|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-049-001/428
(SANDHKARMARI)
|
3311011000NRG24180320240944794
|
22/03/2024
|
RAYMATI
|
3311011WL108723
|
RAYMATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903091
|
|
RAYMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-049-001/608
(SANDHKARMARI)
|
3311011000NRG24180320240944812
|
22/03/2024
|
DURJAN
|
3311011WL108723
|
DURJAN
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903072
|
|
DURJAN KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-049-001/614
(SANDHKARMARI)
|
3311011000NRG24180320240944813
|
22/03/2024
|
KUSHMA
|
3311011WL108723
|
KUSHMA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903070
|
|
KUSHMA BAGHEL
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-049-001/64
(SANDHKARMARI)
|
3311011000NRG24180320240944814
|
22/03/2024
|
Kalavati Kashyap
|
3311011WL108723
|
Kalavati Kashyap
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903081
|
|
Mrs. KALAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-049-001/89
(SANDHKARMARI)
|
3311011000NRG24180320240944815
|
22/03/2024
|
rukamani
|
3311011WL108723
|
rukamani
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903087
|
|
RUKAMANI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-013-001/50
(CHIURGOAN)
|
3311011000NRG24200320240948919
|
22/03/2024
|
BUDHRAMM
|
3311011WL109472
|
BUDHRAMM
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890903120
|
|
Mr. BUDHARAM SO SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-013-001/51
(CHIURGOAN)
|
3311011000NRG24200320240948913
|
22/03/2024
|
amarbati
|
3311011WL109468
|
amarbati
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890903114
|
|
AMARBATI BHARTI
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-013-001/51
(CHIURGOAN)
|
3311011000NRG24200320240948920
|
22/03/2024
|
MAKANRAD
|
3311011WL109473
|
MAKANRAD
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890903175
|
|
Mr. MAKRAND BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-015-001/254-A
(DHANPUR)
|
3311011000NRG24200320240950219
|
22/03/2024
|
saday
|
3311011WL109768
|
saday
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903191
|
|
Mrs. SADAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-015-001/33
(DHANPUR)
|
3311011000NRG24200320240950220
|
22/03/2024
|
punav
|
3311011WL109768
|
punav
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903177
|
|
Mr. PUNAU S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-015-001/8
(DHANPUR)
|
3311011000NRG24200320240950221
|
22/03/2024
|
amarsingh
|
3311011WL109768
|
amarsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903130
|
|
Mr. AMARSINGH S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-015-001/97
(DHANPUR)
|
3311011000NRG24200320240950222
|
22/03/2024
|
AASMAN
|
3311011WL109768
|
AASMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903040
|
|
AASMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
13
|
Bakawand
|
CH-11-011-023-001/137
(karpawand)
|
3311011000NRG24200320240948926
|
22/03/2024
|
JAIRAM
|
3311011WL109479
|
JAIRAM
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890903182
|
|
Mr. JAY RAM ...
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-023-001/30
(karpawand)
|
3311011000NRG24200320240948923
|
22/03/2024
|
DAYARAM
|
3311011WL109476
|
DAYARAM
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890903049
|
|
Mr. DAYARAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-023-001/600
(karpawand)
|
3311011000NRG24200320240948931
|
22/03/2024
|
NAVALDAI
|
3311011WL109480
|
NAVALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903085
|
|
Mrs. NAVAL DEI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Bakawand
|
CH-11-011-023-001/624
(karpawand)
|
3311011000NRG24200320240948924
|
22/03/2024
|
guddi netam
|
3311011WL109477
|
guddi netam
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890903096
|
|
Mrs. GUDDI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Bakawand
|
CH-11-011-023-001/72
(karpawand)
|
3311011000NRG24200320240948939
|
22/03/2024
|
SONURAM
|
3311011WL109482
|
SONURAM
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890903197
|
|
SONU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bakawand
|
CH-11-011-029-003/111
(KOLAWAL)
|
3311011000NRG24200320240950224
|
22/03/2024
|
MANMATI
|
3311011WL109769
|
MANMATI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890903047
|
|
Mrs. MANMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-029-003/128
(KOLAWAL)
|
3311011000NRG24200320240950225
|
22/03/2024
|
BASAN
|
3311011WL109769
|
BASAN
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890903048
|
|
Mrs. BASAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-029-003/346
(KOLAWAL)
|
3311011000NRG24200320240950226
|
22/03/2024
|
SUBAR
|
3311011WL109769
|
SUBAR
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890903043
|
|
Mr. SUBAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-029-003/350
(KOLAWAL)
|
3311011000NRG24200320240950228
|
22/03/2024
|
SUBARI
|
3311011WL109769
|
SUBARI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890903050
|
|
Mrs. SUBARI W/O SUKARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-036-002/262
(matnar)
|
3311011000NRG24180320240942209
|
22/03/2024
|
chnadrama
|
3311011WL108276
|
chnadrama
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903188
|
|
Mrs. CHANDRAMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-036-002/262
(matnar)
|
3311011000NRG24180320240942210
|
22/03/2024
|
DINBANDHU
|
3311011WL108276
|
DINBANDHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903195
|
|
DEENBANDHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-036-002/277
(matnar)
|
3311011000NRG24180320240942212
|
22/03/2024
|
mina
|
3311011WL108276
|
mina
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903173
|
|
Mr. MINA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-036-002/277
(matnar)
|
3311011000NRG24180320240942211
|
22/03/2024
|
rupdhar
|
3311011WL108276
|
rupdhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903174
|
|
Mr. RUKDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Bakawand
|
CH-11-011-036-002/79
(matnar)
|
3311011000NRG24180320240942216
|
22/03/2024
|
AASMAN
|
3311011WL108276
|
AASMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903194
|
|
ASAMAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-036-002/79
(matnar)
|
3311011000NRG24180320240942217
|
22/03/2024
|
visam
|
3311011WL108276
|
visam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903178
|
|
Mr. BISAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-049-001/199
(SANDHKARMARI)
|
3311011000NRG24190320240946149
|
22/03/2024
|
DEVKI
|
3311011WL108943
|
DEVKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903045
|
|
Miss. DEVKI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-049-001/204
(SANDHKARMARI)
|
3311011000NRG24190320240946125
|
22/03/2024
|
PARWATI
|
3311011WL108941
|
PARWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903095
|
|
Miss. PARWATI DO JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-049-001/208
(SANDHKARMARI)
|
3311011000NRG24180320240944771
|
22/03/2024
|
DAYMAN
|
3311011WL108723
|
DAYMAN
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890903185
|
|
Mr. DAYMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-049-001/218
(SANDHKARMARI)
|
3311011000NRG24190320240946126
|
22/03/2024
|
KAPUR
|
3311011WL108941
|
KAPUR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903186
|
|
Mr. KAPURCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-049-001/2250
(SANDHKARMARI)
|
3311011000NRG24180320240944773
|
22/03/2024
|
HARI
|
3311011WL108723
|
HARI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890903041
|
|
HARI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Bakawand
|
CH-11-011-049-001/233
(SANDHKARMARI)
|
3311011000NRG24180320240944775
|
22/03/2024
|
FULMATI
|
3311011WL108723
|
FULMATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890903077
|
|
PHULAMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
34
|
Bakawand
|
CH-11-011-049-001/233
(SANDHKARMARI)
|
3311011000NRG24180320240944774
|
22/03/2024
|
GURBARU
|
3311011WL108723
|
GURBARU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890903053
|
|
Mr. GURBARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-049-001/234
(SANDHKARMARI)
|
3311011000NRG24180320240944776
|
22/03/2024
|
hirasingh
|
3311011WL108723
|
hirasingh
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890903069
|
|
Mr. HIRA SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-049-001/248
(SANDHKARMARI)
|
3311011000NRG24190320240946153
|
22/03/2024
|
LOBO RAM KASHYAP
|
3311011WL108943
|
LOBO RAM KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903192
|
|
LOBO RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bakawand
|
CH-11-011-049-001/249
(SANDHKARMARI)
|
3311011000NRG24180320240944777
|
22/03/2024
|
SAHADEW
|
3311011WL108723
|
SAHADEW
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890903180
|
|
SAHADEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Bakawand
|
CH-11-011-049-001/286
(SANDHKARMARI)
|
3311011000NRG24180320240944779
|
22/03/2024
|
sonadhar
|
3311011WL108723
|
sonadhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903184
|
|
Mr. SONADHAR S/O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-049-001/300
(SANDHKARMARI)
|
3311011000NRG24180320240944780
|
22/03/2024
|
CHANDU
|
3311011WL108723
|
CHANDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903181
|
|
CHANDARU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bakawand
|
CH-11-011-049-001/349
(SANDHKARMARI)
|
3311011000NRG24180320240944782
|
22/03/2024
|
raghunath
|
3311011WL108723
|
raghunath
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903089
|
|
Raghunath Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Bakawand
|
CH-11-011-049-001/354
(SANDHKARMARI)
|
3311011000NRG24180320240944784
|
22/03/2024
|
CHANDRU
|
3311011WL108723
|
CHANDRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903189
|
|
CHANDRU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-049-001/357
(SANDHKARMARI)
|
3311011000NRG24180320240944785
|
22/03/2024
|
BENIRAM
|
3311011WL108723
|
BENIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903153
|
|
Mr. BENI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-049-001/39
(SANDHKARMARI)
|
3311011000NRG24180320240944786
|
22/03/2024
|
BULLU
|
3311011WL108723
|
BULLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2890903092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Bakawand
|
CH-11-011-049-001/408
(SANDHKARMARI)
|
3311011000NRG24180320240944788
|
22/03/2024
|
LACHIMNATH
|
3311011WL108723
|
LACHIMNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903058
|
|
Mr. LACHIMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-049-001/408
(SANDHKARMARI)
|
3311011000NRG24180320240944787
|
22/03/2024
|
SUKRU
|
3311011WL108723
|
SUKRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903055
|
|
Mr. SUKROO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-049-001/414
(SANDHKARMARI)
|
3311011000NRG24180320240944790
|
22/03/2024
|
GANGARAM
|
3311011WL108723
|
GANGARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903054
|
|
Mr. GANGARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-049-001/418
(SANDHKARMARI)
|
3311011000NRG24180320240944791
|
22/03/2024
|
MAHADEV
|
3311011WL108723
|
MAHADEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903187
|
|
Mr. MAHADEV S/O GURUBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-049-001/422
(SANDHKARMARI)
|
3311011000NRG24180320240944792
|
22/03/2024
|
sirmani
|
3311011WL108723
|
sirmani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903057
|
|
Mrs. SIRMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-049-001/428
(SANDHKARMARI)
|
3311011000NRG24180320240944795
|
22/03/2024
|
sukamati
|
3311011WL108723
|
sukamati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903075
|
|
Mrs. SUKHMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-049-001/437
(SANDHKARMARI)
|
3311011000NRG24180320240944800
|
22/03/2024
|
CHANCHALA
|
3311011WL108723
|
CHANCHALA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903044
|
|
Mrs. CHANCHLA WO MEGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-049-001/439
(SANDHKARMARI)
|
3311011000NRG24180320240944801
|
22/03/2024
|
dayaram
|
3311011WL108723
|
dayaram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903042
|
|
Mr. DAYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-049-001/445
(SANDHKARMARI)
|
3311011000NRG24180320240944802
|
22/03/2024
|
JUGANO
|
3311011WL108723
|
JUGANO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903046
|
|
Mr. JAGNU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-049-001/477
(SANDHKARMARI)
|
3311011000NRG24180320240944803
|
22/03/2024
|
GANGAWATI
|
3311011WL108723
|
GANGAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903183
|
|
Mr. GANGABATI W/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-049-001/477
(SANDHKARMARI)
|
3311011000NRG24180320240944804
|
22/03/2024
|
MENGHANATH
|
3311011WL108723
|
MENGHANATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903056
|
|
Mr. MEGHNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-049-001/480
(SANDHKARMARI)
|
3311011000NRG24190320240946128
|
22/03/2024
|
GURDAS
|
3311011WL108941
|
GURDAS
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903179
|
|
Mr. GURUDAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-049-001/501
(SANDHKARMARI)
|
3311011000NRG24180320240944805
|
22/03/2024
|
KAMLOCHAN
|
3311011WL108723
|
KAMLOCHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903190
|
|
Mr. KAMALCHHAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-049-001/510
(SANDHKARMARI)
|
3311011000NRG24180320240944806
|
22/03/2024
|
LACHANDAI
|
3311011WL108723
|
LACHANDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903051
|
|
Mrs. LACHAN DAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-049-001/511
(SANDHKARMARI)
|
3311011000NRG24180320240944807
|
22/03/2024
|
GUBARI
|
3311011WL108723
|
GUBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903052
|
|
Mrs. GURBARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-049-001/521
(SANDHKARMARI)
|
3311011000NRG24180320240944808
|
22/03/2024
|
JAGARNATH
|
3311011WL108723
|
JAGARNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903073
|
|
Mr. JAGANNATH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
60
|
Bakawand
|
CH-11-011-049-001/521
(SANDHKARMARI)
|
3311011000NRG24180320240944809
|
22/03/2024
|
purani
|
3311011WL108723
|
purani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903193
|
|
Mrs. PURNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-049-001/98
(SANDHKARMARI)
|
3311011000NRG24180320240944816
|
22/03/2024
|
manmati
|
3311011WL108723
|
manmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903088
|
|
Mr. MANMATI NAG W/O SUVARDHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
62
|
Bakawand
|
CH-11-011-013-001/3
(CHIURGOAN)
|
3311011000NRG24200320240948917
|
22/03/2024
|
SAMLAL
|
3311011WL109470
|
SAMLAL
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890903176
|
|
Mr. SAMLAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
63
|
Bakawand
|
CH-11-011-013-001/9
(CHIURGOAN)
|
3311011000NRG24200320240948918
|
22/03/2024
|
FARASU
|
3311011WL109471
|
FARASU
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890903196
|
|
Mr. PARSURAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
Bakawand
|
CH-11-011-049-001/15
(SANDHKARMARI)
|
3311011000NRG24180320240944769
|
22/03/2024
|
KURSO
|
3311011WL108723
|
KURSO
|
00177
|
IOBA0002991
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890903142
|
|
KURSHO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-049-001/607
(SANDHKARMARI)
|
3311011000NRG24180320240944811
|
22/03/2024
|
BUSAN
|
3311011WL108723
|
BUSAN
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903134
|
|
BUSAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
66
|
Bakawand
|
CH-11-011-032-002/104
(KUMHARAWAND)
|
3311011000NRG24200320240949058
|
22/03/2024
|
GANGAAY
|
3311011WL109506
|
GANGAAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903131
|
|
GANGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-032-002/169
(KUMHARAWAND)
|
3311011000NRG24200320240949061
|
22/03/2024
|
MANIRAM
|
3311011WL109506
|
MANIRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903126
|
|
MANIRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-032-002/169
(KUMHARAWAND)
|
3311011000NRG24200320240949060
|
22/03/2024
|
SUBALI
|
3311011WL109506
|
SUBALI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903169
|
|
SUBLI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-032-002/644
(KUMHARAWAND)
|
3311011000NRG24200320240949065
|
22/03/2024
|
PUSHPA BAGHEL
|
3311011WL109506
|
PUSHPA BAGHEL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903151
|
|
PUSHPA BHARATI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bakawand
|
CH-11-011-032-002/69
(KUMHARAWAND)
|
3311011000NRG24200320240949067
|
22/03/2024
|
JAMO
|
3311011WL109506
|
JAMO
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890903127
|
|
JAMO
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-032-002/7
(KUMHARAWAND)
|
3311011000NRG24200320240949068
|
22/03/2024
|
RAJURAM
|
3311011WL109506
|
RAJURAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903122
|
|
Mr. RAJU MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
72
|
Bakawand
|
CH-11-011-071-001/190
(SATLAWAND)
|
3311011000NRG24180320240943587
|
22/03/2024
|
MAHESH
|
3311011WL108526
|
MAHESH
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890903125
|
|
MAHESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bakawand
|
CH-11-011-071-001/195
(SATLAWAND)
|
3311011000NRG24180320240943588
|
22/03/2024
|
SUBHASH NAG
|
3311011WL108526
|
SUBHASH NAG
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890903157
|
|
SUBHASH NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bakawand
|
CH-11-011-071-001/249
(SATLAWAND)
|
3311011000NRG24180320240943589
|
22/03/2024
|
PARASRAM
|
3311011WL108526
|
PARASRAM
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890903128
|
|
FARASHNATH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-071-001/348
(SATLAWAND)
|
3311011000NRG24180320240943590
|
22/03/2024
|
sukhdev
|
3311011WL108526
|
sukhdev
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890903133
|
|
SUKDEV
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-071-001/77
(SATLAWAND)
|
3311011000NRG24180320240943591
|
22/03/2024
|
SHANKAR
|
3311011WL108526
|
SHANKAR
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890903124
|
|
SHANKAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-071-001/84
(SATLAWAND)
|
3311011000NRG24180320240943592
|
22/03/2024
|
KHOGURAM
|
3311011WL108526
|
KHOGURAM
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890903129
|
|
KHAGU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
78
|
Bakawand
|
CH-11-011-011-001/69
(CHARGAON)
|
3311011000NRG24180320240944827
|
22/03/2024
|
BALNATH
|
3311011WL108726
|
BALNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903104
|
|
BALNATH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-011-002/132
(CHARGAON)
|
3311011000NRG24180320240944869
|
22/03/2024
|
KANSO
|
3311011WL108729
|
KANSO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903059
|
|
KANSO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-011-002/132
(CHARGAON)
|
3311011000NRG24180320240944867
|
22/03/2024
|
SOMNATH
|
3311011WL108729
|
SOMNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903108
|
|
SOMANATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-011-002/132
(CHARGAON)
|
3311011000NRG24180320240944868
|
22/03/2024
|
sukmati
|
3311011WL108729
|
sukmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903109
|
|
SUKHAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-011-002/151
(CHARGAON)
|
3311011000NRG24180320240944871
|
22/03/2024
|
DHANSINGH BAGHEL
|
3311011WL108729
|
DHANSINGH BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903144
|
|
DHANSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-011-002/153
(CHARGAON)
|
3311011000NRG24180320240944830
|
22/03/2024
|
AASMATI
|
3311011WL108726
|
AASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903107
|
|
AASMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bakawand
|
CH-11-011-011-002/153
(CHARGAON)
|
3311011000NRG24180320240944829
|
22/03/2024
|
LAKHINAT
|
3311011WL108726
|
LAKHINAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903106
|
|
LAKHINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-011-002/161
(CHARGAON)
|
3311011000NRG24180320240944949
|
22/03/2024
|
SUKNATH BAGHEL
|
3311011WL108742
|
SUKNATH BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903138
|
|
SUKNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-011-002/167
(CHARGAON)
|
3311011000NRG24180320240944950
|
22/03/2024
|
GOBAR
|
3311011WL108742
|
GOBAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903060
|
|
GOBAR BAGHEL SO TENDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-011-002/202
(CHARGAON)
|
3311011000NRG24180320240944832
|
22/03/2024
|
SAMALDYE
|
3311011WL108726
|
SAMALDYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903119
|
|
Mrs. SAMALBATI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
88
|
Bakawand
|
CH-11-011-011-002/202
(CHARGAON)
|
3311011000NRG24180320240944831
|
22/03/2024
|
samndu
|
3311011WL108726
|
samndu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2890903099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Bakawand
|
CH-11-011-011-002/204
(CHARGAON)
|
3311011000NRG24180320240944952
|
22/03/2024
|
RAIMAN
|
3311011WL108742
|
RAIMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903098
|
|
RAIMAN BAGHEL S/O SUDAR RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-011-002/204
(CHARGAON)
|
3311011000NRG24180320240944951
|
22/03/2024
|
sudar
|
3311011WL108742
|
sudar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903137
|
|
SUDAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-011-002/214
(CHARGAON)
|
3311011000NRG24180320240944834
|
22/03/2024
|
VIJAY
|
3311011WL108726
|
VIJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903063
|
|
VIJAY BAGHEL S/OBHAVSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-011-002/221
(CHARGAON)
|
3311011000NRG24180320240944953
|
22/03/2024
|
MANCHU
|
3311011WL108742
|
MANCHU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890903100
|
|
MANCHU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-011-002/232
(CHARGAON)
|
3311011000NRG24180320240944954
|
22/03/2024
|
SOMARAM
|
3311011WL108742
|
SOMARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903065
|
|
SOMA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bakawand
|
CH-11-011-011-002/263
(CHARGAON)
|
3311011000NRG24180320240944838
|
22/03/2024
|
SANTI
|
3311011WL108726
|
SANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903167
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-011-002/263
(CHARGAON)
|
3311011000NRG24180320240944837
|
22/03/2024
|
SOMARU
|
3311011WL108726
|
SOMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903090
|
|
SOMARU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bakawand
|
CH-11-011-029-003/109
(KOLAWAL)
|
3311011000NRG24200320240950223
|
22/03/2024
|
sumani
|
3311011WL109769
|
sumani
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890903064
|
|
SUMANI BAGHEL W/ BUDHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-035-003/266-A
(maretha)
|
3311011000NRG24190320240947012
|
22/03/2024
|
SADHU BAGHEL
|
3311011WL109147
|
SADHU BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903161
|
|
SADHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bakawand
|
CH-11-011-035-003/47
(maretha)
|
3311011000NRG24190320240947013
|
22/03/2024
|
RATU RAM
|
3311011WL109147
|
RATU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903076
|
|
RATU RAM BAGHEL S/O LAKHMU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-035-003/58-A
(maretha)
|
3311011000NRG24190320240947014
|
22/03/2024
|
PILARAM
|
3311011WL109147
|
PILARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903078
|
|
PILARAM MAHRA S/O BULURAM MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-035-003/87-A
(maretha)
|
3311011000NRG24190320240947015
|
22/03/2024
|
DHANO
|
3311011WL109147
|
DHANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903084
|
|
DHANNO BAI KASHYAP W/O NADGU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-035-003/91
(maretha)
|
3311011000NRG24190320240947022
|
22/03/2024
|
CHAYANU
|
3311011WL109147
|
CHAYANU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903068
|
|
CHAINURAM KASHYAP S/O PANDRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-037-004/14
(MOHLAI)
|
3311011000NRG24180320240944554
|
22/03/2024
|
PADAMA
|
3311011WL108700
|
PADAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903066
|
|
PADAMBATI MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-037-004/145
(MOHLAI)
|
3311011000NRG24180320240944706
|
22/03/2024
|
GOUTAM
|
3311011WL108714
|
GOUTAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903121
|
|
GAUTAM YADAV S/O SHUKRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-037-004/189
(MOHLAI)
|
3311011000NRG24180320240944555
|
22/03/2024
|
DOLLY
|
3311011WL108700
|
DOLLY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903143
|
|
DOLLY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-037-004/190
(MOHLAI)
|
3311011000NRG24180320240944556
|
22/03/2024
|
saito
|
3311011WL108700
|
saito
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903083
|
|
Mr. SAITO RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
106
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG24180320240944557
|
22/03/2024
|
DALAMI
|
3311011WL108700
|
DALAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903074
|
|
Mrs. DALMI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
107
|
Bakawand
|
CH-11-011-037-004/231
(MOHLAI)
|
3311011000NRG24180320240944558
|
22/03/2024
|
SOMESHWARI
|
3311011WL108700
|
SOMESHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903086
|
|
DOMESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG24180320240944560
|
22/03/2024
|
Sonbari mourya
|
3311011WL108700
|
Sonbari mourya
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903082
|
|
SONBARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bakawand
|
CH-11-011-037-004/446
(MOHLAI)
|
3311011000NRG24190320240946713
|
22/03/2024
|
LACHU
|
3311011WL109091
|
LACHU
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890903079
|
|
LACHHURAM MAURY SO GAGARA MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-037-004/80
(MOHLAI)
|
3311011000NRG24180320240944561
|
22/03/2024
|
ISWAR
|
3311011WL108700
|
ISWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903067
|
|
MR ISHVAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-061-002/81
(Garenga)
|
3311011000NRG24190320240946592
|
22/03/2024
|
PAKLI
|
3311011WL109076
|
PAKLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903103
|
|
PAKLI KASHYAP W/O BALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-061-002/95
(Garenga)
|
3311011000NRG24190320240946595
|
22/03/2024
|
fulo
|
3311011WL109076
|
fulo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903116
|
|
PHULO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-062-001/104
(VANKOMAR)
|
3311011000NRG24190320240946569
|
22/03/2024
|
.JAGDHIS
|
3311011WL109071
|
.JAGDHIS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903110
|
|
JAGDISH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-062-001/171
(VANKOMAR)
|
3311011000NRG24190320240946725
|
22/03/2024
|
Indar
|
3311011WL109095
|
Indar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903148
|
|
INDAR BAGHEL S/O GANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-062-001/171-B
(VANKOMAR)
|
3311011000NRG24190320240946726
|
22/03/2024
|
KUNTI
|
3311011WL109095
|
KUNTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903150
|
|
KUNTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-062-001/191-B
(VANKOMAR)
|
3311011000NRG24190320240946728
|
22/03/2024
|
MAENA
|
3311011WL109095
|
MAENA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903118
|
|
MAINA BAGHEL WO SONU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-062-001/192-B
(VANKOMAR)
|
3311011000NRG24190320240946729
|
22/03/2024
|
KAPUR
|
3311011WL109095
|
KAPUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903149
|
|
KAPUR BAGHEL S/O THILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-062-001/193-B
(VANKOMAR)
|
3311011000NRG24190320240946730
|
22/03/2024
|
SUKHSINGH
|
3311011WL109095
|
SUKHSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903117
|
|
SUKASINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-062-001/29
(VANKOMAR)
|
3311011000NRG24190320240946570
|
22/03/2024
|
BENURAM
|
3311011WL109071
|
BENURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903061
|
|
BENU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-062-001/304
(VANKOMAR)
|
3311011000NRG24190320240946571
|
22/03/2024
|
adanme
|
3311011WL109071
|
adanme
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903080
|
|
Adme Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Bakawand
|
CH-11-011-062-001/36
(VANKOMAR)
|
3311011000NRG24190320240946714
|
22/03/2024
|
HIRBATI
|
3311011WL109091
|
HIRBATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890903071
|
|
HIRABATI WO JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24190320240946573
|
22/03/2024
|
FULO BAGHEL
|
3311011WL109071
|
FULO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903141
|
|
FULO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24190320240946572
|
22/03/2024
|
RAGHUNATH
|
3311011WL109071
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903062
|
|
RAGHANATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-062-001/58
(VANKOMAR)
|
3311011000NRG24190320240946715
|
22/03/2024
|
SHANTI
|
3311011WL109091
|
SHANTI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890903101
|
|
SHANTI W/O SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-062-001/64
(VANKOMAR)
|
3311011000NRG24190320240946574
|
22/03/2024
|
DEWA
|
3311011WL109071
|
DEWA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903105
|
|
DEVA SO REGSU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
126
|
Bakawand
|
CH-11-011-029-003/346
(KOLAWAL)
|
3311011000NRG24200320240950227
|
22/03/2024
|
domay
|
3311011WL109769
|
domay
|
00354
|
PUNB0973700
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890903093
|
|
DOMAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
127
|
Bakawand
|
CH-11-011-011-001/69
(CHARGAON)
|
3311011000NRG24180320240944828
|
22/03/2024
|
santoshi
|
3311011WL108726
|
santoshi
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903164
|
|
MISS SANTOSHI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
Bakawand
|
CH-11-011-013-001/195
(CHIURGOAN)
|
3311011000NRG24200320240948921
|
22/03/2024
|
GANESH
|
3311011WL109474
|
GANESH
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890903132
|
|
Mr. GANESH BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
129
|
Bakawand
|
CH-11-011-023-001/233
(karpawand)
|
3311011000NRG24200320240948927
|
22/03/2024
|
KAMLOCHAN
|
3311011WL109480
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903170
|
|
KAMALOCHAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bakawand
|
CH-11-011-023-001/299
(karpawand)
|
3311011000NRG24200320240948929
|
22/03/2024
|
paganu
|
3311011WL109480
|
paganu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903162
|
|
MR FAGNU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-023-001/299
(karpawand)
|
3311011000NRG24200320240948930
|
22/03/2024
|
pyare lal
|
3311011WL109480
|
pyare lal
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903163
|
|
MS PYARE LAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-023-001/521
(karpawand)
|
3311011000NRG24200320240948922
|
22/03/2024
|
PUJA
|
3311011WL109475
|
PUJA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890903113
|
|
POOJA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bakawand
|
CH-11-011-026-001/108
(KODAWAND)
|
3311011000NRG24220320240955764
|
22/03/2024
|
Manmati
|
3311011WL110745
|
Manmati
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890903102
|
|
MRS MANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-026-001/11
(KODAWAND)
|
3311011000NRG24220320240955765
|
22/03/2024
|
Ilawati
|
3311011WL110745
|
Ilawati
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890903097
|
|
MRS ILAWATI RAWAT WO RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-026-001/110
(KODAWAND)
|
3311011000NRG24220320240955766
|
22/03/2024
|
Kulesh
|
3311011WL110745
|
Kulesh
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890903115
|
|
MR KUSHEL YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-026-001/598
(KODAWAND)
|
3311011000NRG24220320240955767
|
22/03/2024
|
RUPLAL
|
3311011WL110745
|
RUPLAL
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890903165
|
|
MR ROOPLAL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-026-001/74
(KODAWAND)
|
3311011000NRG24220320240955768
|
22/03/2024
|
NAKUL
|
3311011WL110745
|
NAKUL
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890903111
|
|
MR NAKUL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-026-001/74
(KODAWAND)
|
3311011000NRG24220320240955769
|
22/03/2024
|
PADMANI
|
3311011WL110745
|
PADMANI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890903155
|
|
MRS PADMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-049-001/179
(SANDHKARMARI)
|
3311011000NRG24180320240944770
|
22/03/2024
|
TILAK BAGHEL
|
3311011WL108723
|
TILAK BAGHEL
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890903146
|
|
MR TILAK BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-049-001/2233
(SANDHKARMARI)
|
3311011000NRG24180320240944772
|
22/03/2024
|
SOMARI
|
3311011WL108723
|
SOMARI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890903139
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-049-001/2236
(SANDHKARMARI)
|
3311011000NRG24190320240946127
|
22/03/2024
|
TALA NETAM
|
3311011WL108941
|
TALA NETAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903140
|
|
MRS TALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-049-001/349
(SANDHKARMARI)
|
3311011000NRG24180320240944783
|
22/03/2024
|
damru
|
3311011WL108723
|
damru
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903166
|
|
DAMRU KASHYAPH
|
BANK OF BARODA(606985)
|
|
143
|
Bakawand
|
CH-11-011-049-001/409
(SANDHKARMARI)
|
3311011000NRG24180320240944789
|
22/03/2024
|
SONO
|
3311011WL108723
|
SONO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903145
|
|
MRS SONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-049-001/426
(SANDHKARMARI)
|
3311011000NRG24180320240944793
|
22/03/2024
|
DAYMAN
|
3311011WL108723
|
DAYMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903135
|
|
MR DAYAMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-049-001/547
(SANDHKARMARI)
|
3311011000NRG24180320240944810
|
22/03/2024
|
LALITA
|
3311011WL108723
|
LALITA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903136
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-054-001/5
(SONPUR)
|
3311011000NRG24210320240952839
|
22/03/2024
|
PARVATI
|
3311011WL110236
|
PARVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903156
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-054-001/5
(SONPUR)
|
3311011000NRG24210320240952840
|
22/03/2024
|
SONADEI
|
3311011WL110236
|
SONADEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903158
|
|
MRS SONADEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-054-001/5
(SONPUR)
|
3311011000NRG24210320240952838
|
22/03/2024
|
TULARAM
|
3311011WL110236
|
TULARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903159
|
|
MR TULARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-057-001/105-A
(UDIYAPAL)
|
3311011000NRG24190320240946105
|
22/03/2024
|
MUNNA
|
3311011WL108937
|
MUNNA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903154
|
|
MR MUNNA LAL SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-057-001/108-A
(UDIYAPAL)
|
3311011000NRG24190320240946106
|
22/03/2024
|
MOHAN LAL
|
3311011WL108937
|
MOHAN LAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903152
|
|
MR MOHAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-057-001/179
(UDIYAPAL)
|
3311011000NRG24190320240946093
|
22/03/2024
|
BALSHINH
|
3311011WL108934
|
BALSHINH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903171
|
|
BALSINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bakawand
|
CH-11-011-057-001/31
(UDIYAPAL)
|
3311011000NRG24190320240946111
|
22/03/2024
|
MANSAY
|
3311011WL108938
|
MANSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903168
|
|
MR MANSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-071-001/103
(SATLAWAND)
|
3311011000NRG24180320240943586
|
22/03/2024
|
SAHADEV
|
3311011WL108526
|
SAHADEV
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890903123
|
|
MR SAHADEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
154
|
Bakawand
|
CH-11-011-011-002/214
(CHARGAON)
|
3311011000NRG24180320240944833
|
22/03/2024
|
BHAWSING
|
3311011WL108726
|
BHAWSING
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903172
|
|
BHAVSINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bakawand
|
CH-11-011-035-003/126
(maretha)
|
3311011000NRG24190320240947007
|
22/03/2024
|
Ganesh
|
3311011WL109147
|
Ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903147
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-037-004/315
(MOHLAI)
|
3311011000NRG24180320240944559
|
22/03/2024
|
Gundhar mourya
|
3311011WL108700
|
Gundhar mourya
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903160
|
|
GUNDHAR MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bakawand
|
CH-11-011-062-001/191-A
(VANKOMAR)
|
3311011000NRG24190320240946727
|
22/03/2024
|
SONURAM
|
3311011WL109095
|
SONURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890903112
|
|
SONU BAGHEL S/O DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
158
|
Bakawand
|
CH-11-011-023-001/287
(karpawand)
|
3311011000NRG24200320240948928
|
22/03/2024
|
durjan
|
3311011WL109480
|
durjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890903094
|
|
DURJAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186303
|
186303
|
|
|
|
|
|
|
|