|
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-11-011-047-003/25
(potiyawand)
|
3311011000NRG24070220240821665
|
07/02/2024
|
JEMABATI
|
3311011WL090914
|
JEMABATI
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250920
|
|
JEMAVATI SETHIYA
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-047-003/264
(potiyawand)
|
3311011000NRG24070220240820228
|
07/02/2024
|
gurbari
|
3311011WL090688
|
gurbari
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250918
|
|
GURUBARI SETHIYA
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-047-003/34
(potiyawand)
|
3311011000NRG24070220240821678
|
07/02/2024
|
DASHAY
|
3311011WL090914
|
DASHAY
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250919
|
|
DASAY SETHIYA
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-047-003/60
(potiyawand)
|
3311011000NRG24070220240821680
|
07/02/2024
|
subhdra
|
3311011WL090914
|
subhdra
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250917
|
|
SUBHDRA NETAM
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-057-001/4
(UDIYAPAL)
|
3311011000NRG24070220240820270
|
07/02/2024
|
KAMLA
|
3311011WL090694
|
KAMLA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250939
|
|
KAMLA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-057-001/7
(UDIYAPAL)
|
3311011000NRG24070220240820275
|
07/02/2024
|
janki baghel
|
3311011WL090694
|
janki baghel
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250921
|
|
JANKI BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-001-001/507
(BADEDEWADA)
|
3311011000NRG24070220240821728
|
07/02/2024
|
Daymati
|
3311011WL090921
|
Daymati
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251049
|
|
DAYMTI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bakawand
|
CH-11-011-001-001/74
(BADEDEWADA)
|
3311011000NRG24070220240820235
|
07/02/2024
|
RATAN
|
3311011WL090689
|
RATAN
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251047
|
|
RATAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-047-001/176
(potiyawand)
|
3311011000NRG24070220240820244
|
07/02/2024
|
RAVISING NETAM
|
3311011WL090689
|
RAVISING NETAM
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251026
|
|
RAVI SINGH NETAM
|
BANK OF BARODA(606985)
|
|
10
|
Bakawand
|
CH-11-011-050-005/208
(SAOTPUR)
|
3311011000NRG24070220240821630
|
07/02/2024
|
PADMA
|
3311011WL090911
|
PADMA
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251038
|
|
Mrs. PADMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-050-005/214
(SAOTPUR)
|
3311011000NRG24070220240821631
|
07/02/2024
|
DHANIRAM BHARTI
|
3311011WL090911
|
DHANIRAM BHARTI
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251041
|
|
DR DHANIRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-050-005/31
(SAOTPUR)
|
3311011000NRG24070220240821632
|
07/02/2024
|
BHAGATRAM
|
3311011WL090911
|
BHAGATRAM
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250922
|
|
BHAGAT BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-050-005/503
(SAOTPUR)
|
3311011000NRG24070220240821635
|
07/02/2024
|
TULA
|
3311011WL090911
|
TULA
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250907
|
|
TULA RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-001-001/115
(BADEDEWADA)
|
3311011000NRG24070220240821703
|
07/02/2024
|
lakhami
|
3311011WL090918
|
lakhami
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251066
|
|
LAKHMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-001-001/115
(BADEDEWADA)
|
3311011000NRG24070220240821702
|
07/02/2024
|
LAKHICHAND
|
3311011WL090918
|
LAKHICHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250989
|
|
Mr. LAKHI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-001-001/138
(BADEDEWADA)
|
3311011000NRG24070220240821726
|
07/02/2024
|
basanti
|
3311011WL090921
|
basanti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250999
|
|
Mr. BASANTI W/O KAMLOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-001-001/138
(BADEDEWADA)
|
3311011000NRG24070220240821725
|
07/02/2024
|
kamlochan
|
3311011WL090921
|
kamlochan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250991
|
|
Mr. KAMLOCHAN S/O BALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-001-001/219
(BADEDEWADA)
|
3311011000NRG24070220240821727
|
07/02/2024
|
MANMATI
|
3311011WL090921
|
MANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251023
|
|
Mrs. MANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-001-001/229
(BADEDEWADA)
|
3311011000NRG24070220240820218
|
07/02/2024
|
KANAHI
|
3311011WL090688
|
KANAHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251077
|
|
Mr. KANHAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-001-001/23
(BADEDEWADA)
|
3311011000NRG24070220240820220
|
07/02/2024
|
DASHARI
|
3311011WL090688
|
DASHARI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356250877
|
|
Mrs. DASHREE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-001-001/407
(BADEDEWADA)
|
3311011000NRG24070220240821708
|
07/02/2024
|
Dutika
|
3311011WL090918
|
Dutika
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251078
|
|
Miss. DUTIKA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-001-001/420
(BADEDEWADA)
|
3311011000NRG24070220240820221
|
07/02/2024
|
GURUBANDU
|
3311011WL090688
|
GURUBANDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250898
|
|
Mr. GURUBANDHU KASHYAP S/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-023-001/651
(karpawand)
|
3311011000NRG24070220240820222
|
07/02/2024
|
PADMA
|
3311011WL090688
|
PADMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250899
|
|
MISS PADMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-047-001/156
(potiyawand)
|
3311011000NRG24070220240820236
|
07/02/2024
|
GANESH
|
3311011WL090689
|
GANESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251064
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bakawand
|
CH-11-011-047-001/162
(potiyawand)
|
3311011000NRG24070220240820237
|
07/02/2024
|
banmali
|
3311011WL090689
|
banmali
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356251068
|
|
Mr. BANMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-047-001/168
(potiyawand)
|
3311011000NRG24070220240820238
|
07/02/2024
|
GANGADHAR
|
3311011WL090689
|
GANGADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251010
|
|
Mr. GANGADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-047-001/169
(potiyawand)
|
3311011000NRG24070220240820239
|
07/02/2024
|
TULA
|
3311011WL090689
|
TULA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251003
|
|
Mr. TULARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-047-001/170
(potiyawand)
|
3311011000NRG24070220240820240
|
07/02/2024
|
fulshinh
|
3311011WL090689
|
fulshinh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251001
|
|
Mr. FULSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-047-001/171
(potiyawand)
|
3311011000NRG24070220240820242
|
07/02/2024
|
GOVARDHAN
|
3311011WL090689
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251048
|
|
Mr. GOVARDHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-047-001/171
(potiyawand)
|
3311011000NRG24070220240820241
|
07/02/2024
|
RAMDEV
|
3311011WL090689
|
RAMDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251008
|
|
Mr. RAMDEV S/O SONDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-047-001/172
(potiyawand)
|
3311011000NRG24070220240820243
|
07/02/2024
|
khogeswar
|
3311011WL090689
|
khogeswar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250885
|
|
Mrs. KHAGESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-047-001/179
(potiyawand)
|
3311011000NRG24070220240820245
|
07/02/2024
|
dalimchand
|
3311011WL090689
|
dalimchand
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251017
|
|
Mr. DALIMCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-047-001/189
(potiyawand)
|
3311011000NRG24070220240820247
|
07/02/2024
|
KHEMRAJ
|
3311011WL090689
|
KHEMRAJ
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250891
|
|
Mr. KHEMRAJ BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-047-001/233
(potiyawand)
|
3311011000NRG24070220240821729
|
07/02/2024
|
nakul
|
3311011WL090921
|
nakul
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251020
|
|
Mr. NAKUL S/O NANDORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-047-001/395
(potiyawand)
|
3311011000NRG24070220240820248
|
07/02/2024
|
parhlad
|
3311011WL090689
|
parhlad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251006
|
|
Mr. PRAHALAD S/O LIMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-047-001/614
(potiyawand)
|
3311011000NRG24070220240820249
|
07/02/2024
|
SVAYAMBAR
|
3311011WL090689
|
SVAYAMBAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250893
|
|
Mr. SVAYAMBAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-047-003/20
(potiyawand)
|
3311011000NRG24070220240821663
|
07/02/2024
|
dabaleshwari
|
3311011WL090914
|
dabaleshwari
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250900
|
|
Mrs. DABLESHWARI D/O NAICHAND PANDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-047-003/248
(potiyawand)
|
3311011000NRG24070220240821664
|
07/02/2024
|
saito
|
3311011WL090914
|
saito
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250884
|
|
Mrs. SAYANTO SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Bakawand
|
CH-11-011-047-003/255
(potiyawand)
|
3311011000NRG24070220240820259
|
07/02/2024
|
LAKHMI
|
3311011WL090692
|
LAKHMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251011
|
|
LAKHAMI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bakawand
|
CH-11-011-047-003/255
(potiyawand)
|
3311011000NRG24070220240820223
|
07/02/2024
|
loboram
|
3311011WL090688
|
loboram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251075
|
|
Mr. LOBORAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Bakawand
|
CH-11-011-047-003/255-A
(potiyawand)
|
3311011000NRG24070220240820260
|
07/02/2024
|
PITAMBAR
|
3311011WL090692
|
PITAMBAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250910
|
|
Mr. PITAMBAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-047-003/257
(potiyawand)
|
3311011000NRG24070220240820225
|
07/02/2024
|
CHITAY
|
3311011WL090688
|
CHITAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251032
|
|
Mr. CHITAY W/O KAPOORCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-047-003/257
(potiyawand)
|
3311011000NRG24070220240820224
|
07/02/2024
|
KAPURCHAND
|
3311011WL090688
|
KAPURCHAND
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356251050
|
|
KAPOOR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bakawand
|
CH-11-011-047-003/260
(potiyawand)
|
3311011000NRG24070220240820227
|
07/02/2024
|
nilam
|
3311011WL090688
|
nilam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251051
|
|
LILAM SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bakawand
|
CH-11-011-047-003/270
(potiyawand)
|
3311011000NRG24070220240821667
|
07/02/2024
|
BAYCHAND
|
3311011WL090914
|
BAYCHAND
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250888
|
|
Mr. BHAICHAND PANDY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-047-003/275
(potiyawand)
|
3311011000NRG24070220240820230
|
07/02/2024
|
KHAGPATI
|
3311011WL090688
|
KHAGPATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251015
|
|
Mr. KHAGPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-047-003/278
(potiyawand)
|
3311011000NRG24070220240820231
|
07/02/2024
|
DHANUR
|
3311011WL090688
|
DHANUR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250887
|
|
Mr. DHANUR KASHYAP S/O UMESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-047-003/279
(potiyawand)
|
3311011000NRG24070220240821668
|
07/02/2024
|
TULAWATI KASHYAP
|
3311011WL090914
|
TULAWATI KASHYAP
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250896
|
|
Miss. TULAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-047-003/286
(potiyawand)
|
3311011000NRG24070220240821669
|
07/02/2024
|
GHINARAM
|
3311011WL090914
|
GHINARAM
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250883
|
|
Mr. GHINA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-047-003/289
(potiyawand)
|
3311011000NRG24070220240821670
|
07/02/2024
|
FHOOLMATI
|
3311011WL090914
|
FHOOLMATI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250902
|
|
Fulmati Baghel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Bakawand
|
CH-11-011-047-003/293
(potiyawand)
|
3311011000NRG24070220240821672
|
07/02/2024
|
BIMLA
|
3311011WL090914
|
BIMLA
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250901
|
|
BIMALA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bakawand
|
CH-11-011-047-003/297
(potiyawand)
|
3311011000NRG24070220240821673
|
07/02/2024
|
MAINA
|
3311011WL090914
|
MAINA
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356251013
|
|
MAINA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bakawand
|
CH-11-011-047-003/3
(potiyawand)
|
3311011000NRG24070220240821674
|
07/02/2024
|
AARABATI
|
3311011WL090914
|
AARABATI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250903
|
|
Mrs. ARABATI W/O RAMSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-047-003/304
(potiyawand)
|
3311011000NRG24070220240821675
|
07/02/2024
|
HIRADAI
|
3311011WL090914
|
HIRADAI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356251065
|
|
HIRODEI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bakawand
|
CH-11-011-047-003/309
(potiyawand)
|
3311011000NRG24070220240821676
|
07/02/2024
|
LIMBATI
|
3311011WL090914
|
LIMBATI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250905
|
|
Miss. LIMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-047-003/310
(potiyawand)
|
3311011000NRG24070220240820256
|
07/02/2024
|
KUNTI
|
3311011WL090691
|
KUNTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356250911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
Bakawand
|
CH-11-011-047-003/310
(potiyawand)
|
3311011000NRG24070220240820255
|
07/02/2024
|
manchit
|
3311011WL090691
|
manchit
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251002
|
|
Mr. MANCHIT KALAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-047-003/33
(potiyawand)
|
3311011000NRG24070220240821677
|
07/02/2024
|
AMALDEI
|
3311011WL090914
|
AMALDEI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356251012
|
|
Mrs. AMALDEI W/O LALIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-047-003/39
(potiyawand)
|
3311011000NRG24070220240820257
|
07/02/2024
|
Ramdar
|
3311011WL090691
|
Ramdar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250909
|
|
Mr. RAMDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-047-003/51
(potiyawand)
|
3311011000NRG24070220240821679
|
07/02/2024
|
RAYMATI
|
3311011WL090914
|
RAYMATI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250895
|
|
Mrs. RAYAMATI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
61
|
Bakawand
|
CH-11-011-047-003/6
(potiyawand)
|
3311011000NRG24070220240820234
|
07/02/2024
|
SOMARU
|
3311011WL090688
|
SOMARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250897
|
|
Mr. SOMARU KASKYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-047-003/68
(potiyawand)
|
3311011000NRG24070220240821681
|
07/02/2024
|
RUPSHILA NETHAM
|
3311011WL090914
|
RUPSHILA NETHAM
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250904
|
|
MISS RUPSHILA NETAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bakawand
|
CH-11-011-050-005/132
(SAOTPUR)
|
3311011000NRG24070220240821628
|
07/02/2024
|
dhanmati
|
3311011WL090911
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250892
|
|
Mrs. DHANMATI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-050-005/32
(SAOTPUR)
|
3311011000NRG24070220240821633
|
07/02/2024
|
SAGRAM
|
3311011WL090911
|
SAGRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251009
|
|
Mr. SAGRAM S/O DHANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-050-005/431
(SAOTPUR)
|
3311011000NRG24070220240821634
|
07/02/2024
|
BHAGAVATI
|
3311011WL090911
|
BHAGAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250906
|
|
Mrs. BHAGBATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-073-001/111
(SUACHOND)
|
3311011000NRG24070220240820135
|
07/02/2024
|
KOUDIRAM
|
3311011WL090680
|
KOUDIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251079
|
|
Mr. KODIRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-073-001/18
(SUACHOND)
|
3311011000NRG24070220240820137
|
07/02/2024
|
SUVARDHAN
|
3311011WL090680
|
SUVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251040
|
|
Mr. SUBARDHAN BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Bakawand
|
CH-11-011-073-001/193-A
(SUACHOND)
|
3311011000NRG24070220240820170
|
07/02/2024
|
BUDHAN
|
3311011WL090684
|
BUDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250889
|
|
Ms. BUDAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-073-001/193-A
(SUACHOND)
|
3311011000NRG24070220240820169
|
07/02/2024
|
DINBANDU
|
3311011WL090684
|
DINBANDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251046
|
|
Mr. DINBANDHU BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-073-001/226
(SUACHOND)
|
3311011000NRG24070220240820139
|
07/02/2024
|
DEVNATH
|
3311011WL090680
|
DEVNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250879
|
|
Mr. DEVNATH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-073-001/25
(SUACHOND)
|
3311011000NRG24070220240820141
|
07/02/2024
|
BANDHU
|
3311011WL090680
|
BANDHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251036
|
|
Mr. BANDHU S/O LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bakawand
|
CH-11-011-073-001/26
(SUACHOND)
|
3311011000NRG24070220240820142
|
07/02/2024
|
SAMBHUNATH
|
3311011WL090680
|
SAMBHUNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250886
|
|
Mr. SAMBHUNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-073-001/265
(SUACHOND)
|
3311011000NRG24070220240820143
|
07/02/2024
|
SHAMBHU
|
3311011WL090680
|
SHAMBHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250894
|
|
Mr. SHAMBHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-073-001/3
(SUACHOND)
|
3311011000NRG24070220240820144
|
07/02/2024
|
ISHWAR
|
3311011WL090680
|
ISHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251037
|
|
Mr. ISHWAR S/O LAKHICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bakawand
|
CH-11-011-073-001/46
(SUACHOND)
|
3311011000NRG24070220240820145
|
07/02/2024
|
DEVENDRA
|
3311011WL090680
|
DEVENDRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251022
|
|
Mr. DEVENDRA S/O KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bakawand
|
CH-11-011-073-001/59
(SUACHOND)
|
3311011000NRG24070220240820147
|
07/02/2024
|
sampat
|
3311011WL090680
|
sampat
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251004
|
|
Mr. SAMPAT S/O MUNDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bakawand
|
CH-11-011-073-001/61
(SUACHOND)
|
3311011000NRG24070220240820148
|
07/02/2024
|
DHARAMDAI
|
3311011WL090680
|
DHARAMDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250881
|
|
Mrs. DHARAMDAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bakawand
|
CH-11-011-073-001/64
(SUACHOND)
|
3311011000NRG24070220240820150
|
07/02/2024
|
LAIBANTI
|
3311011WL090680
|
LAIBANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250880
|
|
Mrs. LAYANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bakawand
|
CH-11-011-073-001/64
(SUACHOND)
|
3311011000NRG24070220240820149
|
07/02/2024
|
MALSAY
|
3311011WL090680
|
MALSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356250908
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
Bakawand
|
CH-11-011-073-001/73
(SUACHOND)
|
3311011000NRG24070220240820151
|
07/02/2024
|
DHANAR
|
3311011WL090680
|
DHANAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250882
|
|
Mr. DHANAR BHARTI S/O SUNDAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bakawand
|
CH-11-011-073-002/209
(SUACHOND)
|
3311011000NRG24070220240820171
|
07/02/2024
|
jaimani
|
3311011WL090684
|
jaimani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250878
|
|
Mrs. JAYAMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bakawand
|
CH-11-011-073-002/209
(SUACHOND)
|
3311011000NRG24070220240820172
|
07/02/2024
|
MAHADEV
|
3311011WL090684
|
MAHADEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250890
|
|
MR MAHADEV KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
83
|
Bakawand
|
CH-11-011-011-001/101
(CHARGAON)
|
3311011000NRG24070220240819046
|
07/02/2024
|
DOWALAT
|
3311011WL090521
|
DOWALAT
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250962
|
|
DAULAT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-011-001/102
(CHARGAON)
|
3311011000NRG24070220240819047
|
07/02/2024
|
JUGDHAR
|
3311011WL090521
|
JUGDHAR
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250951
|
|
MR JUGADHAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-011-001/102
(CHARGAON)
|
3311011000NRG24070220240819048
|
07/02/2024
|
RATNI
|
3311011WL090521
|
RATNI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250952
|
|
RATNI NETAM W/O JUGDHAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-011-001/110
(CHARGAON)
|
3311011000NRG24070220240819049
|
07/02/2024
|
RATNI
|
3311011WL090521
|
RATNI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250972
|
|
RATANI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-011-001/117
(CHARGAON)
|
3311011000NRG24070220240819050
|
07/02/2024
|
RATIRAM
|
3311011WL090521
|
RATIRAM
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250993
|
|
RATI NETAM S/O CHERGU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-011-001/12
(CHARGAON)
|
3311011000NRG24070220240819051
|
07/02/2024
|
GAJO
|
3311011WL090521
|
GAJO
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250932
|
|
GAJO W/O AASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-011-001/122
(CHARGAON)
|
3311011000NRG24070220240819052
|
07/02/2024
|
RAJO
|
3311011WL090521
|
RAJO
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250971
|
|
RAJO NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bakawand
|
CH-11-011-011-001/122
(CHARGAON)
|
3311011000NRG24070220240819053
|
07/02/2024
|
SAYTO
|
3311011WL090521
|
SAYTO
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250923
|
|
SAITO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-011-001/126
(CHARGAON)
|
3311011000NRG24070220240819054
|
07/02/2024
|
Itavarin
|
3311011WL090521
|
Itavarin
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250943
|
|
ITWARIN W/O FULNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-011-001/14
(CHARGAON)
|
3311011000NRG24070220240819055
|
07/02/2024
|
KANAKDYE
|
3311011WL090521
|
KANAKDYE
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250948
|
|
KANAKAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24070220240819059
|
07/02/2024
|
SAVITRI
|
3311011WL090521
|
SAVITRI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250956
|
|
SAVITRI W/O SUKRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-011-001/20
(CHARGAON)
|
3311011000NRG24070220240819058
|
07/02/2024
|
SUKRAM
|
3311011WL090521
|
SUKRAM
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250957
|
|
SUKH RAM S/O FISANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-011-001/23
(CHARGAON)
|
3311011000NRG24070220240819060
|
07/02/2024
|
BUDRU
|
3311011WL090521
|
BUDRU
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250967
|
|
BUDHARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-011-001/23
(CHARGAON)
|
3311011000NRG24070220240819061
|
07/02/2024
|
LACHAN
|
3311011WL090521
|
LACHAN
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250924
|
|
LACHHAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-011-001/256
(CHARGAON)
|
3311011000NRG24070220240819064
|
07/02/2024
|
FULCHAND
|
3311011WL090521
|
FULCHAND
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250988
|
|
FULCHAND MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-011-001/258
(CHARGAON)
|
3311011000NRG24070220240819246
|
07/02/2024
|
MANKI
|
3311011WL090579
|
MANKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250978
|
|
MANKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-011-001/259
(CHARGAON)
|
3311011000NRG24070220240819247
|
07/02/2024
|
MANGATIN
|
3311011WL090579
|
MANGATIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250984
|
|
MAGANTIN W/O CHAMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-011-001/260
(CHARGAON)
|
3311011000NRG24070220240819249
|
07/02/2024
|
CHAMRA
|
3311011WL090579
|
CHAMRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250977
|
|
CHAMRA NETAM S/O BUDHMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-011-001/260
(CHARGAON)
|
3311011000NRG24070220240819250
|
07/02/2024
|
NILA
|
3311011WL090579
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250982
|
|
NILA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-011-001/265
(CHARGAON)
|
3311011000NRG24070220240819065
|
07/02/2024
|
SUKAMAN NETAM
|
3311011WL090521
|
SUKAMAN NETAM
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356251031
|
|
SUKMAN NETAM S/O CHIRGU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG24070220240819067
|
07/02/2024
|
RAVI KUMAR
|
3311011WL090521
|
RAVI KUMAR
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250980
|
|
RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG24070220240819253
|
07/02/2024
|
BALO
|
3311011WL090579
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250955
|
|
BALO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG24070220240819254
|
07/02/2024
|
PILURAM
|
3311011WL090579
|
PILURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250996
|
|
PILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-011-001/29
(CHARGAON)
|
3311011000NRG24070220240819069
|
07/02/2024
|
SUKANTI
|
3311011WL090521
|
SUKANTI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250965
|
|
SUKANTI MANDAVI W/O FULCHAND MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-011-001/30
(CHARGAON)
|
3311011000NRG24070220240819070
|
07/02/2024
|
GONCHI
|
3311011WL090521
|
GONCHI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250936
|
|
GONCHI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-011-001/32
(CHARGAON)
|
3311011000NRG24070220240819257
|
07/02/2024
|
PARWATI
|
3311011WL090579
|
PARWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250941
|
|
PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-011-001/32
(CHARGAON)
|
3311011000NRG24070220240819256
|
07/02/2024
|
RAGHUNATH
|
3311011WL090579
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250953
|
|
RAGHUNATH MANDAVI S/O SUNSU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-011-001/37
(CHARGAON)
|
3311011000NRG24070220240819258
|
07/02/2024
|
BUDHMAN
|
3311011WL090579
|
BUDHMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250945
|
|
BUDHAMAN NETA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-011-001/37
(CHARGAON)
|
3311011000NRG24070220240819259
|
07/02/2024
|
KANAK
|
3311011WL090579
|
KANAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250946
|
|
KANAK NETAM W/O BUDHMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-011-001/37
(CHARGAON)
|
3311011000NRG24070220240819260
|
07/02/2024
|
RUPNATH
|
3311011WL090579
|
RUPNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250954
|
|
RUPNATH NETAM S/O BUDHMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG24070220240819071
|
07/02/2024
|
SUHATI
|
3311011WL090521
|
SUHATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356251018
|
|
SUVATI KASHYAP D/O LOKNATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-011-001/42
(CHARGAON)
|
3311011000NRG24070220240819072
|
07/02/2024
|
GANPAT
|
3311011WL090521
|
GANPAT
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250966
|
|
GANPAT BAGHEL S/O CHAITAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-011-001/52
(CHARGAON)
|
3311011000NRG24070220240819261
|
07/02/2024
|
RAMESH
|
3311011WL090579
|
RAMESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250961
|
|
RAMESHWAR VISHVKARMA S/O AMAR VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-011-001/53
(CHARGAON)
|
3311011000NRG24070220240819262
|
07/02/2024
|
AMARSING
|
3311011WL090579
|
AMARSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250968
|
|
AMAR KASHYAP S/O SUKHRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-011-001/53
(CHARGAON)
|
3311011000NRG24070220240819263
|
07/02/2024
|
HIRDYE
|
3311011WL090579
|
HIRDYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250963
|
|
HIRDMI KASHYAP W/O AMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-011-001/57
(CHARGAON)
|
3311011000NRG24070220240819264
|
07/02/2024
|
MANI
|
3311011WL090579
|
MANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250964
|
|
MANIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-011-001/57
(CHARGAON)
|
3311011000NRG24070220240819265
|
07/02/2024
|
PARVATI KASHYAP
|
3311011WL090579
|
PARVATI KASHYAP
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356251043
|
|
PARVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-011-001/60
(CHARGAON)
|
3311011000NRG24070220240819073
|
07/02/2024
|
JAYENTI
|
3311011WL090521
|
JAYENTI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250947
|
|
JAYANTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-011-001/62
(CHARGAON)
|
3311011000NRG24070220240819074
|
07/02/2024
|
GANDA
|
3311011WL090521
|
GANDA
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250950
|
|
GANDARAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-011-001/65
(CHARGAON)
|
3311011000NRG24070220240819077
|
07/02/2024
|
Pachmi
|
3311011WL090521
|
Pachmi
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356251069
|
|
PACHNI KASHYAPW/O TATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-011-001/65
(CHARGAON)
|
3311011000NRG24070220240819076
|
07/02/2024
|
TALI
|
3311011WL090521
|
TALI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250994
|
|
TATI KASHYAP S/O BAGLI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-011-001/70
(CHARGAON)
|
3311011000NRG24070220240819268
|
07/02/2024
|
GANO
|
3311011WL090579
|
GANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250974
|
|
DHANDO KASHYAP W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-011-001/75
(CHARGAON)
|
3311011000NRG24070220240819079
|
07/02/2024
|
DASAI
|
3311011WL090521
|
DASAI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250969
|
|
DASAI KASHYAP W/O MANCHIT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-011-001/78
(CHARGAON)
|
3311011000NRG24070220240819269
|
07/02/2024
|
ISWARIN
|
3311011WL090579
|
ISWARIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250960
|
|
ISHVARIN KASHYAP W/O MOTILAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-011-001/78
(CHARGAON)
|
3311011000NRG24070220240819270
|
07/02/2024
|
motilal
|
3311011WL090579
|
motilal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250973
|
|
MOTILAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-011-001/9
(CHARGAON)
|
3311011000NRG24070220240819080
|
07/02/2024
|
RATIRAM
|
3311011WL090521
|
RATIRAM
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250958
|
|
RATIRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-011-001/90
(CHARGAON)
|
3311011000NRG24070220240819081
|
07/02/2024
|
TILAKDAI
|
3311011WL090521
|
TILAKDAI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250970
|
|
TILAKDAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-011-001/91
(CHARGAON)
|
3311011000NRG24070220240819271
|
07/02/2024
|
HEMBATI
|
3311011WL090579
|
HEMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250931
|
|
HEMABATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG24070220240819084
|
07/02/2024
|
SAJNI
|
3311011WL090521
|
SAJNI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250925
|
|
SAJNI W/O SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG24070220240819083
|
07/02/2024
|
SUKNATH
|
3311011WL090521
|
SUKNATH
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250949
|
|
Mr. SUKNATH NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
133
|
Bakawand
|
CH-11-011-011-001/99
(CHARGAON)
|
3311011000NRG24070220240819085
|
07/02/2024
|
DAYE
|
3311011WL090521
|
DAYE
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250959
|
|
DAYI KASHYAP W/O LAKHOO NATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-035-003/13
(maretha)
|
3311011000NRG24070220240819790
|
07/02/2024
|
budram
|
3311011WL090648
|
budram
|
00354
|
PUNB0256600
|
663
|
663
|
Rejected
|
30/03/2024
|
|
2356250987
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
Bakawand
|
CH-11-011-035-003/206-A
(maretha)
|
3311011000NRG24070220240819792
|
07/02/2024
|
MALTI
|
3311011WL090648
|
MALTI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250940
|
|
MALTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-035-003/531
(maretha)
|
3311011000NRG24070220240819794
|
07/02/2024
|
RAJMAN
|
3311011WL090648
|
RAJMAN
|
00354
|
PUNB0256600
|
663
|
663
|
Rejected
|
30/03/2024
|
|
2356250942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
Bakawand
|
CH-11-011-035-003/84-D
(maretha)
|
3311011000NRG24070220240819795
|
07/02/2024
|
DASMAT
|
3311011WL090648
|
DASMAT
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250983
|
|
DASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-035-003/93
(maretha)
|
3311011000NRG24070220240819796
|
07/02/2024
|
BUDARU
|
3311011WL090648
|
BUDARU
|
00354
|
PUNB0256600
|
663
|
663
|
Rejected
|
30/03/2024
|
|
2356250985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Bakawand
|
CH-11-011-037-003/132
(MOHLAI)
|
3311011000NRG24070220240819531
|
07/02/2024
|
SANMATI
|
3311011WL090618
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250975
|
|
SANMATI BAI BAGHEL W/O RAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-037-003/147-A
(MOHLAI)
|
3311011000NRG24070220240819533
|
07/02/2024
|
JURI
|
3311011WL090618
|
JURI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250986
|
|
JURI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-037-003/208
(MOHLAI)
|
3311011000NRG24070220240819535
|
07/02/2024
|
MANGALNATH
|
3311011WL090618
|
MANGALNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250927
|
|
MANGAL KASHYAP SO KODI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-037-003/208
(MOHLAI)
|
3311011000NRG24070220240819536
|
07/02/2024
|
SUKALDAI
|
3311011WL090618
|
SUKALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250929
|
|
SUKALDAI W/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-037-003/222
(MOHLAI)
|
3311011000NRG24070220240819662
|
07/02/2024
|
FHOOLCHAND
|
3311011WL090635
|
FHOOLCHAND
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356251016
|
|
FULCHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-037-003/254-A
(MOHLAI)
|
3311011000NRG24070220240819537
|
07/02/2024
|
MAHESH
|
3311011WL090618
|
MAHESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250981
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-037-003/277
(MOHLAI)
|
3311011000NRG24070220240819538
|
07/02/2024
|
santo bai
|
3311011WL090618
|
santo bai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250976
|
|
SATO VANCHAR W/O LAIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-037-003/30-A
(MOHLAI)
|
3311011000NRG24070220240819539
|
07/02/2024
|
SUKARI
|
3311011WL090618
|
SUKARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250944
|
|
SUKDI W/O KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-037-003/302
(MOHLAI)
|
3311011000NRG24070220240819540
|
07/02/2024
|
jemavati
|
3311011WL090618
|
jemavati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251074
|
|
JEMABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-037-003/359
(MOHLAI)
|
3311011000NRG24070220240819542
|
07/02/2024
|
badu
|
3311011WL090618
|
badu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250937
|
|
BADU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-037-003/370
(MOHLAI)
|
3311011000NRG24070220240819543
|
07/02/2024
|
SUKALDEI
|
3311011WL090618
|
SUKALDEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251044
|
|
SUKALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-037-003/42-A
(MOHLAI)
|
3311011000NRG24070220240819544
|
07/02/2024
|
ARJUN
|
3311011WL090618
|
ARJUN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250930
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-037-003/440
(MOHLAI)
|
3311011000NRG24070220240819545
|
07/02/2024
|
raysing
|
3311011WL090618
|
raysing
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250935
|
|
RAYSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-037-003/55-A
(MOHLAI)
|
3311011000NRG24070220240819547
|
07/02/2024
|
DHNASINGH
|
3311011WL090618
|
DHNASINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251024
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-037-003/59-A
(MOHLAI)
|
3311011000NRG24070220240819551
|
07/02/2024
|
BHAJBATI
|
3311011WL090618
|
BHAJBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251005
|
|
BHAJABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-037-003/59-A
(MOHLAI)
|
3311011000NRG24070220240819550
|
07/02/2024
|
NAKUL
|
3311011WL090618
|
NAKUL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250938
|
|
NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-047-003/263
(potiyawand)
|
3311011000NRG24070220240821666
|
07/02/2024
|
PADAMANI
|
3311011WL090914
|
PADAMANI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356250933
|
|
PADMINI BHARATI W/O BANMALI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-047-003/27
(potiyawand)
|
3311011000NRG24070220240820254
|
07/02/2024
|
FULMANI
|
3311011WL090691
|
FULMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250934
|
|
FULMATI BAGHEL W/O RAMDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-073-001/171-A
(SUACHOND)
|
3311011000NRG24070220240820136
|
07/02/2024
|
JALAN
|
3311011WL090680
|
JALAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250928
|
|
JALAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-073-001/249
(SUACHOND)
|
3311011000NRG24070220240820140
|
07/02/2024
|
shyamlal
|
3311011WL090680
|
shyamlal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250979
|
|
SHYAMLAL BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-073-001/49
(SUACHOND)
|
3311011000NRG24070220240820146
|
07/02/2024
|
SHUSHILA
|
3311011WL090680
|
SHUSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250926
|
|
SUSHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
160
|
Bakawand
|
CH-11-011-011-001/62
(CHARGAON)
|
3311011000NRG24070220240819075
|
07/02/2024
|
kamsula
|
3311011WL090521
|
kamsula
|
00354
|
PUNB0724100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356251076
|
|
MISS KAMSULA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
161
|
Bakawand
|
CH-11-011-011-001/249
(CHARGAON)
|
3311011000NRG24070220240819245
|
07/02/2024
|
VASUDEV
|
3311011WL090579
|
VASUDEV
|
00415
|
SBIN0001265
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356251071
|
|
MR VASUDEV NETAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-011-001/271
(CHARGAON)
|
3311011000NRG24070220240819251
|
07/02/2024
|
TIJESHWARI
|
3311011WL090579
|
TIJESHWARI
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251028
|
|
MISS TIJESHWARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-011-001/67
(CHARGAON)
|
3311011000NRG24070220240819266
|
07/02/2024
|
aganti
|
3311011WL090579
|
aganti
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251072
|
|
MISS AGANNTIN NETAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-011-001/69
(CHARGAON)
|
3311011000NRG24070220240819267
|
07/02/2024
|
santoshi
|
3311011WL090579
|
santoshi
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251070
|
|
MISS SANTOSHI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
165
|
Bakawand
|
CH-11-011-001-001/229-A
(BADEDEWADA)
|
3311011000NRG24070220240820219
|
07/02/2024
|
jayram baghel
|
3311011WL090688
|
jayram baghel
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251058
|
|
Mr. JAIRAM S/O KANAHAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Bakawand
|
CH-11-011-011-001/15
(CHARGAON)
|
3311011000NRG24070220240819056
|
07/02/2024
|
SAMAJH KASHYAP
|
3311011WL090521
|
SAMAJH KASHYAP
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356251027
|
|
SAMAJH KASHYAP S/O MAGIYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bakawand
|
CH-11-011-047-001/183-B
(potiyawand)
|
3311011000NRG24070220240820246
|
07/02/2024
|
PREMSAGAR
|
3311011WL090689
|
PREMSAGAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251063
|
|
MR PREMSAGAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-047-003/257-A
(potiyawand)
|
3311011000NRG24070220240820226
|
07/02/2024
|
NIRANJAN
|
3311011WL090688
|
NIRANJAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251053
|
|
NIRANJAN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Bakawand
|
CH-11-011-047-003/291
(potiyawand)
|
3311011000NRG24070220240821671
|
07/02/2024
|
SUSILA
|
3311011WL090914
|
SUSILA
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356251021
|
|
MISS SUSILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-047-003/316
(potiyawand)
|
3311011000NRG24070220240820232
|
07/02/2024
|
lakhichand
|
3311011WL090688
|
lakhichand
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251014
|
|
MR LAKHICHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-047-003/53
(potiyawand)
|
3311011000NRG24070220240820258
|
07/02/2024
|
VIDYADHAR
|
3311011WL090691
|
VIDYADHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251007
|
|
DR VIDYADHAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-050-005/79
(SAOTPUR)
|
3311011000NRG24070220240821636
|
07/02/2024
|
DAYAMANI
|
3311011WL090911
|
DAYAMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251062
|
|
MISS DAYAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-057-001/105-A
(UDIYAPAL)
|
3311011000NRG24070220240820278
|
07/02/2024
|
MUNNA
|
3311011WL090695
|
MUNNA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251045
|
|
MR MUNNA LAL SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-057-001/106
(UDIYAPAL)
|
3311011000NRG24070220240820279
|
07/02/2024
|
BHAGWATI
|
3311011WL090695
|
BHAGWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250998
|
|
MRS BHAGWATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-057-001/108-A
(UDIYAPAL)
|
3311011000NRG24070220240820282
|
07/02/2024
|
MOHAN LAL
|
3311011WL090695
|
MOHAN LAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251042
|
|
MR MOHAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-057-001/114
(UDIYAPAL)
|
3311011000NRG24070220240820283
|
07/02/2024
|
DHANIRAM
|
3311011WL090695
|
DHANIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250995
|
|
MR DHANIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-057-001/114
(UDIYAPAL)
|
3311011000NRG24070220240820284
|
07/02/2024
|
VIMALA
|
3311011WL090695
|
VIMALA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250997
|
|
MRS BIMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-057-001/16
(UDIYAPAL)
|
3311011000NRG24070220240820264
|
07/02/2024
|
PILASINGH
|
3311011WL090694
|
PILASINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250990
|
|
MR PILASINGH LAUHAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-057-001/181
(UDIYAPAL)
|
3311011000NRG24070220240820369
|
07/02/2024
|
NANAK
|
3311011WL090703
|
NANAK
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356251025
|
|
MR NANKURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-057-001/257
(UDIYAPAL)
|
3311011000NRG24070220240820265
|
07/02/2024
|
PALESHWAR
|
3311011WL090694
|
PALESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251060
|
|
MR PALESAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-057-001/28
(UDIYAPAL)
|
3311011000NRG24070220240820267
|
07/02/2024
|
GEJO
|
3311011WL090694
|
GEJO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251059
|
|
MRS GENJO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-057-001/28
(UDIYAPAL)
|
3311011000NRG24070220240820266
|
07/02/2024
|
RAMDHAR
|
3311011WL090694
|
RAMDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251055
|
|
MR RAMDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-057-001/29
(UDIYAPAL)
|
3311011000NRG24070220240820269
|
07/02/2024
|
janki kashyap
|
3311011WL090694
|
janki kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251067
|
|
MRS JANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-057-001/29
(UDIYAPAL)
|
3311011000NRG24070220240820268
|
07/02/2024
|
LAXMAN
|
3311011WL090694
|
LAXMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251000
|
|
MR LACHHAMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-057-001/4
(UDIYAPAL)
|
3311011000NRG24070220240820271
|
07/02/2024
|
KAILASH KASHYAP
|
3311011WL090694
|
KAILASH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251029
|
|
MR KAILASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-057-001/7
(UDIYAPAL)
|
3311011000NRG24070220240820274
|
07/02/2024
|
ISHWAR
|
3311011WL090694
|
ISHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251056
|
|
MR ISHVAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-057-001/9
(UDIYAPAL)
|
3311011000NRG24070220240820276
|
07/02/2024
|
BALIRAM
|
3311011WL090694
|
BALIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250992
|
|
MR BALIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-057-001/9
(UDIYAPAL)
|
3311011000NRG24070220240820277
|
07/02/2024
|
MANGALDAI
|
3311011WL090694
|
MANGALDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251057
|
|
MRS MANGALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-073-001/18-A
(SUACHOND)
|
3311011000NRG24070220240820138
|
07/02/2024
|
PITARAM
|
3311011WL090680
|
PITARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251052
|
|
PATIRAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
190
|
Bakawand
|
CH-11-011-011-001/249
(CHARGAON)
|
3311011000NRG24070220240819244
|
07/02/2024
|
GURO
|
3311011WL090579
|
GURO
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251073
|
|
MS GHURO NETAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-011-001/250
(CHARGAON)
|
3311011000NRG24070220240819062
|
07/02/2024
|
RAIPAL
|
3311011WL090521
|
RAIPAL
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356251054
|
|
RAIPAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Bakawand
|
CH-11-011-011-001/269
(CHARGAON)
|
3311011000NRG24070220240819068
|
07/02/2024
|
URMILA KASHYAP
|
3311011WL090521
|
URMILA KASHYAP
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356251039
|
|
MRS URMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG24070220240819255
|
07/02/2024
|
SONBARI
|
3311011WL090579
|
SONBARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251034
|
|
MRS SONBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-011-001/66
(CHARGAON)
|
3311011000NRG24070220240819078
|
07/02/2024
|
MUNNALAL
|
3311011WL090521
|
MUNNALAL
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356251033
|
|
MR MUNNALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG24070220240819082
|
07/02/2024
|
dinbandu
|
3311011WL090521
|
dinbandu
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356251035
|
|
MR DINBANDHU DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-035-003/19
(maretha)
|
3311011000NRG24070220240819791
|
07/02/2024
|
KHATO RAM
|
3311011WL090648
|
KHATO RAM
|
00415
|
SBIN0009423
|
663
|
663
|
Rejected
|
30/03/2024
|
|
2356251061
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
Bakawand
|
CH-11-011-037-003/35-A
(MOHLAI)
|
3311011000NRG24070220240819541
|
07/02/2024
|
Lakhamni
|
3311011WL090618
|
Lakhamni
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251019
|
|
LAKHAMNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bakawand
|
CH-11-011-037-003/490
(MOHLAI)
|
3311011000NRG24070220240819546
|
07/02/2024
|
DEVAKI
|
3311011WL090618
|
DEVAKI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356251030
|
|
MS DEVKI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
199
|
Bakawand
|
CH-11-011-011-001/250
(CHARGAON)
|
3311011000NRG24070220240819063
|
07/02/2024
|
piyasi
|
3311011WL090521
|
piyasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250914
|
|
PIYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Bakawand
|
CH-11-011-011-001/265
(CHARGAON)
|
3311011000NRG24070220240819066
|
07/02/2024
|
champi
|
3311011WL090521
|
champi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356250915
|
|
CHAMPI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Bakawand
|
CH-11-011-011-001/271
(CHARGAON)
|
3311011000NRG24070220240819252
|
07/02/2024
|
mangaldai
|
3311011WL090579
|
mangaldai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250916
|
|
MANGALDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Bakawand
|
CH-11-011-047-003/272
(potiyawand)
|
3311011000NRG24070220240820229
|
07/02/2024
|
CHINTAMANI
|
3311011WL090688
|
CHINTAMANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250912
|
|
CHINTAMANI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Bakawand
|
CH-11-011-047-003/563
(potiyawand)
|
3311011000NRG24070220240820233
|
07/02/2024
|
BUDHRAM
|
3311011WL090688
|
BUDHRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356250913
|
|
BUDHRAM SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230061
|
230061
|
|
|
|
|
|
|
|