|
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-11-011-011-001/230
(CHARGAON)
|
3311011000NRG25080520240116281
|
08/05/2024
|
pradip
|
3311011WL014430
|
pradip
|
00045
|
BARB0KONDAG
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299035
|
|
PRADIP KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-034-001/437
(mangnar)
|
3311011000NRG25080520240116587
|
08/05/2024
|
gajendra
|
3311011WL014460
|
gajendra
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299168
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-034-001/476
(mangnar)
|
3311011000NRG25080520240116588
|
08/05/2024
|
DAYMATI
|
3311011WL014460
|
DAYMATI
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299004
|
|
DAYMATI YADAW
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-034-001/536
(mangnar)
|
3311011000NRG25080520240116591
|
08/05/2024
|
fulo baghel
|
3311011WL014460
|
fulo baghel
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299003
|
|
FULO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-021-001/237
(KACHNAR)
|
3311011000NRG25080520240115270
|
08/05/2024
|
SUBHASH
|
3311011WL014279
|
SUBHASH
|
00078
|
CNRB0001188
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110299125
|
|
SUBHASH MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-021-003/360
(KACHNAR)
|
3311011000NRG25080520240115272
|
08/05/2024
|
raiti
|
3311011WL014279
|
raiti
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110299157
|
|
RAITI KASHYAP
|
CANARA BANK(508532)
|
|
7
|
Bakawand
|
CH-11-011-021-003/360
(KACHNAR)
|
3311011000NRG25080520240115271
|
08/05/2024
|
sukhram
|
3311011WL014279
|
sukhram
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110299158
|
|
SUKRAM BAGHEL BAGHEL
|
CANARA BANK(508532)
|
|
8
|
Bakawand
|
CH-11-011-021-003/781
(KACHNAR)
|
3311011000NRG25080520240113509
|
08/05/2024
|
ratiram
|
3311011WL014107
|
ratiram
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110298999
|
|
Mr. RATIRAM S/O SHRI SAGRAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-021-003/788
(KACHNAR)
|
3311011000NRG25080520240113510
|
08/05/2024
|
PARO
|
3311011WL014107
|
PARO
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299169
|
|
PARO
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-021-003/801-A
(KACHNAR)
|
3311011000NRG25080520240113588
|
08/05/2024
|
SHANTI
|
3311011WL014111
|
SHANTI
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299000
|
|
SHANTI BAGHEL
|
CANARA BANK(508532)
|
|
11
|
Bakawand
|
CH-11-011-021-003/819
(KACHNAR)
|
3311011000NRG25080520240113539
|
08/05/2024
|
raynu ram
|
3311011WL014109
|
raynu ram
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299171
|
|
RAINURAM KASHYAP
|
CANARA BANK(508532)
|
|
12
|
Bakawand
|
CH-11-011-021-003/824
(KACHNAR)
|
3311011000NRG25080520240115153
|
08/05/2024
|
VIJAY BHARTI
|
3311011WL014267
|
VIJAY BHARTI
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299186
|
|
VIJAY BHARTI
|
CANARA BANK(508532)
|
|
13
|
Bakawand
|
CH-11-011-021-003/891
(KACHNAR)
|
3311011000NRG25080520240113512
|
08/05/2024
|
sadaram
|
3311011WL014107
|
sadaram
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299170
|
|
SADARAM BAGHEL
|
CANARA BANK(508532)
|
|
14
|
Bakawand
|
CH-11-011-021-003/893-A
(KACHNAR)
|
3311011000NRG25080520240113543
|
08/05/2024
|
SUKACHAND
|
3311011WL014109
|
SUKACHAND
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299187
|
|
Mr. SUKHCHAND KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Bakawand
|
CH-11-011-021-003/894-A
(KACHNAR)
|
3311011000NRG25080520240113513
|
08/05/2024
|
TULSABAI
|
3311011WL014107
|
TULSABAI
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299001
|
|
TULASA KASHYAP
|
CANARA BANK(508532)
|
|
16
|
Bakawand
|
CH-11-011-021-003/895-A
(KACHNAR)
|
3311011000NRG25080520240113515
|
08/05/2024
|
SHAMBATI
|
3311011WL014107
|
SHAMBATI
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299172
|
|
SHAMBATI KASHYAP
|
CANARA BANK(508532)
|
|
17
|
Bakawand
|
CH-11-011-021-003/939
(KACHNAR)
|
3311011000NRG25080520240113544
|
08/05/2024
|
SUKHDEV KASHYAP
|
3311011WL014109
|
SUKHDEV KASHYAP
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299124
|
|
Mr. SUKHDEV KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Bakawand
|
CH-11-011-021-003/953
(KACHNAR)
|
3311011000NRG25080520240113593
|
08/05/2024
|
AASHARAM
|
3311011WL014111
|
AASHARAM
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299002
|
|
ASHARAM BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-021-001/227
(KACHNAR)
|
3311011000NRG25080520240115148
|
08/05/2024
|
BHAGO
|
3311011WL014267
|
BHAGO
|
00078
|
CNRB0017716
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299083
|
|
BHAGO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bakawand
|
CH-11-011-021-003/798-A
(KACHNAR)
|
3311011000NRG25080520240113547
|
08/05/2024
|
GOMATI
|
3311011WL014110
|
GOMATI
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299092
|
|
GOMATI
|
CANARA BANK(508532)
|
|
21
|
Bakawand
|
CH-11-011-021-003/813-A
(KACHNAR)
|
3311011000NRG25080520240113550
|
08/05/2024
|
BUDAY
|
3311011WL014110
|
BUDAY
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299087
|
|
BUDAYA KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
22
|
Bakawand
|
CH-11-011-021-003/813-A
(KACHNAR)
|
3311011000NRG25080520240113549
|
08/05/2024
|
TULSI
|
3311011WL014110
|
TULSI
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299086
|
|
MR TULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-021-003/815-A
(KACHNAR)
|
3311011000NRG25080520240113551
|
08/05/2024
|
JANKBATI
|
3311011WL014110
|
JANKBATI
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299091
|
|
JANAKVATI BAGHEL
|
CANARA BANK(508532)
|
|
24
|
Bakawand
|
CH-11-011-021-003/873
(KACHNAR)
|
3311011000NRG25080520240113541
|
08/05/2024
|
HIRAMANI
|
3311011WL014109
|
HIRAMANI
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299090
|
|
HIRAMANI KASHYAP
|
CANARA BANK(508532)
|
|
25
|
Bakawand
|
CH-11-011-021-003/873
(KACHNAR)
|
3311011000NRG25080520240113540
|
08/05/2024
|
MANGAL RAM
|
3311011WL014109
|
MANGAL RAM
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299084
|
|
MANGAL RAM KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
26
|
Bakawand
|
CH-11-011-021-003/886-A
(KACHNAR)
|
3311011000NRG25080520240113590
|
08/05/2024
|
LACHAMANI
|
3311011WL014111
|
LACHAMANI
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299160
|
|
LACHHAMANI
|
CANARA BANK(508532)
|
|
27
|
Bakawand
|
CH-11-011-021-003/928
(KACHNAR)
|
3311011000NRG25080520240113592
|
08/05/2024
|
BHANAMATI
|
3311011WL014111
|
BHANAMATI
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299088
|
|
BHANMATI BAGHEL
|
CANARA BANK(508532)
|
|
28
|
Bakawand
|
CH-11-011-021-003/947
(KACHNAR)
|
3311011000NRG25080520240113546
|
08/05/2024
|
DASHMI
|
3311011WL014109
|
DASHMI
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299089
|
|
DASHMI KASHYAP
|
CANARA BANK(508532)
|
|
29
|
Bakawand
|
CH-11-011-021-003/947
(KACHNAR)
|
3311011000NRG25080520240113545
|
08/05/2024
|
RAYDHAR
|
3311011WL014109
|
RAYDHAR
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299085
|
|
Mr. RAIDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-021-003/883
(KACHNAR)
|
3311011000NRG25080520240113542
|
08/05/2024
|
KAILASH
|
3311011WL014109
|
KAILASH
|
00089
|
CBIN0280807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299141
|
|
KAILASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
Bakawand
|
CH-11-011-034-001/124
(mangnar)
|
3311011000NRG25080520240116573
|
08/05/2024
|
HEMO
|
3311011WL014460
|
HEMO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299075
|
|
Mrs. HEMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-034-001/124
(mangnar)
|
3311011000NRG25080520240116572
|
08/05/2024
|
LALARAM
|
3311011WL014460
|
LALARAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299011
|
|
Mr. LALARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-034-001/129
(mangnar)
|
3311011000NRG25080520240116574
|
08/05/2024
|
danurjay
|
3311011WL014460
|
danurjay
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299175
|
|
Mr. DHANUJAIY S/O LOKNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-034-001/129
(mangnar)
|
3311011000NRG25080520240116575
|
08/05/2024
|
durwasan
|
3311011WL014460
|
durwasan
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299007
|
|
DURBHASHAN YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bakawand
|
CH-11-011-034-001/343
(mangnar)
|
3311011000NRG25080520240116577
|
08/05/2024
|
GURBARI
|
3311011WL014460
|
GURBARI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299076
|
|
Mrs. GURBARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-034-001/343
(mangnar)
|
3311011000NRG25080520240116576
|
08/05/2024
|
PADMU
|
3311011WL014460
|
PADMU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299067
|
|
PADMU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bakawand
|
CH-11-011-034-001/346
(mangnar)
|
3311011000NRG25080520240116578
|
08/05/2024
|
CHANDRASAY
|
3311011WL014460
|
CHANDRASAY
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299122
|
|
Mr. CHANDARSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-034-001/346
(mangnar)
|
3311011000NRG25080520240116579
|
08/05/2024
|
TULAWATI
|
3311011WL014460
|
TULAWATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299079
|
|
Mrs. TULAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-034-001/347
(mangnar)
|
3311011000NRG25080520240116580
|
08/05/2024
|
GANPAT
|
3311011WL014460
|
GANPAT
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299070
|
|
GANPAT KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bakawand
|
CH-11-011-034-001/392
(mangnar)
|
3311011000NRG25080520240116581
|
08/05/2024
|
LAXMAN
|
3311011WL014460
|
LAXMAN
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299167
|
|
Mr. LAXMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-034-001/392
(mangnar)
|
3311011000NRG25080520240116582
|
08/05/2024
|
uma
|
3311011WL014460
|
uma
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299078
|
|
Mrs. UMAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-034-001/395
(mangnar)
|
3311011000NRG25080520240116583
|
08/05/2024
|
LOKNATH
|
3311011WL014460
|
LOKNATH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299037
|
|
LOKNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bakawand
|
CH-11-011-034-001/395
(mangnar)
|
3311011000NRG25080520240116584
|
08/05/2024
|
SUKHMATI
|
3311011WL014460
|
SUKHMATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299077
|
|
SUKMATI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bakawand
|
CH-11-011-034-001/483
(mangnar)
|
3311011000NRG25080520240116590
|
08/05/2024
|
GEETA NETAM
|
3311011WL014460
|
GEETA NETAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299073
|
|
Miss. GEETA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-034-001/483
(mangnar)
|
3311011000NRG25080520240116589
|
08/05/2024
|
LAKHIRAM BAGHEL
|
3311011WL014460
|
LAKHIRAM BAGHEL
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299082
|
|
Mr. LAKHIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-034-001/548
(mangnar)
|
3311011000NRG25080520240116592
|
08/05/2024
|
hareram
|
3311011WL014460
|
hareram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299164
|
|
Mr. HARERAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-034-001/548
(mangnar)
|
3311011000NRG25080520240116593
|
08/05/2024
|
ramwati
|
3311011WL014460
|
ramwati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299121
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bakawand
|
CH-11-011-034-001/550
(mangnar)
|
3311011000NRG25080520240116594
|
08/05/2024
|
RUPCHAND
|
3311011WL014460
|
RUPCHAND
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299009
|
|
Mr. RUPCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-034-001/560
(mangnar)
|
3311011000NRG25080520240116595
|
08/05/2024
|
LACHHIMNATH
|
3311011WL014460
|
LACHHIMNATH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299069
|
|
Mr. LACHIMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-034-001/591
(mangnar)
|
3311011000NRG25080520240116596
|
08/05/2024
|
bhagat ram
|
3311011WL014460
|
bhagat ram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299068
|
|
Mr. BHAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-034-001/93
(mangnar)
|
3311011000NRG25080520240116598
|
08/05/2024
|
GAMBHEER
|
3311011WL014460
|
GAMBHEER
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299036
|
|
Mr. GAMBHIR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-073-001/11
(SUACHOND)
|
3311011000NRG25080520240116465
|
08/05/2024
|
BALDEV
|
3311011WL014451
|
BALDEV
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299166
|
|
Mr. BALDEV BHARTI S/O SONSINGH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-073-001/11
(SUACHOND)
|
3311011000NRG25080520240116464
|
08/05/2024
|
SONSINGH
|
3311011WL014451
|
SONSINGH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299071
|
|
Mr. SONSINGH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-073-001/22
(SUACHOND)
|
3311011000NRG25080520240116468
|
08/05/2024
|
MANSINH
|
3311011WL014451
|
MANSINH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299174
|
|
Mr. MANSINGH S/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-073-001/226
(SUACHOND)
|
3311011000NRG25080520240116469
|
08/05/2024
|
DEVNATH
|
3311011WL014451
|
DEVNATH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299163
|
|
Mr. DEVNATH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-073-001/228
(SUACHOND)
|
3311011000NRG25080520240116470
|
08/05/2024
|
BUDASAN
|
3311011WL014451
|
BUDASAN
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299072
|
|
Mr. BUDHMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-073-001/248
(SUACHOND)
|
3311011000NRG25080520240116472
|
08/05/2024
|
ARJUN
|
3311011WL014451
|
ARJUN
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299080
|
|
Mr. ARJUN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-073-001/26
(SUACHOND)
|
3311011000NRG25080520240116474
|
08/05/2024
|
SAMBHUNATH
|
3311011WL014451
|
SAMBHUNATH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299074
|
|
Mr. SAMBHUNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-073-001/27
(SUACHOND)
|
3311011000NRG25080520240116475
|
08/05/2024
|
Narayan
|
3311011WL014451
|
Narayan
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299173
|
|
Mr. NARAYAN S/O RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-073-001/4
(SUACHOND)
|
3311011000NRG25080520240116477
|
08/05/2024
|
RAMLAL
|
3311011WL014451
|
RAMLAL
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299038
|
|
Mr. RAMLAL S/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-073-001/59
(SUACHOND)
|
3311011000NRG25080520240116478
|
08/05/2024
|
sampat
|
3311011WL014451
|
sampat
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299123
|
|
Mr. SAMPAT S/O MUNDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-073-001/62
(SUACHOND)
|
3311011000NRG25080520240116479
|
08/05/2024
|
dharmu ram
|
3311011WL014451
|
dharmu ram
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299006
|
|
Mr. DHARMU RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-073-001/69
(SUACHOND)
|
3311011000NRG25080520240116480
|
08/05/2024
|
NEPAL
|
3311011WL014451
|
NEPAL
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299161
|
|
Mr. NEPAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-073-001/73
(SUACHOND)
|
3311011000NRG25080520240116481
|
08/05/2024
|
DHANAR
|
3311011WL014451
|
DHANAR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299010
|
|
Mr. DHANAR BHARTI S/O SUNDAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
65
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG25080520240115151
|
08/05/2024
|
KISADHAR
|
3311011WL014267
|
KISADHAR
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299081
|
|
Mr. KISADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-021-003/816-A
(KACHNAR)
|
3311011000NRG25080520240113552
|
08/05/2024
|
KAILASH
|
3311011WL014110
|
KAILASH
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299165
|
|
MR KAILASH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
67
|
Bakawand
|
CH-11-011-021-003/812-A
(KACHNAR)
|
3311011000NRG25080520240113548
|
08/05/2024
|
MAHADEV
|
3311011WL014110
|
MAHADEV
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299162
|
|
Mr. MAHADEV KASHYAP S/O RAKHARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-034-001/93
(mangnar)
|
3311011000NRG25080520240116597
|
08/05/2024
|
jayanti
|
3311011WL014460
|
jayanti
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299008
|
|
Mrs. JAYANTI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
69
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG25080520240115149
|
08/05/2024
|
JAKNU
|
3311011WL014267
|
JAKNU
|
00177
|
IOBA0002991
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4110299138
|
|
JAKANU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
Bakawand
|
CH-11-011-039-002/289
(MULI)
|
3311011000NRG25080520240114231
|
08/05/2024
|
MANBODH
|
3311011WL014174
|
MANBODH
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4110299045
|
|
MANBODH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-039-002/301
(MULI)
|
3311011000NRG25080520240114233
|
08/05/2024
|
Lakhmi
|
3311011WL014174
|
Lakhmi
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4110299145
|
|
LAKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-039-002/301
(MULI)
|
3311011000NRG25080520240114232
|
08/05/2024
|
Somu
|
3311011WL014174
|
Somu
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4110299048
|
|
SONU RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-039-002/306
(MULI)
|
3311011000NRG25080520240114234
|
08/05/2024
|
BHARAT
|
3311011WL014174
|
BHARAT
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4110299146
|
|
BHARAT
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bakawand
|
CH-11-011-039-002/310
(MULI)
|
3311011000NRG25080520240114235
|
08/05/2024
|
JADURAM
|
3311011WL014174
|
JADURAM
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4110299046
|
|
JADOORAM GOYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-039-002/310
(MULI)
|
3311011000NRG25080520240114236
|
08/05/2024
|
MAHNGI
|
3311011WL014174
|
MAHNGI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4110299047
|
|
MAHANGI GOYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-039-002/323
(MULI)
|
3311011000NRG25080520240114237
|
08/05/2024
|
KAMO
|
3311011WL014174
|
KAMO
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4110299049
|
|
KAMO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
77
|
Bakawand
|
CH-11-011-011-001/100
(CHARGAON)
|
3311011000NRG25080520240116145
|
08/05/2024
|
SAMBHU
|
3311011WL014422
|
SAMBHU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299108
|
|
SHAMBHUNATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-011-001/122
(CHARGAON)
|
3311011000NRG25080520240116279
|
08/05/2024
|
RAJO
|
3311011WL014430
|
RAJO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299127
|
|
RAJO NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bakawand
|
CH-11-011-011-001/122
(CHARGAON)
|
3311011000NRG25080520240116280
|
08/05/2024
|
RAMBANDHU
|
3311011WL014430
|
RAMBANDHU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299110
|
|
RAMBANDHU NETAM S/O PADAM SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-011-001/123
(CHARGAON)
|
3311011000NRG25080520240116146
|
08/05/2024
|
JANGLU
|
3311011WL014422
|
JANGLU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299027
|
|
JANGALU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG25080520240116148
|
08/05/2024
|
JUGNATH
|
3311011WL014422
|
JUGNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299199
|
|
DR JUGANATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG25080520240116147
|
08/05/2024
|
SUKARU
|
3311011WL014422
|
SUKARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299106
|
|
SUKARU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-011-001/21
(CHARGAON)
|
3311011000NRG25080520240116149
|
08/05/2024
|
SHANKAR
|
3311011WL014422
|
SHANKAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299105
|
|
MR SHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-011-001/268
(CHARGAON)
|
3311011000NRG25080520240116152
|
08/05/2024
|
BUDARU
|
3311011WL014422
|
BUDARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299025
|
|
BUDHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-011-001/59
(CHARGAON)
|
3311011000NRG25080520240116284
|
08/05/2024
|
SOMAR
|
3311011WL014430
|
SOMAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299190
|
|
SOMARBATI W/O GABDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-011-001/72
(CHARGAON)
|
3311011000NRG25080520240116285
|
08/05/2024
|
FHAGNI
|
3311011WL014430
|
FHAGNI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299024
|
|
FAGANI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-011-001/75
(CHARGAON)
|
3311011000NRG25080520240116157
|
08/05/2024
|
DASAMATI
|
3311011WL014422
|
DASAMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299026
|
|
DASMATI W/O NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-011-001/75
(CHARGAON)
|
3311011000NRG25080520240116286
|
08/05/2024
|
MADAN
|
3311011WL014430
|
MADAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299129
|
|
MADAN RAM KASHYAP S/O MANCHIT KASHYAP
|
BANK OF INDIA(508505)
|
|
89
|
Bakawand
|
CH-11-011-011-001/75
(CHARGAON)
|
3311011000NRG25080520240116156
|
08/05/2024
|
NAKUL
|
3311011WL014422
|
NAKUL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299126
|
|
NAKUL KASHYAP S/O MANCHIT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-011-001/79
(CHARGAON)
|
3311011000NRG25080520240116158
|
08/05/2024
|
SANTO
|
3311011WL014422
|
SANTO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299128
|
|
SANTO KASHYAP S/O MANGAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-011-001/87
(CHARGAON)
|
3311011000NRG25080520240116160
|
08/05/2024
|
BHAGAT
|
3311011WL014422
|
BHAGAT
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299131
|
|
BHAGAT MANDAVI W/O SUKARU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-011-001/87
(CHARGAON)
|
3311011000NRG25080520240116161
|
08/05/2024
|
RATNI
|
3311011WL014422
|
RATNI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299012
|
|
RATNI MANDAVI W/O BHAGAT RAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-011-001/88
(CHARGAON)
|
3311011000NRG25080520240116287
|
08/05/2024
|
ASARAM
|
3311011WL014430
|
ASARAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299107
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-011-001/88
(CHARGAON)
|
3311011000NRG25080520240116288
|
08/05/2024
|
SANTI
|
3311011WL014430
|
SANTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299109
|
|
SHANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bakawand
|
CH-11-011-011-001/90
(CHARGAON)
|
3311011000NRG25080520240116162
|
08/05/2024
|
DASRU
|
3311011WL014422
|
DASRU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299111
|
|
DASRU KASHYAP S/O CHAMROO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-011-001/90
(CHARGAON)
|
3311011000NRG25080520240116163
|
08/05/2024
|
SUBARI
|
3311011WL014422
|
SUBARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299191
|
|
SUBARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG25080520240116164
|
08/05/2024
|
SUKNATH
|
3311011WL014422
|
SUKNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299120
|
|
Mr. SUKNATH NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
98
|
Bakawand
|
CH-11-011-011-001/99
(CHARGAON)
|
3311011000NRG25080520240116289
|
08/05/2024
|
LAKHUNATH
|
3311011WL014430
|
LAKHUNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299130
|
|
LAKHU KASHYAP S/O RAM DAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-011-002/131
(CHARGAON)
|
3311011000NRG25080520240114096
|
08/05/2024
|
KUMARI
|
3311011WL014162
|
KUMARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299198
|
|
KUMARI BAGHEL WO RAMPRASAD BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-011-002/131
(CHARGAON)
|
3311011000NRG25080520240114095
|
08/05/2024
|
RAMPARSHAD
|
3311011WL014162
|
RAMPARSHAD
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299153
|
|
RAMPRASAD BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-011-002/132
(CHARGAON)
|
3311011000NRG25080520240114082
|
08/05/2024
|
SOMNATH
|
3311011WL014161
|
SOMNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299059
|
|
SOMANATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-011-002/132
(CHARGAON)
|
3311011000NRG25080520240114083
|
08/05/2024
|
sukmati
|
3311011WL014161
|
sukmati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299023
|
|
SUKHAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-011-002/138
(CHARGAON)
|
3311011000NRG25080520240114084
|
08/05/2024
|
GANGAARAM
|
3311011WL014161
|
GANGAARAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299015
|
|
GANGA RAM BAGHEL S/O BALI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-011-002/144
(CHARGAON)
|
3311011000NRG25080520240114086
|
08/05/2024
|
CHERANGI
|
3311011WL014161
|
CHERANGI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299056
|
|
JUGRI POYAM W/O SUKLAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-011-002/144
(CHARGAON)
|
3311011000NRG25080520240114087
|
08/05/2024
|
manish
|
3311011WL014161
|
manish
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299133
|
|
MANISH POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-011-002/144
(CHARGAON)
|
3311011000NRG25080520240114085
|
08/05/2024
|
SUKLAL
|
3311011WL014161
|
SUKLAL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299022
|
|
SUKALAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-011-002/145
(CHARGAON)
|
3311011000NRG25080520240114099
|
08/05/2024
|
LEDU
|
3311011WL014163
|
LEDU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299014
|
|
LEDU RAM H/O MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-011-002/145
(CHARGAON)
|
3311011000NRG25080520240114100
|
08/05/2024
|
MINA
|
3311011WL014163
|
MINA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299062
|
|
MEENA KASHYAP W/O LEDU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-011-002/146
(CHARGAON)
|
3311011000NRG25080520240114101
|
08/05/2024
|
DHANUR
|
3311011WL014163
|
DHANUR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299020
|
|
DHANUR BAGHEL S/O MANCHIT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-011-002/146
(CHARGAON)
|
3311011000NRG25080520240114088
|
08/05/2024
|
DOMU
|
3311011WL014161
|
DOMU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4110299057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
Bakawand
|
CH-11-011-011-002/150
(CHARGAON)
|
3311011000NRG25080520240114102
|
08/05/2024
|
BALNATH
|
3311011WL014163
|
BALNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299016
|
|
BALNATH BAGHEL
|
UCO BANK(607066)
|
|
112
|
Bakawand
|
CH-11-011-011-002/152
(CHARGAON)
|
3311011000NRG25080520240114068
|
08/05/2024
|
KALIS RAM BAGHEL
|
3311011WL014157
|
KALIS RAM BAGHEL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299135
|
|
KALIS RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-011-002/154
(CHARGAON)
|
3311011000NRG25080520240114070
|
08/05/2024
|
CHERO
|
3311011WL014157
|
CHERO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299115
|
|
CHERA BAGHEL W/O PATI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-011-002/154
(CHARGAON)
|
3311011000NRG25080520240114069
|
08/05/2024
|
PATIRAM
|
3311011WL014157
|
PATIRAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299114
|
|
PATI RAM BAGHEL S/O SUDAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-011-002/162
(CHARGAON)
|
3311011000NRG25080520240114104
|
08/05/2024
|
BUDMANI
|
3311011WL014163
|
BUDMANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299017
|
|
BUDHMANI BAGHEL W/O SARADU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-011-002/162
(CHARGAON)
|
3311011000NRG25080520240114103
|
08/05/2024
|
SARADU
|
3311011WL014163
|
SARADU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299018
|
|
SARADU RAM BAGHEL S/O MURHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-011-002/169
(CHARGAON)
|
3311011000NRG25080520240114071
|
08/05/2024
|
RAMNATH
|
3311011WL014157
|
RAMNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299058
|
|
RAMNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bakawand
|
CH-11-011-011-002/183
(CHARGAON)
|
3311011000NRG25080520240114089
|
08/05/2024
|
NAVINA
|
3311011WL014161
|
NAVINA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299197
|
|
NAVINA POYAM DO SANAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-011-002/186
(CHARGAON)
|
3311011000NRG25080520240114097
|
08/05/2024
|
CHETMAN
|
3311011WL014162
|
CHETMAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299113
|
|
CHETMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-011-002/190
(CHARGAON)
|
3311011000NRG25080520240114106
|
08/05/2024
|
paremvati
|
3311011WL014163
|
paremvati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299154
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-011-002/190
(CHARGAON)
|
3311011000NRG25080520240114105
|
08/05/2024
|
SONADHAR
|
3311011WL014163
|
SONADHAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299192
|
|
SONDHAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bakawand
|
CH-11-011-011-002/195
(CHARGAON)
|
3311011000NRG25080520240114107
|
08/05/2024
|
LAKHINATH
|
3311011WL014163
|
LAKHINATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299021
|
|
LAKHIRAM KASHYAP S/O CHANDAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-011-002/204
(CHARGAON)
|
3311011000NRG25080520240114109
|
08/05/2024
|
KAVALDAI
|
3311011WL014163
|
KAVALDAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299119
|
|
KANVALDAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bakawand
|
CH-11-011-011-002/204
(CHARGAON)
|
3311011000NRG25080520240114108
|
08/05/2024
|
RAIMAN
|
3311011WL014163
|
RAIMAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299117
|
|
RAIMAN BAGHEL S/O SUDAR RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-011-002/213
(CHARGAON)
|
3311011000NRG25080520240114091
|
08/05/2024
|
SENDUR LAL POYAM
|
3311011WL014161
|
SENDUR LAL POYAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299134
|
|
SENDUR LAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-011-002/214
(CHARGAON)
|
3311011000NRG25080520240114111
|
08/05/2024
|
DASAY
|
3311011WL014163
|
DASAY
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299156
|
|
DASHAY W/O BHAWSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-011-002/216
(CHARGAON)
|
3311011000NRG25080520240114072
|
08/05/2024
|
DALPATI
|
3311011WL014157
|
DALPATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299013
|
|
DALPATI BAGHEL S/O BUDROO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-011-002/219
(CHARGAON)
|
3311011000NRG25080520240114074
|
08/05/2024
|
SHANKAR
|
3311011WL014157
|
SHANKAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299019
|
|
SHANKAR BAGHEL SO SUDAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-011-002/220
(CHARGAON)
|
3311011000NRG25080520240114112
|
08/05/2024
|
MANGIYA
|
3311011WL014163
|
MANGIYA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299055
|
|
MANGIYA BAGHEL S/O SONIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-011-002/224
(CHARGAON)
|
3311011000NRG25080520240114076
|
08/05/2024
|
bisu
|
3311011WL014157
|
bisu
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299061
|
|
VISHU MANDAVI S/O ANGAD MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-011-002/224
(CHARGAON)
|
3311011000NRG25080520240114075
|
08/05/2024
|
LAKHAMU
|
3311011WL014157
|
LAKHAMU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299132
|
|
LAKHAMU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-011-002/225
(CHARGAON)
|
3311011000NRG25080520240114077
|
08/05/2024
|
TAMESHWARI
|
3311011WL014157
|
TAMESHWARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299102
|
|
TAMESHWARI W/O MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-011-002/248
(CHARGAON)
|
3311011000NRG25080520240114113
|
08/05/2024
|
dhanur
|
3311011WL014163
|
dhanur
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299060
|
|
DHANUR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-011-002/251
(CHARGAON)
|
3311011000NRG25080520240114114
|
08/05/2024
|
KHTHO BAGHEL
|
3311011WL014163
|
KHTHO BAGHEL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299200
|
|
MISS KHTHO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-011-002/252
(CHARGAON)
|
3311011000NRG25080520240114115
|
08/05/2024
|
PADAMNATH
|
3311011WL014163
|
PADAMNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299193
|
|
PADAMNATH SUNOFDHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-011-002/262
(CHARGAON)
|
3311011000NRG25080520240114116
|
08/05/2024
|
CHITURAM
|
3311011WL014163
|
CHITURAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299194
|
|
CHITURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-011-002/262
(CHARGAON)
|
3311011000NRG25080520240114117
|
08/05/2024
|
SUBATI
|
3311011WL014163
|
SUBATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299155
|
|
SUBATI BAGHEL W/O CHITURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-011-002/267
(CHARGAON)
|
3311011000NRG25080520240114092
|
08/05/2024
|
birju ram
|
3311011WL014161
|
birju ram
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299118
|
|
BIRJU RAM BAGHEL S/O SAMANDU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-011-002/267
(CHARGAON)
|
3311011000NRG25080520240114093
|
08/05/2024
|
JAGBATTI
|
3311011WL014161
|
JAGBATTI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299116
|
|
JAGBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bakawand
|
CH-11-011-011-002/269
(CHARGAON)
|
3311011000NRG25080520240114094
|
08/05/2024
|
JAYRAM
|
3311011WL014161
|
JAYRAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299104
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-045-002/130-A
(PATHARI)
|
3311011000NRG25080520240114900
|
08/05/2024
|
FULSHINH
|
3311011WL014254
|
FULSHINH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299103
|
|
FULSINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-045-002/262
(PATHARI)
|
3311011000NRG25080520240114901
|
08/05/2024
|
ram
|
3311011WL014254
|
ram
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299095
|
|
RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-045-002/263
(PATHARI)
|
3311011000NRG25080520240114904
|
08/05/2024
|
GUNDHAR
|
3311011WL014254
|
GUNDHAR
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299098
|
|
GUNDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-045-002/47-C
(PATHARI)
|
3311011000NRG25080520240114905
|
08/05/2024
|
Uldhar
|
3311011WL014254
|
Uldhar
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299064
|
|
ULADHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-045-002/914
(PATHARI)
|
3311011000NRG25080520240114906
|
08/05/2024
|
NILAP
|
3311011WL014254
|
NILAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299096
|
|
NILAP S/O MASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-045-002/914
(PATHARI)
|
3311011000NRG25080520240114907
|
08/05/2024
|
SUDARSHAN KASHYAP
|
3311011WL014254
|
SUDARSHAN KASHYAP
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299097
|
|
SUDARSHAN KASHYAP
|
BANK OF BARODA(606985)
|
|
147
|
Bakawand
|
CH-11-011-052-001/543
(SATOSHA)
|
3311011000NRG25080520240112359
|
08/05/2024
|
dayavati
|
3311011WL013963
|
dayavati
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299099
|
|
DAYABATI BAGHEL W/O CHAITU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-052-001/547
(SATOSHA)
|
3311011000NRG25080520240112360
|
08/05/2024
|
PARMAND
|
3311011WL013963
|
PARMAND
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299094
|
|
PARMANAND S/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-052-001/55-B
(SATOSHA)
|
3311011000NRG25080520240112362
|
08/05/2024
|
JAYNTI
|
3311011WL013963
|
JAYNTI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299101
|
|
JAYANTI W/O LACHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-052-001/55-B
(SATOSHA)
|
3311011000NRG25080520240112361
|
08/05/2024
|
LACHURAM
|
3311011WL013963
|
LACHURAM
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299063
|
|
LACHHU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-052-001/557-A
(SATOSHA)
|
3311011000NRG25080520240112364
|
08/05/2024
|
CHAITIBAI
|
3311011WL013963
|
CHAITIBAI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299152
|
|
CHAITI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bakawand
|
CH-11-011-052-001/557-A
(SATOSHA)
|
3311011000NRG25080520240112363
|
08/05/2024
|
JAGAT
|
3311011WL013963
|
JAGAT
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299151
|
|
Mr. JAGATRAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
153
|
Bakawand
|
CH-11-011-052-001/595-A
(SATOSHA)
|
3311011000NRG25080520240112365
|
08/05/2024
|
JONA
|
3311011WL013963
|
JONA
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299189
|
|
JONA S/O GILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-052-001/596
(SATOSHA)
|
3311011000NRG25080520240112366
|
08/05/2024
|
DHARAMDAI
|
3311011WL013963
|
DHARAMDAI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299150
|
|
DHARAMDAI S/O POHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-052-001/596
(SATOSHA)
|
3311011000NRG25080520240112367
|
08/05/2024
|
PAHALAD
|
3311011WL013963
|
PAHALAD
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299066
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-052-001/6
(SATOSHA)
|
3311011000NRG25080520240112368
|
08/05/2024
|
LAKHINATH
|
3311011WL013963
|
LAKHINATH
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299201
|
|
MR LAKHINATH LAKHMURAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-052-001/6
(SATOSHA)
|
3311011000NRG25080520240112369
|
08/05/2024
|
MANGALI
|
3311011WL013963
|
MANGALI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299100
|
|
MANGALI W/O LAKHINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-052-001/622
(SATOSHA)
|
3311011000NRG25080520240112370
|
08/05/2024
|
budaru
|
3311011WL013963
|
budaru
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299203
|
|
BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-052-001/622
(SATOSHA)
|
3311011000NRG25080520240112371
|
08/05/2024
|
CHITU RAM
|
3311011WL013963
|
CHITU RAM
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299188
|
|
CHAITU RAM BAGHEL S/O BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-052-001/63
(SATOSHA)
|
3311011000NRG25080520240112372
|
08/05/2024
|
TULAWATI
|
3311011WL013963
|
TULAWATI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299065
|
|
TULABATI W/O BUDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-052-001/942
(SATOSHA)
|
3311011000NRG25080520240112375
|
08/05/2024
|
HIRASINGH
|
3311011WL013963
|
HIRASINGH
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299202
|
|
HERASHINGH S/O BALDEAO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-052-001/997
(SATOSHA)
|
3311011000NRG25080520240112377
|
08/05/2024
|
KALAWATI
|
3311011WL013963
|
KALAWATI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299112
|
|
Kalavati Kashyap
|
AXIS BANK(607153)
|
|
163
|
Bakawand
|
CH-11-011-073-001/171-A
(SUACHOND)
|
3311011000NRG25080520240116466
|
08/05/2024
|
JALAN
|
3311011WL014451
|
JALAN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299204
|
|
JALAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-073-001/249
(SUACHOND)
|
3311011000NRG25080520240116473
|
08/05/2024
|
shyamlal
|
3311011WL014451
|
shyamlal
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299195
|
|
SHYAMLAL BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-073-001/90
(SUACHOND)
|
3311011000NRG25080520240116482
|
08/05/2024
|
PADAMANI
|
3311011WL014451
|
PADAMANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299196
|
|
PADMANI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118098
|
118098
|
|
|
|
|
|
|
|
|
166
|
Bakawand
|
CH-11-011-011-001/21
(CHARGAON)
|
3311011000NRG25080520240116150
|
08/05/2024
|
SANTOSH
|
3311011WL014422
|
SANTOSH
|
00354
|
PUNB0724100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299005
|
|
SANTOSH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
167
|
Bakawand
|
CH-11-011-045-002/262
(PATHARI)
|
3311011000NRG25080520240114902
|
08/05/2024
|
LACHAN KASHYAP
|
3311011WL014254
|
LACHAN KASHYAP
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299177
|
|
LUCHAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bakawand
|
CH-11-011-045-002/916
(PATHARI)
|
3311011000NRG25080520240114909
|
08/05/2024
|
BUDHRAM
|
3311011WL014254
|
BUDHRAM
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299180
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
169
|
Bakawand
|
CH-11-011-045-002/916
(PATHARI)
|
3311011000NRG25080520240114910
|
08/05/2024
|
SUKHIYA
|
3311011WL014254
|
SUKHIYA
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299179
|
|
SUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bakawand
|
CH-11-011-052-001/630
(SATOSHA)
|
3311011000NRG25080520240112373
|
08/05/2024
|
nabina
|
3311011WL013963
|
nabina
|
00354
|
PUNB0973700
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299159
|
|
NABINA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bakawand
|
CH-11-011-052-001/634
(SATOSHA)
|
3311011000NRG25080520240112374
|
08/05/2024
|
santoshi
|
3311011WL013963
|
santoshi
|
00354
|
PUNB0973700
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299178
|
|
MRS SANTOSHI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-052-001/987
(SATOSHA)
|
3311011000NRG25080520240112376
|
08/05/2024
|
BONO
|
3311011WL013963
|
BONO
|
00354
|
PUNB0973700
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299093
|
|
BONO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
173
|
Bakawand
|
CH-11-011-011-002/217
(CHARGAON)
|
3311011000NRG25080520240114073
|
08/05/2024
|
khirsindhu
|
3311011WL014157
|
khirsindhu
|
00415
|
SBIN0001265
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299033
|
|
MR KHIRSINDHU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
174
|
Bakawand
|
CH-11-011-067-001/18-A
(Cholnar)
|
3311011000NRG25080520240113595
|
08/05/2024
|
HARI
|
3311011WL014112
|
HARI
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299139
|
|
MR HARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
175
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG25080520240115150
|
08/05/2024
|
MONO
|
3311011WL014267
|
MONO
|
00415
|
SBIN0005505
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110299050
|
|
MRS MANO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-021-003/700-A
(KACHNAR)
|
3311011000NRG25080520240113508
|
08/05/2024
|
PURVA
|
3311011WL014107
|
PURVA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299143
|
|
MRS POORVA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG25080520240113589
|
08/05/2024
|
DAMUDHAR
|
3311011WL014111
|
DAMUDHAR
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299054
|
|
Mr. DAMUDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
178
|
Bakawand
|
CH-11-011-021-003/817
(KACHNAR)
|
3311011000NRG25080520240115152
|
08/05/2024
|
PREHALAD BHARTI
|
3311011WL014267
|
PREHALAD BHARTI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299148
|
|
MR PRAHALAD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-021-003/895-A
(KACHNAR)
|
3311011000NRG25080520240113514
|
08/05/2024
|
LAIKHAN
|
3311011WL014107
|
LAIKHAN
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299142
|
|
MR LAIKHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-034-001/411
(mangnar)
|
3311011000NRG25080520240116585
|
08/05/2024
|
nila
|
3311011WL014460
|
nila
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299041
|
|
MRS NILA YADAW
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-045-002/262
(PATHARI)
|
3311011000NRG25080520240114903
|
08/05/2024
|
MAHESH KASHYAP
|
3311011WL014254
|
MAHESH KASHYAP
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299144
|
|
MR MAHESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-045-002/914
(PATHARI)
|
3311011000NRG25080520240114908
|
08/05/2024
|
LALITA KASHYAP
|
3311011WL014254
|
LALITA KASHYAP
|
00415
|
SBIN0005505
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4110299034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Bakawand
|
CH-11-011-067-001/117
(Cholnar)
|
3311011000NRG25080520240113594
|
08/05/2024
|
PRAHLAD
|
3311011WL014112
|
PRAHLAD
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299176
|
|
MR PRAHLAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-067-001/310
(Cholnar)
|
3311011000NRG25080520240113596
|
08/05/2024
|
MANGAL
|
3311011WL014112
|
MANGAL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299147
|
|
MR MANGAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-067-001/313
(Cholnar)
|
3311011000NRG25080520240113597
|
08/05/2024
|
RAMBATI
|
3311011WL014112
|
RAMBATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299051
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-073-001/107
(SUACHOND)
|
3311011000NRG25080520240116462
|
08/05/2024
|
MANDAI
|
3311011WL014451
|
MANDAI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299042
|
|
MISS MANDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-073-001/108
(SUACHOND)
|
3311011000NRG25080520240116463
|
08/05/2024
|
phulo
|
3311011WL014451
|
phulo
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299040
|
|
MISS PHOLO BHARATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-073-001/18-A
(SUACHOND)
|
3311011000NRG25080520240116467
|
08/05/2024
|
PITARAM
|
3311011WL014451
|
PITARAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299052
|
|
PATIRAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Bakawand
|
CH-11-011-073-001/238
(SUACHOND)
|
3311011000NRG25080520240116471
|
08/05/2024
|
RUKMANI
|
3311011WL014451
|
RUKMANI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299039
|
|
MISS RUKMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-073-001/29
(SUACHOND)
|
3311011000NRG25080520240116476
|
08/05/2024
|
SUKARI
|
3311011WL014451
|
SUKARI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299044
|
|
SUKARI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
191
|
Bakawand
|
CH-11-011-021-003/793-A
(KACHNAR)
|
3311011000NRG25080520240113511
|
08/05/2024
|
samandu
|
3311011WL014107
|
samandu
|
00415
|
SBIN0005862
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299053
|
|
MR SAMADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
192
|
Bakawand
|
CH-11-011-011-001/255
(CHARGAON)
|
3311011000NRG25080520240116151
|
08/05/2024
|
SUDARU RAM
|
3311011WL014422
|
SUDARU RAM
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299030
|
|
SUDARU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Bakawand
|
CH-11-011-011-001/268
(CHARGAON)
|
3311011000NRG25080520240116153
|
08/05/2024
|
BEGABATI
|
3311011WL014422
|
BEGABATI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299028
|
|
BEGABATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bakawand
|
CH-11-011-011-001/63
(CHARGAON)
|
3311011000NRG25080520240116154
|
08/05/2024
|
fulsingh
|
3311011WL014422
|
fulsingh
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299031
|
|
MR FULSING POYAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-011-001/66
(CHARGAON)
|
3311011000NRG25080520240116155
|
08/05/2024
|
MUNNALAL
|
3311011WL014422
|
MUNNALAL
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299149
|
|
MR MUNNALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-011-001/80
(CHARGAON)
|
3311011000NRG25080520240116159
|
08/05/2024
|
FAGANU KASHYAP
|
3311011WL014422
|
FAGANU KASHYAP
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299029
|
|
FAGANU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bakawand
|
CH-11-011-011-002/186
(CHARGAON)
|
3311011000NRG25080520240114098
|
08/05/2024
|
PADAMANI BAGHEL
|
3311011WL014162
|
PADAMANI BAGHEL
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299032
|
|
PADAMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Bakawand
|
CH-11-011-011-002/214
(CHARGAON)
|
3311011000NRG25080520240114110
|
08/05/2024
|
BHAWSING
|
3311011WL014163
|
BHAWSING
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299043
|
|
BHAVSINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
199
|
Bakawand
|
CH-11-011-021-003/790-A
(KACHNAR)
|
3311011000NRG25080520240113538
|
08/05/2024
|
hasta ram
|
3311011WL014109
|
hasta ram
|
00415
|
SBIN0012276
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299140
|
|
HASTARAM KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
200
|
Bakawand
|
CH-11-011-021-003/889-A
(KACHNAR)
|
3311011000NRG25080520240113591
|
08/05/2024
|
KAALA
|
3311011WL014111
|
KAALA
|
00462
|
UCBA0002579
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299136
|
|
KALA KASHYAP
|
UCO BANK(607066)
|
|
201
|
Bakawand
|
CH-11-011-021-003/948
(KACHNAR)
|
3311011000NRG25080520240113553
|
08/05/2024
|
MADHUSUDAN
|
3311011WL014110
|
MADHUSUDAN
|
00462
|
UCBA0002579
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299137
|
|
MADHU SUDAN KASHYAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
202
|
Bakawand
|
CH-11-011-011-001/230
(CHARGAON)
|
3311011000NRG25080520240116282
|
08/05/2024
|
pildai
|
3311011WL014430
|
pildai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299184
|
|
PILDAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Bakawand
|
CH-11-011-011-001/49
(CHARGAON)
|
3311011000NRG25080520240116283
|
08/05/2024
|
pilawati baghel
|
3311011WL014430
|
pilawati baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299182
|
|
PILAWATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Bakawand
|
CH-11-011-011-002/183
(CHARGAON)
|
3311011000NRG25080520240114090
|
08/05/2024
|
antu
|
3311011WL014161
|
antu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299183
|
|
ANTU POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Bakawand
|
CH-11-011-034-001/411
(mangnar)
|
3311011000NRG25080520240116586
|
08/05/2024
|
dharmdas
|
3311011WL014460
|
dharmdas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299181
|
|
DHARAM DAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Bakawand
|
CH-11-011-034-001/93
(mangnar)
|
3311011000NRG25080520240116599
|
08/05/2024
|
kuldhar
|
3311011WL014460
|
kuldhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110299185
|
|
KULDHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284310
|
284310
|
|
|
|
|
|
|
|