|
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-11-011-014-001/133
(CHOTEDEWDA)
|
3311011000NRG24270220240888031
|
27/02/2024
|
LAKHESHWAR
|
3311011WL099979
|
LAKHESHWAR
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931662785
|
|
LAKHESHWAR BHARTI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/255
(CHOTEDEWDA)
|
3311011000NRG24270220240888033
|
27/02/2024
|
SAMU
|
3311011WL099980
|
SAMU
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662782
|
|
SHAMO
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-014-001/321
(CHOTEDEWDA)
|
3311011000NRG24270220240888035
|
27/02/2024
|
lalit
|
3311011WL099980
|
lalit
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662784
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-014-001/620
(CHOTEDEWDA)
|
3311011000NRG24270220240888037
|
27/02/2024
|
KURASO
|
3311011WL099980
|
KURASO
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662783
|
|
KURASO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-006-003/435
(BELPUTI)
|
3311011000NRG24270220240888628
|
27/02/2024
|
gobar
|
3311011WL100064
|
gobar
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931662790
|
|
GOBAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-033-001/187
(MALGAON)
|
3311011000NRG24260220240884172
|
27/02/2024
|
SHADHU
|
3311011WL099434
|
SHADHU
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662869
|
|
Mr. SADHU S/O BUDARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-006-003/147-A
(BELPUTI)
|
3311011000NRG24270220240888605
|
27/02/2024
|
gundhar
|
3311011WL100064
|
gundhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662824
|
|
Mr. GUNDAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-006-003/150
(BELPUTI)
|
3311011000NRG24270220240888607
|
27/02/2024
|
GURO
|
3311011WL100064
|
GURO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662849
|
|
Mrs. GURO BAI KASHYAP W/O HARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-006-003/150
(BELPUTI)
|
3311011000NRG24270220240888606
|
27/02/2024
|
HARI
|
3311011WL100064
|
HARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662828
|
|
Mr. HARIRAM S/O JADUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-006-003/151
(BELPUTI)
|
3311011000NRG24270220240888608
|
27/02/2024
|
sukari
|
3311011WL100064
|
sukari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662851
|
|
Mrs. SUKRIBAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-006-003/154
(BELPUTI)
|
3311011000NRG24270220240888609
|
27/02/2024
|
TILAK
|
3311011WL100064
|
TILAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662867
|
|
Mr. TILAK W/O VISHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-006-003/156
(BELPUTI)
|
3311011000NRG24270220240888610
|
27/02/2024
|
KAMLOCHAN
|
3311011WL100064
|
KAMLOCHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662829
|
|
Mr. KAMLOCHAN S/O SONDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-003/282
(BELPUTI)
|
3311011000NRG24270220240888615
|
27/02/2024
|
dhanmati
|
3311011WL100064
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662786
|
|
Mrs. DHANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-006-003/282
(BELPUTI)
|
3311011000NRG24270220240888614
|
27/02/2024
|
Ratu
|
3311011WL100064
|
Ratu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662823
|
|
Mr. RATURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-006-003/289
(BELPUTI)
|
3311011000NRG24270220240888616
|
27/02/2024
|
lakshman
|
3311011WL100064
|
lakshman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662848
|
|
Mr. LAXAMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-006-003/291
(BELPUTI)
|
3311011000NRG24270220240888617
|
27/02/2024
|
DAYARAM
|
3311011WL100064
|
DAYARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662831
|
|
Mr. DAYARAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-006-003/329
(BELPUTI)
|
3311011000NRG24270220240888620
|
27/02/2024
|
SAHADEV
|
3311011WL100064
|
SAHADEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662865
|
|
Mr. SAHADEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-003/404
(BELPUTI)
|
3311011000NRG24270220240888621
|
27/02/2024
|
mangturam
|
3311011WL100064
|
mangturam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662822
|
|
Mr. MANGATURAM S/O SOMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-003/419
(BELPUTI)
|
3311011000NRG24270220240888622
|
27/02/2024
|
Dashrath
|
3311011WL100064
|
Dashrath
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662821
|
|
Mr. DASHRATH S/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-006-003/422
(BELPUTI)
|
3311011000NRG24270220240888623
|
27/02/2024
|
uramila
|
3311011WL100064
|
uramila
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662871
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-003/426
(BELPUTI)
|
3311011000NRG24270220240888624
|
27/02/2024
|
RUPAY
|
3311011WL100064
|
RUPAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662830
|
|
Mr. RUPAY W/O SEVAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-003/429
(BELPUTI)
|
3311011000NRG24270220240888625
|
27/02/2024
|
GANESH
|
3311011WL100064
|
GANESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662820
|
|
Mr. GANESH S/O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-003/430
(BELPUTI)
|
3311011000NRG24270220240888626
|
27/02/2024
|
BANMALI
|
3311011WL100064
|
BANMALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931662859
|
|
BANMALI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-006-003/437
(BELPUTI)
|
3311011000NRG24270220240888629
|
27/02/2024
|
UADHO
|
3311011WL100064
|
UADHO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662864
|
|
Mr. UDADO S/O CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-006-003/464
(BELPUTI)
|
3311011000NRG24270220240888631
|
27/02/2024
|
SAMLU
|
3311011WL100064
|
SAMLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662870
|
|
Mr. SAMALURAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-015-001/154
(DHANPUR)
|
3311011000NRG24260220240884055
|
27/02/2024
|
SUNO KASHYAP
|
3311011WL099419
|
SUNO KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662788
|
|
Mr. SONU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-015-001/181
(DHANPUR)
|
3311011000NRG24260220240884056
|
27/02/2024
|
SHANKAR
|
3311011WL099419
|
SHANKAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662832
|
|
Mr. SHANKAR S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-015-001/188
(DHANPUR)
|
3311011000NRG24260220240884061
|
27/02/2024
|
PURAM SINGH
|
3311011WL099422
|
PURAM SINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662789
|
|
Mr. PURAN SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-015-001/210
(DHANPUR)
|
3311011000NRG24260220240884052
|
27/02/2024
|
MOTI SINGH KASHYAP
|
3311011WL099418
|
MOTI SINGH KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662787
|
|
Mr. Moti Singh Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-015-001/217
(DHANPUR)
|
3311011000NRG24260220240884062
|
27/02/2024
|
SOMAN
|
3311011WL099422
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662866
|
|
Mr. SOMAN RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-015-001/44
(DHANPUR)
|
3311011000NRG24260220240884057
|
27/02/2024
|
subar
|
3311011WL099419
|
subar
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931662868
|
|
Mr. SUBAR S/O BUDHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-015-001/92
(DHANPUR)
|
3311011000NRG24260220240884054
|
27/02/2024
|
Jairam
|
3311011WL099418
|
Jairam
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931662842
|
|
Mr. JAYRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-015-001/96
(DHANPUR)
|
3311011000NRG24260220240884063
|
27/02/2024
|
MANGLU
|
3311011WL099422
|
MANGLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931662827
|
|
MANGLU RAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
34
|
Bakawand
|
CH-11-011-033-001/467
(MALGAON)
|
3311011000NRG24260220240884174
|
27/02/2024
|
CHETAN NAG
|
3311011WL099434
|
CHETAN NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931662792
|
|
CHETAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bakawand
|
CH-11-011-033-001/84-A
(MALGAON)
|
3311011000NRG24260220240884175
|
27/02/2024
|
PARVATI
|
3311011WL099434
|
PARVATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662791
|
|
PARVATI SETHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
Bakawand
|
CH-11-011-006-003/158-A
(BELPUTI)
|
3311011000NRG24270220240888611
|
27/02/2024
|
PIVARLAL
|
3311011WL100064
|
PIVARLAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662860
|
|
PEEVARLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-048-001/668
(RAJNAGAR)
|
3311011000NRG24260220240885032
|
27/02/2024
|
HARISINGH
|
3311011WL099506
|
HARISINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662833
|
|
MR HARISINGH BISAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
Bakawand
|
CH-11-011-015-001/116
(DHANPUR)
|
3311011000NRG24260220240884050
|
27/02/2024
|
JAGANATH
|
3311011WL099418
|
JAGANATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662800
|
|
JAGNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-017-001/10
(DIMRAPAL)
|
3311011000NRG24260220240884109
|
27/02/2024
|
NIRAN
|
3311011WL099430
|
NIRAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662808
|
|
NIRANJAN KASHYAP SO RUPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-017-001/112
(DIMRAPAL)
|
3311011000NRG24260220240884110
|
27/02/2024
|
shanti
|
3311011WL099430
|
shanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662799
|
|
SANTI BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-017-001/212
(DIMRAPAL)
|
3311011000NRG24260220240884112
|
27/02/2024
|
BHASKAR
|
3311011WL099430
|
BHASKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931662811
|
|
BHASKAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bakawand
|
CH-11-011-017-001/212
(DIMRAPAL)
|
3311011000NRG24260220240884113
|
27/02/2024
|
LAKHMI
|
3311011WL099430
|
LAKHMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662796
|
|
LAKHAMI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-017-001/23
(DIMRAPAL)
|
3311011000NRG24260220240884114
|
27/02/2024
|
AASO
|
3311011WL099430
|
AASO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662798
|
|
AASO W/O ANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-017-001/23
(DIMRAPAL)
|
3311011000NRG24260220240884115
|
27/02/2024
|
SUSHILA
|
3311011WL099430
|
SUSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662813
|
|
SHUSHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-017-001/33
(DIMRAPAL)
|
3311011000NRG24260220240884116
|
27/02/2024
|
SMADI
|
3311011WL099430
|
SMADI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662804
|
|
SMADI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-017-001/6
(DIMRAPAL)
|
3311011000NRG24260220240884118
|
27/02/2024
|
DALIM
|
3311011WL099430
|
DALIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662814
|
|
DALIM KASHYAP W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-017-001/6
(DIMRAPAL)
|
3311011000NRG24260220240884117
|
27/02/2024
|
GANESH
|
3311011WL099430
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662810
|
|
GANESH KASHYAP S/O CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-017-001/727
(DIMRAPAL)
|
3311011000NRG24260220240884119
|
27/02/2024
|
PARDESI
|
3311011WL099430
|
PARDESI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662816
|
|
PARDESI SO SUKULSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-017-001/727
(DIMRAPAL)
|
3311011000NRG24260220240884120
|
27/02/2024
|
RATANA
|
3311011WL099430
|
RATANA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662812
|
|
RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-017-001/792
(DIMRAPAL)
|
3311011000NRG24260220240884123
|
27/02/2024
|
HIRA
|
3311011WL099430
|
HIRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662838
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-017-001/792
(DIMRAPAL)
|
3311011000NRG24260220240884122
|
27/02/2024
|
RAIMATI
|
3311011WL099430
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662803
|
|
REMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-017-001/794
(DIMRAPAL)
|
3311011000NRG24260220240884124
|
27/02/2024
|
MAYARAM
|
3311011WL099430
|
MAYARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931662817
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bakawand
|
CH-11-011-017-001/794
(DIMRAPAL)
|
3311011000NRG24260220240884125
|
27/02/2024
|
SUBATI KASHYAP
|
3311011WL099430
|
SUBATI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662857
|
|
SUBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-017-001/815
(DIMRAPAL)
|
3311011000NRG24260220240884128
|
27/02/2024
|
DEVKI KASHYAP
|
3311011WL099430
|
DEVKI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662807
|
|
MISS DEVKI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-017-001/815
(DIMRAPAL)
|
3311011000NRG24260220240884129
|
27/02/2024
|
JAMIR KASHYAP
|
3311011WL099430
|
JAMIR KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662844
|
|
JAMIR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-017-001/9
(DIMRAPAL)
|
3311011000NRG24260220240884130
|
27/02/2024
|
basman
|
3311011WL099430
|
basman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662806
|
|
BASMAN KASYAP SO CHANDAR KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-035-003/46
(maretha)
|
3311011000NRG24260220240885365
|
27/02/2024
|
DHARM
|
3311011WL099572
|
DHARM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662805
|
|
DHARAM BHOYR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-035-003/503
(maretha)
|
3311011000NRG24260220240885369
|
27/02/2024
|
KESHARI
|
3311011WL099574
|
KESHARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662795
|
|
Keshari Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Bakawand
|
CH-11-011-035-003/504
(maretha)
|
3311011000NRG24260220240885370
|
27/02/2024
|
mangal ram
|
3311011WL099574
|
mangal ram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662815
|
|
Mangal Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Bakawand
|
CH-11-011-035-003/69-A
(maretha)
|
3311011000NRG24260220240885366
|
27/02/2024
|
SUSHILA
|
3311011WL099572
|
SUSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662841
|
|
SUSHILA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-037-003/179
(MOHLAI)
|
3311011000NRG24260220240883184
|
27/02/2024
|
DHIRJO
|
3311011WL099302
|
DHIRJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662837
|
|
DHIRLO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-037-003/179
(MOHLAI)
|
3311011000NRG24260220240883183
|
27/02/2024
|
DHIRJO
|
3311011WL099302
|
DHIRJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662836
|
|
DHIRLO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-037-003/193
(MOHLAI)
|
3311011000NRG24260220240883186
|
27/02/2024
|
BUDBARI
|
3311011WL099302
|
BUDBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662802
|
|
BUDHAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-037-003/193
(MOHLAI)
|
3311011000NRG24260220240883185
|
27/02/2024
|
BUDBARI
|
3311011WL099302
|
BUDBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662801
|
|
BUDHAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-037-003/207
(MOHLAI)
|
3311011000NRG24260220240883188
|
27/02/2024
|
MAGALI
|
3311011WL099302
|
MAGALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662794
|
|
MANGLI W/O MANGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-037-003/207
(MOHLAI)
|
3311011000NRG24260220240883187
|
27/02/2024
|
MAGALI
|
3311011WL099302
|
MAGALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662793
|
|
MANGLI W/O MANGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-037-003/442
(MOHLAI)
|
3311011000NRG24260220240883190
|
27/02/2024
|
MANGALDEI
|
3311011WL099302
|
MANGALDEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662809
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-037-003/442
(MOHLAI)
|
3311011000NRG24260220240883189
|
27/02/2024
|
MANGALDEI
|
3311011WL099302
|
MANGALDEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662797
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-037-003/459
(MOHLAI)
|
3311011000NRG24260220240883192
|
27/02/2024
|
DHANAY
|
3311011WL099302
|
DHANAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662819
|
|
DHANAY BAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-037-003/459
(MOHLAI)
|
3311011000NRG24260220240883191
|
27/02/2024
|
DHANAY
|
3311011WL099302
|
DHANAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662818
|
|
DHANAY BAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
71
|
Bakawand
|
CH-11-011-007-002/59
(BHEJRIPADAR)
|
3311011000NRG24260220240884988
|
27/02/2024
|
DURYODHAN
|
3311011WL099500
|
DURYODHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2931662845
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
Bakawand
|
CH-11-011-007-002/59
(BHEJRIPADAR)
|
3311011000NRG24260220240884987
|
27/02/2024
|
LACHMAN
|
3311011WL099500
|
LACHMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662863
|
|
MR LAKSHMAN BISAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-007-002/6
(BHEJRIPADAR)
|
3311011000NRG24260220240884989
|
27/02/2024
|
bharat
|
3311011WL099500
|
bharat
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662825
|
|
MR BHARAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bakawand
|
CH-11-011-007-002/6
(BHEJRIPADAR)
|
3311011000NRG24260220240884990
|
27/02/2024
|
MANMATI
|
3311011WL099500
|
MANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662826
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-014-001/620
(CHOTEDEWDA)
|
3311011000NRG24270220240888038
|
27/02/2024
|
PHULO
|
3311011WL099980
|
PHULO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662852
|
|
MRS PHULO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-014-001/646
(CHOTEDEWDA)
|
3311011000NRG24270220240888032
|
27/02/2024
|
KUNCHO
|
3311011WL099979
|
KUNCHO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662846
|
|
MR KUNCHO BHARTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-015-001/192
(DHANPUR)
|
3311011000NRG24260220240884051
|
27/02/2024
|
trilochan
|
3311011WL099418
|
trilochan
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662856
|
|
MS TRILOCAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-043-002/156
(PAHURVEL)
|
3311011000NRG24260220240883044
|
27/02/2024
|
MEHTAR
|
3311011WL099279
|
MEHTAR
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931662834
|
|
MR MEHATAR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-043-002/156
(PAHURVEL)
|
3311011000NRG24260220240883046
|
27/02/2024
|
NARHARI
|
3311011WL099279
|
NARHARI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931662862
|
|
NARHARI KASHYAP S\O MEHTTARRAM
|
BANK OF INDIA(508505)
|
|
80
|
Bakawand
|
CH-11-011-043-002/156
(PAHURVEL)
|
3311011000NRG24260220240883045
|
27/02/2024
|
SONMATI
|
3311011WL099279
|
SONMATI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931662855
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-043-002/324
(PAHURVEL)
|
3311011000NRG24260220240883047
|
27/02/2024
|
GANESHRAM
|
3311011WL099279
|
GANESHRAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931662839
|
|
GANESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bakawand
|
CH-11-011-043-002/324
(PAHURVEL)
|
3311011000NRG24260220240883048
|
27/02/2024
|
GURBARI
|
3311011WL099279
|
GURBARI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931662840
|
|
MRS GURBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-043-002/366
(PAHURVEL)
|
3311011000NRG24260220240883049
|
27/02/2024
|
AAYETU
|
3311011WL099279
|
AAYETU
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931662835
|
|
MR AYATU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-048-001/289
(RAJNAGAR)
|
3311011000NRG24260220240885030
|
27/02/2024
|
SONMATI
|
3311011WL099506
|
SONMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662861
|
|
SONMATI
|
CANARA BANK(508532)
|
|
85
|
Bakawand
|
CH-11-011-048-001/621
(RAJNAGAR)
|
3311011000NRG24260220240885031
|
27/02/2024
|
dhanurjay kashyap
|
3311011WL099506
|
dhanurjay kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662858
|
|
MR DHANURJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
86
|
Bakawand
|
CH-11-011-033-001/233-A
(MALGAON)
|
3311011000NRG24260220240884173
|
27/02/2024
|
SUKANTI
|
3311011WL099434
|
SUKANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662850
|
|
MRS SUKANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
Bakawand
|
CH-11-011-017-001/112
(DIMRAPAL)
|
3311011000NRG24260220240884111
|
27/02/2024
|
Tularam
|
3311011WL099430
|
Tularam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931662854
|
|
TULARAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bakawand
|
CH-11-011-017-001/782
(DIMRAPAL)
|
3311011000NRG24260220240884121
|
27/02/2024
|
PRAMILA
|
3311011WL099430
|
PRAMILA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662843
|
|
PARMILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-017-001/807
(DIMRAPAL)
|
3311011000NRG24260220240884127
|
27/02/2024
|
LAKHAMU
|
3311011WL099430
|
LAKHAMU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662847
|
|
MR LAKHAMU LAKHAMU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-017-001/807
(DIMRAPAL)
|
3311011000NRG24260220240884126
|
27/02/2024
|
VIDYA RAM
|
3311011WL099430
|
VIDYA RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931662853
|
|
VIDYADHAR KASHYAP S/O CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|