|
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-11-011-029-004/124
(KOLAWAL)
|
3311011000NRG24270420230089585
|
28/04/2023
|
DHANSAY
|
3311011WL006945
|
DHANSAY
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185257
|
|
Dhansay Baghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-029-004/149
(KOLAWAL)
|
3311011000NRG24270420230089845
|
28/04/2023
|
SHANKAR
|
3311011WL006972
|
SHANKAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185253
|
|
SHANKAR NETAM
|
INDUSIND BANK(607189)
|
|
3
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24270420230089847
|
28/04/2023
|
ANJANA
|
3311011WL006972
|
ANJANA
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185254
|
|
Mr. ANJANA BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-058-001/103
(ULNAR)
|
3311011000NRG24280420230101378
|
28/04/2023
|
AASAMAN YADAV
|
3311011WL007757
|
AASAMAN YADAV
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185327
|
|
AASMAN YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Bakawand
|
CH-11-011-058-001/103
(ULNAR)
|
3311011000NRG24280420230101379
|
28/04/2023
|
SUBARI YADAV
|
3311011WL007757
|
SUBARI YADAV
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185328
|
|
SUMARI YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Bakawand
|
CH-11-011-058-001/257
(ULNAR)
|
3311011000NRG24280420230101391
|
28/04/2023
|
ASTI
|
3311011WL007757
|
ASTI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185329
|
|
Hastibai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Bakawand
|
CH-11-011-058-001/365
(ULNAR)
|
3311011000NRG24280420230101396
|
28/04/2023
|
devdas
|
3311011WL007757
|
devdas
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185324
|
|
Devdas Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Bakawand
|
CH-11-011-058-001/371
(ULNAR)
|
3311011000NRG24280420230101398
|
28/04/2023
|
DUTIKA
|
3311011WL007757
|
DUTIKA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185323
|
|
Dutika Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Bakawand
|
CH-11-011-058-001/371
(ULNAR)
|
3311011000NRG24280420230101397
|
28/04/2023
|
GOPINATH
|
3311011WL007757
|
GOPINATH
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185322
|
|
GOPINATH KASHYAP
|
IDBI BANK(607095)
|
|
10
|
Bakawand
|
CH-11-011-058-001/486
(ULNAR)
|
3311011000NRG24280420230101405
|
28/04/2023
|
CHANDRI
|
3311011WL007757
|
CHANDRI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185326
|
|
Chandri Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Bakawand
|
CH-11-011-058-001/486
(ULNAR)
|
3311011000NRG24280420230101404
|
28/04/2023
|
MANGADU
|
3311011WL007757
|
MANGADU
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185325
|
|
Mangdu Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-029-003/101
(KOLAWAL)
|
3311011000NRG24270420230089533
|
28/04/2023
|
mangaldei
|
3311011WL006937
|
mangaldei
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185319
|
|
Mrs. MANGALDEI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-029-003/105
(KOLAWAL)
|
3311011000NRG24270420230089481
|
28/04/2023
|
GURBARI
|
3311011WL006931
|
GURBARI
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
12/05/2023
|
|
1440185296
|
|
Mrs. GURBARI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-029-003/105
(KOLAWAL)
|
3311011000NRG24270420230089480
|
28/04/2023
|
tulsi
|
3311011WL006931
|
tulsi
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
12/05/2023
|
|
1440185290
|
|
Mr. TULSIRAM BHARTI S/O BASMAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-029-003/106
(KOLAWAL)
|
3311011000NRG24270420230089604
|
28/04/2023
|
SONU
|
3311011WL006948
|
SONU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185318
|
|
Mr. SONU BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-029-003/107
(KOLAWAL)
|
3311011000NRG24270420230089605
|
28/04/2023
|
TULAVATI
|
3311011WL006948
|
TULAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185306
|
|
Mrs. TULAVATI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-029-003/169
(KOLAWAL)
|
3311011000NRG24270420230089482
|
28/04/2023
|
dhansay
|
3311011WL006931
|
dhansay
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
12/05/2023
|
|
1440185295
|
|
Mr. DHANSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-029-003/169
(KOLAWAL)
|
3311011000NRG24270420230089483
|
28/04/2023
|
SONAMANI
|
3311011WL006931
|
SONAMANI
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
12/05/2023
|
|
1440185321
|
|
Mrs. SONAMANI W/O DHANSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-029-003/230
(KOLAWAL)
|
3311011000NRG24270420230089797
|
28/04/2023
|
RAMO
|
3311011WL006969
|
RAMO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185297
|
|
Mr. RAM SINGH BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG24270420230089486
|
28/04/2023
|
JAIRAM
|
3311011WL006931
|
JAIRAM
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
12/05/2023
|
|
1440185301
|
|
Mr. JAYRAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-029-003/65
(KOLAWAL)
|
3311011000NRG24270420230089803
|
28/04/2023
|
vimla
|
3311011WL006969
|
vimla
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185294
|
|
Mrs. VIMLA BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-029-003/79-A
(KOLAWAL)
|
3311011000NRG24270420230089539
|
28/04/2023
|
Rupsing
|
3311011WL006937
|
Rupsing
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185300
|
|
Mr. RUP SINGH BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-029-003/81
(KOLAWAL)
|
3311011000NRG24270420230089608
|
28/04/2023
|
PUSTAM
|
3311011WL006948
|
PUSTAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185302
|
|
Mr. PURSHOTM BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-029-003/89
(KOLAWAL)
|
3311011000NRG24270420230089612
|
28/04/2023
|
LACHMAN
|
3311011WL006948
|
LACHMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185298
|
|
Mr. LAKSHMAN BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24270420230089613
|
28/04/2023
|
santu
|
3311011WL006948
|
santu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185299
|
|
Mr. SANTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-029-004/101
(KOLAWAL)
|
3311011000NRG24270420230089529
|
28/04/2023
|
Ubabati
|
3311011WL006935
|
Ubabati
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
11/05/2023
|
|
1440185291
|
|
UBABATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-029-004/103
(KOLAWAL)
|
3311011000NRG24270420230089492
|
28/04/2023
|
Padamsing
|
3311011WL006932
|
Padamsing
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185293
|
|
PADAMSINGH BAGHEL
|
INDUSIND BANK(607189)
|
|
28
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24270420230089840
|
28/04/2023
|
Domani
|
3311011WL006972
|
Domani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185315
|
|
Mrs. DOMNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-029-004/105
(KOLAWAL)
|
3311011000NRG24270420230089615
|
28/04/2023
|
BODO
|
3311011WL006948
|
BODO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185316
|
|
Mrs. BUDHO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-029-004/106
(KOLAWAL)
|
3311011000NRG24270420230089617
|
28/04/2023
|
BALESHWAR
|
3311011WL006948
|
BALESHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185320
|
|
Mr. BALESHWAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-029-004/117
(KOLAWAL)
|
3311011000NRG24270420230089584
|
28/04/2023
|
PURVA
|
3311011WL006945
|
PURVA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185311
|
|
Mrs. PURBA S/O DAYARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-029-004/124
(KOLAWAL)
|
3311011000NRG24270420230089586
|
28/04/2023
|
DULARI
|
3311011WL006945
|
DULARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185304
|
|
Mrs. DULARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-029-004/125
(KOLAWAL)
|
3311011000NRG24270420230089587
|
28/04/2023
|
TULSA
|
3311011WL006945
|
TULSA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185303
|
|
Mrs. TULSA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-029-004/134
(KOLAWAL)
|
3311011000NRG24270420230089588
|
28/04/2023
|
BHAGWATI
|
3311011WL006945
|
BHAGWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185312
|
|
Mrs. BHAGWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-029-004/138
(KOLAWAL)
|
3311011000NRG24270420230089572
|
28/04/2023
|
CHINTAMANI
|
3311011WL006943
|
CHINTAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185314
|
|
Mr. CHINTAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-029-004/139
(KOLAWAL)
|
3311011000NRG24270420230089573
|
28/04/2023
|
SAMNATH
|
3311011WL006943
|
SAMNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185313
|
|
Mr. SAAMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-029-004/140
(KOLAWAL)
|
3311011000NRG24270420230089574
|
28/04/2023
|
MANDEI
|
3311011WL006943
|
MANDEI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185310
|
|
Mrs. MANDAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-029-004/148
(KOLAWAL)
|
3311011000NRG24270420230089842
|
28/04/2023
|
DHANMATI
|
3311011WL006972
|
DHANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185309
|
|
Mrs. DHANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-029-004/149
(KOLAWAL)
|
3311011000NRG24270420230089844
|
28/04/2023
|
BHAGWATI
|
3311011WL006972
|
BHAGWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185308
|
|
Mrs. BHAGVATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-029-004/150
(KOLAWAL)
|
3311011000NRG24270420230089575
|
28/04/2023
|
AASAMATI
|
3311011WL006943
|
AASAMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185292
|
|
Mrs. ASMATI W/O ANTRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-029-004/151
(KOLAWAL)
|
3311011000NRG24270420230089590
|
28/04/2023
|
SEVATI
|
3311011WL006945
|
SEVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185305
|
|
Mrs. SEVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24270420230089846
|
28/04/2023
|
upasi
|
3311011WL006972
|
upasi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185307
|
|
Mrs. UPASI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-029-004/25-D
(KOLAWAL)
|
3311011000NRG24270420230089493
|
28/04/2023
|
roopsingh
|
3311011WL006932
|
roopsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185317
|
|
Mr. RUPSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-029-004/3
(KOLAWAL)
|
3311011000NRG24270420230089577
|
28/04/2023
|
HIRAMANI
|
3311011WL006943
|
HIRAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185289
|
|
Mrs. HIRAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-029-004/3
(KOLAWAL)
|
3311011000NRG24270420230089576
|
28/04/2023
|
MOTIRAM
|
3311011WL006943
|
MOTIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185252
|
|
Mr. MOTIRAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
46
|
Bakawand
|
CH-11-011-058-001/1013
(ULNAR)
|
3311011000NRG24280420230101376
|
28/04/2023
|
GANESH
|
3311011WL007757
|
GANESH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185205
|
|
Ghanshyam Bagre
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Bakawand
|
CH-11-011-058-001/388
(ULNAR)
|
3311011000NRG24280420230101402
|
28/04/2023
|
BUDARI BAGHEL
|
3311011WL007757
|
BUDARI BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185255
|
|
Budari Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Bakawand
|
CH-11-011-058-001/6-A
(ULNAR)
|
3311011000NRG24280420230101406
|
28/04/2023
|
KAMALA BAGHEL
|
3311011WL007757
|
KAMALA BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185206
|
|
Kamla Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Bakawand
|
CH-11-011-058-001/730
(ULNAR)
|
3311011000NRG24280420230101408
|
28/04/2023
|
RAMDEV BAGHEL
|
3311011WL007757
|
RAMDEV BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185202
|
|
Ramdev Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Bakawand
|
CH-11-011-058-001/741
(ULNAR)
|
3311011000NRG24280420230101409
|
28/04/2023
|
SUAA
|
3311011WL007757
|
SUAA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185204
|
|
Suaa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Bakawand
|
CH-11-011-058-001/744
(ULNAR)
|
3311011000NRG24280420230101410
|
28/04/2023
|
PADAMAN KUMAR BHARTI
|
3311011WL007757
|
PADAMAN KUMAR BHARTI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185203
|
|
Padman Kumar Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Bakawand
|
CH-11-011-058-001/912
(ULNAR)
|
3311011000NRG24280420230101416
|
28/04/2023
|
chigadu
|
3311011WL007757
|
chigadu
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185207
|
|
CHINGDU RAM BAGHRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
53
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24270420230089841
|
28/04/2023
|
budharam
|
3311011WL006972
|
budharam
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185208
|
|
BUDHRAM NETAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
Bakawand
|
CH-11-011-029-003/101
(KOLAWAL)
|
3311011000NRG24270420230089534
|
28/04/2023
|
DEVNATH NETAM
|
3311011WL006937
|
DEVNATH NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185286
|
|
Devnath Netam
|
BANK OF BARODA(606985)
|
|
55
|
Bakawand
|
CH-11-011-029-003/107
(KOLAWAL)
|
3311011000NRG24270420230089606
|
28/04/2023
|
FULCHAND BHARTI
|
3311011WL006948
|
FULCHAND BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185227
|
|
FULCHAND BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-029-003/165
(KOLAWAL)
|
3311011000NRG24270420230089535
|
28/04/2023
|
sonadhar
|
3311011WL006937
|
sonadhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185266
|
|
SONADHAR BHARTI S/O SUDRAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-029-003/165
(KOLAWAL)
|
3311011000NRG24270420230089536
|
28/04/2023
|
supati
|
3311011WL006937
|
supati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185216
|
|
SUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-029-003/230
(KOLAWAL)
|
3311011000NRG24270420230089798
|
28/04/2023
|
MANGAL RAM
|
3311011WL006969
|
MANGAL RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185226
|
|
MANGAL RAM BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-029-003/230
(KOLAWAL)
|
3311011000NRG24270420230089799
|
28/04/2023
|
SUMATI BHARTI
|
3311011WL006969
|
SUMATI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185287
|
|
SUMATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-029-003/253
(KOLAWAL)
|
3311011000NRG24270420230089801
|
28/04/2023
|
FHULO KASHYAP
|
3311011WL006969
|
FHULO KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185222
|
|
FHULO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-029-003/48-A
(KOLAWAL)
|
3311011000NRG24270420230089802
|
28/04/2023
|
TULA RAM BAGHEL
|
3311011WL006969
|
TULA RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185265
|
|
TULARAM S/O BUDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG24270420230089484
|
28/04/2023
|
lachmi
|
3311011WL006931
|
lachmi
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
11/05/2023
|
|
1440185268
|
|
LACHHAMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG24270420230089485
|
28/04/2023
|
mangluram
|
3311011WL006931
|
mangluram
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
11/05/2023
|
|
1440185224
|
|
MANGALRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-029-003/503
(KOLAWAL)
|
3311011000NRG24270420230089538
|
28/04/2023
|
MANDHAN
|
3311011WL006937
|
MANDHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185263
|
|
MADAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-029-003/503
(KOLAWAL)
|
3311011000NRG24270420230089537
|
28/04/2023
|
SUMATI
|
3311011WL006937
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185267
|
|
SUMATI BHARTI W/O MADAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-029-003/65
(KOLAWAL)
|
3311011000NRG24270420230089804
|
28/04/2023
|
SUKMAN BHARTI
|
3311011WL006969
|
SUKMAN BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185264
|
|
SUKMAN S/O NANDERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-029-003/74
(KOLAWAL)
|
3311011000NRG24270420230089607
|
28/04/2023
|
RATAN SINGH
|
3311011WL006948
|
RATAN SINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185262
|
|
RATAN SINGH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-029-003/79-A
(KOLAWAL)
|
3311011000NRG24270420230089540
|
28/04/2023
|
gurbari
|
3311011WL006937
|
gurbari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185215
|
|
GURBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-029-003/84
(KOLAWAL)
|
3311011000NRG24270420230089609
|
28/04/2023
|
GURWARU
|
3311011WL006948
|
GURWARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185276
|
|
GURBARU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-029-003/85-A
(KOLAWAL)
|
3311011000NRG24270420230089610
|
28/04/2023
|
SON SINGH BHARTI
|
3311011WL006948
|
SON SINGH BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185285
|
|
SON SINGH BHARTI
|
BANK OF BARODA(606985)
|
|
71
|
Bakawand
|
CH-11-011-029-003/87
(KOLAWAL)
|
3311011000NRG24270420230089611
|
28/04/2023
|
BHARAT
|
3311011WL006948
|
BHARAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185221
|
|
BHARAT BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-029-003/89
(KOLAWAL)
|
3311011000NRG24270420230089489
|
28/04/2023
|
GAJAMATI BHARTI
|
3311011WL006931
|
GAJAMATI BHARTI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
11/05/2023
|
|
1440185283
|
|
GAJAMATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-029-003/95
(KOLAWAL)
|
3311011000NRG24270420230089614
|
28/04/2023
|
FAGANU RAM BHARATI
|
3311011WL006948
|
FAGANU RAM BHARATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185284
|
|
FAGANU RAM BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-029-003/95
(KOLAWAL)
|
3311011000NRG24270420230089490
|
28/04/2023
|
PUNAY BHARATI
|
3311011WL006931
|
PUNAY BHARATI
|
00354
|
PUNB0256600
|
221
|
221
|
Rejected
|
11/05/2023
|
|
1440185220
|
Account closed
|
|
|
|
75
|
Bakawand
|
CH-11-011-029-004/105
(KOLAWAL)
|
3311011000NRG24270420230089616
|
28/04/2023
|
DSYMSN
|
3311011WL006948
|
DSYMSN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185277
|
|
DAYMAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-029-004/107
(KOLAWAL)
|
3311011000NRG24270420230089530
|
28/04/2023
|
SONADHAR
|
3311011WL006935
|
SONADHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185280
|
|
Mr. SONADHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
77
|
Bakawand
|
CH-11-011-029-004/134
(KOLAWAL)
|
3311011000NRG24270420230089589
|
28/04/2023
|
RAMSHING
|
3311011WL006945
|
RAMSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185223
|
|
Mr. RAM SINGH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
78
|
Bakawand
|
CH-11-011-029-004/148
(KOLAWAL)
|
3311011000NRG24270420230089843
|
28/04/2023
|
DHANO RAM
|
3311011WL006972
|
DHANO RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185279
|
|
DHANO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-029-004/151
(KOLAWAL)
|
3311011000NRG24270420230089591
|
28/04/2023
|
VIKRAMSING
|
3311011WL006945
|
VIKRAMSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185281
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-029-004/25-D
(KOLAWAL)
|
3311011000NRG24270420230089494
|
28/04/2023
|
Domay
|
3311011WL006932
|
Domay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185219
|
|
DOMAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bakawand
|
CH-11-011-061-001/105
(Garenga)
|
3311011000NRG24270420230091464
|
28/04/2023
|
VISHWANATH
|
3311011WL007095
|
VISHWANATH
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1440185211
|
|
BISHNATH SO SUDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-061-001/140
(Garenga)
|
3311011000NRG24270420230091474
|
28/04/2023
|
SUBAY
|
3311011WL007095
|
SUBAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185213
|
|
SUBAY W/O KHIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-061-001/140
(Garenga)
|
3311011000NRG24270420230091473
|
28/04/2023
|
TIRNATH
|
3311011WL007095
|
TIRNATH
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185217
|
|
KHIR NATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-061-001/212-A
(Garenga)
|
3311011000NRG24270420230091482
|
28/04/2023
|
KEKTI
|
3311011WL007095
|
KEKTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185269
|
|
Mrs. KEKTI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
85
|
Bakawand
|
CH-11-011-061-001/226
(Garenga)
|
3311011000NRG24270420230091491
|
28/04/2023
|
dharam
|
3311011WL007095
|
dharam
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185218
|
|
DHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-061-001/226
(Garenga)
|
3311011000NRG24270420230091492
|
28/04/2023
|
MANMATI KASHYAP
|
3311011WL007095
|
MANMATI KASHYAP
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185282
|
|
MANMATI
|
IDBI BANK(607095)
|
|
87
|
Bakawand
|
CH-11-011-061-001/234
(Garenga)
|
3311011000NRG24270420230091497
|
28/04/2023
|
mahesh
|
3311011WL007095
|
mahesh
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185278
|
|
MAHESH RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-061-001/234
(Garenga)
|
3311011000NRG24270420230091498
|
28/04/2023
|
PURNI
|
3311011WL007095
|
PURNI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185256
|
|
PURANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-061-001/249-A
(Garenga)
|
3311011000NRG24270420230091500
|
28/04/2023
|
JAMUNA
|
3311011WL007095
|
JAMUNA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185212
|
|
JAMUNA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-061-001/249-A
(Garenga)
|
3311011000NRG24270420230091501
|
28/04/2023
|
TIKA
|
3311011WL007095
|
TIKA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185214
|
|
TIKARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-061-001/261
(Garenga)
|
3311011000NRG24270420230091506
|
28/04/2023
|
SADA
|
3311011WL007095
|
SADA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185225
|
|
SADA KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-061-001/640
(Garenga)
|
3311011000NRG24270420230091541
|
28/04/2023
|
BHAJAN
|
3311011WL007095
|
BHAJAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185275
|
|
BHAJAN KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-061-001/8-A
(Garenga)
|
3311011000NRG24270420230091558
|
28/04/2023
|
gade
|
3311011WL007095
|
gade
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185272
|
|
GADE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-061-001/82
(Garenga)
|
3311011000NRG24270420230091559
|
28/04/2023
|
TULSIRAM
|
3311011WL007095
|
TULSIRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185210
|
|
Mr. TULSI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
95
|
Bakawand
|
CH-11-011-061-001/83
(Garenga)
|
3311011000NRG24270420230091560
|
28/04/2023
|
NILAVATI
|
3311011WL007095
|
NILAVATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185271
|
|
NILA NAG W/O SHANKAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-061-001/84
(Garenga)
|
3311011000NRG24270420230091561
|
28/04/2023
|
NAVINA
|
3311011WL007095
|
NAVINA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185270
|
|
NABINA W/O SANTORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-061-001/87
(Garenga)
|
3311011000NRG24270420230091563
|
28/04/2023
|
DAIMATI
|
3311011WL007095
|
DAIMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185274
|
|
DAYAMANI NETAM W/O UGESEN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-061-002/3
(Garenga)
|
3311011000NRG24270420230091565
|
28/04/2023
|
BALRAM
|
3311011WL007095
|
BALRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185209
|
|
BALRAM PRSAD PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bakawand
|
CH-11-011-061-002/3
(Garenga)
|
3311011000NRG24270420230091564
|
28/04/2023
|
pravina
|
3311011WL007095
|
pravina
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185273
|
|
PRAVINA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
100
|
Bakawand
|
CH-11-011-029-004/152
(KOLAWAL)
|
3311011000NRG24270420230089593
|
28/04/2023
|
RAMESH KUMAR
|
3311011WL006945
|
RAMESH KUMAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185249
|
|
MR RAMESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG24280420230101392
|
28/04/2023
|
Radha
|
3311011WL007757
|
Radha
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185288
|
|
Rada Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Bakawand
|
CH-11-011-058-001/379
(ULNAR)
|
3311011000NRG24280420230101399
|
28/04/2023
|
MAHANGU
|
3311011WL007757
|
MAHANGU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185236
|
|
MAHAGURAM KASHYAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
Bakawand
|
CH-11-011-058-001/19
(ULNAR)
|
3311011000NRG24280420230101380
|
28/04/2023
|
CHANDRAVATI
|
3311011WL007757
|
CHANDRAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185243
|
|
Chandravati Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Bakawand
|
CH-11-011-058-001/2
(ULNAR)
|
3311011000NRG24280420230101381
|
28/04/2023
|
MANDIYA
|
3311011WL007757
|
MANDIYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185231
|
|
Mandiya Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Bakawand
|
CH-11-011-058-001/222
(ULNAR)
|
3311011000NRG24280420230101382
|
28/04/2023
|
LAKHIRAM
|
3311011WL007757
|
LAKHIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185234
|
|
Lakhiram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Bakawand
|
CH-11-011-058-001/224-A
(ULNAR)
|
3311011000NRG24280420230101383
|
28/04/2023
|
FULO
|
3311011WL007757
|
FULO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185229
|
|
Fulo Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Bakawand
|
CH-11-011-058-001/235
(ULNAR)
|
3311011000NRG24280420230101384
|
28/04/2023
|
JALAR
|
3311011WL007757
|
JALAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185235
|
|
Jalar Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Bakawand
|
CH-11-011-058-001/235
(ULNAR)
|
3311011000NRG24280420230101385
|
28/04/2023
|
Rambati
|
3311011WL007757
|
Rambati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185230
|
|
Rambati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Bakawand
|
CH-11-011-058-001/240
(ULNAR)
|
3311011000NRG24280420230101386
|
28/04/2023
|
NALIM
|
3311011WL007757
|
NALIM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185233
|
|
Nilam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Bakawand
|
CH-11-011-058-001/245
(ULNAR)
|
3311011000NRG24280420230101387
|
28/04/2023
|
FHULO
|
3311011WL007757
|
FHULO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185239
|
|
Phulo Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Bakawand
|
CH-11-011-058-001/255
(ULNAR)
|
3311011000NRG24280420230101388
|
28/04/2023
|
KANAK
|
3311011WL007757
|
KANAK
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185244
|
|
Kanak Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Bakawand
|
CH-11-011-058-001/256
(ULNAR)
|
3311011000NRG24280420230101389
|
28/04/2023
|
LINGO
|
3311011WL007757
|
LINGO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185228
|
|
Lingraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Bakawand
|
CH-11-011-058-001/257
(ULNAR)
|
3311011000NRG24280420230101390
|
28/04/2023
|
LAIKHAN
|
3311011WL007757
|
LAIKHAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185246
|
|
Lekhan Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Bakawand
|
CH-11-011-058-001/324
(ULNAR)
|
3311011000NRG24280420230101393
|
28/04/2023
|
AAYATI
|
3311011WL007757
|
AAYATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185238
|
|
Ayti Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Bakawand
|
CH-11-011-058-001/355
(ULNAR)
|
3311011000NRG24280420230101395
|
28/04/2023
|
PAKALI
|
3311011WL007757
|
PAKALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185241
|
|
Pakli Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Bakawand
|
CH-11-011-058-001/379
(ULNAR)
|
3311011000NRG24280420230101401
|
28/04/2023
|
PRABHAT
|
3311011WL007757
|
PRABHAT
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185237
|
|
MR PRABHAT KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-058-001/379
(ULNAR)
|
3311011000NRG24280420230101400
|
28/04/2023
|
SHANTI
|
3311011WL007757
|
SHANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185242
|
|
MRS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-058-001/41
(ULNAR)
|
3311011000NRG24280420230101403
|
28/04/2023
|
PAHLAD
|
3311011WL007757
|
PAHLAD
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185232
|
|
Prahlad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Bakawand
|
CH-11-011-058-001/811
(ULNAR)
|
3311011000NRG24280420230101413
|
28/04/2023
|
BUDHU NAG
|
3311011WL007757
|
BUDHU NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185240
|
|
Budhu Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
120
|
Bakawand
|
CH-11-011-061-001/288
(Garenga)
|
3311011000NRG24270420230091507
|
28/04/2023
|
MANGALI
|
3311011WL007095
|
MANGALI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Rejected
|
11/05/2023
|
|
1440185247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Bakawand
|
CH-11-011-061-001/288
(Garenga)
|
3311011000NRG24270420230091508
|
28/04/2023
|
SIDHNATH BAGHEL
|
3311011WL007095
|
SIDHNATH BAGHEL
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185251
|
|
SIDHNATH KASHYAP S/O TOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-061-001/84
(Garenga)
|
3311011000NRG24270420230091562
|
28/04/2023
|
SANTORAM
|
3311011WL007095
|
SANTORAM
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185248
|
|
MR SANTORAM SOMARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-064-002/3
(FARSARA)
|
3311011000NRG24270420230091566
|
28/04/2023
|
SUKALI
|
3311011WL007095
|
SUKALI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185245
|
|
MRS SUKALI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-064-002/83
(FARSARA)
|
3311011000NRG24270420230091567
|
28/04/2023
|
AMIR RAM
|
3311011WL007095
|
AMIR RAM
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440185250
|
|
MR AMIRNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
125
|
Bakawand
|
CH-11-011-058-001/350
(ULNAR)
|
3311011000NRG24280420230101394
|
28/04/2023
|
SADHU
|
3311011WL007757
|
SADHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185258
|
|
Sadhu Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Bakawand
|
CH-11-011-058-001/782
(ULNAR)
|
3311011000NRG24280420230101411
|
28/04/2023
|
JALDHAR KASHYAP
|
3311011WL007757
|
JALDHAR KASHYAP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185201
|
|
Jaldhar Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Bakawand
|
CH-11-011-058-001/783
(ULNAR)
|
3311011000NRG24280420230101412
|
28/04/2023
|
MANBODH BAGHEL
|
3311011WL007757
|
MANBODH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185259
|
|
Manbodh Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Bakawand
|
CH-11-011-058-001/883-B
(ULNAR)
|
3311011000NRG24280420230101414
|
28/04/2023
|
GUNSINGH BHARTI
|
3311011WL007757
|
GUNSINGH BHARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185261
|
|
Gunsingh Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Bakawand
|
CH-11-011-058-001/912
(ULNAR)
|
3311011000NRG24280420230101415
|
28/04/2023
|
sewati
|
3311011WL007757
|
sewati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185260
|
|
Sevati Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156247
|
156247
|
|
|
|
|
|
|
|