|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-014-001/688
(CHOTEDEWDA)
|
3311011000NRG24070220240821316
|
07/02/2024
|
Samandu
|
3311011WL090864
|
Samandu
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356168940
|
|
SAMANDU BHARTI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-034-001/690
(mangnar)
|
3311011000NRG24070220240821457
|
07/02/2024
|
RAMESH
|
3311011WL090887
|
RAMESH
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356168912
|
|
RAMESH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-038-001/280
(mongrapal)
|
3311011000NRG24070220240820421
|
07/02/2024
|
SUKAL
|
3311011WL090711
|
SUKAL
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356168938
|
|
SUKAL KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-070-001/337
(BADLAWAND)
|
3311011000NRG24070220240821611
|
07/02/2024
|
SURESH KUMAR
|
3311011WL090909
|
SURESH KUMAR
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356168939
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-034-001/662
(mangnar)
|
3311011000NRG24070220240821456
|
07/02/2024
|
AJAR BESRA
|
3311011WL090887
|
AJAR BESRA
|
00045
|
BARB0MANGNA
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356168913
|
|
AJAR BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-006-001/2-A
(Belputi 2)
|
3311011000NRG24070220240820804
|
07/02/2024
|
dayavati
|
3311011WL090754
|
dayavati
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356168915
|
|
DAYAVATI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-006-001/369
(Belputi 2)
|
3311011000NRG24070220240821455
|
07/02/2024
|
damaru
|
3311011WL090886
|
damaru
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356168919
|
|
Mr. DAMRU PANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-006-001/973
(BELPUTI)
|
3311011000NRG24070220240820805
|
07/02/2024
|
KALAVATI
|
3311011WL090754
|
KALAVATI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356168916
|
|
KALABATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-038-001/320
(mongrapal)
|
3311011000NRG24070220240820427
|
07/02/2024
|
SUBATI
|
3311011WL090711
|
SUBATI
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356168917
|
|
Mrs. SUBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-034-001/280
(mangnar)
|
3311011000NRG24070220240821377
|
07/02/2024
|
BANSHIDHAR
|
3311011WL090871
|
BANSHIDHAR
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356168914
|
|
BANSHIDHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-038-001/155
(mongrapal)
|
3311011000NRG24070220240820416
|
07/02/2024
|
RAMBATI
|
3311011WL090711
|
RAMBATI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356168922
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-038-001/174
(mongrapal)
|
3311011000NRG24070220240820418
|
07/02/2024
|
LACHAMA
|
3311011WL090711
|
LACHAMA
|
00177
|
IOBA0003545
|
884
|
884
|
Rejected
|
30/03/2024
|
|
2356168921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Bakawand
|
CH-11-011-038-001/202
(mongrapal)
|
3311011000NRG24070220240820419
|
07/02/2024
|
CHANDAR
|
3311011WL090711
|
CHANDAR
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356168923
|
|
CHANDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Bakawand
|
CH-11-011-038-001/276
(mongrapal)
|
3311011000NRG24070220240820420
|
07/02/2024
|
MEENA
|
3311011WL090711
|
MEENA
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169046
|
|
MEENA BAGEL
|
UCO BANK(607066)
|
|
15
|
Bakawand
|
CH-11-011-038-001/285
(mongrapal)
|
3311011000NRG24070220240820422
|
07/02/2024
|
SONAMATI
|
3311011WL090711
|
SONAMATI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169047
|
|
SONAMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Bakawand
|
CH-11-011-059-011/230
(BARDA)
|
3311011000NRG24070220240820806
|
07/02/2024
|
sumirta pawar
|
3311011WL090754
|
sumirta pawar
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356168924
|
|
SUMITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-035-003/114-A
(maretha)
|
3311011000NRG24070220240819733
|
07/02/2024
|
MANO BAI
|
3311011WL090644
|
MANO BAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168991
|
|
MANO BAI BAGHEL W/O SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-035-003/114-A
(maretha)
|
3311011000NRG24070220240819732
|
07/02/2024
|
SONSING
|
3311011WL090644
|
SONSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168988
|
|
SONSINGH RAM BAGHEL S/O TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-035-003/134
(maretha)
|
3311011000NRG24070220240819714
|
07/02/2024
|
Dasho
|
3311011WL090642
|
Dasho
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169013
|
|
DASO BAGHEL W/O JAYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-035-003/134
(maretha)
|
3311011000NRG24070220240819713
|
07/02/2024
|
JAIRAM
|
3311011WL090642
|
JAIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168944
|
|
JAYRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24070220240819715
|
07/02/2024
|
MANSINGH
|
3311011WL090642
|
MANSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168987
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24070220240819716
|
07/02/2024
|
VIMALA
|
3311011WL090642
|
VIMALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168992
|
|
VIMLA BAHTRA W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-035-003/47
(maretha)
|
3311011000NRG24070220240819717
|
07/02/2024
|
RATU RAM
|
3311011WL090642
|
RATU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168942
|
|
RATU RAM BAGHEL S/O LAKHMU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-035-003/503
(maretha)
|
3311011000NRG24070220240819751
|
07/02/2024
|
KESHARI
|
3311011WL090645
|
KESHARI
|
00354
|
PUNB0256600
|
221
|
221
|
Rejected
|
30/03/2024
|
|
2356168956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Bakawand
|
CH-11-011-035-003/526
(maretha)
|
3311011000NRG24070220240819734
|
07/02/2024
|
ARUN DIWAN
|
3311011WL090644
|
ARUN DIWAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168951
|
|
Mr. ARUN KUMAR DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Bakawand
|
CH-11-011-035-003/58-A
(maretha)
|
3311011000NRG24070220240819718
|
07/02/2024
|
PILARAM
|
3311011WL090642
|
PILARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168993
|
|
PILARAM MAHRA S/O BULURAM MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-035-003/701
(maretha)
|
3311011000NRG24070220240819735
|
07/02/2024
|
champa diwan
|
3311011WL090644
|
champa diwan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168973
|
|
MRS PAMPA DIWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-035-003/702
(maretha)
|
3311011000NRG24070220240819736
|
07/02/2024
|
lata
|
3311011WL090644
|
lata
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168980
|
|
LATA NYAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-035-003/702
(maretha)
|
3311011000NRG24070220240819737
|
07/02/2024
|
narendra
|
3311011WL090644
|
narendra
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168948
|
|
Mr. NARENDRA DIWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Bakawand
|
CH-11-011-035-003/703
(maretha)
|
3311011000NRG24070220240819739
|
07/02/2024
|
lemanti
|
3311011WL090644
|
lemanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168968
|
|
LEMANATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-035-003/86
(maretha)
|
3311011000NRG24070220240819741
|
07/02/2024
|
KAMU
|
3311011WL090644
|
KAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168946
|
|
MR KAMMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bakawand
|
CH-11-011-035-003/86
(maretha)
|
3311011000NRG24070220240819742
|
07/02/2024
|
SUATI
|
3311011WL090644
|
SUATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168943
|
|
SUATI BAI KASHYAP W/O KAMU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-035-003/87-A
(maretha)
|
3311011000NRG24070220240819719
|
07/02/2024
|
DHANO
|
3311011WL090642
|
DHANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168945
|
|
DHANNO BAI KASHYAP W/O NADGU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG24070220240819720
|
07/02/2024
|
DEVNATH
|
3311011WL090642
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168986
|
|
DEVNATH BAGHEL S/O MILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG24070220240819721
|
07/02/2024
|
Maansingh
|
3311011WL090642
|
Maansingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169038
|
|
MANSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-035-003/89
(maretha)
|
3311011000NRG24070220240819723
|
07/02/2024
|
BALAMANI
|
3311011WL090642
|
BALAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168998
|
|
BALMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-035-003/89
(maretha)
|
3311011000NRG24070220240819722
|
07/02/2024
|
NAKACHADI
|
3311011WL090642
|
NAKACHADI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168989
|
|
MR NAKCHHEDI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24070220240819725
|
07/02/2024
|
CHHABILA
|
3311011WL090642
|
CHHABILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169014
|
|
CHABILA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24070220240819724
|
07/02/2024
|
ISAN
|
3311011WL090642
|
ISAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168990
|
|
ISHANRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-035-003/91
(maretha)
|
3311011000NRG24070220240819726
|
07/02/2024
|
CHAYANU
|
3311011WL090642
|
CHAYANU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168999
|
|
CHAINURAM KASHYAP S/O PANDRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-037-003/176
(MOHLAI)
|
3311011000NRG24070220240819581
|
07/02/2024
|
LOMVATI
|
3311011WL090622
|
LOMVATI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169031
|
|
LOBATI KORRAM WO BASU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-037-003/258
(MOHLAI)
|
3311011000NRG24070220240819583
|
07/02/2024
|
arjun
|
3311011WL090622
|
arjun
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168974
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-037-003/272
(MOHLAI)
|
3311011000NRG24070220240819711
|
07/02/2024
|
BELAR
|
3311011WL090641
|
BELAR
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356168965
|
|
BELAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-037-003/344
(MOHLAI)
|
3311011000NRG24070220240819585
|
07/02/2024
|
LAKHIRAM
|
3311011WL090622
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169039
|
|
LAKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-037-003/350
(MOHLAI)
|
3311011000NRG24070220240819586
|
07/02/2024
|
TILAKDAI
|
3311011WL090622
|
TILAKDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168984
|
|
LILAKDAI KORRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bakawand
|
CH-11-011-037-003/416
(MOHLAI)
|
3311011000NRG24070220240819587
|
07/02/2024
|
balmati
|
3311011WL090622
|
balmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168978
|
|
BALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-037-003/439
(MOHLAI)
|
3311011000NRG24070220240819588
|
07/02/2024
|
SITAVATI
|
3311011WL090622
|
SITAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169030
|
|
SITAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-037-003/441
(MOHLAI)
|
3311011000NRG24070220240819589
|
07/02/2024
|
BALMATI BAGHEL
|
3311011WL090622
|
BALMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169034
|
|
BALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-037-003/441
(MOHLAI)
|
3311011000NRG24070220240819590
|
07/02/2024
|
HARIRAM
|
3311011WL090622
|
HARIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168975
|
|
HARI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-037-003/442
(MOHLAI)
|
3311011000NRG24070220240819591
|
07/02/2024
|
MANGALDEI
|
3311011WL090622
|
MANGALDEI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356168962
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-037-003/460
(MOHLAI)
|
3311011000NRG24070220240819592
|
07/02/2024
|
CHAITI
|
3311011WL090622
|
CHAITI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169021
|
|
CHAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-037-003/477
(MOHLAI)
|
3311011000NRG24070220240819593
|
07/02/2024
|
MOTIBAI
|
3311011WL090622
|
MOTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168969
|
|
MOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-037-003/483
(MOHLAI)
|
3311011000NRG24070220240819594
|
07/02/2024
|
RAMBATI
|
3311011WL090622
|
RAMBATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356168955
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-037-003/494
(MOHLAI)
|
3311011000NRG24070220240819595
|
07/02/2024
|
SUKARU
|
3311011WL090622
|
SUKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168966
|
|
SAKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-037-003/78
(MOHLAI)
|
3311011000NRG24070220240819596
|
07/02/2024
|
KACHARO
|
3311011WL090622
|
KACHARO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169032
|
|
KACHARO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-037-003/78
(MOHLAI)
|
3311011000NRG24070220240821396
|
07/02/2024
|
KACHARO
|
3311011WL090875
|
KACHARO
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356169033
|
|
KACHARO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-037-004/446
(MOHLAI)
|
3311011000NRG24070220240820048
|
07/02/2024
|
LACHU
|
3311011WL090669
|
LACHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168981
|
|
LACHHURAM MAURY SO GAGARA MAURY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-037-004/467
(MOHLAI)
|
3311011000NRG24070220240821500
|
07/02/2024
|
raghu
|
3311011WL090895
|
raghu
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356168950
|
|
RAGHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-061-002/107
(Garenga)
|
3311011000NRG24070220240820033
|
07/02/2024
|
SANMATI
|
3311011WL090667
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169018
|
|
SANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-061-002/136
(Garenga)
|
3311011000NRG24070220240820034
|
07/02/2024
|
parvati
|
3311011WL090667
|
parvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168960
|
|
PARWATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-061-002/137
(Garenga)
|
3311011000NRG24070220240820035
|
07/02/2024
|
KAMALSING
|
3311011WL090667
|
KAMALSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168959
|
|
KAVANL SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-061-002/26
(Garenga)
|
3311011000NRG24070220240820036
|
07/02/2024
|
PAROBAI
|
3311011WL090667
|
PAROBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169016
|
|
PAARO W/O JUGDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-061-002/44
(Garenga)
|
3311011000NRG24070220240819906
|
07/02/2024
|
Anukdas baghel
|
3311011WL090656
|
Anukdas baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169035
|
|
ANUKDAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-061-002/44
(Garenga)
|
3311011000NRG24070220240819905
|
07/02/2024
|
SONBARI
|
3311011WL090656
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169019
|
|
SONWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-061-002/81
(Garenga)
|
3311011000NRG24070220240819909
|
07/02/2024
|
PAKLI
|
3311011WL090656
|
PAKLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169015
|
|
PAKLI KASHYAP W/O BALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-061-002/85
(Garenga)
|
3311011000NRG24070220240820040
|
07/02/2024
|
TRINATH
|
3311011WL090667
|
TRINATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168961
|
|
TIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24070220240820041
|
07/02/2024
|
DAIMATI
|
3311011WL090667
|
DAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168958
|
|
DAIMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG24070220240820043
|
07/02/2024
|
ajna
|
3311011WL090667
|
ajna
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168947
|
|
ANJANA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG24070220240820044
|
07/02/2024
|
DHARMSING
|
3311011WL090667
|
DHARMSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169029
|
|
DHARAM SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG24070220240819911
|
07/02/2024
|
CHAMPI
|
3311011WL090656
|
CHAMPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169017
|
|
CHAMELI W/O HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG24070220240819910
|
07/02/2024
|
HARISHCHAND
|
3311011WL090656
|
HARISHCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168963
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-061-002/95
(Garenga)
|
3311011000NRG24070220240819912
|
07/02/2024
|
fulo
|
3311011WL090656
|
fulo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168928
|
|
PHULO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-061-002/98
(Garenga)
|
3311011000NRG24070220240820046
|
07/02/2024
|
SANMATI
|
3311011WL090667
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169020
|
|
SANPATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-062-001/1-A
(VANKOMAR)
|
3311011000NRG24070220240820056
|
07/02/2024
|
GULAPI
|
3311011WL090671
|
GULAPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168995
|
|
GULAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-062-001/101
(VANKOMAR)
|
3311011000NRG24070220240819876
|
07/02/2024
|
mugay
|
3311011WL090654
|
mugay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168926
|
|
MUNGAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-062-001/104
(VANKOMAR)
|
3311011000NRG24070220240819920
|
07/02/2024
|
.JAGDHIS
|
3311011WL090658
|
.JAGDHIS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168929
|
|
JAGDISH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-062-001/11
(VANKOMAR)
|
3311011000NRG24070220240820058
|
07/02/2024
|
BALDEV
|
3311011WL090671
|
BALDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169022
|
|
BALDEV KASHYAP S/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-062-001/11
(VANKOMAR)
|
3311011000NRG24070220240820057
|
07/02/2024
|
LAKHMU
|
3311011WL090671
|
LAKHMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168949
|
|
LAKHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-062-001/112
(VANKOMAR)
|
3311011000NRG24070220240820006
|
07/02/2024
|
GIYAS
|
3311011WL090665
|
GIYAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169007
|
|
GIYAS NETAM W/O HEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-062-001/112
(VANKOMAR)
|
3311011000NRG24070220240820007
|
07/02/2024
|
LAKHIRAM
|
3311011WL090665
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168972
|
|
LAKHIRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-062-001/114
(VANKOMAR)
|
3311011000NRG24070220240820008
|
07/02/2024
|
SAMPAT
|
3311011WL090665
|
SAMPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168952
|
|
SAMPAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG24070220240819880
|
07/02/2024
|
DHANMATI
|
3311011WL090654
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168971
|
|
DHANMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG24070220240819879
|
07/02/2024
|
LAKHAMU
|
3311011WL090654
|
LAKHAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168994
|
|
Lakhamu Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG24070220240819881
|
07/02/2024
|
SONBARU
|
3311011WL090654
|
SONBARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168936
|
|
SONABARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24070220240819923
|
07/02/2024
|
HADHMO
|
3311011WL090658
|
HADHMO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169037
|
|
ADMO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24070220240819922
|
07/02/2024
|
PARWATI
|
3311011WL090658
|
PARWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169000
|
|
PARVATI W/O SAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24070220240819921
|
07/02/2024
|
SUKARU
|
3311011WL090658
|
SUKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168933
|
|
SUKRU S/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-062-001/131
(VANKOMAR)
|
3311011000NRG24070220240819884
|
07/02/2024
|
GANESH
|
3311011WL090654
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169004
|
|
GANESH S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-062-001/14
(VANKOMAR)
|
3311011000NRG24070220240819924
|
07/02/2024
|
GAJO
|
3311011WL090658
|
GAJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169002
|
|
GAJMATI W/O KANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-062-001/144
(VANKOMAR)
|
3311011000NRG24070220240819926
|
07/02/2024
|
USEYARI
|
3311011WL090658
|
USEYARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168954
|
|
HOSHIYARI S/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG24070220240819887
|
07/02/2024
|
dulabo
|
3311011WL090654
|
dulabo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168979
|
|
DULABORAM BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-062-001/164
(VANKOMAR)
|
3311011000NRG24070220240819888
|
07/02/2024
|
paro
|
3311011WL090654
|
paro
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169023
|
|
PARO KASHYAP W/O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-062-001/166
(VANKOMAR)
|
3311011000NRG24070220240819889
|
07/02/2024
|
BALO
|
3311011WL090654
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169003
|
|
BALO W/O NILKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-062-001/171
(VANKOMAR)
|
3311011000NRG24070220240819936
|
07/02/2024
|
Indar
|
3311011WL090660
|
Indar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169008
|
|
INDAR BAGHEL S/O GANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-062-001/181
(VANKOMAR)
|
3311011000NRG24070220240820011
|
07/02/2024
|
BANDHISH
|
3311011WL090665
|
BANDHISH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168931
|
|
BANDISH S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-062-001/181
(VANKOMAR)
|
3311011000NRG24070220240819890
|
07/02/2024
|
SABITRI
|
3311011WL090654
|
SABITRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168927
|
|
SAVITRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-062-001/191-B
(VANKOMAR)
|
3311011000NRG24070220240819938
|
07/02/2024
|
MAENA
|
3311011WL090660
|
MAENA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169012
|
|
MAINA BAGHEL WO SONU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-062-001/192-B
(VANKOMAR)
|
3311011000NRG24070220240819939
|
07/02/2024
|
KAPUR
|
3311011WL090660
|
KAPUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169010
|
|
KAPUR BAGHEL S/O THILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-062-001/193-B
(VANKOMAR)
|
3311011000NRG24070220240819940
|
07/02/2024
|
SUKHSINGH
|
3311011WL090660
|
SUKHSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169009
|
|
SUKASINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-062-001/20
(VANKOMAR)
|
3311011000NRG24070220240820049
|
07/02/2024
|
MASHING
|
3311011WL090669
|
MASHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168997
|
|
MANSINGH S/O PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-062-001/216
(VANKOMAR)
|
3311011000NRG24070220240819891
|
07/02/2024
|
bintha
|
3311011WL090654
|
bintha
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168957
|
|
VINTA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-062-001/22
(VANKOMAR)
|
3311011000NRG24070220240819941
|
07/02/2024
|
DHANUR
|
3311011WL090660
|
DHANUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168970
|
|
DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-062-001/29
(VANKOMAR)
|
3311011000NRG24070220240819928
|
07/02/2024
|
BENURAM
|
3311011WL090658
|
BENURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168932
|
|
BENU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-062-001/304
(VANKOMAR)
|
3311011000NRG24070220240819929
|
07/02/2024
|
adanme
|
3311011WL090658
|
adanme
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356168976
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
Bakawand
|
CH-11-011-062-001/308
(VANKOMAR)
|
3311011000NRG24070220240819893
|
07/02/2024
|
SALIK RAM
|
3311011WL090654
|
SALIK RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168983
|
|
Salik Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Bakawand
|
CH-11-011-062-001/311
(VANKOMAR)
|
3311011000NRG24070220240819894
|
07/02/2024
|
GANGAAY
|
3311011WL090654
|
GANGAAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169025
|
|
GANGAY BAGHEL W/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-062-001/318
(VANKOMAR)
|
3311011000NRG24070220240820061
|
07/02/2024
|
GOVIND
|
3311011WL090671
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356168982
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
Bakawand
|
CH-11-011-062-001/320
(VANKOMAR)
|
3311011000NRG24070220240819930
|
07/02/2024
|
CHAMARU
|
3311011WL090658
|
CHAMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356169027
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
Bakawand
|
CH-11-011-062-001/33
(VANKOMAR)
|
3311011000NRG24070220240819931
|
07/02/2024
|
KARTIKRAM
|
3311011WL090658
|
KARTIKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169005
|
|
Kartik Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Bakawand
|
CH-11-011-062-001/333
(VANKOMAR)
|
3311011000NRG24070220240819895
|
07/02/2024
|
FAKIR KASHYAP
|
3311011WL090654
|
FAKIR KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168985
|
|
PAKIR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-062-001/334
(VANKOMAR)
|
3311011000NRG24070220240819896
|
07/02/2024
|
SEFO
|
3311011WL090654
|
SEFO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168977
|
|
CHHEPO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-062-001/36
(VANKOMAR)
|
3311011000NRG24070220240820050
|
07/02/2024
|
HIRBATI
|
3311011WL090669
|
HIRBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168953
|
|
HIRABATI WO JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG24070220240819898
|
07/02/2024
|
SHANTI
|
3311011WL090654
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168967
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG24070220240819899
|
07/02/2024
|
Suresh
|
3311011WL090654
|
Suresh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169024
|
|
SURESH KUMAR BAGHEL S/O SUBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24070220240819933
|
07/02/2024
|
FULO BAGHEL
|
3311011WL090658
|
FULO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169036
|
|
FULO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-062-001/42
(VANKOMAR)
|
3311011000NRG24070220240819932
|
07/02/2024
|
RAGHUNATH
|
3311011WL090658
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168996
|
|
RAGHANATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-062-001/49-A
(VANKOMAR)
|
3311011000NRG24070220240820062
|
07/02/2024
|
VANKUMAR
|
3311011WL090671
|
VANKUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169028
|
|
BANKUMAR YADAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-062-001/50
(VANKOMAR)
|
3311011000NRG24070220240820063
|
07/02/2024
|
SUMATI
|
3311011WL090671
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168964
|
|
SUMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-062-001/52
(VANKOMAR)
|
3311011000NRG24070220240819900
|
07/02/2024
|
RAMPA
|
3311011WL090654
|
RAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169006
|
|
RAMPA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-062-001/58
(VANKOMAR)
|
3311011000NRG24070220240820064
|
07/02/2024
|
SHANTI
|
3311011WL090671
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169001
|
|
SHANTI W/O SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-062-001/58
(VANKOMAR)
|
3311011000NRG24070220240820065
|
07/02/2024
|
SOMARU
|
3311011WL090671
|
SOMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168930
|
|
SOMARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG24070220240820067
|
07/02/2024
|
BALMATI
|
3311011WL090671
|
BALMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168934
|
|
BALMATI W/O MAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG24070220240820066
|
07/02/2024
|
MAHRU
|
3311011WL090671
|
MAHRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168935
|
|
Mr. MAHARU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
124
|
Bakawand
|
CH-11-011-062-001/64
(VANKOMAR)
|
3311011000NRG24070220240819934
|
07/02/2024
|
DEWA
|
3311011WL090658
|
DEWA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169011
|
|
DEVA SO REGSU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-062-001/7
(VANKOMAR)
|
3311011000NRG24070220240820012
|
07/02/2024
|
Nirmala Thakur
|
3311011WL090665
|
Nirmala Thakur
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169026
|
|
NIRMALA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bakawand
|
CH-11-011-062-001/99
(VANKOMAR)
|
3311011000NRG24070220240820068
|
07/02/2024
|
AASMATI
|
3311011WL090671
|
AASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168937
|
|
ASMATI W/O LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139009
|
139009
|
|
|
|
|
|
|
|
|
127
|
Bakawand
|
CH-11-011-062-001/131
(VANKOMAR)
|
3311011000NRG24070220240819885
|
07/02/2024
|
PYARI
|
3311011WL090654
|
PYARI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168918
|
|
PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
Bakawand
|
CH-11-011-037-003/222
(MOHLAI)
|
3311011000NRG24070220240819582
|
07/02/2024
|
PARMANAND
|
3311011WL090622
|
PARMANAND
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169054
|
|
MR PARMANAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
Bakawand
|
CH-11-011-038-001/155
(mongrapal)
|
3311011000NRG24070220240820417
|
07/02/2024
|
MINESWARI
|
3311011WL090711
|
MINESWARI
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169049
|
|
MISS MINESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-038-001/316
(mongrapal)
|
3311011000NRG24070220240820424
|
07/02/2024
|
MANKI
|
3311011WL090711
|
MANKI
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169042
|
|
MRS MANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-038-001/317
(mongrapal)
|
3311011000NRG24070220240820425
|
07/02/2024
|
LAXMI
|
3311011WL090711
|
LAXMI
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169040
|
|
MRS LAXMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-038-001/319
(mongrapal)
|
3311011000NRG24070220240820426
|
07/02/2024
|
SUPTI
|
3311011WL090711
|
SUPTI
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169043
|
|
MRS SUPTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-038-001/43
(mongrapal)
|
3311011000NRG24070220240820428
|
07/02/2024
|
LALITA
|
3311011WL090711
|
LALITA
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169048
|
|
MRS LALITHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
134
|
Bakawand
|
CH-11-011-008-001/182
(CHHINARY)
|
3311011000NRG24070220240821559
|
07/02/2024
|
VISAM
|
3311011WL090906
|
VISAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356169041
|
|
Mr. VISAMBAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
135
|
Bakawand
|
CH-11-011-008-001/306
(CHHINARY)
|
3311011000NRG24070220240821606
|
07/02/2024
|
manij sethiya
|
3311011WL090909
|
manij sethiya
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356168920
|
|
MANOJ SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Bakawand
|
CH-11-011-014-001/72
(CHOTEDEWDA)
|
3311011000NRG24070220240821317
|
07/02/2024
|
maheshwar
|
3311011WL090864
|
maheshwar
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356169052
|
|
MR MAHESHWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-038-001/287
(mongrapal)
|
3311011000NRG24070220240820423
|
07/02/2024
|
JABALRAM
|
3311011WL090711
|
JABALRAM
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356168941
|
|
MR JABALRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-061-002/107
(Garenga)
|
3311011000NRG24070220240820032
|
07/02/2024
|
kapurchand
|
3311011WL090667
|
kapurchand
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168903
|
|
MR KAPOORCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-070-001/110
(BADLAWAND)
|
3311011000NRG24070220240821608
|
07/02/2024
|
DULARI
|
3311011WL090909
|
DULARI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356168925
|
|
MRS DULARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-070-001/110
(BADLAWAND)
|
3311011000NRG24070220240821607
|
07/02/2024
|
jayram
|
3311011WL090909
|
jayram
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356169053
|
|
MR JAYRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-070-001/228
(BADLAWAND)
|
3311011000NRG24070220240821609
|
07/02/2024
|
RAGHU
|
3311011WL090909
|
RAGHU
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356169050
|
|
MR RAGHU NAG
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-070-001/251
(BADLAWAND)
|
3311011000NRG24070220240821610
|
07/02/2024
|
SONAY
|
3311011WL090909
|
SONAY
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356168901
|
|
MRS SONAY NAG
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-070-001/50
(BADLAWAND)
|
3311011000NRG24070220240821612
|
07/02/2024
|
nevri
|
3311011WL090909
|
nevri
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356169044
|
|
MRS NEVRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-070-001/62
(BADLAWAND)
|
3311011000NRG24070220240821613
|
07/02/2024
|
LAKHI
|
3311011WL090909
|
LAKHI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356169045
|
|
MS LAKHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
145
|
Bakawand
|
CH-11-011-035-003/126
(maretha)
|
3311011000NRG24070220240819712
|
07/02/2024
|
Ganesh
|
3311011WL090642
|
Ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168909
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-035-003/703
(maretha)
|
3311011000NRG24070220240819738
|
07/02/2024
|
bileshwar
|
3311011WL090644
|
bileshwar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168911
|
|
Mr. BILESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
147
|
Bakawand
|
CH-11-011-035-003/703
(maretha)
|
3311011000NRG24070220240819740
|
07/02/2024
|
dhanraj
|
3311011WL090644
|
dhanraj
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168908
|
|
MR DHAN RAJ DEEWAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-037-003/340
(MOHLAI)
|
3311011000NRG24070220240819584
|
07/02/2024
|
SANTO
|
3311011WL090622
|
SANTO
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168906
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG24070220240820037
|
07/02/2024
|
ganesh
|
3311011WL090667
|
ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168902
|
|
MR GANESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24070220240820042
|
07/02/2024
|
laxman
|
3311011WL090667
|
laxman
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168904
|
|
MR LACHHAMAN MAYRYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-061-002/89
(Garenga)
|
3311011000NRG24070220240820045
|
07/02/2024
|
KODU
|
3311011WL090667
|
KODU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169051
|
|
MR KODURAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG24070220240819886
|
07/02/2024
|
maheshwari
|
3311011WL090654
|
maheshwari
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168905
|
|
MAHESHWARI BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-062-001/191-A
(VANKOMAR)
|
3311011000NRG24070220240819937
|
07/02/2024
|
SONURAM
|
3311011WL090660
|
SONURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168910
|
|
SONU BAGHEL S/O DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-062-001/99
(VANKOMAR)
|
3311011000NRG24070220240820069
|
07/02/2024
|
DALIMDHAR
|
3311011WL090671
|
DALIMDHAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356168907
|
|
DALIMDHAR KARMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178789
|
178789
|
|
|
|
|
|
|
|