|
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-11-011-049-001/228
(SANDHKARMARI)
|
3311011000NRG24140320240933546
|
15/03/2024
|
Sanmati Baghel
|
3311011WL106713
|
Sanmati Baghel
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214194
|
|
SANMATI BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-049-001/371
(SANDHKARMARI)
|
3311011000NRG24140320240933548
|
15/03/2024
|
Fulmati
|
3311011WL106713
|
Fulmati
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214192
|
|
FULMATI BAGHEL
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-049-001/614
(SANDHKARMARI)
|
3311011000NRG24110320240919912
|
15/03/2024
|
KUSHMA
|
3311011WL104686
|
KUSHMA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214193
|
|
KUSHMA BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-015-001/193
(DHANPUR)
|
3311011000NRG24150320240937554
|
15/03/2024
|
BUDANTI
|
3311011WL107378
|
BUDANTI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214243
|
|
Mr. BUDANTI W/O RAVISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-015-001/530
(DHANPUR)
|
3311011000NRG24150320240937555
|
15/03/2024
|
chuneshwar
|
3311011WL107378
|
chuneshwar
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214244
|
|
Mr. CHUNESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-049-001/115
(SANDHKARMARI)
|
3311011000NRG24140320240933545
|
15/03/2024
|
Anid Baghel
|
3311011WL106713
|
Anid Baghel
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214249
|
|
ANID BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-049-001/208
(SANDHKARMARI)
|
3311011000NRG24110320240919895
|
15/03/2024
|
DAYMAN
|
3311011WL104686
|
DAYMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214265
|
|
Mr. DAYMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-049-001/233
(SANDHKARMARI)
|
3311011000NRG24110320240919898
|
15/03/2024
|
FULMATI
|
3311011WL104686
|
FULMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214259
|
|
PHULAMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
9
|
Bakawand
|
CH-11-011-049-001/233
(SANDHKARMARI)
|
3311011000NRG24110320240919897
|
15/03/2024
|
GURBARU
|
3311011WL104686
|
GURBARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214255
|
|
Mr. GURBARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-049-001/249
(SANDHKARMARI)
|
3311011000NRG24110320240919899
|
15/03/2024
|
SAHADEW
|
3311011WL104686
|
SAHADEW
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214246
|
|
SAHADEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bakawand
|
CH-11-011-049-001/300
(SANDHKARMARI)
|
3311011000NRG24110320240919900
|
15/03/2024
|
CHANDU
|
3311011WL104686
|
CHANDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214266
|
|
CHANDARU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bakawand
|
CH-11-011-049-001/343
(SANDHKARMARI)
|
3311011000NRG24140320240933547
|
15/03/2024
|
sona
|
3311011WL106713
|
sona
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214262
|
|
Mr. SONARAM SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-049-001/354
(SANDHKARMARI)
|
3311011000NRG24110320240919901
|
15/03/2024
|
CHANDRU
|
3311011WL104686
|
CHANDRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214248
|
|
CHANDRU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Bakawand
|
CH-11-011-049-001/357
(SANDHKARMARI)
|
3311011000NRG24110320240919902
|
15/03/2024
|
BENIRAM
|
3311011WL104686
|
BENIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214267
|
|
Mr. BENI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-049-001/408
(SANDHKARMARI)
|
3311011000NRG24110320240919904
|
15/03/2024
|
SUKRU
|
3311011WL104686
|
SUKRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214256
|
|
Mr. SUKROO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-049-001/418
(SANDHKARMARI)
|
3311011000NRG24110320240919905
|
15/03/2024
|
MAHADEV
|
3311011WL104686
|
MAHADEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214264
|
|
Mr. MAHADEV S/O GURUBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-049-001/437
(SANDHKARMARI)
|
3311011000NRG24110320240919907
|
15/03/2024
|
CHANCHALA
|
3311011WL104686
|
CHANCHALA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214251
|
|
Mrs. CHANCHLA WO MEGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-049-001/437
(SANDHKARMARI)
|
3311011000NRG24110320240919906
|
15/03/2024
|
meghanath
|
3311011WL104686
|
meghanath
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214263
|
|
MEGHANATH NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Bakawand
|
CH-11-011-049-001/439
(SANDHKARMARI)
|
3311011000NRG24110320240919908
|
15/03/2024
|
dayaram
|
3311011WL104686
|
dayaram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214250
|
|
Mr. DAYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-049-001/477
(SANDHKARMARI)
|
3311011000NRG24110320240919909
|
15/03/2024
|
MENGHANATH
|
3311011WL104686
|
MENGHANATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214257
|
|
Mr. MEGHNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-049-001/48
(SANDHKARMARI)
|
3311011000NRG24140320240933549
|
15/03/2024
|
Mohan Baghel
|
3311011WL106713
|
Mohan Baghel
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214254
|
|
Mr. MOHAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-049-001/501
(SANDHKARMARI)
|
3311011000NRG24110320240919910
|
15/03/2024
|
KAMLOCHAN
|
3311011WL104686
|
KAMLOCHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214245
|
|
Mr. KAMALCHHAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-049-001/511
(SANDHKARMARI)
|
3311011000NRG24110320240919911
|
15/03/2024
|
GUBARI
|
3311011WL104686
|
GUBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214253
|
|
Mrs. GURBARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-050-004/10
(SAOTPUR)
|
3311011000NRG24140320240933597
|
15/03/2024
|
DOMURAM
|
3311011WL106728
|
DOMURAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214258
|
|
Mr. DOMU RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-050-004/17
(SAOTPUR)
|
3311011000NRG24140320240933600
|
15/03/2024
|
krishna baghel
|
3311011WL106728
|
krishna baghel
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214252
|
|
Mr. KRISHNA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-050-005/272
(SAOTPUR)
|
3311011000NRG24140320240933601
|
15/03/2024
|
KUMAR
|
3311011WL106728
|
KUMAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214260
|
|
Mr. KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-050-005/280
(SAOTPUR)
|
3311011000NRG24140320240933602
|
15/03/2024
|
damaru
|
3311011WL106728
|
damaru
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214242
|
|
Mr. DAMRUDHAR SONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-069-001/196
(GUMDEL)
|
3311011000NRG24110320240919495
|
15/03/2024
|
HARI MAHRA
|
3311011WL104640
|
HARI MAHRA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214197
|
|
HARI MAHRA
|
IDBI BANK(607095)
|
|
29
|
Bakawand
|
CH-11-011-069-001/196
(GUMDEL)
|
3311011000NRG24110320240919496
|
15/03/2024
|
MALTI MAHRA
|
3311011WL104640
|
MALTI MAHRA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214198
|
|
MRS MALTI MAHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-069-002/178
(GUMDEL)
|
3311011000NRG24110320240919497
|
15/03/2024
|
CHAITAN
|
3311011WL104640
|
CHAITAN
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214195
|
|
CHAITAN BHARTI
|
IDBI BANK(607095)
|
|
31
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24110320240919499
|
15/03/2024
|
SONO
|
3311011WL104640
|
SONO
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214196
|
|
MRS SONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
Bakawand
|
CH-11-011-049-001/15
(SANDHKARMARI)
|
3311011000NRG24110320240919893
|
15/03/2024
|
KURSO
|
3311011WL104686
|
KURSO
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214229
|
|
KURSHO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
Bakawand
|
CH-11-011-037-004/152
(MOHLAI)
|
3311011000NRG24120320240922692
|
15/03/2024
|
Dinesh maurya
|
3311011WL105052
|
Dinesh maurya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214270
|
|
DINESH MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-037-004/449
(MOHLAI)
|
3311011000NRG24120320240922695
|
15/03/2024
|
CHAITI
|
3311011WL105052
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214210
|
|
CHAITI MOURYA W/O SALIMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-037-004/7
(MOHLAI)
|
3311011000NRG24120320240922696
|
15/03/2024
|
Chandrasen
|
3311011WL105052
|
Chandrasen
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214225
|
|
CHANDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-061-002/81
(Garenga)
|
3311011000NRG24130320240932158
|
15/03/2024
|
PAKLI
|
3311011WL106462
|
PAKLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214217
|
|
PAKLI KASHYAP W/O BALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-061-002/85
(Garenga)
|
3311011000NRG24130320240932170
|
15/03/2024
|
TRINATH
|
3311011WL106465
|
TRINATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214202
|
|
TIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24130320240932171
|
15/03/2024
|
DAIMATI
|
3311011WL106465
|
DAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214201
|
|
DAIMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG24130320240932173
|
15/03/2024
|
ajna
|
3311011WL106465
|
ajna
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214199
|
|
ANJANA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG24130320240932174
|
15/03/2024
|
DHARMSING
|
3311011WL106465
|
DHARMSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214220
|
|
DHARAM SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG24130320240932159
|
15/03/2024
|
HARISHCHAND
|
3311011WL106462
|
HARISHCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214203
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-061-002/95
(Garenga)
|
3311011000NRG24130320240932161
|
15/03/2024
|
fulo
|
3311011WL106462
|
fulo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214218
|
|
PHULO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-061-002/98
(Garenga)
|
3311011000NRG24130320240932176
|
15/03/2024
|
SANMATI
|
3311011WL106465
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214219
|
|
SANPATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-062-001/101
(VANKOMAR)
|
3311011000NRG24130320240932100
|
15/03/2024
|
mugay
|
3311011WL106453
|
mugay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214221
|
|
MUNGAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-062-001/104
(VANKOMAR)
|
3311011000NRG24130320240932203
|
15/03/2024
|
.JAGDHIS
|
3311011WL106474
|
.JAGDHIS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214208
|
|
JAGDISH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-062-001/106
(VANKOMAR)
|
3311011000NRG24130320240932101
|
15/03/2024
|
LUDRU
|
3311011WL106453
|
LUDRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214274
|
|
LUDRU RAM S/O HANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-062-001/106
(VANKOMAR)
|
3311011000NRG24130320240932102
|
15/03/2024
|
RUPAY
|
3311011WL106453
|
RUPAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214273
|
|
RUPAI BAI W/O LUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-062-001/12
(VANKOMAR)
|
3311011000NRG24130320240932087
|
15/03/2024
|
durjoram
|
3311011WL106451
|
durjoram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214222
|
|
DURAJO RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-062-001/16
(VANKOMAR)
|
3311011000NRG24130320240932090
|
15/03/2024
|
LACCHU
|
3311011WL106451
|
LACCHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214209
|
|
LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-062-001/166
(VANKOMAR)
|
3311011000NRG24130320240932104
|
15/03/2024
|
BALO
|
3311011WL106453
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214271
|
|
BALO W/O NILKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-062-001/171
(VANKOMAR)
|
3311011000NRG24130320240932183
|
15/03/2024
|
Indar
|
3311011WL106471
|
Indar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214211
|
|
INDAR BAGHEL S/O GANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-062-001/171-B
(VANKOMAR)
|
3311011000NRG24130320240932184
|
15/03/2024
|
KUNTI
|
3311011WL106471
|
KUNTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214216
|
|
KUNTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-062-001/191-B
(VANKOMAR)
|
3311011000NRG24130320240932186
|
15/03/2024
|
MAENA
|
3311011WL106471
|
MAENA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214215
|
|
MAINA BAGHEL WO SONU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-062-001/192-B
(VANKOMAR)
|
3311011000NRG24130320240932187
|
15/03/2024
|
KAPUR
|
3311011WL106471
|
KAPUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214213
|
|
KAPUR BAGHEL S/O THILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-062-001/193-B
(VANKOMAR)
|
3311011000NRG24130320240932188
|
15/03/2024
|
SUKHSINGH
|
3311011WL106471
|
SUKHSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214212
|
|
SUKASINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-062-001/216
(VANKOMAR)
|
3311011000NRG24130320240932105
|
15/03/2024
|
bintha
|
3311011WL106453
|
bintha
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214200
|
|
VINTA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG24130320240932094
|
15/03/2024
|
limdhar
|
3311011WL106451
|
limdhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214228
|
|
LIMDHAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG24130320240932093
|
15/03/2024
|
mainvati
|
3311011WL106451
|
mainvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214227
|
|
MISS MAIN BATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG24130320240932095
|
15/03/2024
|
savita
|
3311011WL106451
|
savita
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214223
|
|
SAVITA BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-062-001/236
(VANKOMAR)
|
3311011000NRG24130320240932106
|
15/03/2024
|
chunnulal
|
3311011WL106453
|
chunnulal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214204
|
|
CHUNNULAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-062-001/236
(VANKOMAR)
|
3311011000NRG24130320240932107
|
15/03/2024
|
ramlal
|
3311011WL106453
|
ramlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214207
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG24130320240932098
|
15/03/2024
|
amarbati
|
3311011WL106451
|
amarbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214224
|
|
AMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG24130320240932097
|
15/03/2024
|
ghinahi
|
3311011WL106451
|
ghinahi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214226
|
|
GHINHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-062-001/29
(VANKOMAR)
|
3311011000NRG24130320240932205
|
15/03/2024
|
BENURAM
|
3311011WL106474
|
BENURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214272
|
|
BENU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-062-001/304
(VANKOMAR)
|
3311011000NRG24130320240932206
|
15/03/2024
|
adanme
|
3311011WL106474
|
adanme
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214205
|
|
Adme Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Bakawand
|
CH-11-011-062-001/334
(VANKOMAR)
|
3311011000NRG24130320240932108
|
15/03/2024
|
SEFO
|
3311011WL106453
|
SEFO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214206
|
|
CHHEPO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-062-001/64
(VANKOMAR)
|
3311011000NRG24130320240932207
|
15/03/2024
|
DEWA
|
3311011WL106474
|
DEWA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214214
|
|
DEVA SO REGSU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
68
|
Bakawand
|
CH-11-011-007-002/120
(BHEJRIPADAR)
|
3311011000NRG24140320240933470
|
15/03/2024
|
NILAMBAR
|
3311011WL106690
|
NILAMBAR
|
00415
|
SBIN0005505
|
3536
|
3536
|
Rejected
|
12/04/2024
|
|
2892214269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Bakawand
|
CH-11-011-049-001/179
(SANDHKARMARI)
|
3311011000NRG24110320240919894
|
15/03/2024
|
TILAK BAGHEL
|
3311011WL104686
|
TILAK BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214239
|
|
MR TILAK BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bakawand
|
CH-11-011-049-001/2233
(SANDHKARMARI)
|
3311011000NRG24110320240919896
|
15/03/2024
|
SOMARI
|
3311011WL104686
|
SOMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214235
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bakawand
|
CH-11-011-049-001/39
(SANDHKARMARI)
|
3311011000NRG24110320240919903
|
15/03/2024
|
BULLU
|
3311011WL104686
|
BULLU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2892214247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Bakawand
|
CH-11-011-050-004/14
(SAOTPUR)
|
3311011000NRG24140320240933598
|
15/03/2024
|
subari kashyap
|
3311011WL106728
|
subari kashyap
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892214233
|
|
MISS SUBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-050-004/16
(SAOTPUR)
|
3311011000NRG24140320240933599
|
15/03/2024
|
HARISHCHAND
|
3311011WL106728
|
HARISHCHAND
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892214191
|
|
HARISH CHANDRA BAGHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
74
|
Bakawand
|
CH-11-011-044-004/1981
(PANDANAR)
|
3311011000NRG24140320240933486
|
15/03/2024
|
chuman patel
|
3311011WL106699
|
chuman patel
|
00415
|
SBIN0005862
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892214238
|
|
Mr. CHUMAN PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
75
|
Bakawand
|
CH-11-011-069-003/41
(GUMDEL)
|
3311011000NRG24110320240919500
|
15/03/2024
|
PADMANI
|
3311011WL104640
|
PADMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214230
|
|
MRS PADMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
Bakawand
|
CH-11-011-037-004/152
(MOHLAI)
|
3311011000NRG24120320240922693
|
15/03/2024
|
PANAKU RAM
|
3311011WL105052
|
PANAKU RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214240
|
|
PANAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-061-002/128
(Garenga)
|
3311011000NRG24130320240932166
|
15/03/2024
|
KAMLU
|
3311011WL106465
|
KAMLU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214231
|
|
MR KAMALU KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG24130320240932169
|
15/03/2024
|
ganesh
|
3311011WL106465
|
ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214234
|
|
MR GANESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24130320240932172
|
15/03/2024
|
laxman
|
3311011WL106465
|
laxman
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214236
|
|
MR LACHHAMAN MAYRYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-061-002/89
(Garenga)
|
3311011000NRG24130320240932175
|
15/03/2024
|
KODU
|
3311011WL106465
|
KODU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214232
|
|
MR KODURAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-062-001/16
(VANKOMAR)
|
3311011000NRG24130320240932091
|
15/03/2024
|
Daymati
|
3311011WL106451
|
Daymati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214241
|
|
DAYMATI W/O LACHHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-062-001/191-A
(VANKOMAR)
|
3311011000NRG24130320240932185
|
15/03/2024
|
SONURAM
|
3311011WL106471
|
SONURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214268
|
|
SONU BAGHEL S/O DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-062-001/237
(VANKOMAR)
|
3311011000NRG24130320240932096
|
15/03/2024
|
mandei
|
3311011WL106451
|
mandei
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892214237
|
|
MANDEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
84
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24110320240919498
|
15/03/2024
|
JAGESHWAR
|
3311011WL104640
|
JAGESHWAR
|
00468
|
UBIN0575178
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892214261
|
|
JAGESHVAR KASHYAP S/O MANGRA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|