|
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-11-011-018-003/240
(farsigaon)
|
3311011000NRG24190520230211641
|
19/05/2023
|
KAILASH
|
3311011WL016307
|
KAILASH
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926740
|
|
Kailash Nag
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-018-001/40
(farsigaon)
|
3311011000NRG24190520230211620
|
19/05/2023
|
chingduram
|
3311011WL016305
|
chingduram
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926636
|
|
Mr. CHINGADU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bakawand
|
CH-11-011-018-003/230
(farsigaon)
|
3311011000NRG24190520230211635
|
19/05/2023
|
RAMDAYAL MAAJHI
|
3311011WL016307
|
RAMDAYAL MAAJHI
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926638
|
|
RAMDAYAL MAAJHI
|
IDBI BANK(607095)
|
|
4
|
Bakawand
|
CH-11-011-034-001/478
(mangnar)
|
3311011000NRG24180520230206266
|
19/05/2023
|
SAMPAT
|
3311011WL015874
|
SAMPAT
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926635
|
|
SAMPAT BHADRE
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-065-001/140
(Tongkongera)
|
3311011000NRG24180520230206501
|
19/05/2023
|
baldev
|
3311011WL015897
|
baldev
|
00045
|
BARB0MANGNA
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926633
|
|
Mr. BALDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-065-001/401
(Tongkongera)
|
3311011000NRG24180520230206512
|
19/05/2023
|
CHANDRIKA KASHYAP
|
3311011WL015897
|
CHANDRIKA KASHYAP
|
00045
|
BARB0MANGNA
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926634
|
|
CHANDRIKA BAI
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-065-001/401
(Tongkongera)
|
3311011000NRG24180520230206511
|
19/05/2023
|
UMASHANKAR
|
3311011WL015897
|
UMASHANKAR
|
00045
|
BARB0MANGNA
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926630
|
|
UMASHANKAR KASHYAP
|
CANARA BANK(508532)
|
|
8
|
Bakawand
|
CH-11-011-073-001/170
(SUACHOND)
|
3311011000NRG24190520230211616
|
19/05/2023
|
TULA RAM BAGHEL
|
3311011WL016304
|
TULA RAM BAGHEL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926637
|
|
Mr. TULA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-051-001/162
(sargipal)
|
3311011000NRG24180520230206514
|
19/05/2023
|
MITKI
|
3311011WL015898
|
MITKI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926728
|
|
MITKI
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-051-001/178
(sargipal)
|
3311011000NRG24180520230206515
|
19/05/2023
|
GANGADHAR
|
3311011WL015898
|
GANGADHAR
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926723
|
|
GANGADHAR
|
CANARA BANK(508532)
|
|
11
|
Bakawand
|
CH-11-011-051-001/178
(sargipal)
|
3311011000NRG24180520230206516
|
19/05/2023
|
NILA
|
3311011WL015898
|
NILA
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926724
|
|
NILA KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
12
|
Bakawand
|
CH-11-011-051-001/179
(sargipal)
|
3311011000NRG24180520230206517
|
19/05/2023
|
baliram
|
3311011WL015898
|
baliram
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926733
|
|
BALIRAM
|
CANARA BANK(508532)
|
|
13
|
Bakawand
|
CH-11-011-051-001/181
(sargipal)
|
3311011000NRG24180520230206518
|
19/05/2023
|
SHRI FARSURAM
|
3311011WL015898
|
SHRI FARSURAM
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926717
|
|
PHARSU RAM RAM
|
CANARA BANK(508532)
|
|
14
|
Bakawand
|
CH-11-011-051-001/181
(sargipal)
|
3311011000NRG24180520230206519
|
19/05/2023
|
SHRIMATI BAIDAI
|
3311011WL015898
|
SHRIMATI BAIDAI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926721
|
|
BAIDEE
|
CANARA BANK(508532)
|
|
15
|
Bakawand
|
CH-11-011-051-001/194
(sargipal)
|
3311011000NRG24180520230206521
|
19/05/2023
|
Malti
|
3311011WL015898
|
Malti
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926720
|
|
MALTI
|
CANARA BANK(508532)
|
|
16
|
Bakawand
|
CH-11-011-051-001/362
(sargipal)
|
3311011000NRG24180520230206522
|
19/05/2023
|
raghu
|
3311011WL015898
|
raghu
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926734
|
|
Mr. RAGHU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Bakawand
|
CH-11-011-051-001/415
(sargipal)
|
3311011000NRG24180520230206523
|
19/05/2023
|
LACHHMA
|
3311011WL015898
|
LACHHMA
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926718
|
|
LACHHMA KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
18
|
Bakawand
|
CH-11-011-051-002/104
(sargipal)
|
3311011000NRG24190520230210832
|
19/05/2023
|
RAMESHWAR
|
3311011WL016255
|
RAMESHWAR
|
00078
|
CNRB0017716
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926735
|
|
MR RAMESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bakawand
|
CH-11-011-051-002/177
(sargipal)
|
3311011000NRG24180520230206526
|
19/05/2023
|
BALMTI
|
3311011WL015898
|
BALMTI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926719
|
|
BALMATI NISHAD NISHAD
|
CANARA BANK(508532)
|
|
20
|
Bakawand
|
CH-11-011-051-002/177
(sargipal)
|
3311011000NRG24180520230206525
|
19/05/2023
|
BujhbaL
|
3311011WL015898
|
BujhbaL
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926722
|
|
BHUJBAL NISHAD NISHAD
|
CANARA BANK(508532)
|
|
21
|
Bakawand
|
CH-11-011-051-002/22
(sargipal)
|
3311011000NRG24190520230210834
|
19/05/2023
|
BALO
|
3311011WL016255
|
BALO
|
00078
|
CNRB0017716
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926732
|
|
BALO BAGHEL BAGHEL
|
CANARA BANK(508532)
|
|
22
|
Bakawand
|
CH-11-011-051-002/22
(sargipal)
|
3311011000NRG24190520230210833
|
19/05/2023
|
SHRI SOMARU
|
3311011WL016255
|
SHRI SOMARU
|
00078
|
CNRB0017716
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926725
|
|
SOMARU GOYAL GOYAL
|
CANARA BANK(508532)
|
|
23
|
Bakawand
|
CH-11-011-051-002/336
(sargipal)
|
3311011000NRG24180520230206527
|
19/05/2023
|
ALING
|
3311011WL015898
|
ALING
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926730
|
|
Mr. ANIL NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Bakawand
|
CH-11-011-051-002/336
(sargipal)
|
3311011000NRG24180520230206528
|
19/05/2023
|
JAMANA
|
3311011WL015898
|
JAMANA
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926731
|
|
JAMANA
|
CANARA BANK(508532)
|
|
25
|
Bakawand
|
CH-11-011-051-002/358
(sargipal)
|
3311011000NRG24190520230210837
|
19/05/2023
|
GORIMATI
|
3311011WL016255
|
GORIMATI
|
00078
|
CNRB0017716
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926727
|
|
GORIMANI
|
CANARA BANK(508532)
|
|
26
|
Bakawand
|
CH-11-011-051-002/358
(sargipal)
|
3311011000NRG24190520230210836
|
19/05/2023
|
HIRAMANI
|
3311011WL016255
|
HIRAMANI
|
00078
|
CNRB0017716
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926729
|
|
HIRAMANI
|
CANARA BANK(508532)
|
|
27
|
Bakawand
|
CH-11-011-051-002/358
(sargipal)
|
3311011000NRG24190520230210835
|
19/05/2023
|
SAMDU
|
3311011WL016255
|
SAMDU
|
00078
|
CNRB0017716
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926726
|
|
SAMNUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-031-004/249
(kosmi)
|
3311011000NRG24180520230205796
|
19/05/2023
|
MANSILA
|
3311011WL015825
|
MANSILA
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926737
|
|
MR MANGALSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-031-004/395
(kosmi)
|
3311011000NRG24180520230205801
|
19/05/2023
|
RAM
|
3311011WL015825
|
RAM
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926736
|
|
MR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-051-001/73
(sargipal)
|
3311011000NRG24180520230206524
|
19/05/2023
|
JOGENDRA
|
3311011WL015898
|
JOGENDRA
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926738
|
|
MR JOGENDRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
Bakawand
|
CH-11-011-013-001/109
(CHIURGOAN)
|
3311011000NRG24190520230211813
|
19/05/2023
|
farsu
|
3311011WL016329
|
farsu
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926602
|
|
FARSU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-013-001/195
(CHIURGOAN)
|
3311011000NRG24190520230211748
|
19/05/2023
|
KARAN SINGH BHARTI
|
3311011WL016320
|
KARAN SINGH BHARTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926704
|
|
Mr. KARAN SINGH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-013-001/308
(CHIURGOAN)
|
3311011000NRG24190520230211811
|
19/05/2023
|
SUDRAM
|
3311011WL016328
|
SUDRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926629
|
|
Mr. SUDHARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-013-001/31
(CHIURGOAN)
|
3311011000NRG24190520230211749
|
19/05/2023
|
KESHAWATI
|
3311011WL016321
|
KESHAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926705
|
|
Mrs. KESHBATI BHARTI W/O GIRISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-013-001/38
(CHIURGOAN)
|
3311011000NRG24190520230211751
|
19/05/2023
|
RUPSINGH
|
3311011WL016321
|
RUPSINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926645
|
|
Mr. ROOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-013-001/48
(CHIURGOAN)
|
3311011000NRG24190520230211814
|
19/05/2023
|
GEBIND
|
3311011WL016329
|
GEBIND
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926605
|
|
Mr. GOVIND BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-013-001/76
(CHIURGOAN)
|
3311011000NRG24190520230211812
|
19/05/2023
|
rambati
|
3311011WL016328
|
rambati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926620
|
|
Mrs. RAMBATI W/O SUKHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-013-001/95
(CHIURGOAN)
|
3311011000NRG24190520230211752
|
19/05/2023
|
KAMLU
|
3311011WL016321
|
KAMLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926608
|
|
MR KAMLU FAGNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-029-003/112
(KOLAWAL)
|
3311011000NRG24180520230205476
|
19/05/2023
|
CHAMPA
|
3311011WL015795
|
CHAMPA
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926675
|
|
Mrs. CHAMPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-029-003/120
(KOLAWAL)
|
3311011000NRG24180520230205478
|
19/05/2023
|
MARKODI
|
3311011WL015795
|
MARKODI
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926665
|
|
Mrs. MAKODI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-029-003/120
(KOLAWAL)
|
3311011000NRG24180520230205479
|
19/05/2023
|
RAMSWARUP
|
3311011WL015795
|
RAMSWARUP
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926681
|
|
Mr. RAMSWARUP KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-029-003/133-A
(KOLAWAL)
|
3311011000NRG24180520230205483
|
19/05/2023
|
GHINU
|
3311011WL015795
|
GHINU
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926695
|
|
Mr. GHINU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-029-003/215
(KOLAWAL)
|
3311011000NRG24180520230205485
|
19/05/2023
|
CHANCHALA
|
3311011WL015795
|
CHANCHALA
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926697
|
|
CHANCHALA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-029-003/247
(KOLAWAL)
|
3311011000NRG24180520230205486
|
19/05/2023
|
JAMUNA
|
3311011WL015795
|
JAMUNA
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926674
|
|
Mrs. JAMUNA BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-029-003/250
(KOLAWAL)
|
3311011000NRG24180520230205487
|
19/05/2023
|
KODAND
|
3311011WL015795
|
KODAND
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926676
|
|
Mr. KONDANPANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-029-003/254
(KOLAWAL)
|
3311011000NRG24180520230205489
|
19/05/2023
|
JAIMANI
|
3311011WL015795
|
JAIMANI
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926662
|
|
Mrs. JAIMANI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-029-003/254
(KOLAWAL)
|
3311011000NRG24180520230205488
|
19/05/2023
|
SURAJO
|
3311011WL015795
|
SURAJO
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926690
|
|
Mr. SURAJO RAM BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-029-003/255
(KOLAWAL)
|
3311011000NRG24180520230205490
|
19/05/2023
|
ULASA
|
3311011WL015795
|
ULASA
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926661
|
|
Mrs. ULASA BAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-029-003/259
(KOLAWAL)
|
3311011000NRG24180520230205491
|
19/05/2023
|
sudama
|
3311011WL015795
|
sudama
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926657
|
|
Mrs. SUDAGA BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-029-003/263
(KOLAWAL)
|
3311011000NRG24180520230205492
|
19/05/2023
|
JAIMANI
|
3311011WL015795
|
JAIMANI
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926666
|
|
Mrs. JAYMANI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-029-003/272
(KOLAWAL)
|
3311011000NRG24180520230205493
|
19/05/2023
|
BALO
|
3311011WL015795
|
BALO
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926664
|
|
Mrs. BALO BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-029-003/306
(KOLAWAL)
|
3311011000NRG24180520230205494
|
19/05/2023
|
DHANMATI
|
3311011WL015795
|
DHANMATI
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926677
|
|
DHANMATI BESRA W/O BHARAT BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-029-003/344
(KOLAWAL)
|
3311011000NRG24180520230205495
|
19/05/2023
|
HEMBATI
|
3311011WL015795
|
HEMBATI
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926659
|
|
Mrs. HEMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-029-003/347
(KOLAWAL)
|
3311011000NRG24180520230205497
|
19/05/2023
|
LACHHMA
|
3311011WL015795
|
LACHHMA
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926660
|
|
Mrs. LACHMA BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-029-003/348
(KOLAWAL)
|
3311011000NRG24180520230205498
|
19/05/2023
|
MANGRI
|
3311011WL015795
|
MANGRI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926679
|
|
Mrs. MANGRI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-029-003/359
(KOLAWAL)
|
3311011000NRG24180520230205500
|
19/05/2023
|
JAYRAM
|
3311011WL015795
|
JAYRAM
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926696
|
|
Mr. JAYRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-029-003/369
(KOLAWAL)
|
3311011000NRG24180520230205502
|
19/05/2023
|
SANMATI
|
3311011WL015795
|
SANMATI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926678
|
|
SANAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-029-003/393
(KOLAWAL)
|
3311011000NRG24180520230205503
|
19/05/2023
|
PARWATI
|
3311011WL015795
|
PARWATI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926632
|
|
PARVATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-029-003/409
(KOLAWAL)
|
3311011000NRG24180520230205505
|
19/05/2023
|
ADBARI
|
3311011WL015795
|
ADBARI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926669
|
|
ADWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-029-003/419-A
(KOLAWAL)
|
3311011000NRG24180520230205507
|
19/05/2023
|
FAGANU
|
3311011WL015795
|
FAGANU
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926694
|
|
FAGNU RAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-029-003/441
(KOLAWAL)
|
3311011000NRG24180520230205509
|
19/05/2023
|
BHOKADU
|
3311011WL015795
|
BHOKADU
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926667
|
|
Mr. BAKADU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-029-003/441
(KOLAWAL)
|
3311011000NRG24180520230205510
|
19/05/2023
|
VEDVATI
|
3311011WL015795
|
VEDVATI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926655
|
|
Mrs. VEDWATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-029-003/461
(KOLAWAL)
|
3311011000NRG24180520230205511
|
19/05/2023
|
LAKHAMI
|
3311011WL015795
|
LAKHAMI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926656
|
|
MRS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-029-003/480
(KOLAWAL)
|
3311011000NRG24180520230205512
|
19/05/2023
|
RAINI
|
3311011WL015795
|
RAINI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926668
|
|
Mrs. RAYNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-029-003/492
(KOLAWAL)
|
3311011000NRG24180520230205513
|
19/05/2023
|
DHANSAY
|
3311011WL015795
|
DHANSAY
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926691
|
|
Mr. DHANSAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
66
|
Bakawand
|
CH-11-011-029-003/492
(KOLAWAL)
|
3311011000NRG24180520230205514
|
19/05/2023
|
TULSA
|
3311011WL015795
|
TULSA
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926680
|
|
Mrs. TULSA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-029-003/495
(KOLAWAL)
|
3311011000NRG24180520230205515
|
19/05/2023
|
TULAWATI
|
3311011WL015795
|
TULAWATI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926670
|
|
Mrs. TULA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-029-003/502
(KOLAWAL)
|
3311011000NRG24180520230205516
|
19/05/2023
|
LEYA
|
3311011WL015795
|
LEYA
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926671
|
|
LAYABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-029-003/513
(KOLAWAL)
|
3311011000NRG24180520230205521
|
19/05/2023
|
KANAK
|
3311011WL015795
|
KANAK
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926663
|
|
Mrs. KANAK BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-034-001/116
(mangnar)
|
3311011000NRG24180520230206227
|
19/05/2023
|
GURBARI
|
3311011WL015872
|
GURBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926711
|
|
MISS GURUBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bakawand
|
CH-11-011-034-001/116
(mangnar)
|
3311011000NRG24180520230206226
|
19/05/2023
|
HIRASING
|
3311011WL015872
|
HIRASING
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926693
|
|
Mr. HIRASINGH HIRASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bakawand
|
CH-11-011-034-001/124
(mangnar)
|
3311011000NRG24180520230206229
|
19/05/2023
|
HEMO
|
3311011WL015872
|
HEMO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926707
|
|
Mrs. HEMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-034-001/124
(mangnar)
|
3311011000NRG24180520230206228
|
19/05/2023
|
LALARAM
|
3311011WL015872
|
LALARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926651
|
|
Mr. LALARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-034-001/129
(mangnar)
|
3311011000NRG24180520230206230
|
19/05/2023
|
danurjay
|
3311011WL015872
|
danurjay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926600
|
|
Mr. DHANUJAIY S/O LOKNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bakawand
|
CH-11-011-034-001/136
(mangnar)
|
3311011000NRG24180520230206368
|
19/05/2023
|
Nilamchand
|
3311011WL015880
|
Nilamchand
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926615
|
|
Mr. NILAM DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
76
|
Bakawand
|
CH-11-011-034-001/164
(mangnar)
|
3311011000NRG24180520230206232
|
19/05/2023
|
mansay
|
3311011WL015872
|
mansay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926684
|
|
Mr. MANSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bakawand
|
CH-11-011-034-001/164
(mangnar)
|
3311011000NRG24180520230206233
|
19/05/2023
|
PARO
|
3311011WL015872
|
PARO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926713
|
|
Mrs. PARO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bakawand
|
CH-11-011-034-001/170
(mangnar)
|
3311011000NRG24180520230206408
|
19/05/2023
|
JANKI
|
3311011WL015884
|
JANKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926682
|
|
Mr. JANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bakawand
|
CH-11-011-034-001/172
(mangnar)
|
3311011000NRG24180520230206235
|
19/05/2023
|
SHOBHAVATI
|
3311011WL015872
|
SHOBHAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926626
|
|
Mrs. SHOBHAVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bakawand
|
CH-11-011-034-001/20
(mangnar)
|
3311011000NRG24180520230206369
|
19/05/2023
|
sudar
|
3311011WL015880
|
sudar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926654
|
|
Mr. SUDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bakawand
|
CH-11-011-034-001/215
(mangnar)
|
3311011000NRG24180520230206263
|
19/05/2023
|
BHAGCHAND
|
3311011WL015874
|
BHAGCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926686
|
|
Mr. BHAKCHAND KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
82
|
Bakawand
|
CH-11-011-034-001/220
(mangnar)
|
3311011000NRG24180520230206409
|
19/05/2023
|
mohanram
|
3311011WL015884
|
mohanram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926613
|
|
Mr. MOHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bakawand
|
CH-11-011-034-001/229
(mangnar)
|
3311011000NRG24180520230206373
|
19/05/2023
|
dayman
|
3311011WL015881
|
dayman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926688
|
|
Mr. DAYMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bakawand
|
CH-11-011-034-001/27
(mangnar)
|
3311011000NRG24180520230206264
|
19/05/2023
|
BHAGWATI
|
3311011WL015874
|
BHAGWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926703
|
|
Mrs. BHAGVATI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bakawand
|
CH-11-011-034-001/346
(mangnar)
|
3311011000NRG24180520230206236
|
19/05/2023
|
CHANDRASAY
|
3311011WL015872
|
CHANDRASAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926683
|
|
Mr. CHANDARSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bakawand
|
CH-11-011-034-001/346
(mangnar)
|
3311011000NRG24180520230206237
|
19/05/2023
|
TULAWATI
|
3311011WL015872
|
TULAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926708
|
|
Mrs. TULAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bakawand
|
CH-11-011-034-001/351
(mangnar)
|
3311011000NRG24180520230206265
|
19/05/2023
|
NADU
|
3311011WL015874
|
NADU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926653
|
|
Mr. NADU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bakawand
|
CH-11-011-034-001/42
(mangnar)
|
3311011000NRG24180520230206410
|
19/05/2023
|
MUKUND
|
3311011WL015884
|
MUKUND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926611
|
|
Mr. MAKUND S/O LUDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bakawand
|
CH-11-011-034-001/483
(mangnar)
|
3311011000NRG24180520230206245
|
19/05/2023
|
GEETA NETAM
|
3311011WL015872
|
GEETA NETAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926698
|
|
Miss. GEETA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bakawand
|
CH-11-011-034-001/483
(mangnar)
|
3311011000NRG24180520230206244
|
19/05/2023
|
LAKHIRAM BAGHEL
|
3311011WL015872
|
LAKHIRAM BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926715
|
|
Mr. LAKHIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bakawand
|
CH-11-011-034-001/548
(mangnar)
|
3311011000NRG24180520230206246
|
19/05/2023
|
hareram
|
3311011WL015872
|
hareram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926687
|
|
Mr. HARERAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bakawand
|
CH-11-011-034-001/550
(mangnar)
|
3311011000NRG24180520230206249
|
19/05/2023
|
RUPCHAND
|
3311011WL015872
|
RUPCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926648
|
|
Mr. RUPCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bakawand
|
CH-11-011-034-001/584
(mangnar)
|
3311011000NRG24180520230206250
|
19/05/2023
|
LAKMI BAGHEL
|
3311011WL015872
|
LAKMI BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926712
|
|
MRS LAKHMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-034-001/71
(mangnar)
|
3311011000NRG24180520230206375
|
19/05/2023
|
dayaram
|
3311011WL015881
|
dayaram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926598
|
|
Mr. DAYA S/O DUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bakawand
|
CH-11-011-034-001/77
(mangnar)
|
3311011000NRG24180520230206376
|
19/05/2023
|
somaru ram
|
3311011WL015881
|
somaru ram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926617
|
|
Mr. SOMARU S/O BUDHRU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bakawand
|
CH-11-011-034-001/91
(mangnar)
|
3311011000NRG24180520230206411
|
19/05/2023
|
GANESHRAM
|
3311011WL015884
|
GANESHRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926685
|
|
Mr. GANESH RAM PANTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Bakawand
|
CH-11-011-034-001/93
(mangnar)
|
3311011000NRG24180520230206252
|
19/05/2023
|
GAMBHEER
|
3311011WL015872
|
GAMBHEER
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926603
|
|
Mr. GAMBHIR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bakawand
|
CH-11-011-047-003/263
(potiyawand)
|
3311011000NRG24190520230211844
|
19/05/2023
|
banmali
|
3311011WL016333
|
banmali
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926596
|
|
Mrs. BANMALI W/O BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bakawand
|
CH-11-011-053-002/102
(SAWARA)
|
3311011000NRG24180520230206744
|
19/05/2023
|
BADUBARU
|
3311011WL015923
|
BADUBARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926650
|
|
Mr. BUDHBARU . BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Bakawand
|
CH-11-011-053-002/106
(SAWARA)
|
3311011000NRG24180520230206745
|
19/05/2023
|
gano
|
3311011WL015923
|
gano
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926604
|
|
Mr. GONO S/O KANDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Bakawand
|
CH-11-011-053-002/18
(SAWARA)
|
3311011000NRG24180520230206903
|
19/05/2023
|
krashna
|
3311011WL015937
|
krashna
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926610
|
|
Mr. KRISHNA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bakawand
|
CH-11-011-053-002/247
(SAWARA)
|
3311011000NRG24180520230206906
|
19/05/2023
|
manbodh
|
3311011WL015937
|
manbodh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926612
|
|
Mr. MANBODHA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Bakawand
|
CH-11-011-053-002/253
(SAWARA)
|
3311011000NRG24190520230211608
|
19/05/2023
|
aasmati
|
3311011WL016302
|
aasmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926594
|
|
Mr. ASAMAN S/O JHITARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bakawand
|
CH-11-011-053-002/257
(SAWARA)
|
3311011000NRG24180520230206746
|
19/05/2023
|
KESNO
|
3311011WL015923
|
KESNO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926639
|
|
Mr. KESHVO RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bakawand
|
CH-11-011-053-002/36
(SAWARA)
|
3311011000NRG24180520230206750
|
19/05/2023
|
PADAM
|
3311011WL015924
|
PADAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926649
|
|
Mr. PADAM SINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Bakawand
|
CH-11-011-053-002/45
(SAWARA)
|
3311011000NRG24180520230206811
|
19/05/2023
|
jhitaroo
|
3311011WL015928
|
jhitaroo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926607
|
|
Mr. JHITARU S/O BONDAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Bakawand
|
CH-11-011-053-002/47
(SAWARA)
|
3311011000NRG24180520230206753
|
19/05/2023
|
Kamlu Ram Kashyap
|
3311011WL015924
|
Kamlu Ram Kashyap
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926714
|
|
Mr. KAMLU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Bakawand
|
CH-11-011-053-002/49
(SAWARA)
|
3311011000NRG24180520230206908
|
19/05/2023
|
DHARMI
|
3311011WL015937
|
DHARMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926710
|
|
Mrs. DHARMI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Bakawand
|
CH-11-011-053-002/51
(SAWARA)
|
3311011000NRG24180520230206812
|
19/05/2023
|
ARJUN
|
3311011WL015928
|
ARJUN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926592
|
|
Mr. ARJUN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Bakawand
|
CH-11-011-053-002/54
(SAWARA)
|
3311011000NRG24180520230206755
|
19/05/2023
|
sampat
|
3311011WL015924
|
sampat
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926622
|
|
Mr. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Bakawand
|
CH-11-011-053-002/63
(SAWARA)
|
3311011000NRG24180520230206747
|
19/05/2023
|
lakshman
|
3311011WL015923
|
lakshman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926701
|
|
Mr. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Bakawand
|
CH-11-011-053-002/69
(SAWARA)
|
3311011000NRG24180520230206880
|
19/05/2023
|
Nakul Yadav
|
3311011WL015933
|
Nakul Yadav
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926716
|
|
NAKUL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bakawand
|
CH-11-011-053-002/7-A
(SAWARA)
|
3311011000NRG24180520230206813
|
19/05/2023
|
FARSU RAM
|
3311011WL015928
|
FARSU RAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926706
|
|
Mr. PHARSU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Bakawand
|
CH-11-011-053-002/74
(SAWARA)
|
3311011000NRG24180520230206909
|
19/05/2023
|
SUKHMATI
|
3311011WL015937
|
SUKHMATI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926631
|
|
Mrs. SUKMATI MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Bakawand
|
CH-11-011-053-002/8
(SAWARA)
|
3311011000NRG24180520230206815
|
19/05/2023
|
NILENDRI
|
3311011WL015928
|
NILENDRI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926647
|
|
NILENDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-053-002/97
(SAWARA)
|
3311011000NRG24180520230206748
|
19/05/2023
|
danar
|
3311011WL015923
|
danar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926599
|
|
Mr. DHANAR S/O MADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Bakawand
|
CH-11-011-053-002/99
(SAWARA)
|
3311011000NRG24180520230206749
|
19/05/2023
|
sonu
|
3311011WL015923
|
sonu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926628
|
|
Mr. SONURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Bakawand
|
CH-11-011-065-001/133
(Tongkongera)
|
3311011000NRG24180520230206495
|
19/05/2023
|
kamaldei
|
3311011WL015897
|
kamaldei
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926609
|
|
Mr. KAWANLDEI W/O SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Bakawand
|
CH-11-011-065-001/136
(Tongkongera)
|
3311011000NRG24180520230206496
|
19/05/2023
|
bondhuram
|
3311011WL015897
|
bondhuram
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926673
|
|
Mr. BANDHU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Bakawand
|
CH-11-011-065-001/136
(Tongkongera)
|
3311011000NRG24180520230206497
|
19/05/2023
|
PADMA
|
3311011WL015897
|
PADMA
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926672
|
|
PADMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-065-001/138
(Tongkongera)
|
3311011000NRG24180520230206498
|
19/05/2023
|
SANDEV
|
3311011WL015897
|
SANDEV
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926623
|
|
Mr. SANDEV SANDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Bakawand
|
CH-11-011-065-001/139
(Tongkongera)
|
3311011000NRG24180520230206500
|
19/05/2023
|
SHIVWATI
|
3311011WL015897
|
SHIVWATI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926624
|
|
Mrs. SHIVBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Bakawand
|
CH-11-011-065-001/140
(Tongkongera)
|
3311011000NRG24180520230206502
|
19/05/2023
|
DHANURJAI
|
3311011WL015897
|
DHANURJAI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926644
|
|
Mr. DHANURJAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Bakawand
|
CH-11-011-065-001/148
(Tongkongera)
|
3311011000NRG24180520230206504
|
19/05/2023
|
dashay
|
3311011WL015897
|
dashay
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926597
|
|
Mr. DASHAY WO RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Bakawand
|
CH-11-011-065-001/148
(Tongkongera)
|
3311011000NRG24180520230206503
|
19/05/2023
|
ramdev
|
3311011WL015897
|
ramdev
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926621
|
|
Mr. RAMDEV S/O FAKIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Bakawand
|
CH-11-011-065-001/167
(Tongkongera)
|
3311011000NRG24180520230206505
|
19/05/2023
|
Lakheshwar
|
3311011WL015897
|
Lakheshwar
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926700
|
|
MR LAKHESHVAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-065-001/168
(Tongkongera)
|
3311011000NRG24180520230206506
|
19/05/2023
|
balsingh
|
3311011WL015897
|
balsingh
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926595
|
|
Mr. BALSINGH S/O SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Bakawand
|
CH-11-011-065-001/212
(Tongkongera)
|
3311011000NRG24180520230206481
|
19/05/2023
|
mego
|
3311011WL015893
|
mego
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926709
|
|
Mrs. BEGBATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Bakawand
|
CH-11-011-073-001/157
(SUACHOND)
|
3311011000NRG24190520230211523
|
19/05/2023
|
dumar
|
3311011WL016300
|
dumar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926601
|
|
Mr. DUMAR S/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Bakawand
|
CH-11-011-073-001/157
(SUACHOND)
|
3311011000NRG24190520230211525
|
19/05/2023
|
DURJAN
|
3311011WL016300
|
DURJAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926699
|
|
DURJAN KASHYAP S/O DUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-073-001/157
(SUACHOND)
|
3311011000NRG24190520230211524
|
19/05/2023
|
RADAMA
|
3311011WL016300
|
RADAMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926618
|
|
Mr. RADMA W/O DUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Bakawand
|
CH-11-011-073-001/162
(SUACHOND)
|
3311011000NRG24190520230211528
|
19/05/2023
|
BASANTI
|
3311011WL016300
|
BASANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926641
|
|
Mrs. BAASANTI BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Bakawand
|
CH-11-011-073-001/162
(SUACHOND)
|
3311011000NRG24190520230211527
|
19/05/2023
|
hari
|
3311011WL016300
|
hari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926606
|
|
Mr. HARIRAM S/O MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Bakawand
|
CH-11-011-073-001/166
(SUACHOND)
|
3311011000NRG24190520230211614
|
19/05/2023
|
padama
|
3311011WL016304
|
padama
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926643
|
|
Miss. PADMA BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Bakawand
|
CH-11-011-073-001/166
(SUACHOND)
|
3311011000NRG24190520230211613
|
19/05/2023
|
PANCHAKUMAR
|
3311011WL016304
|
PANCHAKUMAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926702
|
|
Mr. PANCH KUMAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Bakawand
|
CH-11-011-073-001/170
(SUACHOND)
|
3311011000NRG24190520230211615
|
19/05/2023
|
BALI
|
3311011WL016304
|
BALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926640
|
|
Mrs. BALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Bakawand
|
CH-11-011-073-001/36
(SUACHOND)
|
3311011000NRG24190520230211610
|
19/05/2023
|
DANIRAM
|
3311011WL016302
|
DANIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926689
|
|
Mr. DHANIRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Bakawand
|
CH-11-011-073-002/159
(SUACHOND)
|
3311011000NRG24190520230211529
|
19/05/2023
|
sumani
|
3311011WL016300
|
sumani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926652
|
|
Mrs. SUMANI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Bakawand
|
CH-11-011-073-002/195
(SUACHOND)
|
3311011000NRG24190520230211322
|
19/05/2023
|
DAMARU
|
3311011WL016290
|
DAMARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926642
|
|
Mr. DAMARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Bakawand
|
CH-11-011-073-002/195
(SUACHOND)
|
3311011000NRG24190520230211321
|
19/05/2023
|
narshinh
|
3311011WL016290
|
narshinh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926614
|
|
Mr. NARSINGH S/O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
|
141
|
Bakawand
|
CH-11-011-029-003/349
(KOLAWAL)
|
3311011000NRG24180520230205499
|
19/05/2023
|
MANKI
|
3311011WL015795
|
MANKI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926658
|
|
Mrs. MANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Bakawand
|
CH-11-011-034-001/318
(mangnar)
|
3311011000NRG24180520230206371
|
19/05/2023
|
TULSIRAM
|
3311011WL015880
|
TULSIRAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926692
|
|
Mr. TULSI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Bakawand
|
CH-11-011-053-002/23-A
(SAWARA)
|
3311011000NRG24180520230206905
|
19/05/2023
|
arjun
|
3311011WL015937
|
arjun
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926593
|
|
Mr. ARJUN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Bakawand
|
CH-11-011-053-002/23-A
(SAWARA)
|
3311011000NRG24180520230206904
|
19/05/2023
|
sono
|
3311011WL015937
|
sono
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926627
|
|
Mr. SONO W/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Bakawand
|
CH-11-011-053-002/39
(SAWARA)
|
3311011000NRG24180520230206907
|
19/05/2023
|
RAGHU
|
3311011WL015937
|
RAGHU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926619
|
|
Mr. RAGHUNATH AAYATURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Bakawand
|
CH-11-011-053-002/8
(SAWARA)
|
3311011000NRG24180520230206814
|
19/05/2023
|
SAMBHUNATH
|
3311011WL015928
|
SAMBHUNATH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926646
|
|
SHAMBHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-065-001/173
(Tongkongera)
|
3311011000NRG24180520230206507
|
19/05/2023
|
padma
|
3311011WL015897
|
padma
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926616
|
|
Mr. PADAMA W/O DASHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Bakawand
|
CH-11-011-065-001/192
(Tongkongera)
|
3311011000NRG24180520230206509
|
19/05/2023
|
SHOBHARAM
|
3311011WL015897
|
SHOBHARAM
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926625
|
|
Mr. SHOBHARAM S/O RANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
149
|
Bakawand
|
CH-11-011-018-003/238
(farsigaon)
|
3311011000NRG24190520230211636
|
19/05/2023
|
CHAMRU
|
3311011WL016307
|
CHAMRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1858926564
|
|
CHAMROO
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Bakawand
|
CH-11-011-018-003/238
(farsigaon)
|
3311011000NRG24190520230211637
|
19/05/2023
|
munji
|
3311011WL016307
|
munji
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1858926563
|
|
MUNJI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Bakawand
|
CH-11-011-018-003/239
(farsigaon)
|
3311011000NRG24190520230211639
|
19/05/2023
|
GONCHI
|
3311011WL016307
|
GONCHI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926566
|
|
MRS MALTI NAG
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-018-003/240
(farsigaon)
|
3311011000NRG24190520230211640
|
19/05/2023
|
BELMATI
|
3311011WL016307
|
BELMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1858926565
|
|
BELMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Bakawand
|
CH-11-011-031-004/328
(kosmi)
|
3311011000NRG24180520230205811
|
19/05/2023
|
LAKHI
|
3311011WL015826
|
LAKHI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
26/05/2023
|
|
1858926562
|
|
LAKHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Bakawand
|
CH-11-011-039-001/94
(MULI)
|
3311011000NRG24190520230210840
|
19/05/2023
|
Rupachand
|
3311011WL016257
|
Rupachand
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
1858926567
|
|
ROOPCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
155
|
Bakawand
|
CH-11-011-013-001/23
(CHIURGOAN)
|
3311011000NRG24190520230211810
|
19/05/2023
|
MADHUMITA EKKA
|
3311011WL016328
|
MADHUMITA EKKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926795
|
|
MADHUMITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-013-001/351
(CHIURGOAN)
|
3311011000NRG24190520230211750
|
19/05/2023
|
DASHRI BHARTI
|
3311011WL016321
|
DASHRI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926752
|
|
DASHRI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-017-001/204-A
(DIMRAPAL)
|
3311011000NRG24190520230211643
|
19/05/2023
|
bomwati
|
3311011WL016308
|
bomwati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926772
|
|
BOMBAI PATEL W/O DUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-017-001/204-A
(DIMRAPAL)
|
3311011000NRG24190520230211644
|
19/05/2023
|
KARTIK
|
3311011WL016308
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926774
|
|
KARTIK PATEL
|
IDBI BANK(607095)
|
|
159
|
Bakawand
|
CH-11-011-017-001/766
(DIMRAPAL)
|
3311011000NRG24190520230211646
|
19/05/2023
|
PADAMBATI
|
3311011WL016308
|
PADAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926751
|
|
PADAM BATI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-017-001/766
(DIMRAPAL)
|
3311011000NRG24190520230211645
|
19/05/2023
|
TULARAM YADAV
|
3311011WL016308
|
TULARAM YADAV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926786
|
|
TULARAM YADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-029-003/114
(KOLAWAL)
|
3311011000NRG24180520230205477
|
19/05/2023
|
TULARAM
|
3311011WL015795
|
TULARAM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926768
|
|
TULA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-029-003/132
(KOLAWAL)
|
3311011000NRG24180520230205482
|
19/05/2023
|
rupay
|
3311011WL015795
|
rupay
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926754
|
|
RUPAY
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bakawand
|
CH-11-011-029-003/132
(KOLAWAL)
|
3311011000NRG24180520230205481
|
19/05/2023
|
SHANTI
|
3311011WL015795
|
SHANTI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926753
|
|
SANTI BAGHEL W/O BUDH RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-029-003/136
(KOLAWAL)
|
3311011000NRG24180520230205484
|
19/05/2023
|
gori
|
3311011WL015795
|
gori
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926756
|
|
GORIMANI KASHYAP W/OMANGALU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-029-003/359
(KOLAWAL)
|
3311011000NRG24180520230205501
|
19/05/2023
|
jamuna
|
3311011WL015795
|
jamuna
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926791
|
|
MISS JAMUNA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-029-003/408
(KOLAWAL)
|
3311011000NRG24180520230205504
|
19/05/2023
|
BALMATI
|
3311011WL015795
|
BALMATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926759
|
|
BALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bakawand
|
CH-11-011-029-003/511
(KOLAWAL)
|
3311011000NRG24180520230205520
|
19/05/2023
|
BELARSAN
|
3311011WL015795
|
BELARSAN
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926789
|
|
BELARSAN BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bakawand
|
CH-11-011-029-003/511
(KOLAWAL)
|
3311011000NRG24180520230205519
|
19/05/2023
|
GAJMATI BESRA
|
3311011WL015795
|
GAJMATI BESRA
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926796
|
|
GAJMATI BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bakawand
|
CH-11-011-029-003/511
(KOLAWAL)
|
3311011000NRG24180520230205517
|
19/05/2023
|
KAMLA BESRA
|
3311011WL015795
|
KAMLA BESRA
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926770
|
|
KAMLA D/O DHANSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bakawand
|
CH-11-011-029-003/511
(KOLAWAL)
|
3311011000NRG24180520230205518
|
19/05/2023
|
PARVATIVESRA
|
3311011WL015795
|
PARVATIVESRA
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926797
|
|
Miss. PARVATI BESRA D/O SUDARSHAN BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Bakawand
|
CH-11-011-053-002/264
(SAWARA)
|
3311011000NRG24180520230206877
|
19/05/2023
|
DASMU BAGHEL
|
3311011WL015933
|
DASMU BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926790
|
|
DASMU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bakawand
|
CH-11-011-053-002/46
(SAWARA)
|
3311011000NRG24180520230206752
|
19/05/2023
|
LAKHAMI KASHYAP
|
3311011WL015924
|
LAKHAMI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926779
|
|
LAKHMI KASHYAP W/O KARTIK KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-063-001/1026
(JAIBEL)
|
3311011000NRG24190520230211648
|
19/05/2023
|
DOMUDHAR
|
3311011WL016308
|
DOMUDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926769
|
|
Domudhar Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Bakawand
|
CH-11-011-063-001/1026
(JAIBEL)
|
3311011000NRG24190520230211647
|
19/05/2023
|
KARTIK
|
3311011WL016308
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926773
|
|
Mr. KARTIK .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
175
|
Bakawand
|
CH-11-011-063-001/1027
(JAIBEL)
|
3311011000NRG24190520230211649
|
19/05/2023
|
SAMPAT
|
3311011WL016308
|
SAMPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926784
|
|
SAMPAT S/O SUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bakawand
|
CH-11-011-063-001/1028
(JAIBEL)
|
3311011000NRG24190520230211650
|
19/05/2023
|
SAVETRI
|
3311011WL016308
|
SAVETRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926745
|
|
SAVITRI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bakawand
|
CH-11-011-063-001/1029
(JAIBEL)
|
3311011000NRG24190520230211651
|
19/05/2023
|
SUKHMANI
|
3311011WL016308
|
SUKHMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926749
|
|
SUKAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bakawand
|
CH-11-011-063-001/1131
(JAIBEL)
|
3311011000NRG24190520230211653
|
19/05/2023
|
SONSAY
|
3311011WL016308
|
SONSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926793
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bakawand
|
CH-11-011-063-001/135
(JAIBEL)
|
3311011000NRG24180520230206052
|
19/05/2023
|
KAMLU
|
3311011WL015859
|
KAMLU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926777
|
|
KAMLOO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bakawand
|
CH-11-011-063-001/153
(JAIBEL)
|
3311011000NRG24190520230211656
|
19/05/2023
|
bhagwat
|
3311011WL016308
|
bhagwat
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926792
|
|
BHAGWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bakawand
|
CH-11-011-063-001/153
(JAIBEL)
|
3311011000NRG24190520230211655
|
19/05/2023
|
ghina
|
3311011WL016308
|
ghina
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926785
|
|
GHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bakawand
|
CH-11-011-063-001/155
(JAIBEL)
|
3311011000NRG24190520230211657
|
19/05/2023
|
chandani
|
3311011WL016308
|
chandani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926771
|
|
CHANDANI DO MUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bakawand
|
CH-11-011-063-001/164
(JAIBEL)
|
3311011000NRG24190520230211658
|
19/05/2023
|
sudu
|
3311011WL016308
|
sudu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926794
|
|
SUDHOO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bakawand
|
CH-11-011-063-001/216-A
(Jaibel 2)
|
3311011000NRG24190520230211996
|
19/05/2023
|
PANAS
|
3311011WL016347
|
PANAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926761
|
|
PANASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bakawand
|
CH-11-011-063-001/242
(Jaibel 2)
|
3311011000NRG24190520230211997
|
19/05/2023
|
SANMATI
|
3311011WL016347
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926776
|
|
SANMATI W/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bakawand
|
CH-11-011-063-001/242
(Jaibel 2)
|
3311011000NRG24190520230211998
|
19/05/2023
|
TABIR
|
3311011WL016347
|
TABIR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926778
|
|
THABIR S/O MANBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bakawand
|
CH-11-011-063-001/261
(Jaibel 2)
|
3311011000NRG24190520230212000
|
19/05/2023
|
PARVAT
|
3311011WL016347
|
PARVAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926750
|
|
PARVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bakawand
|
CH-11-011-063-001/261
(Jaibel 2)
|
3311011000NRG24190520230211999
|
19/05/2023
|
TRILOCHAN
|
3311011WL016347
|
TRILOCHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926781
|
|
TRILOCHAN KASHYAP S/O CHAITAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bakawand
|
CH-11-011-063-001/31
(JAIBEL)
|
3311011000NRG24180520230205907
|
19/05/2023
|
KHEMSAGAR
|
3311011WL015838
|
KHEMSAGAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926748
|
|
KHEMSAGAR S/O DOMUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bakawand
|
CH-11-011-063-001/31
(JAIBEL)
|
3311011000NRG24180520230205906
|
19/05/2023
|
NILAY
|
3311011WL015838
|
NILAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926765
|
|
Mrs. NILAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
191
|
Bakawand
|
CH-11-011-063-001/31
(JAIBEL)
|
3311011000NRG24180520230205908
|
19/05/2023
|
NIRANJAN
|
3311011WL015838
|
NIRANJAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926766
|
|
NIRANJAN KASHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bakawand
|
CH-11-011-063-001/372
(Jaibel 2)
|
3311011000NRG24190520230212014
|
19/05/2023
|
SUKMANI
|
3311011WL016351
|
SUKMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926744
|
|
SUKHBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bakawand
|
CH-11-011-063-001/39
(Jaibel 2)
|
3311011000NRG24180520230205909
|
19/05/2023
|
bhikhari
|
3311011WL015838
|
bhikhari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926780
|
|
BHIKHARI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bakawand
|
CH-11-011-063-001/39
(Jaibel 2)
|
3311011000NRG24180520230205910
|
19/05/2023
|
punay
|
3311011WL015838
|
punay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926783
|
|
PUNAY BHARTI W/O BHIKARI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bakawand
|
CH-11-011-063-001/4
(JAIBEL)
|
3311011000NRG24180520230206169
|
19/05/2023
|
NILA
|
3311011WL015869
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926743
|
|
NILA KASHYAP W/O GURBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Bakawand
|
CH-11-011-063-001/4
(JAIBEL)
|
3311011000NRG24180520230206170
|
19/05/2023
|
NIRPATI
|
3311011WL015869
|
NIRPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926747
|
|
NILPATI W/O KAWALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bakawand
|
CH-11-011-063-001/408-A
(Jaibel 2)
|
3311011000NRG24190520230212024
|
19/05/2023
|
MASO
|
3311011WL016353
|
MASO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926782
|
|
Mr. MASO .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
198
|
Bakawand
|
CH-11-011-063-001/766
(JAIBEL)
|
3311011000NRG24180520230205840
|
19/05/2023
|
CHAMELI
|
3311011WL015829
|
CHAMELI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926764
|
|
MISS CHAMELI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-063-001/766
(JAIBEL)
|
3311011000NRG24180520230205841
|
19/05/2023
|
KURSO RAM
|
3311011WL015829
|
KURSO RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926788
|
|
KURSO RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bakawand
|
CH-11-011-063-001/766
(JAIBEL)
|
3311011000NRG24180520230205842
|
19/05/2023
|
SUREKHA
|
3311011WL015829
|
SUREKHA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926787
|
|
SUREKHA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bakawand
|
CH-11-011-065-001/138
(Tongkongera)
|
3311011000NRG24180520230206499
|
19/05/2023
|
PARWATI
|
3311011WL015897
|
PARWATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926746
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bakawand
|
CH-11-011-065-001/192
(Tongkongera)
|
3311011000NRG24180520230206508
|
19/05/2023
|
DOMAY
|
3311011WL015897
|
DOMAY
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926763
|
|
DOMAY
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bakawand
|
CH-11-011-065-001/197
(Tongkongera)
|
3311011000NRG24180520230206510
|
19/05/2023
|
chila
|
3311011WL015897
|
chila
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926762
|
|
CHILA KASHYAP WO DHANURJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bakawand
|
CH-11-011-065-001/352
(Tongkongera)
|
3311011000NRG24180520230206434
|
19/05/2023
|
KHATKUDI
|
3311011WL015889
|
KHATKUDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926757
|
|
KHATKUDI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Bakawand
|
CH-11-011-065-002/90
(Tongkongera)
|
3311011000NRG24180520230206436
|
19/05/2023
|
RAMALI
|
3311011WL015889
|
RAMALI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926758
|
|
RAMNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bakawand
|
CH-11-011-073-001/157
(SUACHOND)
|
3311011000NRG24190520230211526
|
19/05/2023
|
USHAVATI KASHYAP
|
3311011WL016300
|
USHAVATI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926760
|
|
USHAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Bakawand
|
CH-11-011-089-001/1142
(Jaibel 2)
|
3311011000NRG24190520230212001
|
19/05/2023
|
SUKRI
|
3311011WL016347
|
SUKRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926775
|
|
SUKRI BAI NETAM W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bakawand
|
CH-11-011-089-001/162
(Jaibel 2)
|
3311011000NRG24190520230212002
|
19/05/2023
|
Dudhanath
|
3311011WL016347
|
Dudhanath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926767
|
|
DUDHANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Bakawand
|
CH-11-011-089-001/162
(Jaibel 2)
|
3311011000NRG24190520230212003
|
19/05/2023
|
Gajmati
|
3311011WL016347
|
Gajmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926755
|
|
GAJMATI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
210
|
Bakawand
|
CH-11-011-013-001/195
(CHIURGOAN)
|
3311011000NRG24190520230211747
|
19/05/2023
|
GANESH
|
3311011WL016320
|
GANESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926802
|
|
Mr. GANESH BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
211
|
Bakawand
|
CH-11-011-013-001/2
(CHIURGOAN)
|
3311011000NRG24190520230211809
|
19/05/2023
|
HARENDRA
|
3311011WL016328
|
HARENDRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926571
|
|
Mr. HARENDRA KUMAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Bakawand
|
CH-11-011-018-001/21
(farsigaon)
|
3311011000NRG24190520230211619
|
19/05/2023
|
pawan
|
3311011WL016305
|
pawan
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926587
|
|
MR PAWAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-018-001/21
(farsigaon)
|
3311011000NRG24190520230211618
|
19/05/2023
|
RAYMATI
|
3311011WL016305
|
RAYMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926819
|
|
MRS RAIMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bakawand
|
CH-11-011-018-001/40
(farsigaon)
|
3311011000NRG24190520230211621
|
19/05/2023
|
MUNNALAL
|
3311011WL016305
|
MUNNALAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926818
|
|
MR MUNNALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-018-001/40
(farsigaon)
|
3311011000NRG24190520230211622
|
19/05/2023
|
UKIYA
|
3311011WL016305
|
UKIYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926586
|
|
Mrs. UKIYA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
216
|
Bakawand
|
CH-11-011-018-001/9
(farsigaon)
|
3311011000NRG24190520230211624
|
19/05/2023
|
kailash
|
3311011WL016305
|
kailash
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926583
|
|
MR KAILASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bakawand
|
CH-11-011-018-003/263
(farsigaon)
|
3311011000NRG24190520230211642
|
19/05/2023
|
MOHANSIGH
|
3311011WL016307
|
MOHANSIGH
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
25/05/2023
|
|
1858926800
|
|
Mr. MOHAN SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
218
|
Bakawand
|
CH-11-011-018-003/620
(farsigaon)
|
3311011000NRG24190520230211625
|
19/05/2023
|
JAYA
|
3311011WL016305
|
JAYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926577
|
|
MRS JAYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bakawand
|
CH-11-011-018-003/620
(farsigaon)
|
3311011000NRG24190520230211626
|
19/05/2023
|
PRAHLAD
|
3311011WL016305
|
PRAHLAD
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926584
|
|
MR PRAHLAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bakawand
|
CH-11-011-031-004/112
(kosmi)
|
3311011000NRG24180520230205807
|
19/05/2023
|
DAMUDHAR
|
3311011WL015826
|
DAMUDHAR
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926806
|
|
Mr. DAMUDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
221
|
Bakawand
|
CH-11-011-031-004/112
(kosmi)
|
3311011000NRG24180520230205809
|
19/05/2023
|
MANSIRA
|
3311011WL015826
|
MANSIRA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926570
|
|
MRS MANSIRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bakawand
|
CH-11-011-031-004/112
(kosmi)
|
3311011000NRG24180520230205808
|
19/05/2023
|
SONI
|
3311011WL015826
|
SONI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926808
|
|
MR SONI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bakawand
|
CH-11-011-031-004/123
(kosmi)
|
3311011000NRG24180520230205795
|
19/05/2023
|
DILESHWAR
|
3311011WL015825
|
DILESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926822
|
|
MR DILESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bakawand
|
CH-11-011-031-004/133
(kosmi)
|
3311011000NRG24180520230205810
|
19/05/2023
|
LACHANI
|
3311011WL015826
|
LACHANI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926798
|
|
MRS LACHHANI WO TRINATH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bakawand
|
CH-11-011-031-004/249
(kosmi)
|
3311011000NRG24180520230205797
|
19/05/2023
|
RAMSING
|
3311011WL015825
|
RAMSING
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926833
|
|
MR RAMSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bakawand
|
CH-11-011-031-004/319
(kosmi)
|
3311011000NRG24180520230205799
|
19/05/2023
|
JAIYATI
|
3311011WL015825
|
JAIYATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926809
|
|
MRS CHAITI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bakawand
|
CH-11-011-031-004/319
(kosmi)
|
3311011000NRG24180520230205798
|
19/05/2023
|
SUKHADAS
|
3311011WL015825
|
SUKHADAS
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926803
|
|
MRS SUKDAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bakawand
|
CH-11-011-031-004/328
(kosmi)
|
3311011000NRG24180520230205812
|
19/05/2023
|
MANGERI
|
3311011WL015826
|
MANGERI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926807
|
|
MRS MONGARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bakawand
|
CH-11-011-031-004/372-A
(kosmi)
|
3311011000NRG24180520230205800
|
19/05/2023
|
BAISHAKI
|
3311011WL015825
|
BAISHAKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926810
|
|
MRS BAISHAKI BHESRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bakawand
|
CH-11-011-031-004/374
(kosmi)
|
3311011000NRG24180520230205814
|
19/05/2023
|
MANDO
|
3311011WL015826
|
MANDO
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926799
|
|
MRS MODO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bakawand
|
CH-11-011-031-004/381
(kosmi)
|
3311011000NRG24180520230205816
|
19/05/2023
|
GAJMATI
|
3311011WL015826
|
GAJMATI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926816
|
|
MRS GAJMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bakawand
|
CH-11-011-031-004/381
(kosmi)
|
3311011000NRG24180520230205815
|
19/05/2023
|
RAIBARI
|
3311011WL015826
|
RAIBARI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926804
|
|
MRS RAIBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bakawand
|
CH-11-011-031-004/395
(kosmi)
|
3311011000NRG24180520230205802
|
19/05/2023
|
NILAY
|
3311011WL015825
|
NILAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926559
|
|
MRS NILAYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bakawand
|
CH-11-011-031-004/395
(kosmi)
|
3311011000NRG24180520230205804
|
19/05/2023
|
PINKI
|
3311011WL015825
|
PINKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926805
|
|
MRS PINKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bakawand
|
CH-11-011-031-004/421
(kosmi)
|
3311011000NRG24180520230205817
|
19/05/2023
|
SANTULA
|
3311011WL015826
|
SANTULA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
25/05/2023
|
|
1858926830
|
|
MRS SANTULA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bakawand
|
CH-11-011-031-004/439
(kosmi)
|
3311011000NRG24180520230205819
|
19/05/2023
|
DHANUR
|
3311011WL015826
|
DHANUR
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926561
|
|
MR DHANUR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bakawand
|
CH-11-011-031-004/439
(kosmi)
|
3311011000NRG24180520230205818
|
19/05/2023
|
TULSHI
|
3311011WL015826
|
TULSHI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926811
|
|
MRS TULASI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bakawand
|
CH-11-011-031-004/96
(kosmi)
|
3311011000NRG24180520230205805
|
19/05/2023
|
LAXMAN
|
3311011WL015825
|
LAXMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926812
|
|
Mr. LAXMAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
239
|
Bakawand
|
CH-11-011-031-004/96
(kosmi)
|
3311011000NRG24180520230205806
|
19/05/2023
|
MANSIRA
|
3311011WL015825
|
MANSIRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926739
|
|
MRS MANSHILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bakawand
|
CH-11-011-034-001/20
(mangnar)
|
3311011000NRG24180520230206370
|
19/05/2023
|
jhitari
|
3311011WL015880
|
jhitari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926580
|
|
MISS JHITRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bakawand
|
CH-11-011-034-001/229
(mangnar)
|
3311011000NRG24180520230206374
|
19/05/2023
|
KAMLA
|
3311011WL015881
|
KAMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926581
|
|
MISS KAMLA YADAW
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bakawand
|
CH-11-011-034-001/483
(mangnar)
|
3311011000NRG24180520230206243
|
19/05/2023
|
GHASIRAM
|
3311011WL015872
|
GHASIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926560
|
|
MS GHASEERAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bakawand
|
CH-11-011-051-001/1
(sargipal)
|
3311011000NRG24180520230206513
|
19/05/2023
|
gopal
|
3311011WL015898
|
gopal
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926820
|
|
GOPAL NISHAD
|
CANARA BANK(508532)
|
|
244
|
Bakawand
|
CH-11-011-053-002/253
(SAWARA)
|
3311011000NRG24190520230211609
|
19/05/2023
|
MAHADAI
|
3311011WL016302
|
MAHADAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926574
|
|
MRS MAHADEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bakawand
|
CH-11-011-053-002/46
(SAWARA)
|
3311011000NRG24180520230206751
|
19/05/2023
|
kartik
|
3311011WL015924
|
kartik
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926801
|
|
MR KARTIKESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bakawand
|
CH-11-011-057-001/106
(UDIYAPAL)
|
3311011000NRG24180520230205596
|
19/05/2023
|
BHAGWATI
|
3311011WL015799
|
BHAGWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926825
|
|
MRS BHAGWATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bakawand
|
CH-11-011-057-001/106
(UDIYAPAL)
|
3311011000NRG24180520230205597
|
19/05/2023
|
punam
|
3311011WL015799
|
punam
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926821
|
|
MISS POONAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bakawand
|
CH-11-011-057-001/108-A
(UDIYAPAL)
|
3311011000NRG24180520230205598
|
19/05/2023
|
MOHAN LAL
|
3311011WL015799
|
MOHAN LAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926815
|
|
MR MOHAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bakawand
|
CH-11-011-057-001/114
(UDIYAPAL)
|
3311011000NRG24180520230205599
|
19/05/2023
|
DHANIRAM
|
3311011WL015799
|
DHANIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926817
|
|
MR DHANIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bakawand
|
CH-11-011-057-001/114
(UDIYAPAL)
|
3311011000NRG24180520230205600
|
19/05/2023
|
VIMALA
|
3311011WL015799
|
VIMALA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926575
|
|
MRS BIMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bakawand
|
CH-11-011-057-001/132
(UDIYAPAL)
|
3311011000NRG24180520230205585
|
19/05/2023
|
PADMU
|
3311011WL015798
|
PADMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926827
|
|
MR PADMOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bakawand
|
CH-11-011-057-001/157
(UDIYAPAL)
|
3311011000NRG24180520230205587
|
19/05/2023
|
CHUMKI
|
3311011WL015798
|
CHUMKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926824
|
|
MRS CHUMKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bakawand
|
CH-11-011-057-001/157
(UDIYAPAL)
|
3311011000NRG24180520230205586
|
19/05/2023
|
KAILASH
|
3311011WL015798
|
KAILASH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926823
|
|
MR KAILASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bakawand
|
CH-11-011-057-001/167
(UDIYAPAL)
|
3311011000NRG24180520230205590
|
19/05/2023
|
CHAMPI
|
3311011WL015798
|
CHAMPI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926582
|
|
MRS CHAMPI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bakawand
|
CH-11-011-057-001/167
(UDIYAPAL)
|
3311011000NRG24180520230205589
|
19/05/2023
|
PARO
|
3311011WL015798
|
PARO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926578
|
|
MRS PARO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bakawand
|
CH-11-011-057-001/167
(UDIYAPAL)
|
3311011000NRG24180520230205588
|
19/05/2023
|
vishramsinh
|
3311011WL015798
|
vishramsinh
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926589
|
|
MR VISHRAM SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bakawand
|
CH-11-011-057-001/176
(UDIYAPAL)
|
3311011000NRG24180520230206539
|
19/05/2023
|
GANGADAHR
|
3311011WL015901
|
GANGADAHR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926828
|
|
MR GANGADHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bakawand
|
CH-11-011-057-001/179
(UDIYAPAL)
|
3311011000NRG24180520230205592
|
19/05/2023
|
nabina
|
3311011WL015798
|
nabina
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926569
|
|
MRS NAVINA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bakawand
|
CH-11-011-057-001/179
(UDIYAPAL)
|
3311011000NRG24180520230205591
|
19/05/2023
|
SASDEV
|
3311011WL015798
|
SASDEV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
26/05/2023
|
|
1858926568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Bakawand
|
CH-11-011-057-001/183
(UDIYAPAL)
|
3311011000NRG24180520230205593
|
19/05/2023
|
damu
|
3311011WL015798
|
damu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926590
|
|
Mr. DAMU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
261
|
Bakawand
|
CH-11-011-057-001/183
(UDIYAPAL)
|
3311011000NRG24180520230205594
|
19/05/2023
|
NABRI
|
3311011WL015798
|
NABRI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926826
|
|
MRS NAVARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bakawand
|
CH-11-011-057-001/196
(UDIYAPAL)
|
3311011000NRG24180520230206540
|
19/05/2023
|
KOSHAKUMAR
|
3311011WL015901
|
KOSHAKUMAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926814
|
|
MR KOSHAKUMAR SO CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bakawand
|
CH-11-011-057-001/198
(UDIYAPAL)
|
3311011000NRG24180520230206534
|
19/05/2023
|
CHITABAI
|
3311011WL015900
|
CHITABAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926831
|
|
MRS CHITABAI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bakawand
|
CH-11-011-057-001/200
(UDIYAPAL)
|
3311011000NRG24180520230206535
|
19/05/2023
|
mohan
|
3311011WL015900
|
mohan
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926558
|
|
MR MOHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bakawand
|
CH-11-011-057-001/208
(UDIYAPAL)
|
3311011000NRG24180520230206538
|
19/05/2023
|
dharmu
|
3311011WL015900
|
dharmu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926832
|
|
MR DHARMU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bakawand
|
CH-11-011-057-001/4
(UDIYAPAL)
|
3311011000NRG24180520230206541
|
19/05/2023
|
KAILASH KASHYAP
|
3311011WL015902
|
KAILASH KASHYAP
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
25/05/2023
|
|
1858926573
|
|
MR KAILASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bakawand
|
CH-11-011-057-001/44
(UDIYAPAL)
|
3311011000NRG24180520230205601
|
19/05/2023
|
RUPSHILA SETHIYA
|
3311011WL015799
|
RUPSHILA SETHIYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926576
|
|
MR SHANKAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bakawand
|
CH-11-011-063-001/816
(JAIBEL)
|
3311011000NRG24180520230205911
|
19/05/2023
|
bhagwati
|
3311011WL015838
|
bhagwati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926813
|
|
BHAGAVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Bakawand
|
CH-11-011-065-001/12
(Tongkongera)
|
3311011000NRG24180520230206494
|
19/05/2023
|
LAKHAMI
|
3311011WL015897
|
LAKHAMI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
25/05/2023
|
|
1858926572
|
|
MRS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bakawand
|
CH-11-011-065-001/97
(Tongkongera)
|
3311011000NRG24180520230206435
|
19/05/2023
|
ICHHAVATI SONI
|
3311011WL015889
|
ICHHAVATI SONI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926579
|
|
MISS ICHHAVATI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
271
|
Bakawand
|
CH-11-011-057-001/106
(UDIYAPAL)
|
3311011000NRG24180520230205584
|
19/05/2023
|
MANMATI
|
3311011WL015798
|
MANMATI
|
00415
|
SBIN0005506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926829
|
|
MRS MANMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
272
|
Bakawand
|
CH-11-011-063-001/1029
(JAIBEL)
|
3311011000NRG24190520230211652
|
19/05/2023
|
CHANCHALA
|
3311011WL016308
|
CHANCHALA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926585
|
|
MRS CHANCHALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bakawand
|
CH-11-011-063-001/1131
(JAIBEL)
|
3311011000NRG24190520230211654
|
19/05/2023
|
KALSI KASHYAP
|
3311011WL016308
|
KALSI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926591
|
|
KALSI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Bakawand
|
CH-11-011-063-001/951
(JAIBEL)
|
3311011000NRG24180520230205843
|
19/05/2023
|
AASMAN
|
3311011WL015829
|
AASMAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926588
|
|
AASMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
275
|
Bakawand
|
CH-11-011-018-003/220
(farsigaon)
|
3311011000NRG24190520230211634
|
19/05/2023
|
HEMBATI NAG
|
3311011WL016307
|
HEMBATI NAG
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926742
|
|
Hembati Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Bakawand
|
CH-11-011-018-003/220
(farsigaon)
|
3311011000NRG24190520230211633
|
19/05/2023
|
LALIT NAG
|
3311011WL016307
|
LALIT NAG
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858926741
|
|
Lalit Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289068
|
289068
|
|
|
|
|
|
|
|