|
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-11-011-048-001/96
(RAJNAGAR)
|
3311011000NRG24150120240720564
|
15/01/2024
|
CHANDRORAM
|
3311011WL079303
|
CHANDRORAM
|
00045
|
BARB0JAGDAL
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163608
|
|
CHANDRO
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-088-001/27
(Rajnagar 2)
|
3311011000NRG24150120240720568
|
15/01/2024
|
SONSINGH
|
3311011WL079303
|
SONSINGH
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791163461
|
|
SONSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-065-001/190
(Tongkongera)
|
3311011000NRG24150120240723151
|
15/01/2024
|
FARASRAM
|
3311011WL079574
|
FARASRAM
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163565
|
|
Mr. FARASRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-033-001/147-A
(MALGAON)
|
3311011000NRG24150120240720750
|
15/01/2024
|
SAJMANI NAG
|
3311011WL079320
|
SAJMANI NAG
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163609
|
|
MRS SAJAMNI DEHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-033-001/107
(MALGAON)
|
3311011000NRG24150120240720739
|
15/01/2024
|
AAYATI
|
3311011WL079320
|
AAYATI
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163560
|
|
AYATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-033-001/123
(MALGAON)
|
3311011000NRG24150120240720744
|
15/01/2024
|
MAINA
|
3311011WL079320
|
MAINA
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163571
|
|
MRS MAINA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bakawand
|
CH-11-011-033-001/133
(MALGAON)
|
3311011000NRG24150120240720747
|
15/01/2024
|
KAMLI
|
3311011WL079320
|
KAMLI
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163562
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-033-001/134
(MALGAON)
|
3311011000NRG24150120240720748
|
15/01/2024
|
DHANMATI
|
3311011WL079320
|
DHANMATI
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163563
|
|
MRS DHANMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-033-001/142
(MALGAON)
|
3311011000NRG24150120240720749
|
15/01/2024
|
RAIMATI
|
3311011WL079320
|
RAIMATI
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163558
|
|
MRS RAIMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-033-001/167-A
(MALGAON)
|
3311011000NRG24150120240720751
|
15/01/2024
|
suna
|
3311011WL079320
|
suna
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163561
|
|
MRS SUNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-033-001/239
(MALGAON)
|
3311011000NRG24150120240720754
|
15/01/2024
|
USA
|
3311011WL079320
|
USA
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163556
|
|
Mrs. USHA NAG W/O LIMESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-033-001/251-A
(MALGAON)
|
3311011000NRG24150120240720755
|
15/01/2024
|
KAMLI
|
3311011WL079320
|
KAMLI
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163559
|
|
MRS KAMALI NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-033-001/257
(MALGAON)
|
3311011000NRG24150120240720756
|
15/01/2024
|
DHANMANI
|
3311011WL079320
|
DHANMANI
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163572
|
|
MRS DHANMANI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-033-001/477
(MALGAON)
|
3311011000NRG24150120240720768
|
15/01/2024
|
NILA SETHIYA
|
3311011WL079320
|
NILA SETHIYA
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163555
|
|
NILA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-033-001/74
(MALGAON)
|
3311011000NRG24150120240720774
|
15/01/2024
|
LACHHANI
|
3311011WL079320
|
LACHHANI
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163554
|
|
Mrs. LACHHANI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-033-001/78
(MALGAON)
|
3311011000NRG24150120240720775
|
15/01/2024
|
SONMATI
|
3311011WL079320
|
SONMATI
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163557
|
|
MRS SANMATI DEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bakawand
|
CH-11-011-033-001/96
(MALGAON)
|
3311011000NRG24150120240720781
|
15/01/2024
|
PARVATI SETHIYA
|
3311011WL079320
|
PARVATI SETHIYA
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163564
|
|
PARVATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-006-001/222
(BELPUTI)
|
3311011000NRG24150120240720615
|
15/01/2024
|
beniram
|
3311011WL079308
|
beniram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163574
|
|
Mr. BENIRAM SARPE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-001/311
(BELPUTI)
|
3311011000NRG24150120240720616
|
15/01/2024
|
MANGAL RAM
|
3311011WL079308
|
MANGAL RAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163567
|
|
MANGAL RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bakawand
|
CH-11-011-009-001/440-A
(CHINDGAON)
|
3311011000NRG24150120240720840
|
15/01/2024
|
KARTIK
|
3311011WL079326
|
KARTIK
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791163569
|
|
KARTIK BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bakawand
|
CH-11-011-065-001/136
(Tongkongera)
|
3311011000NRG24150120240723148
|
15/01/2024
|
PADMA
|
3311011WL079574
|
PADMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163566
|
|
PADMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-065-001/158
(Tongkongera)
|
3311011000NRG24150120240723149
|
15/01/2024
|
ubha
|
3311011WL079574
|
ubha
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163570
|
|
Mrs. USHAVATI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-065-001/17
(Tongkongera)
|
3311011000NRG24150120240723150
|
15/01/2024
|
nilambar
|
3311011WL079574
|
nilambar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163573
|
|
Mr. NILAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-065-001/205
(Tongkongera)
|
3311011000NRG24150120240723153
|
15/01/2024
|
hiramani
|
3311011WL079574
|
hiramani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163552
|
|
HIRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bakawand
|
CH-11-011-065-001/208
(Tongkongera)
|
3311011000NRG24150120240723154
|
15/01/2024
|
chadar
|
3311011WL079574
|
chadar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163551
|
|
Mr. CHANDAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-065-001/41
(Tongkongera)
|
3311011000NRG24150120240723155
|
15/01/2024
|
mahesh
|
3311011WL079574
|
mahesh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163553
|
|
Mr. MAHESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-065-002/82
(Tongkongera)
|
3311011000NRG24150120240723026
|
15/01/2024
|
DAIMATI
|
3311011WL079561
|
DAIMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163568
|
|
DAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-003-001/616
(BAKAWAND)
|
3311011000NRG24150120240722000
|
15/01/2024
|
motiram
|
3311011WL079468
|
motiram
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163465
|
|
MOTIRAM BAGHEL
|
IDBI BANK(607095)
|
|
29
|
Bakawand
|
CH-11-011-020-001/606
(JHARUMARGAON)
|
3311011000NRG24150120240723334
|
15/01/2024
|
GUNAMATI
|
3311011WL079590
|
GUNAMATI
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791163469
|
|
GUNAMATI
|
IDBI BANK(607095)
|
|
30
|
Bakawand
|
CH-11-011-033-001/13
(MALGAON)
|
3311011000NRG24150120240720746
|
15/01/2024
|
Subhadra
|
3311011WL079320
|
Subhadra
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163466
|
|
SUBHADRA NAG
|
IDBI BANK(607095)
|
|
31
|
Bakawand
|
CH-11-011-033-001/262
(MALGAON)
|
3311011000NRG24150120240720757
|
15/01/2024
|
SHAMBATI KASHYAP
|
3311011WL079320
|
SHAMBATI KASHYAP
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163470
|
|
SHAMDATI KASHYAP
|
IDBI BANK(607095)
|
|
32
|
Bakawand
|
CH-11-011-033-001/466
(MALGAON)
|
3311011000NRG24150120240720763
|
15/01/2024
|
UMESHWARI THAKUR
|
3311011WL079320
|
UMESHWARI THAKUR
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163467
|
|
UMESHWARI THAKUR
|
IDBI BANK(607095)
|
|
33
|
Bakawand
|
CH-11-011-033-001/78
(MALGAON)
|
3311011000NRG24150120240720776
|
15/01/2024
|
SANMATI
|
3311011WL079320
|
SANMATI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163468
|
|
Miss. SANMATI D/O BHAKCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
34
|
Bakawand
|
CH-11-011-006-001/967
(BELPUTI)
|
3311011000NRG24150120240720619
|
15/01/2024
|
Dasami
|
3311011WL079308
|
Dasami
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163519
|
|
DASMI SARFE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Bakawand
|
CH-11-011-048-001/404-B
(Rajnagar 2)
|
3311011000NRG24150120240720553
|
15/01/2024
|
SONMATI KASHYAP
|
3311011WL079303
|
SONMATI KASHYAP
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791163583
|
|
SONMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Bakawand
|
CH-11-011-048-001/589
(RAJNAGAR)
|
3311011000NRG24150120240720559
|
15/01/2024
|
hribla
|
3311011WL079303
|
hribla
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163584
|
|
HARIBALA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-048-001/589
(RAJNAGAR)
|
3311011000NRG24150120240720558
|
15/01/2024
|
MANBOD
|
3311011WL079303
|
MANBOD
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163585
|
|
MANBODH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Bakawand
|
CH-11-011-048-001/589
(RAJNAGAR)
|
3311011000NRG24150120240720557
|
15/01/2024
|
SAMPAT
|
3311011WL079303
|
SAMPAT
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791163586
|
|
SAMPAT YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bakawand
|
CH-11-011-048-001/668
(RAJNAGAR)
|
3311011000NRG24150120240721125
|
15/01/2024
|
HARISINGH
|
3311011WL079359
|
HARISINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163520
|
|
MR HARISINGH BISAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-059-011/101
(BARDA)
|
3311011000NRG24150120240721800
|
15/01/2024
|
baldev thakur
|
3311011WL079451
|
baldev thakur
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163522
|
|
BALDEV THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Bakawand
|
CH-11-011-059-011/113
(BARDA)
|
3311011000NRG24150120240721801
|
15/01/2024
|
TILT
|
3311011WL079451
|
TILT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163579
|
|
TEELA CHAOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-059-011/226
(BARDA)
|
3311011000NRG24150120240721810
|
15/01/2024
|
DULARI THAKUR
|
3311011WL079451
|
DULARI THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163518
|
|
DULARI THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bakawand
|
CH-11-011-059-011/226
(BARDA)
|
3311011000NRG24150120240721809
|
15/01/2024
|
MADAN SINGH THAKUR
|
3311011WL079451
|
MADAN SINGH THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163521
|
|
MADANSINGH THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-059-011/226
(BARDA)
|
3311011000NRG24150120240721811
|
15/01/2024
|
NARENDRA
|
3311011WL079451
|
NARENDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163582
|
|
NARENDRA SINGH THAKUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bakawand
|
CH-11-011-059-011/229
(BARDA)
|
3311011000NRG24150120240721812
|
15/01/2024
|
BANMALI SINGH THAKUR
|
3311011WL079451
|
BANMALI SINGH THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163580
|
|
BANMALISINGH THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bakawand
|
CH-11-011-059-011/229
(BARDA)
|
3311011000NRG24150120240721813
|
15/01/2024
|
CHANDRAMA THAKUR
|
3311011WL079451
|
CHANDRAMA THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163581
|
|
CHANDRMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-005-001/64
(BEDAUMARGAON)
|
3311011000NRG24150120240721179
|
15/01/2024
|
sudari
|
3311011WL079370
|
sudari
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163464
|
|
SUDRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-005-001/79
(BEDAUMARGAON)
|
3311011000NRG24150120240721180
|
15/01/2024
|
maniram
|
3311011WL079370
|
maniram
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163463
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-005-001/79
(BEDAUMARGAON)
|
3311011000NRG24150120240721181
|
15/01/2024
|
Ushwati
|
3311011WL079370
|
Ushwati
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163462
|
|
USHABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
Bakawand
|
CH-11-011-009-001/110
(CHINDGAON)
|
3311011000NRG24150120240720821
|
15/01/2024
|
KANAK
|
3311011WL079326
|
KANAK
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163479
|
|
KANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-009-001/125
(CHINDGAON)
|
3311011000NRG24150120240720822
|
15/01/2024
|
ARJUN
|
3311011WL079326
|
ARJUN
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163602
|
|
ARJUN S/O GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-009-001/125
(CHINDGAON)
|
3311011000NRG24150120240720823
|
15/01/2024
|
KALA
|
3311011WL079326
|
KALA
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163472
|
|
KALA BAGHEL W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-009-001/171-A
(CHINDGAON)
|
3311011000NRG24150120240720826
|
15/01/2024
|
BALRAM BAGHEL
|
3311011WL079326
|
BALRAM BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163502
|
|
BALRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-009-001/224-A
(CHINDGAON)
|
3311011000NRG24150120240720828
|
15/01/2024
|
RADHI
|
3311011WL079326
|
RADHI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163476
|
|
RADHI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-009-001/277
(CHINDGAON)
|
3311011000NRG24150120240720829
|
15/01/2024
|
MANISH KUMAR BAGHEL
|
3311011WL079326
|
MANISH KUMAR BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163489
|
|
MANISH KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-009-001/28
(CHINDGAON)
|
3311011000NRG24150120240720831
|
15/01/2024
|
DOMAY
|
3311011WL079326
|
DOMAY
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163480
|
|
DOMAY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-009-001/282-A
(CHINDGAON)
|
3311011000NRG24150120240720832
|
15/01/2024
|
vijay
|
3311011WL079326
|
vijay
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163493
|
|
VIJAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-009-001/283
(CHINDGAON)
|
3311011000NRG24150120240720833
|
15/01/2024
|
PHAARSU
|
3311011WL079326
|
PHAARSU
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163485
|
|
PARSU S/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-009-001/349-A
(CHINDGAON)
|
3311011000NRG24150120240720837
|
15/01/2024
|
NABINA BAGHEL
|
3311011WL079326
|
NABINA BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163483
|
|
MISS NABINA BHARTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-009-001/395
(CHINDGAON)
|
3311011000NRG24150120240720838
|
15/01/2024
|
SHRIRAM
|
3311011WL079326
|
SHRIRAM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163488
|
|
SHRI RAM/ MANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-009-001/434
(CHINDGAON)
|
3311011000NRG24150120240720839
|
15/01/2024
|
LACHHANDAI KORAM
|
3311011WL079326
|
LACHHANDAI KORAM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163475
|
|
LACHHANDAI KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-009-001/440-A
(CHINDGAON)
|
3311011000NRG24150120240720841
|
15/01/2024
|
DEVKI BAGHE
|
3311011WL079326
|
DEVKI BAGHE
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163494
|
|
Mrs. DEVKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-009-001/653-A
(CHINDGAON)
|
3311011000NRG24150120240720843
|
15/01/2024
|
GURO
|
3311011WL079326
|
GURO
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163498
|
|
GURO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-009-001/669
(CHINDGAON)
|
3311011000NRG24150120240720844
|
15/01/2024
|
LAKHAMI BAGHEL
|
3311011WL079326
|
LAKHAMI BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163500
|
|
LAKHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-009-001/73
(CHINDGAON)
|
3311011000NRG24150120240720845
|
15/01/2024
|
BANSHING
|
3311011WL079326
|
BANSHING
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163497
|
|
BANSINGH KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-009-001/73
(CHINDGAON)
|
3311011000NRG24150120240720847
|
15/01/2024
|
daya
|
3311011WL079326
|
daya
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163481
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-009-001/73
(CHINDGAON)
|
3311011000NRG24150120240720846
|
15/01/2024
|
GURBARI
|
3311011WL079326
|
GURBARI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163490
|
|
GURBARI W/O BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-009-001/74
(CHINDGAON)
|
3311011000NRG24150120240721568
|
15/01/2024
|
MUKUNDA
|
3311011WL079428
|
MUKUNDA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791163491
|
|
MUKUND S/O DASHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-009-001/749
(CHINDGAON)
|
3311011000NRG24150120240720848
|
15/01/2024
|
SARITA BAGHEL
|
3311011WL079326
|
SARITA BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163503
|
|
SARITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-009-001/758
(CHINDGAON)
|
3311011000NRG24150120240720849
|
15/01/2024
|
SANTOSHI
|
3311011WL079326
|
SANTOSHI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163496
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-009-001/781
(CHINDGAON)
|
3311011000NRG24150120240720852
|
15/01/2024
|
MANESH BAGHEL
|
3311011WL079326
|
MANESH BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163504
|
|
MANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-009-001/98-A
(CHINDGAON)
|
3311011000NRG24150120240720854
|
15/01/2024
|
MASAN
|
3311011WL079326
|
MASAN
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163606
|
|
MASHAN WO RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-009-001/98-A
(CHINDGAON)
|
3311011000NRG24150120240720853
|
15/01/2024
|
RANDAS
|
3311011WL079326
|
RANDAS
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163605
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-063-001/1151
(JAIBEL)
|
3311011000NRG24150120240721853
|
15/01/2024
|
FULCHAND KASHYAP
|
3311011WL079455
|
FULCHAND KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163501
|
|
FULCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-063-001/1152
(JAIBEL)
|
3311011000NRG24150120240721854
|
15/01/2024
|
CHABILAL THAKUR
|
3311011WL079455
|
CHABILAL THAKUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163499
|
|
CHABILAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-063-001/194-A
(Jaibel 2)
|
3311011000NRG24150120240721856
|
15/01/2024
|
FAGANU
|
3311011WL079455
|
FAGANU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163601
|
|
PAGNU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-063-001/197-A
(Jaibel 2)
|
3311011000NRG24150120240721857
|
15/01/2024
|
KAMLU
|
3311011WL079455
|
KAMLU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163607
|
|
KAMLU RAM SO MALSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-063-001/216-A
(Jaibel 2)
|
3311011000NRG24150120240720873
|
15/01/2024
|
PANAS
|
3311011WL079330
|
PANAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163482
|
|
PANASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-063-001/242
(Jaibel 2)
|
3311011000NRG24150120240720874
|
15/01/2024
|
SANMATI
|
3311011WL079330
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163603
|
|
SANMATI W/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-063-001/242
(Jaibel 2)
|
3311011000NRG24150120240720875
|
15/01/2024
|
TABIR
|
3311011WL079330
|
TABIR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163486
|
|
THABIR S/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-063-001/333-A
(Jaibel 2)
|
3311011000NRG24150120240720881
|
15/01/2024
|
FULMATI
|
3311011WL079332
|
FULMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163487
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-063-001/333-A
(Jaibel 2)
|
3311011000NRG24150120240720880
|
15/01/2024
|
TANGRA
|
3311011WL079332
|
TANGRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163600
|
|
TANGRA S/O LATE DOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-063-001/389-A
(JAIBEL)
|
3311011000NRG24150120240721858
|
15/01/2024
|
KUSHDHAR
|
3311011WL079455
|
KUSHDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163492
|
|
KUSHDHAR S/O JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-064-001/1
(FARSARA)
|
3311011000NRG24150120240720628
|
15/01/2024
|
NAGESH
|
3311011WL079310
|
NAGESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163495
|
|
NAGESH SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-065-001/190
(Tongkongera)
|
3311011000NRG24150120240723152
|
15/01/2024
|
SONI
|
3311011WL079574
|
SONI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163474
|
|
Soni Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Bakawand
|
CH-11-011-065-001/352
(Tongkongera)
|
3311011000NRG24150120240723022
|
15/01/2024
|
KHATKUDI
|
3311011WL079561
|
KHATKUDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163604
|
|
KHATKUDI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-065-001/5010
(Tongkongera)
|
3311011000NRG24150120240723023
|
15/01/2024
|
ShayamSundar Kashyap
|
3311011WL079561
|
ShayamSundar Kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163478
|
|
SHYAMSUNDAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-065-001/5014
(Tongkongera)
|
3311011000NRG24150120240723024
|
15/01/2024
|
TULARAM
|
3311011WL079561
|
TULARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163477
|
|
TULARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-065-002/59
(Tongkongera)
|
3311011000NRG24150120240723025
|
15/01/2024
|
BANAVASI
|
3311011WL079561
|
BANAVASI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163473
|
|
BANWASI W/O SAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-089-001/1140
(Jaibel 2)
|
3311011000NRG24150120240720882
|
15/01/2024
|
RUKHMANI
|
3311011WL079332
|
RUKHMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163471
|
|
RUKHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-089-001/1142
(Jaibel 2)
|
3311011000NRG24150120240720876
|
15/01/2024
|
SUKRI
|
3311011WL079330
|
SUKRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163484
|
|
SUKRI BAI NETAM W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
92
|
Bakawand
|
CH-11-011-003-001/590
(BAKAWAND)
|
3311011000NRG24150120240721997
|
15/01/2024
|
RANU BAGHEL
|
3311011WL079468
|
RANU BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163545
|
|
R BAGHEL
|
GENERAL POST OFFICE(607245)
|
|
93
|
Bakawand
|
CH-11-011-003-001/592
(BAKAWAND)
|
3311011000NRG24150120240721998
|
15/01/2024
|
SONA KASHYAP
|
3311011WL079468
|
SONA KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163543
|
|
MRS SONA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-003-001/593
(BAKAWAND)
|
3311011000NRG24150120240721999
|
15/01/2024
|
URMILA KASHYAP
|
3311011WL079468
|
URMILA KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163548
|
|
MRS URMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-003-001/616
(BAKAWAND)
|
3311011000NRG24150120240722001
|
15/01/2024
|
ICHCHA BAGHEL
|
3311011WL079468
|
ICHCHA BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163514
|
|
MRS ICHCHHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-003-001/714
(BAKAWAND)
|
3311011000NRG24150120240722002
|
15/01/2024
|
RUPSHILA KASHYAP
|
3311011WL079468
|
RUPSHILA KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163535
|
|
R KASHYAP
|
GENERAL POST OFFICE(607245)
|
|
97
|
Bakawand
|
CH-11-011-003-001/762
(BAKAWAND)
|
3311011000NRG24150120240722003
|
15/01/2024
|
Mangali Moury
|
3311011WL079468
|
Mangali Moury
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163546
|
|
Mrs. MANGLI MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
98
|
Bakawand
|
CH-11-011-003-001/765
(BAKAWAND)
|
3311011000NRG24150120240722004
|
15/01/2024
|
RATANA
|
3311011WL079468
|
RATANA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163512
|
|
MRS RATNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-003-001/792
(BAKAWAND)
|
3311011000NRG24150120240722005
|
15/01/2024
|
SHOBHABATI MOURYA
|
3311011WL079468
|
SHOBHABATI MOURYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163544
|
|
MRS SHOBHABATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-003-001/798
(BAKAWAND)
|
3311011000NRG24150120240722006
|
15/01/2024
|
RAMBATI
|
3311011WL079468
|
RAMBATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163515
|
|
MRS RAMBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-003-001/809
(BAKAWAND)
|
3311011000NRG24150120240722007
|
15/01/2024
|
MANGTIN MOURYA
|
3311011WL079468
|
MANGTIN MOURYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163576
|
|
MRS MANGTIN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-005-001/287
(BEDAUMARGAON)
|
3311011000NRG24150120240721177
|
15/01/2024
|
KUMARI
|
3311011WL079370
|
KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163540
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-006-001/191
(BELPUTI)
|
3311011000NRG24150120240720614
|
15/01/2024
|
DAMARUDHAR KORRAM
|
3311011WL079308
|
DAMARUDHAR KORRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163549
|
|
MR DAMARUDHAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-006-001/426
(BELPUTI)
|
3311011000NRG24150120240720617
|
15/01/2024
|
SUDARSAN
|
3311011WL079308
|
SUDARSAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163537
|
|
MR SUDARSHAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-006-001/961
(BELPUTI)
|
3311011000NRG24150120240720618
|
15/01/2024
|
KANAK
|
3311011WL079308
|
KANAK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163541
|
|
MRS KANAK KORRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG24150120240720743
|
15/01/2024
|
USHAVATI
|
3311011WL079320
|
USHAVATI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163505
|
|
MRS USHAWATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-048-001/263
(RAJNAGAR)
|
3311011000NRG24150120240720550
|
15/01/2024
|
MAHENDRA
|
3311011WL079303
|
MAHENDRA
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791163511
|
|
MR MAHEDRO BISAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-048-001/263
(RAJNAGAR)
|
3311011000NRG24150120240720551
|
15/01/2024
|
REVATI
|
3311011WL079303
|
REVATI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791163599
|
|
MRS REVTI BISAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-048-001/297
(RAJNAGAR)
|
3311011000NRG24150120240720552
|
15/01/2024
|
HARIRAM
|
3311011WL079303
|
HARIRAM
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791163610
|
|
MR HARI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-048-001/3793
(RAJNAGAR)
|
3311011000NRG24150120240721119
|
15/01/2024
|
BHUPENDRA NAG
|
3311011WL079359
|
BHUPENDRA NAG
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163510
|
|
Bhupendra Kumar Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Bakawand
|
CH-11-011-048-001/479
(Rajnagar 2)
|
3311011000NRG24150120240720554
|
15/01/2024
|
MANGATURAM
|
3311011WL079303
|
MANGATURAM
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791163612
|
|
MR MANGATU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-048-001/479
(Rajnagar 2)
|
3311011000NRG24150120240720555
|
15/01/2024
|
RADMA
|
3311011WL079303
|
RADMA
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791163527
|
|
MRS RADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-048-001/540
(Rajnagar 2)
|
3311011000NRG24150120240720556
|
15/01/2024
|
Sunil
|
3311011WL079303
|
Sunil
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791163528
|
|
SUNIL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bakawand
|
CH-11-011-048-001/621
(RAJNAGAR)
|
3311011000NRG24150120240721121
|
15/01/2024
|
GADABA
|
3311011WL079359
|
GADABA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163542
|
|
MR GABADA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG24150120240721124
|
15/01/2024
|
DAMRUDHAR
|
3311011WL079359
|
DAMRUDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163588
|
|
MR DAMARUDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG24150120240721122
|
15/01/2024
|
DURJAN
|
3311011WL079359
|
DURJAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163587
|
|
MR DURJAN NAG
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG24150120240721123
|
15/01/2024
|
PADAM
|
3311011WL079359
|
PADAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163533
|
|
MRS PADMA NAG
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-048-001/706
(RAJNAGAR)
|
3311011000NRG24150120240720561
|
15/01/2024
|
MAHESHWARI
|
3311011WL079303
|
MAHESHWARI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163526
|
|
MRS MAHESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-048-001/706
(RAJNAGAR)
|
3311011000NRG24150120240720560
|
15/01/2024
|
TUMAR
|
3311011WL079303
|
TUMAR
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163578
|
|
MR TUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-048-001/877
(RAJNAGAR)
|
3311011000NRG24150120240721127
|
15/01/2024
|
JAGANNATH
|
3311011WL079359
|
JAGANNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1791163550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Bakawand
|
CH-11-011-048-001/878
(RAJNAGAR)
|
3311011000NRG24150120240721129
|
15/01/2024
|
CHANDAR
|
3311011WL079359
|
CHANDAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163539
|
|
MR CHANDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-048-001/95
(RAJNAGAR)
|
3311011000NRG24150120240720563
|
15/01/2024
|
CHMELI
|
3311011WL079303
|
CHMELI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163516
|
|
MRS CHAMELI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-048-001/95
(RAJNAGAR)
|
3311011000NRG24150120240720562
|
15/01/2024
|
SWAATI
|
3311011WL079303
|
SWAATI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163598
|
|
MRS SUVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-048-001/96
(RAJNAGAR)
|
3311011000NRG24150120240720565
|
15/01/2024
|
NEELAM
|
3311011WL079303
|
NEELAM
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163577
|
|
MR NILAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-088-001/13
(Rajnagar 2)
|
3311011000NRG24150120240720566
|
15/01/2024
|
SAVITRI
|
3311011WL079303
|
SAVITRI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163534
|
|
MISS SAVITRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-088-001/21
(Rajnagar 2)
|
3311011000NRG24150120240720567
|
15/01/2024
|
YASHODA
|
3311011WL079303
|
YASHODA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791163547
|
|
YASHODA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
127
|
Bakawand
|
CH-11-011-033-001/100
(MALGAON)
|
3311011000NRG24150120240720737
|
15/01/2024
|
INDU
|
3311011WL079320
|
INDU
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163594
|
|
MRS INDUMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-033-001/102
(MALGAON)
|
3311011000NRG24150120240720738
|
15/01/2024
|
KUNDO
|
3311011WL079320
|
KUNDO
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791163595
|
|
MRS KUNDO SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-033-001/107
(MALGAON)
|
3311011000NRG24150120240720740
|
15/01/2024
|
SOMARI KASHYAP
|
3311011WL079320
|
SOMARI KASHYAP
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163536
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-033-001/108
(MALGAON)
|
3311011000NRG24150120240720741
|
15/01/2024
|
CHAMELI SETHIYA
|
3311011WL079320
|
CHAMELI SETHIYA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163524
|
|
MRS CHAMELI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-033-001/114
(MALGAON)
|
3311011000NRG24150120240720742
|
15/01/2024
|
shanti
|
3311011WL079320
|
shanti
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163596
|
|
MRS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-033-001/126
(MALGAON)
|
3311011000NRG24150120240720745
|
15/01/2024
|
JAINTI
|
3311011WL079320
|
JAINTI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163507
|
|
MRS JAITI BALDEV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-033-001/171-A
(MALGAON)
|
3311011000NRG24150120240720752
|
15/01/2024
|
PARVATI
|
3311011WL079320
|
PARVATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163509
|
|
MRS PARO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-033-001/237
(MALGAON)
|
3311011000NRG24150120240720753
|
15/01/2024
|
DAYAMANI
|
3311011WL079320
|
DAYAMANI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163593
|
|
Mrs. DAYAMANI W/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Bakawand
|
CH-11-011-033-001/3
(MALGAON)
|
3311011000NRG24150120240720758
|
15/01/2024
|
Chandra
|
3311011WL079320
|
Chandra
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163597
|
|
MRS CHANDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-033-001/446
(MALGAON)
|
3311011000NRG24150120240720759
|
15/01/2024
|
MANGALDEI THAKUR
|
3311011WL079320
|
MANGALDEI THAKUR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163523
|
|
MRS MANGALDEI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-033-001/455
(MALGAON)
|
3311011000NRG24150120240720761
|
15/01/2024
|
DEVKI THAKUR
|
3311011WL079320
|
DEVKI THAKUR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163531
|
|
MR DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-033-001/455
(MALGAON)
|
3311011000NRG24150120240720760
|
15/01/2024
|
LAKHAMI MOURYA
|
3311011WL079320
|
LAKHAMI MOURYA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163530
|
|
MRS LAKHAMI NILAMBAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-033-001/462
(MALGAON)
|
3311011000NRG24150120240720762
|
15/01/2024
|
TULASI THAKUR
|
3311011WL079320
|
TULASI THAKUR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163529
|
|
MRS TULASI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-033-001/466
(MALGAON)
|
3311011000NRG24150120240720764
|
15/01/2024
|
ADHAVATI THAKUR
|
3311011WL079320
|
ADHAVATI THAKUR
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791163589
|
|
MRS ADHAVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-033-001/47
(MALGAON)
|
3311011000NRG24150120240720765
|
15/01/2024
|
GAJMANI
|
3311011WL079320
|
GAJMANI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163592
|
|
MRS GAJMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-033-001/473
(MALGAON)
|
3311011000NRG24150120240720766
|
15/01/2024
|
RAMVATI
|
3311011WL079320
|
RAMVATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163517
|
|
MRS RAMVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-033-001/475
(MALGAON)
|
3311011000NRG24150120240720767
|
15/01/2024
|
RAIMATI
|
3311011WL079320
|
RAIMATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163590
|
|
Mrs. RAIMATI KASHYAP W/O SOMARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Bakawand
|
CH-11-011-033-001/482
(MALGAON)
|
3311011000NRG24150120240720769
|
15/01/2024
|
RATOBAI KASHYAP
|
3311011WL079320
|
RATOBAI KASHYAP
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163513
|
|
MR RATTO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-033-001/53
(MALGAON)
|
3311011000NRG24150120240720770
|
15/01/2024
|
ganbati
|
3311011WL079320
|
ganbati
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163575
|
|
MRS GANBATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-033-001/7
(MALGAON)
|
3311011000NRG24150120240720771
|
15/01/2024
|
parvati
|
3311011WL079320
|
parvati
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163538
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-033-001/70-A
(MALGAON)
|
3311011000NRG24150120240720772
|
15/01/2024
|
BUDARI
|
3311011WL079320
|
BUDARI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163611
|
|
MRS BUDARI NAG
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-033-001/70-A
(MALGAON)
|
3311011000NRG24150120240720773
|
15/01/2024
|
SONADEI NAG
|
3311011WL079320
|
SONADEI NAG
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163532
|
|
MRS SONADEI NAG
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-033-001/86-A
(MALGAON)
|
3311011000NRG24150120240720777
|
15/01/2024
|
panchmi
|
3311011WL079320
|
panchmi
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163508
|
|
MRS PACHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-033-001/87-A
(MALGAON)
|
3311011000NRG24150120240720778
|
15/01/2024
|
janki
|
3311011WL079320
|
janki
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163591
|
|
MRS JANAKI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-033-001/91
(MALGAON)
|
3311011000NRG24150120240720779
|
15/01/2024
|
JHITRI
|
3311011WL079320
|
JHITRI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163506
|
|
MRS JHITARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-033-001/94
(MALGAON)
|
3311011000NRG24150120240720780
|
15/01/2024
|
CHINTAMANI
|
3311011WL079320
|
CHINTAMANI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791163525
|
|
MRS CHITAMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
153
|
Bakawand
|
CH-11-011-059-011/150
(BARDA)
|
3311011000NRG24150120240721802
|
15/01/2024
|
kumar kashyap
|
3311011WL079451
|
kumar kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163459
|
|
KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bakawand
|
CH-11-011-059-011/150
(BARDA)
|
3311011000NRG24150120240721803
|
15/01/2024
|
narsing kashyap
|
3311011WL079451
|
narsing kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163458
|
|
NARSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bakawand
|
CH-11-011-065-002/102
(Tongkongera)
|
3311011000NRG24150120240723052
|
15/01/2024
|
balram
|
3311011WL079564
|
balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791163460
|
|
BALRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158015
|
158015
|
|
|
|
|
|
|
|