|
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-11-011-049-001/280
(SANDHKARMARI)
|
3311011000NRG24291220230647614
|
29/12/2023
|
HIRAMANI
|
3311011WL072463
|
HIRAMANI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531658
|
|
HIRAMANI PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-049-001/388
(SANDHKARMARI)
|
3311011000NRG24291220230647589
|
29/12/2023
|
MAINA
|
3311011WL072461
|
MAINA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531652
|
|
MAINA BAGHEL
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-049-001/419
(SANDHKARMARI)
|
3311011000NRG24291220230647572
|
29/12/2023
|
JHITARI
|
3311011WL072460
|
JHITARI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531653
|
|
JHITARI KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-049-001/427
(SANDHKARMARI)
|
3311011000NRG24291220230647573
|
29/12/2023
|
SAHADI
|
3311011WL072460
|
SAHADI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531655
|
|
SAHDAYI YADAV
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-049-001/608
(SANDHKARMARI)
|
3311011000NRG24291220230647591
|
29/12/2023
|
DURJAN
|
3311011WL072461
|
DURJAN
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531656
|
|
DURJAN KASHYAP
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-049-001/612
(SANDHKARMARI)
|
3311011000NRG24291220230647577
|
29/12/2023
|
MANGALDAI
|
3311011WL072460
|
MANGALDAI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531651
|
|
MANGALDAI BHARATI
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-070-001/337
(BADLAWAND)
|
3311011000NRG24291220230648233
|
29/12/2023
|
SURESH KUMAR
|
3311011WL072510
|
SURESH KUMAR
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531657
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-029-004/145
(KOLAWAL)
|
3311011000NRG24291220230642783
|
29/12/2023
|
ISHWAR
|
3311011WL071954
|
ISHWAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531621
|
|
ISHWAR NAG
|
BANK OF BARODA(606985)
|
|
9
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24291220230642780
|
29/12/2023
|
ANJANA
|
3311011WL071952
|
ANJANA
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531583
|
|
Mr. ANJANA BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-029-004/5-A
(KOLAWAL)
|
3311011000NRG24291220230642784
|
29/12/2023
|
RAMDHAR
|
3311011WL071954
|
RAMDHAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531582
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
11
|
Bakawand
|
CH-11-011-049-001/2294
(SANDHKARMARI)
|
3311011000NRG24291220230647584
|
29/12/2023
|
AGANTI BAGHEL
|
3311011WL072461
|
AGANTI BAGHEL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531620
|
|
AGANTI BAGHEL
|
BANK OF BARODA(606985)
|
|
12
|
Bakawand
|
CH-11-011-049-001/353
(SANDHKARMARI)
|
3311011000NRG24291220230647563
|
29/12/2023
|
ganesh
|
3311011WL072460
|
ganesh
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738531581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-016-001/427
(DHOBIGUDHA)
|
3311011000NRG24291220230646467
|
29/12/2023
|
AASO
|
3311011WL072334
|
AASO
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531613
|
|
Mrs. ASHO .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Bakawand
|
CH-11-011-058-001/840
(ULNAR)
|
3311011000NRG24291220230646494
|
29/12/2023
|
KARINA
|
3311011WL072340
|
KARINA
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738531614
|
|
Karina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-021-003/788
(KACHNAR)
|
3311011000NRG24291220230642790
|
29/12/2023
|
PARO
|
3311011WL071955
|
PARO
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531580
|
|
PARO
|
CANARA BANK(508532)
|
|
16
|
Bakawand
|
CH-11-011-021-003/891
(KACHNAR)
|
3311011000NRG24291220230642791
|
29/12/2023
|
sadaram
|
3311011WL071955
|
sadaram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531579
|
|
SADARAM BAGHEL
|
CANARA BANK(508532)
|
|
17
|
Bakawand
|
CH-11-011-021-003/895-A
(KACHNAR)
|
3311011000NRG24291220230642793
|
29/12/2023
|
SHAMBATI
|
3311011WL071955
|
SHAMBATI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531578
|
|
SHAMBATI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-021-003/905
(KACHNAR)
|
3311011000NRG24291220230642796
|
29/12/2023
|
VEMANSAAY
|
3311011WL071956
|
VEMANSAAY
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531609
|
|
Mr. MANSAY BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-031-004/183
(kosmi)
|
3311011000NRG24291220230647214
|
29/12/2023
|
haribandhu
|
3311011WL072434
|
haribandhu
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531611
|
|
MR HARIVANDHU BATARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-031-004/300
(kosmi)
|
3311011000NRG24291220230647218
|
29/12/2023
|
DAMUDAR
|
3311011WL072434
|
DAMUDAR
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531612
|
|
MR DAMU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-031-004/399
(kosmi)
|
3311011000NRG24291220230647224
|
29/12/2023
|
GURBARI
|
3311011WL072434
|
GURBARI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531610
|
|
GURBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
Bakawand
|
CH-11-011-021-003/83
(KACHNAR)
|
3311011000NRG24291220230642794
|
29/12/2023
|
BUDHRAM BAGHEL
|
3311011WL071956
|
BUDHRAM BAGHEL
|
00089
|
CBIN0280807
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531523
|
|
Mr. BUDHARAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-016-001/451
(DHOBIGUDHA)
|
3311011000NRG24291220230646468
|
29/12/2023
|
KHUTI
|
3311011WL072334
|
KHUTI
|
00093
|
CRGB0001110
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531595
|
|
Mr. KHUTI SOMARU BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24291220230642777
|
29/12/2023
|
Domani
|
3311011WL071952
|
Domani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531588
|
|
Mrs. DOMNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24291220230642779
|
29/12/2023
|
upasi
|
3311011WL071952
|
upasi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531587
|
|
Mrs. UPASI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-049-001/186
(SANDHKARMARI)
|
3311011000NRG24291220230647579
|
29/12/2023
|
BHAGWATI
|
3311011WL072461
|
BHAGWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531596
|
|
BHAGABATI .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Bakawand
|
CH-11-011-049-001/202
(SANDHKARMARI)
|
3311011000NRG24291220230647655
|
29/12/2023
|
rambati
|
3311011WL072465
|
rambati
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531624
|
|
Mr. RAMBATI W/O SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-049-001/2241
(SANDHKARMARI)
|
3311011000NRG24291220230647581
|
29/12/2023
|
SONURAM
|
3311011WL072461
|
SONURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531603
|
|
SONU RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Bakawand
|
CH-11-011-049-001/2279
(SANDHKARMARI)
|
3311011000NRG24291220230647598
|
29/12/2023
|
MANGRU
|
3311011WL072463
|
MANGRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738531574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Bakawand
|
CH-11-011-049-001/2299
(SANDHKARMARI)
|
3311011000NRG24291220230647585
|
29/12/2023
|
raibaru ram baghel
|
3311011WL072461
|
raibaru ram baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531605
|
|
Mr. RAIBARURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-049-001/2302
(SANDHKARMARI)
|
3311011000NRG24291220230647586
|
29/12/2023
|
KOUDI RAM
|
3311011WL072461
|
KOUDI RAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531607
|
|
Mr. KOUDI RAAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-049-001/234
(SANDHKARMARI)
|
3311011000NRG24291220230647599
|
29/12/2023
|
hirasingh
|
3311011WL072463
|
hirasingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531597
|
|
Mr. HIRA SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-049-001/259
(SANDHKARMARI)
|
3311011000NRG24291220230647601
|
29/12/2023
|
dasaay
|
3311011WL072463
|
dasaay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531566
|
|
Mr. DASHAY W/O RAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-049-001/259
(SANDHKARMARI)
|
3311011000NRG24291220230647600
|
29/12/2023
|
raisingh
|
3311011WL072463
|
raisingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531623
|
|
RAYSINGH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Bakawand
|
CH-11-011-049-001/261
(SANDHKARMARI)
|
3311011000NRG24291220230647602
|
29/12/2023
|
baliram
|
3311011WL072463
|
baliram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531561
|
|
Mr. BALIRAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Bakawand
|
CH-11-011-049-001/261
(SANDHKARMARI)
|
3311011000NRG24291220230647603
|
29/12/2023
|
CHANDRA
|
3311011WL072463
|
CHANDRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531600
|
|
Mrs. CHANDRABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-049-001/265
(SANDHKARMARI)
|
3311011000NRG24291220230647604
|
29/12/2023
|
suwati
|
3311011WL072463
|
suwati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531622
|
|
Mr. SUWATI W/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-049-001/266
(SANDHKARMARI)
|
3311011000NRG24291220230647605
|
29/12/2023
|
DASHAMI
|
3311011WL072463
|
DASHAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531565
|
|
Mr. DASHAMI W/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-049-001/266
(SANDHKARMARI)
|
3311011000NRG24291220230647606
|
29/12/2023
|
GANPAT
|
3311011WL072463
|
GANPAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531569
|
|
GANPAT BESRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bakawand
|
CH-11-011-049-001/271
(SANDHKARMARI)
|
3311011000NRG24291220230647608
|
29/12/2023
|
BUDANTI
|
3311011WL072463
|
BUDANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531629
|
|
Mr. BUDANTI W/O LUDARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-049-001/271
(SANDHKARMARI)
|
3311011000NRG24291220230647607
|
29/12/2023
|
PADAMAI
|
3311011WL072463
|
PADAMAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531606
|
|
Mrs. PADMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-049-001/276
(SANDHKARMARI)
|
3311011000NRG24291220230647609
|
29/12/2023
|
BALKI
|
3311011WL072463
|
BALKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531631
|
|
Mr. BALAKI W/O KOUDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-049-001/277
(SANDHKARMARI)
|
3311011000NRG24291220230647611
|
29/12/2023
|
MANGALU
|
3311011WL072463
|
MANGALU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531625
|
|
MANGLU RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-049-001/279
(SANDHKARMARI)
|
3311011000NRG24291220230647612
|
29/12/2023
|
ANNTRAM
|
3311011WL072463
|
ANNTRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531632
|
|
ANT BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bakawand
|
CH-11-011-049-001/279
(SANDHKARMARI)
|
3311011000NRG24291220230647613
|
29/12/2023
|
ANTI
|
3311011WL072463
|
ANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531560
|
|
Mrs. ANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-049-001/292
(SANDHKARMARI)
|
3311011000NRG24291220230647615
|
29/12/2023
|
LALIT
|
3311011WL072463
|
LALIT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531573
|
|
Mr. LALIT S/O KUMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-049-001/293
(SANDHKARMARI)
|
3311011000NRG24291220230647616
|
29/12/2023
|
maheshwar
|
3311011WL072463
|
maheshwar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531626
|
|
Mr. MAHESHWAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-049-001/294
(SANDHKARMARI)
|
3311011000NRG24291220230647617
|
29/12/2023
|
TULSA
|
3311011WL072463
|
TULSA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531585
|
|
TULSA YADAV
|
HDFC BANK LTD(607152)
|
|
49
|
Bakawand
|
CH-11-011-049-001/298
(SANDHKARMARI)
|
3311011000NRG24291220230647618
|
29/12/2023
|
chaitu
|
3311011WL072463
|
chaitu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531628
|
|
Mr. CHAITU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-049-001/302
(SANDHKARMARI)
|
3311011000NRG24291220230647619
|
29/12/2023
|
MANGALDAI
|
3311011WL072463
|
MANGALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531602
|
|
MANGALDAI BAGHEL
|
BANK OF BARODA(606985)
|
|
51
|
Bakawand
|
CH-11-011-049-001/305
(SANDHKARMARI)
|
3311011000NRG24291220230647620
|
29/12/2023
|
FAGANU
|
3311011WL072463
|
FAGANU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531568
|
|
Mr. FAGANU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-049-001/306
(SANDHKARMARI)
|
3311011000NRG24291220230647621
|
29/12/2023
|
jamuna
|
3311011WL072463
|
jamuna
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531572
|
|
Mr. JAMANA W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-049-001/311
(SANDHKARMARI)
|
3311011000NRG24291220230647622
|
29/12/2023
|
CHAETI
|
3311011WL072463
|
CHAETI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531615
|
|
CHAITI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-049-001/353
(SANDHKARMARI)
|
3311011000NRG24291220230647564
|
29/12/2023
|
AAYTU
|
3311011WL072460
|
AAYTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531586
|
|
Mr. AAYTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-049-001/361
(SANDHKARMARI)
|
3311011000NRG24291220230647588
|
29/12/2023
|
GONCHI
|
3311011WL072461
|
GONCHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531570
|
|
Mrs. GONCHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-049-001/389
(SANDHKARMARI)
|
3311011000NRG24291220230647567
|
29/12/2023
|
GURBARI
|
3311011WL072460
|
GURBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531594
|
|
Mrs. GURBARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-049-001/413
(SANDHKARMARI)
|
3311011000NRG24291220230647569
|
29/12/2023
|
LAYBAN
|
3311011WL072460
|
LAYBAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531627
|
|
Mr. LAYBAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-049-001/417
(SANDHKARMARI)
|
3311011000NRG24291220230647570
|
29/12/2023
|
RATNI
|
3311011WL072460
|
RATNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531584
|
|
Mrs. RATNI W/O ISHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-049-001/419
(SANDHKARMARI)
|
3311011000NRG24291220230647571
|
29/12/2023
|
SOMAN
|
3311011WL072460
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531590
|
|
Mr. SOMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG24291220230647574
|
29/12/2023
|
ISHWAR
|
3311011WL072460
|
ISHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531571
|
|
Mr. ISWAR S/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG24291220230647575
|
29/12/2023
|
ganesyam
|
3311011WL072460
|
ganesyam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531604
|
|
Mr. GANESH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
62
|
Bakawand
|
CH-11-011-049-001/500
(SANDHKARMARI)
|
3311011000NRG24291220230647623
|
29/12/2023
|
PUNU
|
3311011WL072463
|
PUNU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531576
|
|
Mr. PUNAU W/O POORAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-049-001/507
(SANDHKARMARI)
|
3311011000NRG24291220230647576
|
29/12/2023
|
BELMATI
|
3311011WL072460
|
BELMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531619
|
|
Mrs. BELMATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
64
|
Bakawand
|
CH-11-011-049-001/509
(SANDHKARMARI)
|
3311011000NRG24291220230647624
|
29/12/2023
|
harsha
|
3311011WL072463
|
harsha
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531601
|
|
Mrs. HARSA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-049-001/604
(SANDHKARMARI)
|
3311011000NRG24291220230647590
|
29/12/2023
|
RAMVATI
|
3311011WL072461
|
RAMVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531589
|
|
Mrs. RAMBATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-054-002/437-A
(SONPUR)
|
3311011000NRG24291220230647375
|
29/12/2023
|
chameli
|
3311011WL072439
|
chameli
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531564
|
|
Mrs. CHAMELI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-054-002/438-A
(SONPUR)
|
3311011000NRG24291220230647377
|
29/12/2023
|
VASUDEV
|
3311011WL072439
|
VASUDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531592
|
|
Mr. VASUDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-054-002/658
(SONPUR)
|
3311011000NRG24291220230647380
|
29/12/2023
|
chechman bharti
|
3311011WL072439
|
chechman bharti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531591
|
|
Mr. CHECHMAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-054-002/658
(SONPUR)
|
3311011000NRG24291220230647379
|
29/12/2023
|
rupsay
|
3311011WL072439
|
rupsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531608
|
|
Mr. RUPSAY BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
70
|
Bakawand
|
CH-11-011-054-002/709
(SONPUR)
|
3311011000NRG24291220230647383
|
29/12/2023
|
toran
|
3311011WL072439
|
toran
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531577
|
|
Mr. TORAN KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-073-001/101
(SUACHOND)
|
3311011000NRG24291220230642830
|
29/12/2023
|
ANTU
|
3311011WL071963
|
ANTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531598
|
|
Mr. ANTU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bakawand
|
CH-11-011-073-001/108
(SUACHOND)
|
3311011000NRG24291220230643354
|
29/12/2023
|
DAYMAN
|
3311011WL071999
|
DAYMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531567
|
|
Mr. DAYMAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-073-001/11
(SUACHOND)
|
3311011000NRG24291220230642832
|
29/12/2023
|
BALDEV
|
3311011WL071963
|
BALDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531618
|
|
Mr. BALDEV BHARTI S/O SONSINGH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-073-001/11
(SUACHOND)
|
3311011000NRG24291220230642831
|
29/12/2023
|
SONSINGH
|
3311011WL071963
|
SONSINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531593
|
|
Mr. SONSINGH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bakawand
|
CH-11-011-073-001/228
(SUACHOND)
|
3311011000NRG24291220230643355
|
29/12/2023
|
BUDASAN
|
3311011WL071999
|
BUDASAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531617
|
|
Mr. BUDHMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bakawand
|
CH-11-011-073-001/23
(SUACHOND)
|
3311011000NRG24291220230642834
|
29/12/2023
|
CHAIN
|
3311011WL071963
|
CHAIN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531563
|
|
CHAINSINGH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bakawand
|
CH-11-011-073-001/26
(SUACHOND)
|
3311011000NRG24291220230643357
|
29/12/2023
|
SAMBHUNATH
|
3311011WL071999
|
SAMBHUNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531599
|
|
Mr. SAMBHUNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bakawand
|
CH-11-011-073-001/27
(SUACHOND)
|
3311011000NRG24291220230642835
|
29/12/2023
|
Narayan
|
3311011WL071963
|
Narayan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531575
|
|
Mr. NARAYAN S/O RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bakawand
|
CH-11-011-073-001/49
(SUACHOND)
|
3311011000NRG24291220230642837
|
29/12/2023
|
BANSHIDHAR
|
3311011WL071963
|
BANSHIDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531562
|
|
Ms. BANSHIDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
80
|
Bakawand
|
CH-11-011-073-001/61
(SUACHOND)
|
3311011000NRG24291220230642838
|
29/12/2023
|
DHARAMDAI
|
3311011WL071963
|
DHARAMDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531616
|
|
Mrs. DHARAMDAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
81
|
Bakawand
|
CH-11-011-001-001/410
(BADEDEWADA)
|
3311011000NRG24291220230646392
|
29/12/2023
|
BHAGCHAND
|
3311011WL072315
|
BHAGCHAND
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531630
|
|
Mr. BHAGCHAND S/O KUMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
82
|
Bakawand
|
CH-11-011-002-001/221
(BAJAWAND)
|
3311011000NRG24291220230644015
|
29/12/2023
|
chandra
|
3311011WL072046
|
chandra
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531495
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-016-001/43-A
(DHOBIGUDHA)
|
3311011000NRG24291220230646541
|
29/12/2023
|
SAMADU
|
3311011WL072350
|
SAMADU
|
00165
|
IBKL0002101
|
221
|
221
|
Rejected
|
13/03/2024
|
|
1738531654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Bakawand
|
CH-11-011-022-003/270-A
(KARITGAON)
|
3311011000NRG24291220230642728
|
29/12/2023
|
Padman
|
3311011WL071943
|
Padman
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531659
|
|
PADMAN KASHYAP
|
IDBI BANK(607095)
|
|
85
|
Bakawand
|
CH-11-011-022-003/652
(KARITGAON)
|
3311011000NRG24291220230642719
|
29/12/2023
|
KAMALVATI
|
3311011WL071941
|
KAMALVATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531494
|
|
KAMALVATI KASHYAP
|
IDBI BANK(607095)
|
|
86
|
Bakawand
|
CH-11-011-028-001/124-A
(KOHKAPAL)
|
3311011000NRG24291220230642799
|
29/12/2023
|
padama baghel
|
3311011WL071958
|
padama baghel
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531497
|
|
MRS PADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-028-001/347
(KOHKAPAL)
|
3311011000NRG24291220230642814
|
29/12/2023
|
JAYSINGH
|
3311011WL071959
|
JAYSINGH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531660
|
|
SHRI JAYSINGH GOYAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-058-001/841
(ULNAR)
|
3311011000NRG24291220230646495
|
29/12/2023
|
PADAM PATEL
|
3311011WL072340
|
PADAM PATEL
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738531496
|
|
MR PADAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-058-001/942
(ULNAR)
|
3311011000NRG24291220230646426
|
29/12/2023
|
lakhmu patel
|
3311011WL072327
|
lakhmu patel
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531661
|
|
MR LAKHMU PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
90
|
Bakawand
|
CH-11-011-049-001/184
(SANDHKARMARI)
|
3311011000NRG24291220230647578
|
29/12/2023
|
Somaruram
|
3311011WL072461
|
Somaruram
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531515
|
|
SOMARU RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Bakawand
|
CH-11-011-049-001/2249
(SANDHKARMARI)
|
3311011000NRG24291220230647582
|
29/12/2023
|
TULASI RAM NETAM
|
3311011WL072461
|
TULASI RAM NETAM
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531516
|
|
TULASI RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Bakawand
|
CH-11-011-049-001/2290
(SANDHKARMARI)
|
3311011000NRG24291220230647583
|
29/12/2023
|
dulbo
|
3311011WL072461
|
dulbo
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531514
|
|
DULABO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
Bakawand
|
CH-11-011-044-004/1965
(PANDANAR)
|
3311011000NRG24291220230646424
|
29/12/2023
|
PUNAY
|
3311011WL072325
|
PUNAY
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531534
|
|
PUNAYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
94
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24291220230642778
|
29/12/2023
|
budharam
|
3311011WL071952
|
budharam
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531649
|
|
BUDHRAM NETAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
Bakawand
|
CH-11-011-060-001/105
(CHOKNAR)
|
3311011000NRG24291220230644637
|
29/12/2023
|
DAYARAM
|
3311011WL072092
|
DAYARAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531503
|
|
MR DAYARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-060-001/42
(CHOKNAR)
|
3311011000NRG24291220230644647
|
29/12/2023
|
SUKAL BAGHEL
|
3311011WL072095
|
SUKAL BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531509
|
|
SUKAL W/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-060-001/94
(CHOKNAR)
|
3311011000NRG24291220230644638
|
29/12/2023
|
RATNI
|
3311011WL072092
|
RATNI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531506
|
|
RATNI W/O MANER
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-063-001/216-A
(Jaibel 2)
|
3311011000NRG24291220230644469
|
29/12/2023
|
PANAS
|
3311011WL072078
|
PANAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531504
|
|
PANASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-063-001/242
(Jaibel 2)
|
3311011000NRG24291220230644470
|
29/12/2023
|
SANMATI
|
3311011WL072078
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531507
|
|
SANMATI W/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-063-001/242
(Jaibel 2)
|
3311011000NRG24291220230644471
|
29/12/2023
|
TABIR
|
3311011WL072078
|
TABIR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531508
|
|
THABIR S/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-063-001/333-A
(Jaibel 2)
|
3311011000NRG24291220230644568
|
29/12/2023
|
FULMATI
|
3311011WL072085
|
FULMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531511
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-063-001/333-A
(Jaibel 2)
|
3311011000NRG24291220230644567
|
29/12/2023
|
TANGRA
|
3311011WL072085
|
TANGRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531510
|
|
TANGRA S/O LATE DOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-063-001/405
(JAIBEL)
|
3311011000NRG24291220230644452
|
29/12/2023
|
NARAYAN
|
3311011WL072076
|
NARAYAN
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738531512
|
|
NARAIN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG24291220230644456
|
29/12/2023
|
arjun
|
3311011WL072076
|
arjun
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738531513
|
|
Mr. ARJUN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
105
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG24291220230644457
|
29/12/2023
|
Manbati
|
3311011WL072076
|
Manbati
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738531499
|
|
MANMATI W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-063-001/994
(Jaibel 2)
|
3311011000NRG24291220230644460
|
29/12/2023
|
Hadame
|
3311011WL072076
|
Hadame
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738531500
|
|
HADAME BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-073-001/231-A
(SUACHOND)
|
3311011000NRG24291220230643356
|
29/12/2023
|
LAMBUDHAR
|
3311011WL071999
|
LAMBUDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531648
|
|
LAMBHU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-073-001/27
(SUACHOND)
|
3311011000NRG24291220230642836
|
29/12/2023
|
CHAMARIN
|
3311011WL071963
|
CHAMARIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531501
|
|
CHAMARIN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-073-001/90
(SUACHOND)
|
3311011000NRG24291220230642839
|
29/12/2023
|
PADAMANI
|
3311011WL071963
|
PADAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531502
|
|
PADMANI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-073-001/95
(SUACHOND)
|
3311011000NRG24291220230643358
|
29/12/2023
|
MOHANLAL
|
3311011WL071999
|
MOHANLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531647
|
|
MOHANLAL BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-089-001/1140
(Jaibel 2)
|
3311011000NRG24291220230644569
|
29/12/2023
|
RUKHMANI
|
3311011WL072085
|
RUKHMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531498
|
|
RUKHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-089-001/1142
(Jaibel 2)
|
3311011000NRG24291220230644472
|
29/12/2023
|
SUKRI
|
3311011WL072078
|
SUKRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531505
|
|
SUKRI BAI NETAM W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
113
|
Bakawand
|
CH-11-011-003-001/592
(BAKAWAND)
|
3311011000NRG24291220230647114
|
29/12/2023
|
SONA KASHYAP
|
3311011WL072419
|
SONA KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531553
|
|
MRS SONA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-003-001/593
(BAKAWAND)
|
3311011000NRG24291220230647115
|
29/12/2023
|
URMILA KASHYAP
|
3311011WL072419
|
URMILA KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531559
|
|
MRS URMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-003-001/762
(BAKAWAND)
|
3311011000NRG24291220230647116
|
29/12/2023
|
Mangali Moury
|
3311011WL072419
|
Mangali Moury
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531555
|
|
Mrs. MANGLI MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
116
|
Bakawand
|
CH-11-011-003-001/765
(BAKAWAND)
|
3311011000NRG24291220230647117
|
29/12/2023
|
RATANA
|
3311011WL072419
|
RATANA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531527
|
|
MRS RATNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-003-001/792
(BAKAWAND)
|
3311011000NRG24291220230647118
|
29/12/2023
|
SHOBHABATI MOURYA
|
3311011WL072419
|
SHOBHABATI MOURYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531554
|
|
MRS SHOBHABATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-003-001/799
(BAKAWAND)
|
3311011000NRG24291220230647119
|
29/12/2023
|
GANPATI MOURYA
|
3311011WL072419
|
GANPATI MOURYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738531539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Bakawand
|
CH-11-011-003-001/809
(BAKAWAND)
|
3311011000NRG24291220230647120
|
29/12/2023
|
MANGTIN MOURYA
|
3311011WL072419
|
MANGTIN MOURYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531540
|
|
MRS MANGTIN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-021-003/895-A
(KACHNAR)
|
3311011000NRG24291220230642792
|
29/12/2023
|
LAIKHAN
|
3311011WL071955
|
LAIKHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531525
|
|
MR LAIKHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-021-003/900-A
(KACHNAR)
|
3311011000NRG24291220230642795
|
29/12/2023
|
lakhami
|
3311011WL071956
|
lakhami
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531538
|
|
MRS LAKHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-029-004/102
(KOLAWAL)
|
3311011000NRG24291220230642769
|
29/12/2023
|
chanchala baghel
|
3311011WL071949
|
chanchala baghel
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531641
|
|
MISS CHANCHALA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-031-004/256
(kosmi)
|
3311011000NRG24291220230647216
|
29/12/2023
|
SITARAM
|
3311011WL072434
|
SITARAM
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738531528
|
|
MR SITARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-031-004/256
(kosmi)
|
3311011000NRG24291220230647217
|
29/12/2023
|
VIMLA
|
3311011WL072434
|
VIMLA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738531639
|
|
MRS VIMLA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-031-004/300
(kosmi)
|
3311011000NRG24291220230647219
|
29/12/2023
|
SUKAL
|
3311011WL072434
|
SUKAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531640
|
|
MRS SUKALU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-049-001/2236
(SANDHKARMARI)
|
3311011000NRG24291220230647580
|
29/12/2023
|
TALA NETAM
|
3311011WL072461
|
TALA NETAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531557
|
|
MRS TALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-049-001/277
(SANDHKARMARI)
|
3311011000NRG24291220230647610
|
29/12/2023
|
LAKHAMU
|
3311011WL072463
|
LAKHAMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738531548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Bakawand
|
CH-11-011-049-001/356
(SANDHKARMARI)
|
3311011000NRG24291220230647565
|
29/12/2023
|
LAKHERAM
|
3311011WL072460
|
LAKHERAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531551
|
|
MR LAKERAM NAG
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-049-001/385
(SANDHKARMARI)
|
3311011000NRG24291220230647566
|
29/12/2023
|
MANGARI
|
3311011WL072460
|
MANGARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531552
|
|
MISS MANGRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-049-001/407
(SANDHKARMARI)
|
3311011000NRG24291220230647568
|
29/12/2023
|
RAILA
|
3311011WL072460
|
RAILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531549
|
|
MRS RAILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-049-001/612
(SANDHKARMARI)
|
3311011000NRG24291220230647592
|
29/12/2023
|
LAKHIRAM
|
3311011WL072461
|
LAKHIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531556
|
|
MR LAKHIRAM BHARATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-054-001/4
(SONPUR)
|
3311011000NRG24291220230647370
|
29/12/2023
|
JYOTI
|
3311011WL072439
|
JYOTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531543
|
|
MISS JYOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-054-001/4
(SONPUR)
|
3311011000NRG24291220230647371
|
29/12/2023
|
SHIVRAJ
|
3311011WL072439
|
SHIVRAJ
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531531
|
|
MR SIVRAJ BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-054-002/248
(SONPUR)
|
3311011000NRG24291220230647374
|
29/12/2023
|
KAVALSAY
|
3311011WL072439
|
KAVALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531558
|
|
MR KAVALSAY BHARTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-054-002/658
(SONPUR)
|
3311011000NRG24291220230647378
|
29/12/2023
|
devi ram
|
3311011WL072439
|
devi ram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531544
|
|
MR DEVI RAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-070-001/228
(BADLAWAND)
|
3311011000NRG24291220230648227
|
29/12/2023
|
RAGHU
|
3311011WL072510
|
RAGHU
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531633
|
|
MR RAGHU NAG
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-070-001/251
(BADLAWAND)
|
3311011000NRG24291220230648229
|
29/12/2023
|
LATA
|
3311011WL072510
|
LATA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738531535
|
|
MRS LATA NAG
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-070-001/251
(BADLAWAND)
|
3311011000NRG24291220230648228
|
29/12/2023
|
SONAY
|
3311011WL072510
|
SONAY
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531550
|
|
MRS SONAY NAG
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-070-001/311
(BADLAWAND)
|
3311011000NRG24291220230648230
|
29/12/2023
|
UMESH KASHYAP
|
3311011WL072510
|
UMESH KASHYAP
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738531532
|
|
MS UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-070-001/329
(BADLAWAND)
|
3311011000NRG24291220230648232
|
29/12/2023
|
SUKURAM
|
3311011WL072510
|
SUKURAM
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738531546
|
|
MR SUKURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-070-001/46
(BADLAWAND)
|
3311011000NRG24291220230648234
|
29/12/2023
|
sonamani
|
3311011WL072510
|
sonamani
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738531526
|
|
MRS SONMATI WO SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-070-001/50
(BADLAWAND)
|
3311011000NRG24291220230648235
|
29/12/2023
|
nevri
|
3311011WL072510
|
nevri
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531637
|
|
MRS NEVRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-070-001/62
(BADLAWAND)
|
3311011000NRG24291220230648236
|
29/12/2023
|
LAKHI
|
3311011WL072510
|
LAKHI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531533
|
|
MS LAKHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-070-001/62
(BADLAWAND)
|
3311011000NRG24291220230648237
|
29/12/2023
|
NEELA
|
3311011WL072510
|
NEELA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738531529
|
|
MRS NEELA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-070-001/62
(BADLAWAND)
|
3311011000NRG24291220230648238
|
29/12/2023
|
sushila
|
3311011WL072510
|
sushila
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738531536
|
|
MRS SUSHIILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-070-001/82
(BADLAWAND)
|
3311011000NRG24291220230648240
|
29/12/2023
|
KHELO
|
3311011WL072510
|
KHELO
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738531635
|
|
MRS GELO BHADRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-070-001/82
(BADLAWAND)
|
3311011000NRG24291220230648239
|
29/12/2023
|
pitam
|
3311011WL072510
|
pitam
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738531545
|
|
MR PITAM BHADRE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-073-001/18-A
(SUACHOND)
|
3311011000NRG24291220230642833
|
29/12/2023
|
PITARAM
|
3311011WL071963
|
PITARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531645
|
|
PATIRAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
149
|
Bakawand
|
CH-11-011-022-003/160
(KARITGAON)
|
3311011000NRG24291220230642702
|
29/12/2023
|
LAKHAMU
|
3311011WL071938
|
LAKHAMU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531650
|
|
LAKHMU BAGHEL
|
BANK OF INDIA(508505)
|
|
150
|
Bakawand
|
CH-11-011-022-003/160
(KARITGAON)
|
3311011000NRG24291220230642703
|
29/12/2023
|
PANCHMI
|
3311011WL071938
|
PANCHMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531519
|
|
MRS PANCHAMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-022-003/267
(KARITGAON)
|
3311011000NRG24291220230642718
|
29/12/2023
|
Gelmani
|
3311011WL071941
|
Gelmani
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531634
|
|
GELMANI KASHYAP
|
BANK OF INDIA(508505)
|
|
152
|
Bakawand
|
CH-11-011-022-003/362
(KARITGAON)
|
3311011000NRG24291220230642704
|
29/12/2023
|
KUNTI
|
3311011WL071938
|
KUNTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531636
|
|
MISS KUNTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-022-003/386
(KARITGAON)
|
3311011000NRG24291220230646502
|
29/12/2023
|
KIRAN KASHYAP
|
3311011WL072342
|
KIRAN KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531542
|
|
MR KIRAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-022-003/386
(KARITGAON)
|
3311011000NRG24291220230646501
|
29/12/2023
|
RAYMATI
|
3311011WL072342
|
RAYMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531518
|
|
MISS RAYAMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG24291220230642705
|
29/12/2023
|
BENBATI
|
3311011WL071938
|
BENBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531644
|
|
MRS BENBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-022-004/228
(KARITGAON)
|
3311011000NRG24291220230642730
|
29/12/2023
|
SIKARI
|
3311011WL071943
|
SIKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531642
|
|
MRS SUKARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-022-004/241
(KARITGAON)
|
3311011000NRG24291220230642722
|
29/12/2023
|
HAIRABATI
|
3311011WL071941
|
HAIRABATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531520
|
|
MRS AHIRAVATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-022-004/327-A
(KARITGAON)
|
3311011000NRG24291220230642706
|
29/12/2023
|
BUDAY
|
3311011WL071938
|
BUDAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531643
|
|
MRS BUDAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-028-001/129
(KOHKAPAL)
|
3311011000NRG24291220230642804
|
29/12/2023
|
manmati
|
3311011WL071959
|
manmati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531521
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-028-001/137
(KOHKAPAL)
|
3311011000NRG24291220230642805
|
29/12/2023
|
HASTAVATI
|
3311011WL071959
|
HASTAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531530
|
|
MRS HASTABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-028-001/244
(KOHKAPAL)
|
3311011000NRG24291220230642808
|
29/12/2023
|
TOLESHWAR
|
3311011WL071959
|
TOLESHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531524
|
|
MR TOLESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-028-001/245
(KOHKAPAL)
|
3311011000NRG24291220230642809
|
29/12/2023
|
GITA
|
3311011WL071959
|
GITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531541
|
|
MISS GITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-028-001/344
(KOHKAPAL)
|
3311011000NRG24291220230642813
|
29/12/2023
|
CHANDA
|
3311011WL071959
|
CHANDA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531547
|
|
MRS CHANDA NAG
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-031-004/111
(kosmi)
|
3311011000NRG24291220230647213
|
29/12/2023
|
FULO
|
3311011WL072434
|
FULO
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738531522
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-031-004/111
(kosmi)
|
3311011000NRG24291220230647212
|
29/12/2023
|
SATYANARAYAN
|
3311011WL072434
|
SATYANARAYAN
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738531646
|
|
MR SATHYANARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-031-004/183
(kosmi)
|
3311011000NRG24291220230647215
|
29/12/2023
|
SUKARI
|
3311011WL072434
|
SUKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738531638
|
|
MRS SUKARI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-055-001/123
(talnar)
|
3311011055NRG24291220230646554
|
29/12/2023
|
KADI
|
3311011WL072354
|
KADI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531517
|
|
MR KADI SINHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-055-001/123
(talnar)
|
3311011055NRG24291220230646555
|
29/12/2023
|
LALSHING
|
3311011WL072354
|
LALSHING
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738531537
|
|
MR LALSINGH SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188292
|
188292
|
|
|
|
|
|
|
|