|
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-11-011-015-001/81
(DHANPUR)
|
3311011000NRG25300420240079144
|
30/04/2024
|
CHANDAR
|
3311011WL009731
|
CHANDAR
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779814
|
|
CHANDAR BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-029-003/200
(KOLAWAL)
|
3311011000NRG25300420240081909
|
30/04/2024
|
SUSHILA
|
3311011WL010057
|
SUSHILA
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779813
|
|
SUSILA BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-038-001/227
(mongrapal)
|
3311011000NRG25300420240079107
|
30/04/2024
|
khirsagar
|
3311011WL009722
|
khirsagar
|
00045
|
BARB0JAGDAL
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779817
|
|
Mr. KHIRSAGAR SO SUKHIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Bakawand
|
CH-11-011-038-001/355
(mongrapal)
|
3311011000NRG25300420240079104
|
30/04/2024
|
Pavan
|
3311011WL009721
|
Pavan
|
00045
|
BARB0JAGDAL
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779815
|
|
PAVAN MARKANDE
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-038-001/357
(mongrapal)
|
3311011000NRG25300420240079105
|
30/04/2024
|
DAMARU KASHYAP
|
3311011WL009721
|
DAMARU KASHYAP
|
00045
|
BARB0JAGDAL
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779816
|
|
DAMARU KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-015-001/117
(DHANPUR)
|
3311011000NRG25300420240079141
|
30/04/2024
|
budham baghel
|
3311011WL009731
|
budham baghel
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779785
|
|
BUDHMAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-015-001/16
(DHANPUR)
|
3311011000NRG25300420240079166
|
30/04/2024
|
KUMKUM NAG
|
3311011WL009734
|
KUMKUM NAG
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779764
|
|
KUMKUM NAG
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-015-001/161
(DHANPUR)
|
3311011000NRG25300420240079167
|
30/04/2024
|
NARESH KUMAR
|
3311011WL009734
|
NARESH KUMAR
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779777
|
|
NARESH KUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-029-003/74
(KOLAWAL)
|
3311011000NRG25300420240082095
|
30/04/2024
|
JHUNKI BHARTI
|
3311011WL010079
|
JHUNKI BHARTI
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779771
|
|
JHUNKI BHARTI
|
BANK OF BARODA(606985)
|
|
10
|
Bakawand
|
CH-11-011-029-004/101
(KOLAWAL)
|
3311011000NRG25300420240082061
|
30/04/2024
|
NILADHAR
|
3311011WL010076
|
NILADHAR
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779766
|
|
NILADHAR BHARTI
|
BANK OF BARODA(606985)
|
|
11
|
Bakawand
|
CH-11-011-029-004/119
(KOLAWAL)
|
3311011000NRG25300420240081996
|
30/04/2024
|
SONSHILA
|
3311011WL010069
|
SONSHILA
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779739
|
|
Mrs. SONSHILA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Bakawand
|
CH-11-011-029-004/131
(KOLAWAL)
|
3311011000NRG25300420240082038
|
30/04/2024
|
JAYSHING
|
3311011WL010073
|
JAYSHING
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779753
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-029-004/136
(KOLAWAL)
|
3311011000NRG25300420240082051
|
30/04/2024
|
fulchand baghel
|
3311011WL010075
|
fulchand baghel
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779775
|
|
fulchand baghel
|
INDUSIND BANK(607189)
|
|
14
|
Bakawand
|
CH-11-011-029-004/145
(KOLAWAL)
|
3311011000NRG25300420240082044
|
30/04/2024
|
ISHWAR
|
3311011WL010074
|
ISHWAR
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779750
|
|
ISHWAR NAG
|
BANK OF BARODA(606985)
|
|
15
|
Bakawand
|
CH-11-011-029-004/149
(KOLAWAL)
|
3311011000NRG25300420240082056
|
30/04/2024
|
SHANKAR
|
3311011WL010075
|
SHANKAR
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779729
|
|
SHANKAR
|
INDUSIND BANK(607189)
|
|
16
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG25300420240081998
|
30/04/2024
|
ANJANA
|
3311011WL010069
|
ANJANA
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779735
|
|
Mr. ANJANA BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-016-001/452
(DHOBIGUDHA)
|
3311011000NRG25300420240079079
|
30/04/2024
|
DAYAMANI
|
3311011WL009714
|
DAYAMANI
|
00048
|
BKID0009042
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
3627779842
|
|
DAYAMANI BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bakawand
|
CH-11-011-028-001/344-A
(KOHKAPAL)
|
3311011000NRG25300420240082123
|
30/04/2024
|
RAMLAL
|
3311011WL010084
|
RAMLAL
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779848
|
|
RAMLAL BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Bakawand
|
CH-11-011-033-001/328
(MALGAON)
|
3311011000NRG25300420240081058
|
30/04/2024
|
shankar
|
3311011WL009984
|
shankar
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779845
|
|
SHANKAR NAG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-033-001/177
(MALGAON)
|
3311011000NRG25300420240081050
|
30/04/2024
|
parwarti
|
3311011WL009984
|
parwarti
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779708
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-033-001/177
(MALGAON)
|
3311011000NRG25300420240079086
|
30/04/2024
|
SONSAY
|
3311011WL009717
|
SONSAY
|
00078
|
CNRB0015266
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779742
|
|
SNSAY BAGHEL
|
CANARA BANK(508532)
|
|
22
|
Bakawand
|
CH-11-011-033-001/190
(MALGAON)
|
3311011000NRG25300420240081053
|
30/04/2024
|
GANPATI
|
3311011WL009984
|
GANPATI
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779773
|
|
GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bakawand
|
CH-11-011-033-001/261
(MALGAON)
|
3311011000NRG25300420240079087
|
30/04/2024
|
anto prasad
|
3311011WL009717
|
anto prasad
|
00078
|
CNRB0015266
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779762
|
|
ANTO PRASAD JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-033-001/29
(MALGAON)
|
3311011000NRG25300420240081057
|
30/04/2024
|
PARBHURAM
|
3311011WL009984
|
PARBHURAM
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779743
|
|
Prbhuram Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-001-001/257
(BADEDEWADA)
|
3311011000NRG25300420240079076
|
30/04/2024
|
PADMAWATI
|
3311011WL009711
|
PADMAWATI
|
00093
|
CRGB0001111
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779705
|
|
PADMA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bakawand
|
CH-11-011-015-001/106
(DHANPUR)
|
3311011000NRG25300420240079163
|
30/04/2024
|
BHAGAT
|
3311011WL009734
|
BHAGAT
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779782
|
|
Mr. BHAGAT S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-015-001/106
(DHANPUR)
|
3311011000NRG25300420240079162
|
30/04/2024
|
RUKO
|
3311011WL009734
|
RUKO
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627779704
|
|
Mrs. RUKO W/O BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-015-001/11
(DHANPUR)
|
3311011000NRG25300420240079165
|
30/04/2024
|
JEMAVATI
|
3311011WL009734
|
JEMAVATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779776
|
|
Mrs. JEMAVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-015-001/194
(DHANPUR)
|
3311011000NRG25300420240079168
|
30/04/2024
|
MANSILA
|
3311011WL009734
|
MANSILA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779714
|
|
Mrs. MANSHILA W/O KURASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-015-001/212
(DHANPUR)
|
3311011000NRG25300420240079143
|
30/04/2024
|
sainasi
|
3311011WL009731
|
sainasi
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779700
|
|
Mr. SAINASI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-015-001/212
(DHANPUR)
|
3311011000NRG25300420240079142
|
30/04/2024
|
saradi
|
3311011WL009731
|
saradi
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779698
|
|
Mrs. SARADI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-015-001/245
(DHANPUR)
|
3311011000NRG25300420240079169
|
30/04/2024
|
PARO
|
3311011WL009734
|
PARO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779703
|
|
Mrs. PARO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-015-001/253-A
(DHANPUR)
|
3311011000NRG25300420240079170
|
30/04/2024
|
daymani
|
3311011WL009734
|
daymani
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779847
|
|
Mrs. DAYMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-015-001/254-A
(DHANPUR)
|
3311011000NRG25300420240079171
|
30/04/2024
|
saday
|
3311011WL009734
|
saday
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779728
|
|
Mrs. SADAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-015-001/33
(DHANPUR)
|
3311011000NRG25300420240079172
|
30/04/2024
|
kosula
|
3311011WL009734
|
kosula
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779717
|
|
Mr. KOUSHULA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-015-001/45
(DHANPUR)
|
3311011000NRG25300420240079173
|
30/04/2024
|
CHAMELI
|
3311011WL009734
|
CHAMELI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779784
|
|
CHAMELI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bakawand
|
CH-11-011-015-001/46
(DHANPUR)
|
3311011000NRG25300420240079146
|
30/04/2024
|
mano
|
3311011WL009732
|
mano
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779713
|
|
Mr. MANORAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-015-001/97
(DHANPUR)
|
3311011000NRG25300420240079147
|
30/04/2024
|
AASMAN
|
3311011WL009732
|
AASMAN
|
00093
|
CRGB0001111
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627779701
|
|
AASMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
39
|
Bakawand
|
CH-11-011-029-003/107
(KOLAWAL)
|
3311011000NRG25300420240082083
|
30/04/2024
|
TULAVATI
|
3311011WL010079
|
TULAVATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779791
|
|
Mrs. TULAVATI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-029-003/169
(KOLAWAL)
|
3311011000NRG25300420240081962
|
30/04/2024
|
dhansay
|
3311011WL010064
|
dhansay
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779722
|
|
Mr. DHANSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-029-003/169
(KOLAWAL)
|
3311011000NRG25300420240081963
|
30/04/2024
|
SONAMANI
|
3311011WL010064
|
SONAMANI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779801
|
|
Mrs. SONAMANI W/O DHANSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-029-003/30
(KOLAWAL)
|
3311011000NRG25300420240082087
|
30/04/2024
|
ghenwa
|
3311011WL010079
|
ghenwa
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779792
|
|
Mr. DHENVA BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-029-003/30
(KOLAWAL)
|
3311011000NRG25300420240082088
|
30/04/2024
|
HIRAMANI
|
3311011WL010079
|
HIRAMANI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779788
|
|
HIRAMANI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG25300420240082091
|
30/04/2024
|
JAIRAM
|
3311011WL010079
|
JAIRAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779786
|
|
Mr. JAYRAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG25300420240082097
|
30/04/2024
|
santu
|
3311011WL010079
|
santu
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779787
|
|
Mr. SANTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG25300420240082099
|
30/04/2024
|
MANDHAR
|
3311011WL010079
|
MANDHAR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779707
|
|
Mr. MANDHAR BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-029-004/101
(KOLAWAL)
|
3311011000NRG25300420240082060
|
30/04/2024
|
Motiram
|
3311011WL010076
|
Motiram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779723
|
|
Mr. MOTIRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-029-004/102
(KOLAWAL)
|
3311011000NRG25300420240082062
|
30/04/2024
|
Birshing
|
3311011WL010076
|
Birshing
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779790
|
|
VIRSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-029-004/103
(KOLAWAL)
|
3311011000NRG25300420240082071
|
30/04/2024
|
Padamsing
|
3311011WL010077
|
Padamsing
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779730
|
|
Padamsing
|
INDUSIND BANK(607189)
|
|
50
|
Bakawand
|
CH-11-011-029-004/103
(KOLAWAL)
|
3311011000NRG25300420240082070
|
30/04/2024
|
Ramchandra
|
3311011WL010077
|
Ramchandra
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779772
|
|
RAMCHANDRO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG25300420240081994
|
30/04/2024
|
Domani
|
3311011WL010069
|
Domani
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779797
|
|
Mrs. DOMNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-029-004/105
(KOLAWAL)
|
3311011000NRG25300420240082064
|
30/04/2024
|
BODO
|
3311011WL010076
|
BODO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779799
|
|
Mrs. BUDHO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-029-004/106
(KOLAWAL)
|
3311011000NRG25300420240082066
|
30/04/2024
|
BALESHWAR
|
3311011WL010076
|
BALESHWAR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779796
|
|
Mr. BALESHWAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-029-004/110
(KOLAWAL)
|
3311011000NRG25300420240082069
|
30/04/2024
|
GIRDHAR
|
3311011WL010076
|
GIRDHAR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779841
|
|
Mr. GIRDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-029-004/119
(KOLAWAL)
|
3311011000NRG25300420240082050
|
30/04/2024
|
MATAY
|
3311011WL010075
|
MATAY
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779846
|
|
MRS MATAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-029-004/131
(KOLAWAL)
|
3311011000NRG25300420240082037
|
30/04/2024
|
SONMATI
|
3311011WL010073
|
SONMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779807
|
|
SONAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bakawand
|
CH-11-011-029-004/133
(KOLAWAL)
|
3311011000NRG25300420240082039
|
30/04/2024
|
PAKLI KASHYAP
|
3311011WL010073
|
PAKLI KASHYAP
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779808
|
|
PAKALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bakawand
|
CH-11-011-029-004/138
(KOLAWAL)
|
3311011000NRG25300420240082040
|
30/04/2024
|
CHINTAMANI
|
3311011WL010073
|
CHINTAMANI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779803
|
|
Mr. CHINTAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-029-004/139
(KOLAWAL)
|
3311011000NRG25300420240082052
|
30/04/2024
|
SAMNATH
|
3311011WL010075
|
SAMNATH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779802
|
|
Mr. SAAMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-029-004/140
(KOLAWAL)
|
3311011000NRG25300420240082054
|
30/04/2024
|
MANDEI
|
3311011WL010075
|
MANDEI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779800
|
|
Mrs. MANDAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-029-004/149
(KOLAWAL)
|
3311011000NRG25300420240082055
|
30/04/2024
|
BHAGWATI
|
3311011WL010075
|
BHAGWATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779798
|
|
Mrs. BHAGVATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-029-004/159
(KOLAWAL)
|
3311011000NRG25300420240082041
|
30/04/2024
|
DHANAR BAGHEL
|
3311011WL010073
|
DHANAR BAGHEL
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779806
|
|
Mr. DHANAR BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-029-004/163
(KOLAWAL)
|
3311011000NRG25300420240082042
|
30/04/2024
|
bari
|
3311011WL010073
|
bari
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779810
|
|
BARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-029-004/164
(KOLAWAL)
|
3311011000NRG25300420240082000
|
30/04/2024
|
lalita
|
3311011WL010070
|
lalita
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779809
|
|
Miss. LALITA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-029-004/164
(KOLAWAL)
|
3311011000NRG25300420240082001
|
30/04/2024
|
raysingh
|
3311011WL010070
|
raysingh
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779754
|
|
Mr. RAISINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
66
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG25300420240081997
|
30/04/2024
|
upasi
|
3311011WL010069
|
upasi
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779789
|
|
Mrs. UPASI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-029-004/24-D
(KOLAWAL)
|
3311011000NRG25300420240082072
|
30/04/2024
|
fulo
|
3311011WL010077
|
fulo
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779793
|
|
MRS FULO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bakawand
|
CH-11-011-029-004/25-D
(KOLAWAL)
|
3311011000NRG25300420240082073
|
30/04/2024
|
roopsingh
|
3311011WL010077
|
roopsingh
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779795
|
|
Mr. RUPSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-029-004/3
(KOLAWAL)
|
3311011000NRG25300420240082043
|
30/04/2024
|
HIRAMANI
|
3311011WL010073
|
HIRAMANI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779731
|
|
Mrs. HIRAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-029-004/37-D
(KOLAWAL)
|
3311011000NRG25300420240082003
|
30/04/2024
|
chantamani
|
3311011WL010070
|
chantamani
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779843
|
|
CHITAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bakawand
|
CH-11-011-029-004/4
(KOLAWAL)
|
3311011000NRG25300420240082057
|
30/04/2024
|
DASRATH
|
3311011WL010075
|
DASRATH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
3627779725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Bakawand
|
CH-11-011-029-004/4
(KOLAWAL)
|
3311011000NRG25300420240082058
|
30/04/2024
|
SANMATI
|
3311011WL010075
|
SANMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779794
|
|
SANAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-029-004/5
(KOLAWAL)
|
3311011000NRG25300420240082047
|
30/04/2024
|
jamuna
|
3311011WL010074
|
jamuna
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779844
|
|
JAMANA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-029-004/50-D
(KOLAWAL)
|
3311011000NRG25300420240082049
|
30/04/2024
|
SEPTI BAI
|
3311011WL010074
|
SEPTI BAI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779736
|
|
Mrs. SEPATI W/O KAMLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bakawand
|
CH-11-011-038-001/12
(mongrapal)
|
3311011000NRG25300420240079100
|
30/04/2024
|
sohan
|
3311011WL009721
|
sohan
|
00093
|
CRGB0001111
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779804
|
|
Mr. SOHAN THAKUR S/O SUKATA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77517
|
77517
|
|
|
|
|
|
|
|
|
76
|
Bakawand
|
CH-11-011-038-001/356
(mongrapal)
|
3311011000NRG25300420240079108
|
30/04/2024
|
Maniram
|
3311011WL009722
|
Maniram
|
00093
|
CRGB0001130
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779805
|
|
Mr. MANIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
77
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG25300420240081048
|
30/04/2024
|
MAKUND YADAV
|
3311011WL009984
|
MAKUND YADAV
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779649
|
|
Mr. MUKUND/SONSINGH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
Bakawand
|
CH-11-011-029-004/145
(KOLAWAL)
|
3311011000NRG25300420240082045
|
30/04/2024
|
MOTIRAM NAG
|
3311011WL010074
|
MOTIRAM NAG
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779751
|
|
MR MOTIRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-032-002/21
(KUMHARAWAND)
|
3311011000NRG25300420240079083
|
30/04/2024
|
ISHWAR
|
3311011WL009716
|
ISHWAR
|
00177
|
IOBA0003545
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779706
|
|
ISHWAR MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Bakawand
|
CH-11-011-032-002/621
(KUMHARAWAND)
|
3311011000NRG25300420240079084
|
30/04/2024
|
SONMATI BHARATI
|
3311011WL009716
|
SONMATI BHARATI
|
00177
|
IOBA0003545
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779740
|
|
SONMATI BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Bakawand
|
CH-11-011-032-002/79
(KUMHARAWAND)
|
3311011000NRG25300420240079085
|
30/04/2024
|
TEKAMANI
|
3311011WL009716
|
TEKAMANI
|
00177
|
IOBA0003545
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779718
|
|
TEKMANI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bakawand
|
CH-11-011-038-001/309
(mongrapal)
|
3311011000NRG25300420240079103
|
30/04/2024
|
mansingh
|
3311011WL009721
|
mansingh
|
00177
|
IOBA0003545
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779755
|
|
MANSINGH BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Bakawand
|
CH-11-011-038-001/7
(mongrapal)
|
3311011000NRG25300420240079110
|
30/04/2024
|
anturam
|
3311011WL009722
|
anturam
|
00177
|
IOBA0003545
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779745
|
|
ANTU R BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Bakawand
|
CH-11-011-039-001/1082
(MULI)
|
3311011000NRG25300420240079111
|
30/04/2024
|
harichAND
|
3311011WL009723
|
harichAND
|
00177
|
IOBA0003545
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779760
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bakawand
|
CH-11-011-039-001/295
(MULI)
|
3311011000NRG25300420240079112
|
30/04/2024
|
budharam
|
3311011WL009723
|
budharam
|
00177
|
IOBA0003545
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779761
|
|
BUDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bakawand
|
CH-11-011-039-001/296
(MULI)
|
3311011000NRG25300420240079113
|
30/04/2024
|
charan
|
3311011WL009723
|
charan
|
00177
|
IOBA0003545
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779746
|
|
CHARAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Bakawand
|
CH-11-011-039-001/99-A
(MULI)
|
3311011000NRG25300420240079114
|
30/04/2024
|
jayanti
|
3311011WL009723
|
jayanti
|
00177
|
IOBA0003545
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779744
|
|
JAYNTI .
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Bakawand
|
CH-11-011-044-003/113
(PANDANAR)
|
3311011000NRG25300420240082160
|
30/04/2024
|
PURAN BAGHEL
|
3311011WL010089
|
PURAN BAGHEL
|
00177
|
IOBA0003545
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627779702
|
|
PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
89
|
Bakawand
|
CH-11-011-005-001/130
(BEDAUMARGAON)
|
3311011000NRG25300420240082146
|
30/04/2024
|
RAMESHWAR
|
3311011WL010086
|
RAMESHWAR
|
00354
|
PUNB0187510
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779820
|
|
RAMESAWAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-005-001/139
(BEDAUMARGAON)
|
3311011000NRG25300420240082151
|
30/04/2024
|
lacmani
|
3311011WL010087
|
lacmani
|
00354
|
PUNB0187510
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779818
|
|
LACHHAMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-005-001/34
(BEDAUMARGAON)
|
3311011000NRG25300420240082152
|
30/04/2024
|
aasman
|
3311011WL010087
|
aasman
|
00354
|
PUNB0187510
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779821
|
|
ASAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-005-001/34
(BEDAUMARGAON)
|
3311011000NRG25300420240082153
|
30/04/2024
|
rambati
|
3311011WL010087
|
rambati
|
00354
|
PUNB0187510
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779819
|
|
MRS RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-005-001/47
(BEDAUMARGAON)
|
3311011000NRG25300420240082148
|
30/04/2024
|
MANADHAR
|
3311011WL010086
|
MANADHAR
|
00354
|
PUNB0187510
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779828
|
|
MANADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-005-001/54
(BEDAUMARGAON)
|
3311011000NRG25300420240082149
|
30/04/2024
|
FULOBAI
|
3311011WL010086
|
FULOBAI
|
00354
|
PUNB0187510
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779652
|
|
PHOOLO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-005-001/58
(BEDAUMARGAON)
|
3311011000NRG25300420240082154
|
30/04/2024
|
lakhidhar
|
3311011WL010087
|
lakhidhar
|
00354
|
PUNB0187510
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779648
|
|
LAKHIDHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bakawand
|
CH-11-011-005-001/79
(BEDAUMARGAON)
|
3311011000NRG25300420240082155
|
30/04/2024
|
maniram
|
3311011WL010087
|
maniram
|
00354
|
PUNB0187510
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779836
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
97
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG25300420240081995
|
30/04/2024
|
budharam
|
3311011WL010069
|
budharam
|
00354
|
PUNB0222500
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779825
|
|
BUDHRAM NETAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
Bakawand
|
CH-11-011-011-001/111
(CHARGAON)
|
3311011000NRG25300420240079078
|
30/04/2024
|
sushila
|
3311011WL009713
|
sushila
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779662
|
|
SUSHILA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-011-002/164
(CHARGAON)
|
3311011000NRG25300420240079135
|
30/04/2024
|
RATI
|
3311011WL009728
|
RATI
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779653
|
|
RATIRAM VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-011-002/208
(CHARGAON)
|
3311011000NRG25300420240079136
|
30/04/2024
|
MADAN
|
3311011WL009728
|
MADAN
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779830
|
|
MADAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-015-001/11
(DHANPUR)
|
3311011000NRG25300420240079164
|
30/04/2024
|
parmanand
|
3311011WL009734
|
parmanand
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779660
|
|
PARMANAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-015-001/116
(DHANPUR)
|
3311011000NRG25300420240079140
|
30/04/2024
|
JAGANATH
|
3311011WL009731
|
JAGANATH
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627779654
|
|
JAGNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-015-001/4
(DHANPUR)
|
3311011000NRG25300420240079145
|
30/04/2024
|
SARAWATI
|
3311011WL009732
|
SARAWATI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627779678
|
|
SARABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-015-001/97
(DHANPUR)
|
3311011000NRG25300420240079148
|
30/04/2024
|
SAMPATI
|
3311011WL009732
|
SAMPATI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627779651
|
|
SAMPATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-029-003/106
(KOLAWAL)
|
3311011000NRG25300420240082082
|
30/04/2024
|
fulmati
|
3311011WL010079
|
fulmati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779693
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-029-003/107
(KOLAWAL)
|
3311011000NRG25300420240082084
|
30/04/2024
|
FULCHAND BHARTI
|
3311011WL010079
|
FULCHAND BHARTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779671
|
|
FULCHAND BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-029-003/165
(KOLAWAL)
|
3311011000NRG25300420240082086
|
30/04/2024
|
chandan
|
3311011WL010079
|
chandan
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779680
|
|
MR CHANDAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-029-003/165
(KOLAWAL)
|
3311011000NRG25300420240082085
|
30/04/2024
|
sonadhar
|
3311011WL010079
|
sonadhar
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779670
|
|
SONADHAR BHARTI S/O SUDRAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-029-003/303-A
(KOLAWAL)
|
3311011000NRG25300420240081910
|
30/04/2024
|
ANITA
|
3311011WL010057
|
ANITA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779666
|
|
ANITA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-029-003/503
(KOLAWAL)
|
3311011000NRG25300420240082090
|
30/04/2024
|
MANDHAN
|
3311011WL010079
|
MANDHAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779664
|
|
MADAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-029-003/503
(KOLAWAL)
|
3311011000NRG25300420240082089
|
30/04/2024
|
SUMATI
|
3311011WL010079
|
SUMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779665
|
|
SUMATI BHARTI W/O MADAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-029-003/524
(KOLAWAL)
|
3311011000NRG25300420240081965
|
30/04/2024
|
ganga
|
3311011WL010064
|
ganga
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779692
|
|
GANGA BESRA
|
BANK OF BARODA(606985)
|
|
113
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG25300420240082092
|
30/04/2024
|
FULO
|
3311011WL010079
|
FULO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779835
|
|
Fulo Besra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Bakawand
|
CH-11-011-029-003/65
(KOLAWAL)
|
3311011000NRG25300420240082093
|
30/04/2024
|
SUKMAN BHARTI
|
3311011WL010079
|
SUKMAN BHARTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779682
|
|
SUKMAN S/O NANDERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-029-003/74
(KOLAWAL)
|
3311011000NRG25300420240082094
|
30/04/2024
|
RATAN SINGH
|
3311011WL010079
|
RATAN SINGH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779679
|
|
RATAN SINGH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-029-003/84
(KOLAWAL)
|
3311011000NRG25300420240082096
|
30/04/2024
|
GURWARU
|
3311011WL010079
|
GURWARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779668
|
|
GURBARU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG25300420240082098
|
30/04/2024
|
NAVALDAI
|
3311011WL010079
|
NAVALDAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779667
|
|
NAVALDAI W/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG25300420240082100
|
30/04/2024
|
CHANCHALA
|
3311011WL010079
|
CHANCHALA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779656
|
|
CHANCHALA BHARATI WO GANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-029-003/99
(KOLAWAL)
|
3311011000NRG25300420240082101
|
30/04/2024
|
jaldhar
|
3311011WL010079
|
jaldhar
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779672
|
|
JALDHAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-029-004/105
(KOLAWAL)
|
3311011000NRG25300420240082065
|
30/04/2024
|
DSYMSN
|
3311011WL010076
|
DSYMSN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779676
|
|
DAYMAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-029-004/108
(KOLAWAL)
|
3311011000NRG25300420240082067
|
30/04/2024
|
BUDARI
|
3311011WL010076
|
BUDARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779834
|
|
BUDARI BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-029-004/108
(KOLAWAL)
|
3311011000NRG25300420240082068
|
30/04/2024
|
CHANDAR
|
3311011WL010076
|
CHANDAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779674
|
|
CHANDAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-029-004/113
(KOLAWAL)
|
3311011000NRG25300420240081999
|
30/04/2024
|
RUPSAY
|
3311011WL010070
|
RUPSAY
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779695
|
|
Mrs. RUPAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Bakawand
|
CH-11-011-029-004/139
(KOLAWAL)
|
3311011000NRG25300420240082053
|
30/04/2024
|
SONAMANI
|
3311011WL010075
|
SONAMANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779696
|
|
SONAMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-029-004/25-D
(KOLAWAL)
|
3311011000NRG25300420240082074
|
30/04/2024
|
Domay
|
3311011WL010077
|
Domay
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779673
|
|
DOMAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bakawand
|
CH-11-011-029-004/5
(KOLAWAL)
|
3311011000NRG25300420240082046
|
30/04/2024
|
dhanay
|
3311011WL010074
|
dhanay
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779811
|
|
DHANAY
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-029-004/50-D
(KOLAWAL)
|
3311011000NRG25300420240082048
|
30/04/2024
|
KAMLU RAM
|
3311011WL010074
|
KAMLU RAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779681
|
|
KAMLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-037-003/133
(MOHLAI)
|
3311011000NRG25300420240079092
|
30/04/2024
|
SONI
|
3311011WL009719
|
SONI
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779669
|
|
SONI BAI BAGHEL W/O SUDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-037-003/264
(MOHLAI)
|
3311011000NRG25300420240079093
|
30/04/2024
|
PREMBATI
|
3311011WL009719
|
PREMBATI
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779829
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-037-003/269-A
(MOHLAI)
|
3311011000NRG25300420240079094
|
30/04/2024
|
SHANTI
|
3311011WL009719
|
SHANTI
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779675
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-037-003/331
(MOHLAI)
|
3311011000NRG25300420240079095
|
30/04/2024
|
SONMANI
|
3311011WL009719
|
SONMANI
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779685
|
|
SONAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-037-003/457
(MOHLAI)
|
3311011000NRG25300420240079098
|
30/04/2024
|
RADHI
|
3311011WL009720
|
RADHI
|
00354
|
PUNB0256600
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
3627779689
|
|
RADHI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-037-003/500
(MOHLAI)
|
3311011000NRG25300420240079096
|
30/04/2024
|
bimla
|
3311011WL009719
|
bimla
|
00354
|
PUNB0256600
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
3627779812
|
|
BIMLA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-037-003/64
(MOHLAI)
|
3311011000NRG25300420240079097
|
30/04/2024
|
JASODA
|
3311011WL009719
|
JASODA
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779657
|
|
DASHO KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-037-003/78
(MOHLAI)
|
3311011000NRG25300420240079099
|
30/04/2024
|
KACHARO
|
3311011WL009720
|
KACHARO
|
00354
|
PUNB0256600
|
2430
|
2430
|
Processed
|
04/05/2024
|
|
3627779690
|
|
KACHARO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-037-004/17
(MOHLAI)
|
3311011000NRG25300420240079089
|
30/04/2024
|
RATAN
|
3311011WL009718
|
RATAN
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779823
|
|
RATANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG25300420240079090
|
30/04/2024
|
DOMURAM
|
3311011WL009718
|
DOMURAM
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779691
|
|
DOMURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-037-004/80
(MOHLAI)
|
3311011000NRG25300420240079091
|
30/04/2024
|
ISWAR
|
3311011WL009718
|
ISWAR
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779655
|
|
MR ISHVAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-052-001/395-A
(Satosha 2)
|
3311011000NRG25300420240079115
|
30/04/2024
|
NARSING
|
3311011WL009724
|
NARSING
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
3627779826
|
|
NARSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-052-001/413-C
(Satosha 2)
|
3311011000NRG25300420240079131
|
30/04/2024
|
TULARAM
|
3311011WL009727
|
TULARAM
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
3627779827
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-052-001/414
(Satosha 2)
|
3311011000NRG25300420240079132
|
30/04/2024
|
ratan
|
3311011WL009727
|
ratan
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
3627779650
|
|
RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-052-001/460
(Satosha 2)
|
3311011000NRG25300420240079116
|
30/04/2024
|
patiram
|
3311011WL009724
|
patiram
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
3627779661
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-052-001/472-B
(Satosha 2)
|
3311011000NRG25300420240079133
|
30/04/2024
|
DANURAM
|
3311011WL009727
|
DANURAM
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
3627779783
|
|
DHNU RAM S/O SUKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-052-001/504
(Satosha 2)
|
3311011000NRG25300420240079117
|
30/04/2024
|
CHAITAN
|
3311011WL009724
|
CHAITAN
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
3627779824
|
|
Mr. CHAITAN BHADRE SO BANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Bakawand
|
CH-11-011-052-001/6
(SATOSHA)
|
3311011000NRG25300420240079134
|
30/04/2024
|
lalu
|
3311011WL009727
|
lalu
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
3627779832
|
|
LALU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-052-001/82
(SATOSHA)
|
3311011000NRG25300420240079126
|
30/04/2024
|
BUDARI
|
3311011WL009726
|
BUDARI
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
3627779831
|
|
BUDHARI BAKDE
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-052-001/979
(SATOSHA)
|
3311011000NRG25300420240079127
|
30/04/2024
|
KAVALSINGH
|
3311011WL009726
|
KAVALSINGH
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
3627779687
|
|
KAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-052-001/997
(SATOSHA)
|
3311011000NRG25300420240079128
|
30/04/2024
|
uma
|
3311011WL009726
|
uma
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
3627779684
|
|
UMA KASHYAP W/O SAMRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-061-003/30
(Garenga)
|
3311011000NRG25300420240079129
|
30/04/2024
|
RAMNATH
|
3311011WL009726
|
RAMNATH
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
3627779822
|
|
RAMNATH NETAM S/O DAYAMAT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-065-002/5009
(Tongkongera)
|
3311011000NRG25300420240079137
|
30/04/2024
|
sukal
|
3311011WL009729
|
sukal
|
00354
|
PUNB0256600
|
2430
|
2430
|
Processed
|
04/05/2024
|
|
3627779686
|
|
SUKALDEI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bakawand
|
CH-11-011-084-001/1011
(Satosha 2)
|
3311011000NRG25300420240079118
|
30/04/2024
|
Padaman
|
3311011WL009724
|
Padaman
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
3627779837
|
|
PADAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-084-001/1015
(Satosha 2)
|
3311011000NRG25300420240079130
|
30/04/2024
|
Padamani
|
3311011WL009726
|
Padamani
|
00354
|
PUNB0256600
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
3627779833
|
|
PADAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139968
|
139968
|
|
|
|
|
|
|
|
|
153
|
Bakawand
|
CH-11-011-029-003/524
(KOLAWAL)
|
3311011000NRG25300420240081964
|
30/04/2024
|
parwati
|
3311011WL010064
|
parwati
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779839
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-029-003/526
(KOLAWAL)
|
3311011000NRG25300420240081966
|
30/04/2024
|
keshv
|
3311011WL010064
|
keshv
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779840
|
|
KESHV KUMAR BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-029-003/526
(KOLAWAL)
|
3311011000NRG25300420240081967
|
30/04/2024
|
ranjita
|
3311011WL010064
|
ranjita
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779838
|
|
RANJITA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
156
|
Bakawand
|
CH-11-011-038-001/147
(mongrapal)
|
3311011000NRG25300420240079101
|
30/04/2024
|
KISANU
|
3311011WL009721
|
KISANU
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779683
|
|
MR KISHANU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-038-001/148
(mongrapal)
|
3311011000NRG25300420240079102
|
30/04/2024
|
DURJAN
|
3311011WL009721
|
DURJAN
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779710
|
|
MR DURJAN SINGH GAURE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-038-001/358
(mongrapal)
|
3311011000NRG25300420240079109
|
30/04/2024
|
Sharda
|
3311011WL009722
|
Sharda
|
00415
|
SBIN0005467
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779688
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
159
|
Bakawand
|
CH-11-011-003-001/788
(BAKAWAND)
|
3311011000NRG25300420240079077
|
30/04/2024
|
KIRAN UIKEY
|
3311011WL009712
|
KIRAN UIKEY
|
00415
|
SBIN0005505
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
3627779749
|
|
SMT.KIRAN
|
GENERAL POST OFFICE(607245)
|
|
160
|
Bakawand
|
CH-11-011-005-001/287
(BEDAUMARGAON)
|
3311011000NRG25300420240082147
|
30/04/2024
|
KUMARI
|
3311011WL010086
|
KUMARI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779720
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-005-001/54
(BEDAUMARGAON)
|
3311011000NRG25300420240082150
|
30/04/2024
|
MANGALI
|
3311011WL010086
|
MANGALI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779663
|
|
MRS MANGLI KASHYAP WO VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-007-002/103
(BHEJRIPADAR)
|
3311011000NRG25300420240083184
|
30/04/2024
|
SANKAR
|
3311011WL010234
|
SANKAR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779658
|
|
MR SHANKAR BISAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-007-002/8
(BHEJRIPADAR)
|
3311011000NRG25300420240083189
|
30/04/2024
|
FULMANI
|
3311011WL010234
|
FULMANI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
3627779697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Bakawand
|
CH-11-011-007-002/8
(BHEJRIPADAR)
|
3311011000NRG25300420240083188
|
30/04/2024
|
SITARAM
|
3311011WL010234
|
SITARAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779699
|
|
MR SITARAM BISAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-018-001/25
(farsigaon)
|
3311011000NRG25300420240081850
|
30/04/2024
|
DASAMU
|
3311011WL010049
|
DASAMU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779765
|
|
MR DASHMU SO BAJNATH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-029-004/102
(KOLAWAL)
|
3311011000NRG25300420240082063
|
30/04/2024
|
chanchala baghel
|
3311011WL010076
|
chanchala baghel
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779734
|
|
MISS CHANCHALA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-029-004/164
(KOLAWAL)
|
3311011000NRG25300420240082002
|
30/04/2024
|
lakshmi baghel
|
3311011WL010070
|
lakshmi baghel
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779774
|
|
MISS LACHHANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-029-004/4
(KOLAWAL)
|
3311011000NRG25300420240082059
|
30/04/2024
|
MEGHANATH
|
3311011WL010075
|
MEGHANATH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779738
|
|
MEGHANATH
|
BANK OF BARODA(606985)
|
|
169
|
Bakawand
|
CH-11-011-038-001/205
(mongrapal)
|
3311011000NRG25300420240079106
|
30/04/2024
|
lakhuram
|
3311011WL009722
|
lakhuram
|
00415
|
SBIN0005505
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779752
|
|
MR LUKARU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-043-002/136
(PAHURVEL)
|
3311011000NRG25300420240081830
|
30/04/2024
|
BUCHAND
|
3311011WL010045
|
BUCHAND
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779721
|
|
MR BUCHAND RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-043-002/35-A
(PAHURVEL)
|
3311011000NRG25300420240081854
|
30/04/2024
|
SUKHRAM
|
3311011WL010050
|
SUKHRAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779737
|
|
MR SUKHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-043-002/388-A
(PAHURVEL)
|
3311011000NRG25300420240081859
|
30/04/2024
|
DEVAKI
|
3311011WL010050
|
DEVAKI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779715
|
|
MRS DEVKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-043-002/388-A
(PAHURVEL)
|
3311011000NRG25300420240081858
|
30/04/2024
|
MADAN
|
3311011WL010050
|
MADAN
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779716
|
|
MR MADAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-043-002/40-A
(PAHURVEL)
|
3311011000NRG25300420240081860
|
30/04/2024
|
KACHRURAM
|
3311011WL010050
|
KACHRURAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779711
|
|
MR KACHRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-043-002/40-A
(PAHURVEL)
|
3311011000NRG25300420240081861
|
30/04/2024
|
KAMLA
|
3311011WL010050
|
KAMLA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779712
|
|
KAMALA / KACHARU
|
GENERAL POST OFFICE(607245)
|
|
176
|
Bakawand
|
CH-11-011-043-002/408
(PAHURVEL)
|
3311011000NRG25300420240081866
|
30/04/2024
|
FULMAN
|
3311011WL010050
|
FULMAN
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779770
|
|
MR FULMAN KASHYP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-043-002/41
(PAHURVEL)
|
3311011000NRG25300420240081867
|
30/04/2024
|
NIDHI
|
3311011WL010050
|
NIDHI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779763
|
|
MR NIDHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-043-002/41
(PAHURVEL)
|
3311011000NRG25300420240081868
|
30/04/2024
|
RAIMATI
|
3311011WL010050
|
RAIMATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779769
|
|
RAMVATTI / NIDHI
|
GENERAL POST OFFICE(607245)
|
|
179
|
Bakawand
|
CH-11-011-043-002/529
(PAHURVEL)
|
3311011000NRG25300420240081851
|
30/04/2024
|
mahendra kumar
|
3311011WL010049
|
mahendra kumar
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779694
|
|
MR MAHENDRA KUMAR MAHANANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
180
|
Bakawand
|
CH-11-011-016-001/456
(DHOBIGUDHA)
|
3311011000NRG25300420240079080
|
30/04/2024
|
PREMBATI
|
3311011WL009714
|
PREMBATI
|
00415
|
SBIN0005862
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
3627779741
|
|
MRS PREMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
181
|
Bakawand
|
CH-11-011-028-001/45
(KOHKAPAL)
|
3311011000NRG25300420240082116
|
30/04/2024
|
HAILA
|
3311011WL010083
|
HAILA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779778
|
|
MRS AYALA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-028-001/87-A
(KOHKAPAL)
|
3311011000NRG25300420240082117
|
30/04/2024
|
RAGHURAM
|
3311011WL010083
|
RAGHURAM
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779719
|
|
MR RAGHUNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-028-001/90-A
(KOHKAPAL)
|
3311011000NRG25300420240082121
|
30/04/2024
|
BAISAKHU
|
3311011WL010083
|
BAISAKHU
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779747
|
|
Mr. BAISAKHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
184
|
Bakawand
|
CH-11-011-028-001/90-A
(KOHKAPAL)
|
3311011000NRG25300420240082119
|
30/04/2024
|
BHUPENDR
|
3311011WL010083
|
BHUPENDR
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779779
|
|
MR BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-028-001/90-A
(KOHKAPAL)
|
3311011000NRG25300420240082118
|
30/04/2024
|
PADAMANI NAG
|
3311011WL010083
|
PADAMANI NAG
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779768
|
|
MRS PADMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-028-001/90-A
(KOHKAPAL)
|
3311011000NRG25300420240082120
|
30/04/2024
|
VIMAL
|
3311011WL010083
|
VIMAL
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779748
|
|
MR VIMAL NAG
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-028-001/92-A
(KOHKAPAL)
|
3311011000NRG25300420240079082
|
30/04/2024
|
harichand
|
3311011WL009715
|
harichand
|
00415
|
SBIN0009101
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779756
|
|
HARICHAND NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Bakawand
|
CH-11-011-028-001/92-A
(KOHKAPAL)
|
3311011000NRG25300420240082122
|
30/04/2024
|
lohsingh
|
3311011WL010083
|
lohsingh
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779781
|
|
Mr. LOHSING ..
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
189
|
Bakawand
|
CH-11-011-028-001/92-A
(KOHKAPAL)
|
3311011000NRG25300420240079081
|
30/04/2024
|
Neelavati Nag
|
3311011WL009715
|
Neelavati Nag
|
00415
|
SBIN0009101
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779780
|
|
MRS NILAWATI NAG
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-030-002/25
(KORTA)
|
3311011000NRG25300420240079138
|
30/04/2024
|
PASHARU
|
3311011WL009730
|
PASHARU
|
00415
|
SBIN0009101
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
3627779677
|
|
MR PASAU SO DHANSAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-030-002/64
(KORTA)
|
3311011000NRG25300420240079139
|
30/04/2024
|
KODEE
|
3311011WL009730
|
KODEE
|
00415
|
SBIN0009101
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
3627779659
|
|
MR KODIRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-033-001/104
(MALGAON)
|
3311011000NRG25300420240081046
|
30/04/2024
|
KAMLA SETHIYA
|
3311011WL009984
|
KAMLA SETHIYA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779758
|
|
MRS KAMLA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG25300420240081047
|
30/04/2024
|
BASMATI YADAV
|
3311011WL009984
|
BASMATI YADAV
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779757
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-033-001/151
(MALGAON)
|
3311011000NRG25300420240081049
|
30/04/2024
|
ratna
|
3311011WL009984
|
ratna
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779709
|
|
MRS RATNA DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-033-001/178
(MALGAON)
|
3311011000NRG25300420240081051
|
30/04/2024
|
RAMVATI
|
3311011WL009984
|
RAMVATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779726
|
|
MRS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-033-001/181-A
(MALGAON)
|
3311011000NRG25300420240081052
|
30/04/2024
|
METE BAGHEL
|
3311011WL009984
|
METE BAGHEL
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779724
|
|
MRS METE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-033-001/194-A
(MALGAON)
|
3311011000NRG25300420240081054
|
30/04/2024
|
TULASA NAG
|
3311011WL009984
|
TULASA NAG
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779732
|
|
MRS TULSA NAG
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-033-001/198-A
(MALGAON)
|
3311011000NRG25300420240081055
|
30/04/2024
|
JIMAYA NAG
|
3311011WL009984
|
JIMAYA NAG
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779767
|
|
MRS JIMAY NAG
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-033-001/233-A
(MALGAON)
|
3311011000NRG25300420240081056
|
30/04/2024
|
SUKANTI
|
3311011WL009984
|
SUKANTI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779733
|
|
MRS SUKANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-033-001/489
(MALGAON)
|
3311011000NRG25300420240079088
|
30/04/2024
|
Maheshwar
|
3311011WL009717
|
Maheshwar
|
00415
|
SBIN0009101
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627779759
|
|
MAHESHWAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Bakawand
|
CH-11-011-033-001/90-A
(MALGAON)
|
3311011000NRG25300420240081059
|
30/04/2024
|
Somari
|
3311011WL009984
|
Somari
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627779727
|
|
Mrs. SOMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42039
|
42039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413586
|
413586
|
|
|
|
|
|
|
|