|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-014-001/255
(CHOTEDEWDA)
|
3311011000NRG24220220240876486
|
22/02/2024
|
SAMU
|
3311011WL098401
|
SAMU
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729151
|
|
SHAMO
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/321
(CHOTEDEWDA)
|
3311011000NRG24220220240876488
|
22/02/2024
|
lalit
|
3311011WL098401
|
lalit
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729216
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-014-001/620
(CHOTEDEWDA)
|
3311011000NRG24220220240876490
|
22/02/2024
|
KURASO
|
3311011WL098401
|
KURASO
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729157
|
|
KURASO
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-014-001/68
(CHOTEDEWDA)
|
3311011000NRG24220220240876492
|
22/02/2024
|
DHANSHING
|
3311011WL098401
|
DHANSHING
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729214
|
|
DHANSINGH
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-047-001/156
(potiyawand)
|
3311011000NRG24220220240875527
|
22/02/2024
|
FULMATI
|
3311011WL098269
|
FULMATI
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729220
|
|
FULMATI
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-047-003/264
(potiyawand)
|
3311011000NRG24220220240875445
|
22/02/2024
|
gurbari
|
3311011WL098258
|
gurbari
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729155
|
|
GURUBARI SETHIYA
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-047-003/34
(potiyawand)
|
3311011000NRG24220220240875508
|
22/02/2024
|
DASHAY
|
3311011WL098265
|
DASHAY
|
00045
|
BARB0JAGDAL
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930729156
|
|
DASAY SETHIYA
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-049-001/406
(SANDHKARMARI)
|
3311011000NRG24220220240876418
|
22/02/2024
|
MALTI
|
3311011WL098395
|
MALTI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729152
|
|
MALTI KASHYAP
|
BANK OF BARODA(606985)
|
|
9
|
Bakawand
|
CH-11-011-049-001/428
(SANDHKARMARI)
|
3311011000NRG24220220240876385
|
22/02/2024
|
RAYMATI
|
3311011WL098389
|
RAYMATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729153
|
|
RAYMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
10
|
Bakawand
|
CH-11-011-049-001/608
(SANDHKARMARI)
|
3311011000NRG24220220240876403
|
22/02/2024
|
DURJAN
|
3311011WL098390
|
DURJAN
|
00045
|
BARB0JAGDAL
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930729154
|
|
DURJAN KASHYAP
|
BANK OF BARODA(606985)
|
|
11
|
Bakawand
|
CH-11-011-049-001/614
(SANDHKARMARI)
|
3311011000NRG24220220240876433
|
22/02/2024
|
KUSHMA
|
3311011WL098395
|
KUSHMA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729150
|
|
KUSHMA BAGHEL
|
BANK OF BARODA(606985)
|
|
12
|
Bakawand
|
CH-11-011-049-001/64
(SANDHKARMARI)
|
3311011000NRG24220220240876396
|
22/02/2024
|
Kalavati Kashyap
|
3311011WL098389
|
Kalavati Kashyap
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729158
|
|
Mrs. KALAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-054-001/8
(SONPUR)
|
3311011000NRG24220220240875918
|
22/02/2024
|
BENUDHAR
|
3311011WL098325
|
BENUDHAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729219
|
|
BENUDHAR KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-029-004/1-A
(KOLAWAL)
|
3311011000NRG24220220240876178
|
22/02/2024
|
UMESH KUMAR BAGHEL
|
3311011WL098363
|
UMESH KUMAR BAGHEL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729183
|
|
UMESH KUMAR BAGHEL
|
BANK OF BARODA(606985)
|
|
15
|
Bakawand
|
CH-11-011-029-004/157
(KOLAWAL)
|
3311011000NRG24220220240876181
|
22/02/2024
|
DHANSAY BAGHEL
|
3311011WL098363
|
DHANSAY BAGHEL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729171
|
|
Mr. DHANSAY BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Bakawand
|
CH-11-011-047-001/159
(potiyawand)
|
3311011000NRG24220220240875528
|
22/02/2024
|
CHUNULAL NETAM
|
3311011WL098269
|
CHUNULAL NETAM
|
00045
|
BARB0MANGNA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930729170
|
|
Mr. CHUNULAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-049-001/89
(SANDHKARMARI)
|
3311011000NRG24220220240876397
|
22/02/2024
|
rukamani
|
3311011WL098389
|
rukamani
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729149
|
|
RUKAMANI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-001-001/420
(BADEDEWADA)
|
3311011000NRG24220220240875440
|
22/02/2024
|
GURUBANDU
|
3311011WL098258
|
GURUBANDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729174
|
|
Mr. GURUBANDHU KASHYAP S/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-023-001/651
(karpawand)
|
3311011000NRG24220220240875441
|
22/02/2024
|
PADMA
|
3311011WL098258
|
PADMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729175
|
|
MISS PADMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-029-004/1-A
(KOLAWAL)
|
3311011000NRG24220220240876179
|
22/02/2024
|
SURIJMATI BAGHEL
|
3311011WL098363
|
SURIJMATI BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729164
|
|
SURIJMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-029-004/110
(KOLAWAL)
|
3311011000NRG24220220240876180
|
22/02/2024
|
GIRDHAR
|
3311011WL098363
|
GIRDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729184
|
|
Mr. GIRDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-045-001/103
(PATHARI)
|
3311011000NRG24220220240872661
|
22/02/2024
|
Samu
|
3311011WL097837
|
Samu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729245
|
|
Mr. SAMO S/O SHALINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-045-001/109
(PATHARI)
|
3311011000NRG24220220240872662
|
22/02/2024
|
Lakheshwar
|
3311011WL097837
|
Lakheshwar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729255
|
|
Mr. LAKHESHWAR S/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-045-001/127-A
(PATHARI)
|
3311011000NRG24220220240872663
|
22/02/2024
|
SUKHADHAR
|
3311011WL097837
|
SUKHADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729165
|
|
Mr. SUKALDHAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-045-001/157
(PATHARI)
|
3311011000NRG24220220240872665
|
22/02/2024
|
BHARI
|
3311011WL097837
|
BHARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729194
|
|
Mrs. BARI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-045-001/88
(PATHARI)
|
3311011000NRG24220220240872671
|
22/02/2024
|
SIRDHAR
|
3311011WL097837
|
SIRDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729246
|
|
Mr. SIRDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-047-001/1
(potiyawand)
|
3311011000NRG24220220240875526
|
22/02/2024
|
fulandei
|
3311011WL098269
|
fulandei
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729185
|
|
Mrs. KULANDEI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-047-001/178
(potiyawand)
|
3311011000NRG24220220240875529
|
22/02/2024
|
NILAY
|
3311011WL098269
|
NILAY
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930729186
|
|
NILAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-047-001/186
(potiyawand)
|
3311011000NRG24220220240875530
|
22/02/2024
|
KRISCHAND
|
3311011WL098269
|
KRISCHAND
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729305
|
|
Mr. KRICHAND BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Bakawand
|
CH-11-011-047-001/191
(potiyawand)
|
3311011000NRG24220220240875533
|
22/02/2024
|
fulsingh
|
3311011WL098269
|
fulsingh
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729176
|
|
Mr. FULSING BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Bakawand
|
CH-11-011-047-001/207
(potiyawand)
|
3311011000NRG24220220240875535
|
22/02/2024
|
PARWATI
|
3311011WL098269
|
PARWATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930729258
|
|
PARVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bakawand
|
CH-11-011-047-001/212
(potiyawand)
|
3311011000NRG24220220240875536
|
22/02/2024
|
jema
|
3311011WL098269
|
jema
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930729288
|
|
JEMA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bakawand
|
CH-11-011-047-001/228
(potiyawand)
|
3311011000NRG24220220240875537
|
22/02/2024
|
LAYBANI
|
3311011WL098269
|
LAYBANI
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930729292
|
|
Mrs. LAYBANI LAKHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-047-001/2407
(potiyawand)
|
3311011000NRG24220220240875540
|
22/02/2024
|
MANSINGH KASHYAP
|
3311011WL098269
|
MANSINGH KASHYAP
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729198
|
|
Mr. MANSIGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-047-001/607
(potiyawand)
|
3311011000NRG24220220240875543
|
22/02/2024
|
KANKLATA
|
3311011WL098269
|
KANKLATA
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930729178
|
|
KANAKLATA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bakawand
|
CH-11-011-047-001/610
(potiyawand)
|
3311011000NRG24220220240875547
|
22/02/2024
|
RUPAY
|
3311011WL098269
|
RUPAY
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930729200
|
|
RUPAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bakawand
|
CH-11-011-047-001/616
(potiyawand)
|
3311011000NRG24220220240875550
|
22/02/2024
|
CHANDAR
|
3311011WL098269
|
CHANDAR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729177
|
|
Mrs. CHANDAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-047-001/617
(potiyawand)
|
3311011000NRG24220220240875554
|
22/02/2024
|
tulabati
|
3311011WL098269
|
tulabati
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729201
|
|
TULABATI DAS
|
BANK OF BARODA(606985)
|
|
39
|
Bakawand
|
CH-11-011-047-003/258
(potiyawand)
|
3311011000NRG24220220240875582
|
22/02/2024
|
KUMARI
|
3311011WL098275
|
KUMARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729290
|
|
Mrs. KUMARI W/O SONADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-047-003/273
(potiyawand)
|
3311011000NRG24220220240875556
|
22/02/2024
|
KAMLAWATI
|
3311011WL098269
|
KAMLAWATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729163
|
|
Mrs. KAMLA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-047-003/273
(potiyawand)
|
3311011000NRG24220220240875555
|
22/02/2024
|
KAMLOCHAN
|
3311011WL098269
|
KAMLOCHAN
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729259
|
|
Mr. KAMLOCHAN S/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-047-003/275
(potiyawand)
|
3311011000NRG24220220240875446
|
22/02/2024
|
KHAGPATI
|
3311011WL098258
|
KHAGPATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729298
|
|
Mr. KHAGPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-047-003/278
(potiyawand)
|
3311011000NRG24220220240875583
|
22/02/2024
|
BELMATI
|
3311011WL098275
|
BELMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729303
|
|
Mrs. BELMATI KASHYAP W/O UMESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-047-003/278
(potiyawand)
|
3311011000NRG24220220240875447
|
22/02/2024
|
DHANUR
|
3311011WL098258
|
DHANUR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729297
|
|
Mr. DHANUR KASHYAP S/O UMESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-047-003/279
(potiyawand)
|
3311011000NRG24220220240875557
|
22/02/2024
|
TULAWATI KASHYAP
|
3311011WL098269
|
TULAWATI KASHYAP
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729169
|
|
Miss. TULAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-047-003/294
(potiyawand)
|
3311011000NRG24220220240875558
|
22/02/2024
|
vedbati
|
3311011WL098269
|
vedbati
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729199
|
|
Miss. VEDVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-047-003/310
(potiyawand)
|
3311011000NRG24220220240875507
|
22/02/2024
|
KUNTI
|
3311011WL098265
|
KUNTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930729187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Bakawand
|
CH-11-011-047-003/310
(potiyawand)
|
3311011000NRG24220220240875506
|
22/02/2024
|
manchit
|
3311011WL098265
|
manchit
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729251
|
|
Mr. MANCHIT KALAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-047-003/314
(potiyawand)
|
3311011000NRG24220220240875584
|
22/02/2024
|
RATANA
|
3311011WL098275
|
RATANA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729252
|
|
Mrs. RATANABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-047-003/330
(potiyawand)
|
3311011000NRG24220220240875559
|
22/02/2024
|
jainti
|
3311011WL098269
|
jainti
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729250
|
|
Mr. JAYANTI W/O DALIMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-047-003/39
(potiyawand)
|
3311011000NRG24220220240875509
|
22/02/2024
|
Ramdar
|
3311011WL098265
|
Ramdar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729182
|
|
Mr. RAMDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-047-003/51
(potiyawand)
|
3311011000NRG24220220240875510
|
22/02/2024
|
RAYMATI
|
3311011WL098265
|
RAYMATI
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930729312
|
|
Mrs. RAYAMATI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
53
|
Bakawand
|
CH-11-011-047-003/559
(potiyawand)
|
3311011000NRG24220220240875585
|
22/02/2024
|
DARJORAM
|
3311011WL098275
|
DARJORAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729307
|
|
Mr. DARJO RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
54
|
Bakawand
|
CH-11-011-047-003/73
(potiyawand)
|
3311011000NRG24220220240875512
|
22/02/2024
|
DALIMCHAND
|
3311011WL098265
|
DALIMCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729267
|
|
Mr. DALIMCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-049-001/100
(SANDHKARMARI)
|
3311011000NRG24220220240876371
|
22/02/2024
|
RAIBARU
|
3311011WL098389
|
RAIBARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729309
|
|
Mr. RAIBARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-049-001/208
(SANDHKARMARI)
|
3311011000NRG24220220240876374
|
22/02/2024
|
DAYMAN
|
3311011WL098389
|
DAYMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729228
|
|
Mr. DAYMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-049-001/213
(SANDHKARMARI)
|
3311011000NRG24220220240876409
|
22/02/2024
|
lachni
|
3311011WL098395
|
lachni
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729299
|
|
Mrs. LACHHNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-049-001/218
(SANDHKARMARI)
|
3311011000NRG24220220240876375
|
22/02/2024
|
KAPUR
|
3311011WL098389
|
KAPUR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729293
|
|
Mr. KAPURCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-049-001/2269
(SANDHKARMARI)
|
3311011000NRG24220220240876411
|
22/02/2024
|
Dumari
|
3311011WL098395
|
Dumari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729168
|
|
Mrs. DUMARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-049-001/227
(SANDHKARMARI)
|
3311011000NRG24220220240876412
|
22/02/2024
|
dharmu
|
3311011WL098395
|
dharmu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729167
|
|
Mr. DHARMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-049-001/233
(SANDHKARMARI)
|
3311011000NRG24220220240876414
|
22/02/2024
|
FULMATI
|
3311011WL098395
|
FULMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729166
|
|
PHULAMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
62
|
Bakawand
|
CH-11-011-049-001/233
(SANDHKARMARI)
|
3311011000NRG24220220240876413
|
22/02/2024
|
GURBARU
|
3311011WL098395
|
GURBARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729300
|
|
Mr. GURBARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-049-001/234
(SANDHKARMARI)
|
3311011000NRG24220220240876376
|
22/02/2024
|
hirasingh
|
3311011WL098389
|
hirasingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729260
|
|
Mr. HIRA SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-049-001/249
(SANDHKARMARI)
|
3311011000NRG24220220240876377
|
22/02/2024
|
SAHADEW
|
3311011WL098389
|
SAHADEW
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729257
|
|
SAHADEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-049-001/252
(SANDHKARMARI)
|
3311011000NRG24220220240876415
|
22/02/2024
|
daymati
|
3311011WL098395
|
daymati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729230
|
|
Mrs. DAIMATI MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-049-001/349
(SANDHKARMARI)
|
3311011000NRG24220220240876378
|
22/02/2024
|
raghunath
|
3311011WL098389
|
raghunath
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729193
|
|
Raghunath Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Bakawand
|
CH-11-011-049-001/354
(SANDHKARMARI)
|
3311011000NRG24220220240876417
|
22/02/2024
|
CHANDRU
|
3311011WL098395
|
CHANDRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729306
|
|
CHANDRU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-049-001/357
(SANDHKARMARI)
|
3311011000NRG24220220240876380
|
22/02/2024
|
BENIRAM
|
3311011WL098389
|
BENIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729279
|
|
Mr. BENI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-049-001/408
(SANDHKARMARI)
|
3311011000NRG24220220240876420
|
22/02/2024
|
LACHIMNATH
|
3311011WL098395
|
LACHIMNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729191
|
|
Mr. LACHIMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-049-001/408
(SANDHKARMARI)
|
3311011000NRG24220220240876419
|
22/02/2024
|
SUKRU
|
3311011WL098395
|
SUKRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729190
|
|
Mr. SUKROO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-049-001/414
(SANDHKARMARI)
|
3311011000NRG24220220240876382
|
22/02/2024
|
GANGARAM
|
3311011WL098389
|
GANGARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729197
|
|
Mr. GANGARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bakawand
|
CH-11-011-049-001/418
(SANDHKARMARI)
|
3311011000NRG24220220240876383
|
22/02/2024
|
MAHADEV
|
3311011WL098389
|
MAHADEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729294
|
|
Mr. MAHADEV S/O GURUBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-049-001/422
(SANDHKARMARI)
|
3311011000NRG24220220240876422
|
22/02/2024
|
sirmani
|
3311011WL098395
|
sirmani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729161
|
|
Mrs. SIRMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-049-001/428
(SANDHKARMARI)
|
3311011000NRG24220220240876386
|
22/02/2024
|
sukamati
|
3311011WL098389
|
sukamati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729162
|
|
Mrs. SUKHMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG24220220240876388
|
22/02/2024
|
DHANO
|
3311011WL098389
|
DHANO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729301
|
|
Mr. DHANO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG24220220240876387
|
22/02/2024
|
jaisingh
|
3311011WL098389
|
jaisingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729289
|
|
Mr. JAYSINGH S/O NARSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG24220220240876390
|
22/02/2024
|
ganesyam
|
3311011WL098389
|
ganesyam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729172
|
|
Mr. GANESH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
78
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG24220220240876389
|
22/02/2024
|
KHAGAPATI
|
3311011WL098389
|
KHAGAPATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729188
|
|
Mr. KAHGPATI W/O SEETARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG24220220240876423
|
22/02/2024
|
SITARAM
|
3311011WL098395
|
SITARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729295
|
|
Mr. SITARAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
80
|
Bakawand
|
CH-11-011-049-001/437
(SANDHKARMARI)
|
3311011000NRG24220220240876424
|
22/02/2024
|
CHANCHALA
|
3311011WL098395
|
CHANCHALA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729296
|
|
Mrs. CHANCHLA WO MEGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bakawand
|
CH-11-011-049-001/439
(SANDHKARMARI)
|
3311011000NRG24220220240876391
|
22/02/2024
|
dayaram
|
3311011WL098389
|
dayaram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729196
|
|
Mr. DAYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bakawand
|
CH-11-011-049-001/445
(SANDHKARMARI)
|
3311011000NRG24220220240876392
|
22/02/2024
|
JUGANO
|
3311011WL098389
|
JUGANO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729302
|
|
Mr. JAGNU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bakawand
|
CH-11-011-049-001/477
(SANDHKARMARI)
|
3311011000NRG24220220240876425
|
22/02/2024
|
GANGAWATI
|
3311011WL098395
|
GANGAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729291
|
|
Mr. GANGABATI W/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bakawand
|
CH-11-011-049-001/477
(SANDHKARMARI)
|
3311011000NRG24220220240876426
|
22/02/2024
|
MENGHANATH
|
3311011WL098395
|
MENGHANATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729308
|
|
Mr. MEGHNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bakawand
|
CH-11-011-049-001/480
(SANDHKARMARI)
|
3311011000NRG24220220240876427
|
22/02/2024
|
GURDAS
|
3311011WL098395
|
GURDAS
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729256
|
|
Mr. GURUDAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bakawand
|
CH-11-011-049-001/480
(SANDHKARMARI)
|
3311011000NRG24220220240876428
|
22/02/2024
|
SUKAMATI
|
3311011WL098395
|
SUKAMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729253
|
|
Mrs. SUKMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bakawand
|
CH-11-011-049-001/501
(SANDHKARMARI)
|
3311011000NRG24220220240876429
|
22/02/2024
|
KAMLOCHAN
|
3311011WL098395
|
KAMLOCHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729310
|
|
Mr. KAMALCHHAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bakawand
|
CH-11-011-049-001/510
(SANDHKARMARI)
|
3311011000NRG24220220240876430
|
22/02/2024
|
LACHANDAI
|
3311011WL098395
|
LACHANDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729254
|
|
Mrs. LACHAN DAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bakawand
|
CH-11-011-049-001/511
(SANDHKARMARI)
|
3311011000NRG24220220240876393
|
22/02/2024
|
GUBARI
|
3311011WL098389
|
GUBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729249
|
|
Mrs. GURBARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bakawand
|
CH-11-011-049-001/521
(SANDHKARMARI)
|
3311011000NRG24220220240876431
|
22/02/2024
|
JAGARNATH
|
3311011WL098395
|
JAGARNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729311
|
|
Mr. JAGANNATH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
91
|
Bakawand
|
CH-11-011-049-001/521
(SANDHKARMARI)
|
3311011000NRG24220220240876394
|
22/02/2024
|
purani
|
3311011WL098389
|
purani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729189
|
|
Mrs. PURNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bakawand
|
CH-11-011-049-001/98
(SANDHKARMARI)
|
3311011000NRG24220220240876398
|
22/02/2024
|
manmati
|
3311011WL098389
|
manmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729192
|
|
Mr. MANMATI NAG W/O SUVARDHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24220220240875954
|
22/02/2024
|
DAYANIDHI
|
3311011WL098331
|
DAYANIDHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729286
|
|
Mr. DAYANIDHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24220220240875953
|
22/02/2024
|
KAILASH
|
3311011WL098331
|
KAILASH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729179
|
|
Mr. KAILASH S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bakawand
|
CH-11-011-054-002/229-A
(SONPUR)
|
3311011000NRG24220220240875955
|
22/02/2024
|
laya baghel
|
3311011WL098331
|
laya baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930729181
|
|
LAYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bakawand
|
CH-11-011-054-002/26-A
(SONPUR)
|
3311011000NRG24220220240875956
|
22/02/2024
|
CHANDAR
|
3311011WL098331
|
CHANDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729285
|
|
MR CHANDER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-054-002/438-A
(SONPUR)
|
3311011000NRG24220220240875957
|
22/02/2024
|
VASUDEV
|
3311011WL098331
|
VASUDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729173
|
|
Mr. VASUDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bakawand
|
CH-11-011-054-002/465
(SONPUR)
|
3311011000NRG24220220240875958
|
22/02/2024
|
JAIDEV
|
3311011WL098331
|
JAIDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729180
|
|
Mr. JAYDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Bakawand
|
CH-11-011-054-002/477-A
(SONPUR)
|
3311011000NRG24220220240875960
|
22/02/2024
|
MADHUSUDAN
|
3311011WL098331
|
MADHUSUDAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729304
|
|
Mr. MADHUSUDAN DEVANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
100
|
Bakawand
|
CH-11-011-054-002/703
(SONPUR)
|
3311011000NRG24220220240875961
|
22/02/2024
|
DASAMI
|
3311011WL098331
|
DASAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729248
|
|
Mrs. DASMI BAGHEL W/O JERAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Bakawand
|
CH-11-011-054-002/709
(SONPUR)
|
3311011000NRG24220220240875963
|
22/02/2024
|
toran
|
3311011WL098331
|
toran
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729247
|
|
Mr. TORAN KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bakawand
|
CH-11-011-054-002/76-A
(SONPUR)
|
3311011000NRG24220220240875964
|
22/02/2024
|
BUDHARAM
|
3311011WL098331
|
BUDHARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729284
|
|
Mr. BUDHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106301
|
106301
|
|
|
|
|
|
|
|
|
103
|
Bakawand
|
CH-11-011-054-002/465
(SONPUR)
|
3311011000NRG24220220240875959
|
22/02/2024
|
hemvati
|
3311011WL098331
|
hemvati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729148
|
|
Mrs. HEMBATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
Bakawand
|
CH-11-011-049-001/15
(SANDHKARMARI)
|
3311011000NRG24220220240876372
|
22/02/2024
|
KURSO
|
3311011WL098389
|
KURSO
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729268
|
|
KURSHO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Bakawand
|
CH-11-011-049-001/607
(SANDHKARMARI)
|
3311011000NRG24220220240876395
|
22/02/2024
|
BUSAN
|
3311011WL098389
|
BUSAN
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729262
|
|
BUSAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
Bakawand
|
CH-11-011-032-002/104
(KUMHARAWAND)
|
3311011000NRG24220220240876446
|
22/02/2024
|
GANGAAY
|
3311011WL098397
|
GANGAAY
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930729233
|
|
GANGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Bakawand
|
CH-11-011-032-002/169
(KUMHARAWAND)
|
3311011000NRG24220220240876448
|
22/02/2024
|
MANIRAM
|
3311011WL098397
|
MANIRAM
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930729229
|
|
MANIRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Bakawand
|
CH-11-011-032-002/169
(KUMHARAWAND)
|
3311011000NRG24220220240876447
|
22/02/2024
|
SUBALI
|
3311011WL098397
|
SUBALI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930729242
|
|
SUBLI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Bakawand
|
CH-11-011-032-002/27
(KUMHARAWAND)
|
3311011000NRG24220220240876450
|
22/02/2024
|
LAKHAMI
|
3311011WL098397
|
LAKHAMI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930729232
|
|
LAKHMI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Bakawand
|
CH-11-011-032-002/644
(KUMHARAWAND)
|
3311011000NRG24220220240876452
|
22/02/2024
|
PUSHPA BAGHEL
|
3311011WL098397
|
PUSHPA BAGHEL
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930729274
|
|
PUSHPA BHARATI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Bakawand
|
CH-11-011-032-002/7
(KUMHARAWAND)
|
3311011000NRG24220220240876453
|
22/02/2024
|
RAJURAM
|
3311011WL098397
|
RAJURAM
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930729226
|
|
Mr. RAJU MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
Bakawand
|
CH-11-011-029-004/157
(KOLAWAL)
|
3311011000NRG24220220240876182
|
22/02/2024
|
PARMANAND
|
3311011WL098363
|
PARMANAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729278
|
|
Mr. PARMANAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Bakawand
|
CH-11-011-045-001/142
(PATHARI)
|
3311011000NRG24220220240872664
|
22/02/2024
|
PANCHAMI
|
3311011WL097837
|
PANCHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729217
|
|
PANCHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-045-001/176
(PATHARI)
|
3311011000NRG24220220240872666
|
22/02/2024
|
DENAY
|
3311011WL097837
|
DENAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729211
|
|
GHENAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-045-001/197
(PATHARI)
|
3311011000NRG24220220240872667
|
22/02/2024
|
MOHAN
|
3311011WL097837
|
MOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930729222
|
|
MOHAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bakawand
|
CH-11-011-045-001/52
(PATHARI)
|
3311011000NRG24220220240872669
|
22/02/2024
|
PARVATI
|
3311011WL097837
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729159
|
|
PARABATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-045-001/88
(PATHARI)
|
3311011000NRG24220220240872672
|
22/02/2024
|
DUMARI
|
3311011WL097837
|
DUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729215
|
|
DUMARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-060-001/133
(CHOKNAR)
|
3311011000NRG24220220240874525
|
22/02/2024
|
NAGDU
|
3311011WL098109
|
NAGDU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729205
|
|
NADGU S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-060-001/139
(CHOKNAR)
|
3311011000NRG24220220240874526
|
22/02/2024
|
gambhir
|
3311011WL098109
|
gambhir
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729213
|
|
GAMIR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-060-001/139
(CHOKNAR)
|
3311011000NRG24220220240874527
|
22/02/2024
|
LIMBATI
|
3311011WL098109
|
LIMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729221
|
|
LIMBATI W/O MAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-060-001/154
(CHOKNAR)
|
3311011000NRG24220220240874528
|
22/02/2024
|
LAKHIDHAR
|
3311011WL098109
|
LAKHIDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729206
|
|
LAKHIDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-060-001/57
(CHOKNAR)
|
3311011000NRG24220220240874530
|
22/02/2024
|
Ajambar
|
3311011WL098109
|
Ajambar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729204
|
|
AJAMBAR S/O JAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-060-001/57
(CHOKNAR)
|
3311011000NRG24220220240874529
|
22/02/2024
|
KAMLA
|
3311011WL098109
|
KAMLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729160
|
|
KAMLA W/O AJMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-061-001/140
(Garenga)
|
3311011000NRG24220220240876262
|
22/02/2024
|
TIRNATH
|
3311011WL098371
|
TIRNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729207
|
|
KHIR NATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-061-001/158
(Garenga)
|
3311011000NRG24220220240876266
|
22/02/2024
|
NEELA
|
3311011WL098371
|
NEELA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729209
|
|
NILABAI KASHYAP W/O LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-061-001/158
(Garenga)
|
3311011000NRG24220220240876264
|
22/02/2024
|
SONADHAR
|
3311011WL098371
|
SONADHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729208
|
|
SONADHAR KASHYAP S/O DASU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-061-001/234
(Garenga)
|
3311011000NRG24220220240876268
|
22/02/2024
|
mahesh
|
3311011WL098371
|
mahesh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930729275
|
|
MAHESH RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bakawand
|
CH-11-011-061-001/249-A
(Garenga)
|
3311011000NRG24220220240876269
|
22/02/2024
|
JAMUNA
|
3311011WL098371
|
JAMUNA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729202
|
|
JAMUNA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-061-001/249-A
(Garenga)
|
3311011000NRG24220220240876270
|
22/02/2024
|
TIKA
|
3311011WL098371
|
TIKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729203
|
|
TIKARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-061-001/261
(Garenga)
|
3311011000NRG24220220240876272
|
22/02/2024
|
SADA
|
3311011WL098371
|
SADA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729218
|
|
SADA KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-061-001/272
(Garenga)
|
3311011000NRG24220220240876274
|
22/02/2024
|
DULARI
|
3311011WL098371
|
DULARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729210
|
|
DULARI W/O MANO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-061-001/308
(Garenga)
|
3311011000NRG24220220240876277
|
22/02/2024
|
BALIRAM
|
3311011WL098371
|
BALIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729212
|
|
BALIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-061-001/44
(Garenga)
|
3311011000NRG24220220240876278
|
22/02/2024
|
SAMBATI
|
3311011WL098371
|
SAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930729223
|
|
NARAYAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bakawand
|
CH-11-011-061-001/72
(Garenga)
|
3311011000NRG24220220240876280
|
22/02/2024
|
KOYALI BAGHEL
|
3311011WL098371
|
KOYALI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729273
|
|
MRS KOYLI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-061-002/166
(Garenga)
|
3311011000NRG24220220240876281
|
22/02/2024
|
SAHADEV
|
3311011WL098371
|
SAHADEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729241
|
|
SAHADEV KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
136
|
Bakawand
|
CH-11-011-045-001/83
(PATHARI)
|
3311011000NRG24220220240872670
|
22/02/2024
|
Tulavati
|
3311011WL097837
|
Tulavati
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729313
|
|
TULABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
Bakawand
|
CH-11-011-014-001/255
(CHOTEDEWDA)
|
3311011000NRG24220220240876487
|
22/02/2024
|
BALMATI
|
3311011WL098401
|
BALMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729269
|
|
MRS BALMATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-014-001/620
(CHOTEDEWDA)
|
3311011000NRG24220220240876491
|
22/02/2024
|
PHULO
|
3311011WL098401
|
PHULO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729277
|
|
MRS PHULO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-047-001/190
(potiyawand)
|
3311011000NRG24220220240875532
|
22/02/2024
|
devendra
|
3311011WL098269
|
devendra
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729238
|
|
DEVENDRA BAGHEL
|
BANK OF BARODA(606985)
|
|
140
|
Bakawand
|
CH-11-011-047-001/193
(potiyawand)
|
3311011000NRG24220220240875534
|
22/02/2024
|
jogendra
|
3311011WL098269
|
jogendra
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729240
|
|
MR JOGENDRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-047-001/229
(potiyawand)
|
3311011000NRG24220220240875538
|
22/02/2024
|
dhaneshwar
|
3311011WL098269
|
dhaneshwar
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729236
|
|
MR DHAMESHWAR BAID
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-047-001/392
(potiyawand)
|
3311011000NRG24220220240875542
|
22/02/2024
|
madiya ram
|
3311011WL098269
|
madiya ram
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729239
|
|
MR MADIYA RAM BAID
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-047-001/608
(potiyawand)
|
3311011000NRG24220220240875544
|
22/02/2024
|
dure ram
|
3311011WL098269
|
dure ram
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930729237
|
|
MR DURE RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-047-003/257-A
(potiyawand)
|
3311011000NRG24220220240875443
|
22/02/2024
|
NIRANJAN
|
3311011WL098258
|
NIRANJAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930729281
|
|
NIRANJAN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bakawand
|
CH-11-011-047-003/260
(potiyawand)
|
3311011000NRG24220220240875444
|
22/02/2024
|
LAMPS
|
3311011WL098258
|
LAMPS
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930729235
|
|
Mrs. SUATI SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
146
|
Bakawand
|
CH-11-011-047-003/53
(potiyawand)
|
3311011000NRG24220220240875511
|
22/02/2024
|
VIDYADHAR
|
3311011WL098265
|
VIDYADHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729227
|
|
DR VIDYADHAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-049-001/179
(SANDHKARMARI)
|
3311011000NRG24220220240876373
|
22/02/2024
|
TILAK BAGHEL
|
3311011WL098389
|
TILAK BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729272
|
|
MR TILAK BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-049-001/200
(SANDHKARMARI)
|
3311011000NRG24220220240876408
|
22/02/2024
|
BUDARI
|
3311011WL098395
|
BUDARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930729287
|
|
BUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bakawand
|
CH-11-011-049-001/2233
(SANDHKARMARI)
|
3311011000NRG24220220240876410
|
22/02/2024
|
SOMARI
|
3311011WL098395
|
SOMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729265
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-049-001/2236
(SANDHKARMARI)
|
3311011000NRG24220220240876399
|
22/02/2024
|
TALA NETAM
|
3311011WL098390
|
TALA NETAM
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930729266
|
|
MRS TALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-049-001/247
(SANDHKARMARI)
|
3311011000NRG24220220240876402
|
22/02/2024
|
SUKALDEI
|
3311011WL098390
|
SUKALDEI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930729231
|
|
MRS KANWAL DEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-049-001/322
(SANDHKARMARI)
|
3311011000NRG24220220240876416
|
22/02/2024
|
ASTANA
|
3311011WL098395
|
ASTANA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729261
|
|
MRS ASTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-049-001/349
(SANDHKARMARI)
|
3311011000NRG24220220240876379
|
22/02/2024
|
damru
|
3311011WL098389
|
damru
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729234
|
|
DAMRU KASHYAPH
|
BANK OF BARODA(606985)
|
|
154
|
Bakawand
|
CH-11-011-049-001/39
(SANDHKARMARI)
|
3311011000NRG24220220240876381
|
22/02/2024
|
BULLU
|
3311011WL098389
|
BULLU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930729195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Bakawand
|
CH-11-011-049-001/409
(SANDHKARMARI)
|
3311011000NRG24220220240876421
|
22/02/2024
|
SONO
|
3311011WL098395
|
SONO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729270
|
|
MRS SONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-049-001/426
(SANDHKARMARI)
|
3311011000NRG24220220240876384
|
22/02/2024
|
DAYMAN
|
3311011WL098389
|
DAYMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729263
|
|
MR DAYAMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-049-001/547
(SANDHKARMARI)
|
3311011000NRG24220220240876432
|
22/02/2024
|
LALITA
|
3311011WL098395
|
LALITA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729264
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24220220240875920
|
22/02/2024
|
LILAWATI
|
3311011WL098325
|
LILAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729282
|
|
MISS LILAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-054-002/708
(SONPUR)
|
3311011000NRG24220220240875962
|
22/02/2024
|
KAMLESH
|
3311011WL098331
|
KAMLESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729283
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
160
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG24220220240876263
|
22/02/2024
|
lalita baghel
|
3311011WL098371
|
lalita baghel
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729280
|
|
MS LALITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-061-001/158
(Garenga)
|
3311011000NRG24220220240876265
|
22/02/2024
|
LACHANTI
|
3311011WL098371
|
LACHANTI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729225
|
|
LACHHANTI KASHYAP W/O SONADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-061-001/189
(Garenga)
|
3311011000NRG24220220240876267
|
22/02/2024
|
RATNI
|
3311011WL098371
|
RATNI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729243
|
|
JAGBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bakawand
|
CH-11-011-061-001/272
(Garenga)
|
3311011000NRG24220220240876273
|
22/02/2024
|
MAINIRAM
|
3311011WL098371
|
MAINIRAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930729244
|
|
MANIRAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bakawand
|
CH-11-011-061-001/288
(Garenga)
|
3311011000NRG24220220240876275
|
22/02/2024
|
SIDHNATH BAGHEL
|
3311011WL098371
|
SIDHNATH BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729276
|
|
SIDHNATH KASHYAP S/O TOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-061-001/3
(Garenga)
|
3311011000NRG24220220240876276
|
22/02/2024
|
DAYARAM
|
3311011WL098371
|
DAYARAM
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930729224
|
|
MR DAYANIDHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-061-001/72
(Garenga)
|
3311011000NRG24220220240876279
|
22/02/2024
|
.SIRNATH
|
3311011WL098371
|
.SIRNATH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930729271
|
|
MR SIRO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
167
|
Bakawand
|
CH-11-011-047-001/2402
(potiyawand)
|
3311011000NRG24220220240875539
|
22/02/2024
|
supari baghel
|
3311011WL098269
|
supari baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930729147
|
|
SUPARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204646
|
204646
|
|
|
|
|
|
|
|