAL)
|
3311011000NRG24130320240930370
|
18/03/2024
|
BALIRAM
|
3311011WL106272
|
BALIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546431
|
|
BALI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-017-001/139-A
(DIMRAPAL)
|
3311011000NRG24130320240930008
|
18/03/2024
|
PURANI
|
3311011WL106233
|
PURANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546574
|
|
PURANI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-017-001/171
(DIMRAPAL)
|
3311011000NRG24130320240930392
|
18/03/2024
|
JOGESHWAR
|
3311011WL106277
|
JOGESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546433
|
|
JOGESHWAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-017-001/171
(DIMRAPAL)
|
3311011000NRG24130320240930393
|
18/03/2024
|
KALAWATI
|
3311011WL106277
|
KALAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546450
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-017-001/173-A
(DIMRAPAL)
|
3311011000NRG24130320240930372
|
18/03/2024
|
CHAMARU
|
3311011WL106272
|
CHAMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546503
|
|
CHAMRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-017-001/173-A
(DIMRAPAL)
|
3311011000NRG24130320240930373
|
18/03/2024
|
jayti
|
3311011WL106272
|
jayti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546576
|
|
JAYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-017-001/193-A
(DIMRAPAL)
|
3311011000NRG24130320240930009
|
18/03/2024
|
DOMANI
|
3311011WL106233
|
DOMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546569
|
|
DOMNI W/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-017-001/199
(DIMRAPAL)
|
3311011000NRG24130320240930394
|
18/03/2024
|
NAVADAI
|
3311011WL106277
|
NAVADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546451
|
|
NOBADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-017-001/212
(DIMRAPAL)
|
3311011000NRG24130320240930208
|
18/03/2024
|
BHASKAR
|
3311011WL106258
|
BHASKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546423
|
|
BHASKAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bakawand
|
CH-11-011-017-001/212
(DIMRAPAL)
|
3311011000NRG24130320240930209
|
18/03/2024
|
LAKHMI
|
3311011WL106258
|
LAKHMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546571
|
|
LAKHAMI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-017-001/219
(DIMRAPAL)
|
3311011000NRG24130320240930395
|
18/03/2024
|
LATA
|
3311011WL106277
|
LATA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546439
|
|
TARABAI SANTORAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-017-001/219
(DIMRAPAL)
|
3311011000NRG24130320240930396
|
18/03/2024
|
SANTO
|
3311011WL106277
|
SANTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546438
|
|
SANTORAM S/O LULARAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-017-001/31
(DIMRAPAL)
|
3311011000NRG24130320240930375
|
18/03/2024
|
AMALSAY
|
3311011WL106272
|
AMALSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546508
|
|
AMALSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-017-001/31
(DIMRAPAL)
|
3311011000NRG24130320240930374
|
18/03/2024
|
JAYMANI
|
3311011WL106272
|
JAYMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546427
|
|
MS JAIMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-017-001/33
(DIMRAPAL)
|
3311011000NRG24130320240930212
|
18/03/2024
|
SMADI
|
3311011WL106258
|
SMADI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546426
|
|
SMADI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-017-001/56
(DIMRAPAL)
|
3311011000NRG24130320240930440
|
18/03/2024
|
chaituram
|
3311011WL106282
|
chaituram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546518
|
|
CHAITURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-017-001/56
(DIMRAPAL)
|
3311011000NRG24130320240930441
|
18/03/2024
|
tulawati
|
3311011WL106282
|
tulawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546570
|
|
TULABATI KASHYAP W/O CHAITURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-017-001/6
(DIMRAPAL)
|
3311011000NRG24130320240930214
|
18/03/2024
|
DALIM
|
3311011WL106258
|
DALIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546467
|
|
DALIM KASHYAP W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-017-001/6
(DIMRAPAL)
|
3311011000NRG24130320240930213
|
18/03/2024
|
GANESH
|
3311011WL106258
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546454
|
|
GANESH KASHYAP S/O CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-017-001/60
(DIMRAPAL)
|
3311011000NRG24130320240930397
|
18/03/2024
|
AGANTI
|
3311011WL106277
|
AGANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546500
|
|
AGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-017-001/659
(DIMRAPAL)
|
3311011000NRG24130320240930442
|
18/03/2024
|
BHAGIRATI
|
3311011WL106282
|
BHAGIRATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546453
|
|
BHAGRATHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-017-001/659
(DIMRAPAL)
|
3311011000NRG24130320240930443
|
18/03/2024
|
SUBATI
|
3311011WL106282
|
SUBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546565
|
|
SUBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bakawand
|
CH-11-011-017-001/66-A
(DIMRAPAL)
|
3311011000NRG24130320240930444
|
18/03/2024
|
KUSHBATI
|
3311011WL106282
|
KUSHBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546564
|
|
KUSHWATI KASHYAP W/O JAYMAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-017-001/727
(DIMRAPAL)
|
3311011000NRG24130320240930215
|
18/03/2024
|
PARDESI
|
3311011WL106258
|
PARDESI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546443
|
|
PARDESI SO SUKULSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-017-001/727
(DIMRAPAL)
|
3311011000NRG24130320240930216
|
18/03/2024
|
RATANA
|
3311011WL106258
|
RATANA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546575
|
|
RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-017-001/788
(DIMRAPAL)
|
3311011000NRG24130320240930217
|
18/03/2024
|
CHAVAN KASHYAP
|
3311011WL106258
|
CHAVAN KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546506
|
|
CHAVAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bakawand
|
CH-11-011-017-001/788
(DIMRAPAL)
|
3311011000NRG24130320240930218
|
18/03/2024
|
JAYANTI KASHYAP
|
3311011WL106258
|
JAYANTI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546507
|
|
JAYANTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-017-001/789
(DIMRAPAL)
|
3311011000NRG24130320240930219
|
18/03/2024
|
BHADURAM
|
3311011WL106258
|
BHADURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546514
|
|
BHADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-017-001/794
(DIMRAPAL)
|
3311011000NRG24130320240930223
|
18/03/2024
|
MAYARAM
|
3311011WL106258
|
MAYARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546449
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bakawand
|
CH-11-011-017-001/794
(DIMRAPAL)
|
3311011000NRG24130320240930224
|
18/03/2024
|
SUBATI KASHYAP
|
3311011WL106258
|
SUBATI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546509
|
|
SUBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-017-001/803
(DIMRAPAL)
|
3311011000NRG24130320240930225
|
18/03/2024
|
SHIVLAL
|
3311011WL106258
|
SHIVLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546437
|
|
SHIVLAL PATEL S/O FULCHAND PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-017-001/810
(DIMRAPAL)
|
3311011000NRG24130320240930398
|
18/03/2024
|
BENGABATI
|
3311011WL106277
|
BENGABATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546510
|
|
BENGABATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-017-001/815
(DIMRAPAL)
|
3311011000NRG24130320240930229
|
18/03/2024
|
DEVKI KASHYAP
|
3311011WL106258
|
DEVKI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546428
|
|
MISS DEVKI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-017-001/815
(DIMRAPAL)
|
3311011000NRG24130320240930230
|
18/03/2024
|
JAMIR KASHYAP
|
3311011WL106258
|
JAMIR KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546512
|
|
JAMIR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-017-001/87
(DIMRAPAL)
|
3311011000NRG24130320240930234
|
18/03/2024
|
kushal
|
3311011WL106258
|
kushal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546442
|
|
KUSHAL RAM S/O PILKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-017-001/87
(DIMRAPAL)
|
3311011000NRG24130320240930233
|
18/03/2024
|
shanti
|
3311011WL106258
|
shanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546434
|
|
SHANTI BAI BAGHEL W/O PILKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-017-001/9
(DIMRAPAL)
|
3311011000NRG24130320240930235
|
18/03/2024
|
basman
|
3311011WL106258
|
basman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546517
|
|
BASMAN KASYAP SO CHANDAR KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-017-001/92
(DIMRAPAL)
|
3311011000NRG24130320240930012
|
18/03/2024
|
.gambhir
|
3311011WL106233
|
.gambhir
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546444
|
|
GAMBHIR SINGH S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-017-001/93
(DIMRAPAL)
|
3311011000NRG24130320240930401
|
18/03/2024
|
SHRIRAM
|
3311011WL106277
|
SHRIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546435
|
|
SHRIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-017-001/98
(DIMRAPAL)
|
3311011000NRG24130320240930236
|
18/03/2024
|
chingdu
|
3311011WL106258
|
chingdu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546432
|
|
CHHNGDU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-063-001/109
(JAIBEL)
|
3311011000NRG24130320240930447
|
18/03/2024
|
Birshing
|
3311011WL106282
|
Birshing
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546445
|
|
BIR SINGH S/O SAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-063-001/13
(JAIBEL)
|
3311011000NRG24130320240930402
|
18/03/2024
|
LACHAMA
|
3311011WL106277
|
LACHAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546504
|
|
LACHAMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-063-001/144
(JAIBEL)
|
3311011000NRG24130320240930403
|
18/03/2024
|
bilakman
|
3311011WL106277
|
bilakman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546559
|
|
BILAKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-063-001/144
(JAIBEL)
|
3311011000NRG24130320240930404
|
18/03/2024
|
Sarita baghel
|
3311011WL106277
|
Sarita baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546511
|
|
SARITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-063-001/165
(JAIBEL)
|
3311011000NRG24130320240930406
|
18/03/2024
|
BHOLA
|
3311011WL106277
|
BHOLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546558
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-063-001/165
(JAIBEL)
|
3311011000NRG24130320240930405
|
18/03/2024
|
BUTA
|
3311011WL106277
|
BUTA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546466
|
|
BUTA W/O PITVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-063-001/810
(JAIBEL)
|
3311011000NRG24130320240930407
|
18/03/2024
|
bhuneshwari
|
3311011WL106277
|
bhuneshwari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546429
|
|
BHUVNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147628
|
147628
|
|
|
|
|
|
|
|
|
133
|
Bakawand
|
CH-11-011-011-001/69
(CHARGAON)
|
3311011000NRG24120320240922769
|
18/03/2024
|
santoshi
|
3311011WL105061
|
santoshi
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546530
|
|
MISS SANTOSHI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
Bakawand
|
CH-11-011-011-001/15
(CHARGAON)
|
3311011000NRG24150320240938368
|
18/03/2024
|
MANGALDAI
|
3311011WL107561
|
MANGALDAI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546520
|
|
MANGALDAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-025-001/109
(KINJOLI)
|
3311011000NRG24120320240923047
|
18/03/2024
|
ISHWAR
|
3311011WL105094
|
ISHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546547
|
|
ISHWAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Bakawand
|
CH-11-011-025-001/361-B
(KINJOLI)
|
3311011000NRG24120320240923053
|
18/03/2024
|
JOGESHWAER
|
3311011WL105094
|
JOGESHWAER
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546540
|
|
MR JOGESHWAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-025-001/361-B
(KINJOLI)
|
3311011000NRG24120320240923054
|
18/03/2024
|
SUMATI
|
3311011WL105094
|
SUMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546533
|
|
MRS SUMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-064-002/78
(FARSARA)
|
3311011000NRG24180320240943780
|
18/03/2024
|
RAMAWATI
|
3311011WL108569
|
RAMAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546523
|
|
MISS RAMAVATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
139
|
Bakawand
|
CH-11-011-002-001/151
(BAJAWAND)
|
3311011000NRG24120320240922623
|
18/03/2024
|
dhanmati
|
3311011WL105041
|
dhanmati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546534
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-002-001/151
(BAJAWAND)
|
3311011000NRG24120320240922622
|
18/03/2024
|
LAXMAN
|
3311011WL105041
|
LAXMAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546521
|
|
LAXMAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bakawand
|
CH-11-011-002-001/788
(BAJAWAND)
|
3311011000NRG24120320240922620
|
18/03/2024
|
DIPAK
|
3311011WL105040
|
DIPAK
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546535
|
|
DEEPAK KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bakawand
|
CH-11-011-002-001/788
(BAJAWAND)
|
3311011000NRG24120320240922621
|
18/03/2024
|
RAJMANI
|
3311011WL105040
|
RAJMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546522
|
|
MISS RAJAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
143
|
Bakawand
|
CH-11-011-011-002/134
(CHARGAON)
|
3311011000NRG24110320240921261
|
18/03/2024
|
DANIRAM
|
3311011WL104842
|
DANIRAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546532
|
|
DHANIRAM BAGHEL S/O ARCHIT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-011-002/157
(CHARGAON)
|
3311011000NRG24110320240921267
|
18/03/2024
|
SUKDEV
|
3311011WL104842
|
SUKDEV
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891546537
|
|
SUKHDEV POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bakawand
|
CH-11-011-011-002/214
(CHARGAON)
|
3311011000NRG24120320240922775
|
18/03/2024
|
BHAWSING
|
3311011WL105061
|
BHAWSING
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546539
|
|
BHAVSINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bakawand
|
CH-11-011-017-001/105
(DIMRAPAL)
|
3311011000NRG24130320240930205
|
18/03/2024
|
CHAMPA
|
3311011WL106258
|
CHAMPA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546541
|
|
CHAMPA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bakawand
|
CH-11-011-017-001/810
(DIMRAPAL)
|
3311011000NRG24130320240930399
|
18/03/2024
|
ramdayal
|
3311011WL106277
|
ramdayal
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546543
|
|
RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-017-001/83-A
(DIMRAPAL)
|
3311011000NRG24130320240930400
|
18/03/2024
|
DUMAR
|
3311011WL106277
|
DUMAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546542
|
|
MR DUMAR DUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-064-002/103
(FARSARA)
|
3311011000NRG24180320240943777
|
18/03/2024
|
LAKHESHWAR
|
3311011WL108569
|
LAKHESHWAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546538
|
|
LAKHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bakawand
|
CH-11-011-064-002/117
(FARSARA)
|
3311011000NRG24180320240943778
|
18/03/2024
|
KIRAN
|
3311011WL108569
|
KIRAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546531
|
|
MRS KIRAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-064-002/278
(FARSARA)
|
3311011000NRG24180320240943779
|
18/03/2024
|
DURGESHWARI
|
3311011WL108569
|
DURGESHWARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891546536
|
|
MISS DURGESWARI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
152
|
Bakawand
|
CH-11-011-011-002/226
(CHARGAON)
|
3311011000NRG24110320240921295
|
18/03/2024
|
manbir
|
3311011WL104842
|
manbir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546550
|
|
MANBIR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bakawand
|
CH-11-011-017-001/789
(DIMRAPAL)
|
3311011000NRG24130320240930220
|
18/03/2024
|
basanti
|
3311011WL106258
|
basanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546554
|
|
BASANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bakawand
|
CH-11-011-017-001/803
(DIMRAPAL)
|
3311011000NRG24130320240930226
|
18/03/2024
|
kanhaiyalal
|
3311011WL106258
|
kanhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546549
|
|
KANHAIYALAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bakawand
|
CH-11-011-017-001/821
(DIMRAPAL)
|
3311011000NRG24130320240930231
|
18/03/2024
|
bano kashyap
|
3311011WL106258
|
bano kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546552
|
|
BANO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bakawand
|
CH-11-011-017-001/821
(DIMRAPAL)
|
3311011000NRG24130320240930232
|
18/03/2024
|
ramesh
|
3311011WL106258
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546551
|
|
RAMESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bakawand
|
CH-11-011-017-001/98
(DIMRAPAL)
|
3311011000NRG24130320240930237
|
18/03/2024
|
kamali
|
3311011WL106258
|
kamali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891546553
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193817
|
193817
|
|
|
|
|
|
|
|