|
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-11-011-006-003/132
(BELPUTI)
|
3311011000NRG24090520230154196
|
11/05/2023
|
PURSOTHAM KORRAM
|
3311011WL011839
|
PURSOTHAM KORRAM
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522935
|
|
Pursotham Korram
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-006-003/432
(BELPUTI)
|
3311011000NRG24090520230154182
|
11/05/2023
|
pitam
|
3311011WL011837
|
pitam
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523036
|
|
Mr. PITAM AND ABHISHEK NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-018-003/240
(farsigaon)
|
3311011000NRG24090520230152016
|
11/05/2023
|
KAILASH
|
3311011WL011705
|
KAILASH
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522936
|
|
Kailash Nag
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-018-003/255
(farsigaon)
|
3311011000NRG24090520230151939
|
11/05/2023
|
JAYMANI
|
3311011WL011699
|
JAYMANI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522934
|
|
Jaymani Majhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-018-001/204
(farsigaon)
|
3311011000NRG24090520230151931
|
11/05/2023
|
KUMARI NAGESH
|
3311011WL011699
|
KUMARI NAGESH
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523008
|
|
Kumari Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Bakawand
|
CH-11-011-018-003/230
(farsigaon)
|
3311011000NRG24090520230152010
|
11/05/2023
|
RAMDAYAL MAAJHI
|
3311011WL011705
|
RAMDAYAL MAAJHI
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523007
|
|
RAMDAYAL MAAJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-006-003/128-A
(BELPUTI)
|
3311011000NRG24090520230154179
|
11/05/2023
|
krisna
|
3311011WL011837
|
krisna
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523002
|
|
Mr. KRISHNA S/O DOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-006-003/133
(BELPUTI)
|
3311011000NRG24090520230154180
|
11/05/2023
|
SOMAN
|
3311011WL011837
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523006
|
|
Mr. SOMANRAM S/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-006-003/139
(BELPUTI)
|
3311011000NRG24090520230154186
|
11/05/2023
|
nilam
|
3311011WL011838
|
nilam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523038
|
|
Mr. NILAM S/O HARICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-006-003/148
(BELPUTI)
|
3311011000NRG24090520230154198
|
11/05/2023
|
Ganesh
|
3311011WL011839
|
Ganesh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523017
|
|
Mr. GANESH S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-006-003/148
(BELPUTI)
|
3311011000NRG24090520230154197
|
11/05/2023
|
panchami
|
3311011WL011839
|
panchami
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523004
|
|
Mrs. PANCHAMI GANESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-006-003/154
(BELPUTI)
|
3311011000NRG24090520230154187
|
11/05/2023
|
BUSU
|
3311011WL011838
|
BUSU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522999
|
|
Mr. BUSHU S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-003/154
(BELPUTI)
|
3311011000NRG24090520230154188
|
11/05/2023
|
TILAK
|
3311011WL011838
|
TILAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523037
|
|
Mr. TILAK W/O VISHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-006-003/159
(BELPUTI)
|
3311011000NRG24090520230154181
|
11/05/2023
|
arjun
|
3311011WL011837
|
arjun
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522997
|
|
Mr. ARJUN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Bakawand
|
CH-11-011-006-003/266
(BELPUTI)
|
3311011000NRG24090520230154189
|
11/05/2023
|
GUDDU
|
3311011WL011838
|
GUDDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523016
|
|
Mr. GUDDURAM S/O BHIKHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-006-003/279
(BELPUTI)
|
3311011000NRG24090520230154199
|
11/05/2023
|
GOMATI
|
3311011WL011839
|
GOMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523015
|
|
Mrs. GOMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-006-003/312
(BELPUTI)
|
3311011000NRG24090520230154200
|
11/05/2023
|
nadhgu
|
3311011WL011839
|
nadhgu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523003
|
|
Mr. NADAGU S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-003/313
(BELPUTI)
|
3311011000NRG24090520230154201
|
11/05/2023
|
LAKHAMI
|
3311011WL011839
|
LAKHAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523013
|
|
Mrs. LAKHMI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-003/329
(BELPUTI)
|
3311011000NRG24090520230154202
|
11/05/2023
|
SAHADEV
|
3311011WL011839
|
SAHADEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523012
|
|
Mr. SAHADEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-006-003/346-A
(BELPUTI)
|
3311011000NRG24090520230154203
|
11/05/2023
|
faras
|
3311011WL011839
|
faras
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523001
|
|
Mr. FARASRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-003/423
(BELPUTI)
|
3311011000NRG24090520230154191
|
11/05/2023
|
iteybai
|
3311011WL011838
|
iteybai
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523000
|
|
Mr. ETEBAI W/O KAMORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-003/432
(BELPUTI)
|
3311011000NRG24090520230154183
|
11/05/2023
|
suati
|
3311011WL011837
|
suati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523014
|
|
Mrs. SUHATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-003/433
(BELPUTI)
|
3311011000NRG24090520230154204
|
11/05/2023
|
tulsi
|
3311011WL011839
|
tulsi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523009
|
|
Mr. TULSIRAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Bakawand
|
CH-11-011-006-003/439
(BELPUTI)
|
3311011000NRG24090520230154192
|
11/05/2023
|
DALSAY
|
3311011WL011838
|
DALSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523018
|
|
Mr. DALSAY NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-006-003/439
(BELPUTI)
|
3311011000NRG24090520230154193
|
11/05/2023
|
rukni
|
3311011WL011838
|
rukni
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523005
|
|
Mrs. RUKANI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-006-003/446
(BELPUTI)
|
3311011000NRG24090520230154194
|
11/05/2023
|
INDAR
|
3311011WL011838
|
INDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523011
|
|
Indar Sena
|
BANK OF BARODA(606985)
|
|
27
|
Bakawand
|
CH-11-011-006-003/457
(BELPUTI)
|
3311011000NRG24090520230154205
|
11/05/2023
|
DHARMU
|
3311011WL011839
|
DHARMU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523010
|
|
Mr. DHARAMU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-006-003/668
(BELPUTI)
|
3311011000NRG24090520230154185
|
11/05/2023
|
AAYATURAM
|
3311011WL011837
|
AAYATURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522998
|
|
Mr. AYATU S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-006-003/465
(BELPUTI)
|
3311011000NRG24090520230154206
|
11/05/2023
|
LALIT
|
3311011WL011839
|
LALIT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523022
|
|
LALIT KUMAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Bakawand
|
CH-11-011-018-003/227
(farsigaon)
|
3311011000NRG24090520230151932
|
11/05/2023
|
DAYARAM
|
3311011WL011699
|
DAYARAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522988
|
|
DAYARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Bakawand
|
CH-11-011-018-003/238
(farsigaon)
|
3311011000NRG24090520230152011
|
11/05/2023
|
CHAMRU
|
3311011WL011705
|
CHAMRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522985
|
|
CHAMROO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bakawand
|
CH-11-011-018-003/238
(farsigaon)
|
3311011000NRG24090520230152012
|
11/05/2023
|
munji
|
3311011WL011705
|
munji
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522984
|
|
MUNJI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Bakawand
|
CH-11-011-018-003/239
(farsigaon)
|
3311011000NRG24090520230152014
|
11/05/2023
|
GONCHI
|
3311011WL011705
|
GONCHI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523019
|
|
MRS MALTI NAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-018-003/240
(farsigaon)
|
3311011000NRG24090520230152015
|
11/05/2023
|
BELMATI
|
3311011WL011705
|
BELMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522986
|
|
BELMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Bakawand
|
CH-11-011-018-003/245
(farsigaon)
|
3311011000NRG24090520230151934
|
11/05/2023
|
JAYMANI MANJHI
|
3311011WL011699
|
JAYMANI MANJHI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522989
|
|
MRS JAIMANI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-018-003/248
(farsigaon)
|
3311011000NRG24090520230151935
|
11/05/2023
|
DINBANDHU
|
3311011WL011699
|
DINBANDHU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522987
|
|
DINBANDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-018-003/248
(farsigaon)
|
3311011000NRG24090520230151938
|
11/05/2023
|
INDRA
|
3311011WL011699
|
INDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523020
|
|
INDRA MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Bakawand
|
CH-11-011-018-003/248
(farsigaon)
|
3311011000NRG24090520230151936
|
11/05/2023
|
KAMALVATI
|
3311011WL011699
|
KAMALVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522983
|
|
KALAVATI MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bakawand
|
CH-11-011-018-003/248
(farsigaon)
|
3311011000NRG24090520230151937
|
11/05/2023
|
maniram
|
3311011WL011699
|
maniram
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523021
|
|
MANIRAM MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
40
|
Bakawand
|
CH-11-011-037-003/135-A
(MOHLAI)
|
3311011000NRG24100520230161498
|
11/05/2023
|
KALAVATI
|
3311011WL012273
|
KALAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523033
|
|
KALABATI W/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-037-003/179
(MOHLAI)
|
3311011000NRG24100520230161510
|
11/05/2023
|
DHIRJO
|
3311011WL012275
|
DHIRJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523026
|
|
DHIRJO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-037-003/193
(MOHLAI)
|
3311011000NRG24100520230161568
|
11/05/2023
|
BUDBARI
|
3311011WL012283
|
BUDBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522966
|
|
BUDHAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-037-003/194
(MOHLAI)
|
3311011000NRG24100520230161499
|
11/05/2023
|
RASODAI
|
3311011WL012273
|
RASODAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522945
|
|
RASO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-037-003/194
(MOHLAI)
|
3311011000NRG24100520230161569
|
11/05/2023
|
rupay
|
3311011WL012283
|
rupay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522940
|
|
RUPAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-037-003/206
(MOHLAI)
|
3311011000NRG24100520230161504
|
11/05/2023
|
CHANDRAVATI
|
3311011WL012274
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522954
|
|
CHANDRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-037-003/206
(MOHLAI)
|
3311011000NRG24100520230161503
|
11/05/2023
|
PATIRAM
|
3311011WL012274
|
PATIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522973
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-037-003/207
(MOHLAI)
|
3311011000NRG24100520230161505
|
11/05/2023
|
LAKHIRAM
|
3311011WL012274
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522950
|
|
LAKHIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-037-003/207
(MOHLAI)
|
3311011000NRG24100520230161570
|
11/05/2023
|
MAGALI
|
3311011WL012283
|
MAGALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522941
|
|
MANGLI W/O MANGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-037-003/220
(MOHLAI)
|
3311011000NRG24100520230161506
|
11/05/2023
|
SANPAT
|
3311011WL012274
|
SANPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523032
|
|
SAMAPT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-037-003/225
(MOHLAI)
|
3311011000NRG24100520230162052
|
11/05/2023
|
SUBHADRA
|
3311011WL012341
|
SUBHADRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522971
|
|
SUBHADRA KASHYAP W/O JAYAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-037-003/225
(MOHLAI)
|
3311011000NRG24100520230162053
|
11/05/2023
|
TINKY KASHYAP
|
3311011WL012341
|
TINKY KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522977
|
|
TINKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-037-003/250
(MOHLAI)
|
3311011000NRG24100520230161571
|
11/05/2023
|
dayabati
|
3311011WL012283
|
dayabati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523027
|
|
DYAMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-037-003/256
(MOHLAI)
|
3311011000NRG24100520230161572
|
11/05/2023
|
MAHADAI
|
3311011WL012283
|
MAHADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522969
|
|
MAHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-037-003/258
(MOHLAI)
|
3311011000NRG24100520230161511
|
11/05/2023
|
arjun
|
3311011WL012275
|
arjun
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523028
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-037-003/258
(MOHLAI)
|
3311011000NRG24100520230161512
|
11/05/2023
|
LAIBANI
|
3311011WL012275
|
LAIBANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522975
|
|
LAYABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-037-003/272
(MOHLAI)
|
3311011000NRG24100520230161507
|
11/05/2023
|
BELAR
|
3311011WL012274
|
BELAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522949
|
|
BELAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-037-003/272
(MOHLAI)
|
3311011000NRG24100520230161508
|
11/05/2023
|
SHRIRAM
|
3311011WL012274
|
SHRIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522946
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-037-003/281
(MOHLAI)
|
3311011000NRG24100520230161573
|
11/05/2023
|
MANGALU
|
3311011WL012283
|
MANGALU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522943
|
|
MANGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-037-003/30-A
(MOHLAI)
|
3311011000NRG24100520230162040
|
11/05/2023
|
DESHRAJ
|
3311011WL012340
|
DESHRAJ
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522947
|
|
DASHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-037-003/302
(MOHLAI)
|
3311011000NRG24100520230162043
|
11/05/2023
|
dulari
|
3311011WL012340
|
dulari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522972
|
|
DULARI KASHYAP W/O MANGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-037-003/302
(MOHLAI)
|
3311011000NRG24100520230162042
|
11/05/2023
|
MANGRA
|
3311011WL012340
|
MANGRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522958
|
|
MANGARA KASHAYP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-037-003/335
(MOHLAI)
|
3311011000NRG24100520230161574
|
11/05/2023
|
SANMATI
|
3311011WL012283
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522970
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-037-003/421
(MOHLAI)
|
3311011000NRG24100520230161513
|
11/05/2023
|
SHANKAR
|
3311011WL012275
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522952
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-037-003/456
(MOHLAI)
|
3311011000NRG24100520230161509
|
11/05/2023
|
MADAN
|
3311011WL012274
|
MADAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522967
|
|
MADAN MAURYA S/O BUDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-037-003/478
(MOHLAI)
|
3311011000NRG24100520230162044
|
11/05/2023
|
DHANMATI
|
3311011WL012340
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522980
|
|
DHANMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-037-003/485
(MOHLAI)
|
3311011000NRG24100520230162045
|
11/05/2023
|
SUKABARI
|
3311011WL012340
|
SUKABARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522976
|
|
SUKBARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-037-003/56
(MOHLAI)
|
3311011000NRG24100520230161500
|
11/05/2023
|
machhraj
|
3311011WL012273
|
machhraj
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522957
|
|
MACHHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-037-003/59-A
(MOHLAI)
|
3311011000NRG24100520230161502
|
11/05/2023
|
BHAJBATI
|
3311011WL012273
|
BHAJBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
1637523025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Bakawand
|
CH-11-011-037-003/59-A
(MOHLAI)
|
3311011000NRG24100520230161501
|
11/05/2023
|
NAKUL
|
3311011WL012273
|
NAKUL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522948
|
|
NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-037-003/64
(MOHLAI)
|
3311011000NRG24100520230162049
|
11/05/2023
|
HARISHNAND
|
3311011WL012340
|
HARISHNAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522953
|
|
HARISHNAND KORRAM S/O KUVAR KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-037-003/64
(MOHLAI)
|
3311011000NRG24100520230162046
|
11/05/2023
|
JASODA
|
3311011WL012340
|
JASODA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522974
|
|
DASHO KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-037-003/64
(MOHLAI)
|
3311011000NRG24100520230162047
|
11/05/2023
|
JAYMANI
|
3311011WL012340
|
JAYMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523024
|
|
JAYMANI KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-037-003/93
(MOHLAI)
|
3311011000NRG24100520230161575
|
11/05/2023
|
DASNI
|
3311011WL012283
|
DASNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522968
|
|
DASAMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-037-003/95
(MOHLAI)
|
3311011000NRG24100520230162051
|
11/05/2023
|
DEVAKI
|
3311011WL012340
|
DEVAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522959
|
|
DEVKI KORRAM DO JASH KUVAR KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-037-003/95
(MOHLAI)
|
3311011000NRG24100520230162050
|
11/05/2023
|
RINKI
|
3311011WL012340
|
RINKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522979
|
|
RINKKY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-052-001/294
(SATOSHA)
|
3311011000NRG24090520230149666
|
11/05/2023
|
khameshwari
|
3311011WL011537
|
khameshwari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522960
|
|
KHEMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-052-001/294
(SATOSHA)
|
3311011000NRG24090520230149665
|
11/05/2023
|
MANGALDAI
|
3311011WL011537
|
MANGALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523035
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-052-001/948
(SATOSHA)
|
3311011000NRG24090520230149668
|
11/05/2023
|
lachma
|
3311011WL011537
|
lachma
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522961
|
|
LACHMA D/O SUBRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-061-002/127
(Garenga)
|
3311011000NRG24090520230149669
|
11/05/2023
|
santan kashyap
|
3311011WL011537
|
santan kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523034
|
|
SANTAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-061-002/141
(Garenga)
|
3311011000NRG24090520230149670
|
11/05/2023
|
Baishakhi
|
3311011WL011537
|
Baishakhi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522965
|
|
BAISHAKHI W/O SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-061-002/150
(Garenga)
|
3311011000NRG24090520230149672
|
11/05/2023
|
RUPSAY
|
3311011WL011537
|
RUPSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522939
|
|
ROOPSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-061-002/150
(Garenga)
|
3311011000NRG24090520230149673
|
11/05/2023
|
SONBARI
|
3311011WL011537
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523031
|
|
SONBARI W/O PANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-061-002/40
(Garenga)
|
3311011000NRG24090520230149674
|
11/05/2023
|
bhagat
|
3311011WL011537
|
bhagat
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523030
|
|
BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-061-002/44
(Garenga)
|
3311011000NRG24090520230149675
|
11/05/2023
|
Anukdas baghel
|
3311011WL011537
|
Anukdas baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522978
|
|
ANUKDAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-061-002/470
(Garenga)
|
3311011000NRG24090520230149739
|
11/05/2023
|
KERTI VAS
|
3311011WL011541
|
KERTI VAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522951
|
|
KERTI VAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-061-002/52
(Garenga)
|
3311011000NRG24090520230149740
|
11/05/2023
|
BUDANI
|
3311011WL011541
|
BUDANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523029
|
|
BUDANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-061-002/92
(Garenga)
|
3311011000NRG24090520230149677
|
11/05/2023
|
bina kashyap
|
3311011WL011537
|
bina kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522956
|
|
BINA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-061-002/92
(Garenga)
|
3311011000NRG24090520230149676
|
11/05/2023
|
NARSINGH
|
3311011WL011537
|
NARSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522942
|
|
NARSINGH KASHYAP S/O SONA DHAR KASHAYP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-061-003/10
(Garenga)
|
3311011000NRG24090520230149679
|
11/05/2023
|
bharat
|
3311011WL011537
|
bharat
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522955
|
|
BHARAT RAM BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-061-003/10
(Garenga)
|
3311011000NRG24090520230149678
|
11/05/2023
|
DURPATI
|
3311011WL011537
|
DURPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522963
|
|
DURPATI W/O JHITKU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-061-003/14
(Garenga)
|
3311011000NRG24090520230149680
|
11/05/2023
|
GOBRU
|
3311011WL011537
|
GOBRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522944
|
|
GOBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-061-003/14
(Garenga)
|
3311011000NRG24090520230149681
|
11/05/2023
|
SAMBATI
|
3311011WL011537
|
SAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522964
|
|
SAMABATI W/O GOBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-061-003/27
(Garenga)
|
3311011000NRG24090520230149682
|
11/05/2023
|
ADBARI
|
3311011WL011537
|
ADBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522962
|
|
ADHBARI W/O BADROO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
94
|
Bakawand
|
CH-11-011-006-003/132
(BELPUTI)
|
3311011000NRG24090520230154195
|
11/05/2023
|
SEMBATI
|
3311011WL011839
|
SEMBATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637523023
|
|
Sembati Korram
|
BANK OF BARODA(606985)
|
|
95
|
Bakawand
|
CH-11-011-018-001/103
(farsigaon)
|
3311011000NRG24090520230152007
|
11/05/2023
|
BUDAN
|
3311011WL011704
|
BUDAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522992
|
|
MR BUDANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-018-003/227
(farsigaon)
|
3311011000NRG24090520230151933
|
11/05/2023
|
PRATIMA MANJHI
|
3311011WL011699
|
PRATIMA MANJHI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522990
|
|
MRS PRATIMA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-018-003/251
(farsigaon)
|
3311011000NRG24090520230152017
|
11/05/2023
|
SUKALSAY
|
3311011WL011706
|
SUKALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522981
|
|
MR SUKALSAY NAG
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-018-003/621
(farsigaon)
|
3311011000NRG24090520230152018
|
11/05/2023
|
NIRMLA
|
3311011WL011706
|
NIRMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522982
|
|
MISS NIRMALA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
99
|
Bakawand
|
CH-11-011-052-001/948
(SATOSHA)
|
3311011000NRG24090520230149667
|
11/05/2023
|
SONURAM
|
3311011WL011537
|
SONURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522996
|
|
SONU RAM S/O SANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-061-002/141
(Garenga)
|
3311011000NRG24090520230149671
|
11/05/2023
|
phulchand baghel
|
3311011WL011537
|
phulchand baghel
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522995
|
|
MR PHULCHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-061-002/470
(Garenga)
|
3311011000NRG24090520230149738
|
11/05/2023
|
KAMLOCHAN
|
3311011WL011541
|
KAMLOCHAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522991
|
|
MASTER KAMLOCHAN CHAKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-061-002/56
(Garenga)
|
3311011000NRG24090520230149741
|
11/05/2023
|
budram
|
3311011WL011541
|
budram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522994
|
|
MR BUDRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-061-003/16
(Garenga)
|
3311011000NRG24090520230149742
|
11/05/2023
|
dasmu
|
3311011WL011541
|
dasmu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522993
|
|
MR DASHAMU DASHAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
104
|
Bakawand
|
CH-11-011-018-003/220
(farsigaon)
|
3311011000NRG24090520230152009
|
11/05/2023
|
HEMBATI NAG
|
3311011WL011705
|
HEMBATI NAG
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522938
|
|
Hembati Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Bakawand
|
CH-11-011-018-003/220
(farsigaon)
|
3311011000NRG24090520230152008
|
11/05/2023
|
LALIT NAG
|
3311011WL011705
|
LALIT NAG
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637522937
|
|
Lalit Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|