|
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-11-011-028-001/71-A
(KOHKAPAL)
|
3311011000NRG24080620230309524
|
08/06/2023
|
SUNITA BAGHEL
|
3311011WL024366
|
SUNITA BAGHEL
|
00045
|
BARB0DBJAGD
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437134012
|
|
SUNITA BAGHEL D/O RAMPRASAAD BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-006-001/90
(Belputi 2)
|
3311011000NRG24080620230310260
|
08/06/2023
|
nilo
|
3311011WL024425
|
nilo
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437134026
|
|
Nilo
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-020-001/117
(JHARUMARGAON)
|
3311011000NRG24080620230313723
|
08/06/2023
|
PADMANI
|
3311011WL024691
|
PADMANI
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437134025
|
|
MRS PADMANI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-022-003/357
(KARITGAON)
|
3311011000NRG24080620230313127
|
08/06/2023
|
PADMANI BHARTI
|
3311011WL024654
|
PADMANI BHARTI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134033
|
|
PADMANI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Bakawand
|
CH-11-011-022-003/394
(KARITGAON)
|
3311011000NRG24080620230313137
|
08/06/2023
|
NABINA BAGHEL
|
3311011WL024654
|
NABINA BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134030
|
|
Nabina Baghel
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-022-003/407
(KARITGAON)
|
3311011000NRG24080620230313059
|
08/06/2023
|
SANJAY
|
3311011WL024651
|
SANJAY
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437134029
|
|
Sanjay Yadav
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-022-003/51
(KARITGAON)
|
3311011000NRG24080620230313140
|
08/06/2023
|
padlam kashyap
|
3311011WL024654
|
padlam kashyap
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134028
|
|
PADLAM KASHYAP
|
IDBI BANK(607095)
|
|
8
|
Bakawand
|
CH-11-011-022-003/570
(KARITGAON)
|
3311011000NRG24080620230313144
|
08/06/2023
|
DAYMATI KASHYAP
|
3311011WL024654
|
DAYMATI KASHYAP
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134027
|
|
Daymati Nagesh
|
BANK OF BARODA(606985)
|
|
9
|
Bakawand
|
CH-11-011-022-003/648
(KARITGAON)
|
3311011000NRG24080620230313046
|
08/06/2023
|
SULENDRA BAGHEL
|
3311011WL024649
|
SULENDRA BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134031
|
|
SULENDRA BAGHEL
|
IDBI BANK(607095)
|
|
10
|
Bakawand
|
CH-11-011-022-003/650
(KARITGAON)
|
3311011000NRG24080620230313154
|
08/06/2023
|
LAXAMAN KASHYAP
|
3311011WL024654
|
LAXAMAN KASHYAP
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134032
|
|
Laxaman Kashyap
|
BANK OF BARODA(606985)
|
|
11
|
Bakawand
|
CH-11-011-022-003/78
(KARITGAON)
|
3311011000NRG24080620230313049
|
08/06/2023
|
LAKHI
|
3311011WL024649
|
LAKHI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134034
|
|
Lakhi Kashyap
|
BANK OF BARODA(606985)
|
|
12
|
Bakawand
|
CH-11-011-047-002/100
(potiyawand)
|
3311011000NRG24080620230313875
|
08/06/2023
|
Nirmla
|
3311011WL024699
|
Nirmla
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134021
|
|
MRS NIRMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-049-001/419
(SANDHKARMARI)
|
3311011000NRG24080620230314135
|
08/06/2023
|
JHITARI
|
3311011WL024723
|
JHITARI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134020
|
|
Jhitari Kashyap
|
BANK OF BARODA(606985)
|
|
14
|
Bakawand
|
CH-11-011-049-001/611
(SANDHKARMARI)
|
3311011000NRG24080620230314141
|
08/06/2023
|
CHAITI
|
3311011WL024724
|
CHAITI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134024
|
|
Chaiti Baghel
|
BANK OF BARODA(606985)
|
|
15
|
Bakawand
|
CH-11-011-049-001/612
(SANDHKARMARI)
|
3311011000NRG24080620230314085
|
08/06/2023
|
MANGALDAI
|
3311011WL024720
|
MANGALDAI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134023
|
|
Mangaldai Bharati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-047-002/102
(potiyawand)
|
3311011000NRG24080620230313876
|
08/06/2023
|
Nirmala kashyap
|
3311011WL024699
|
Nirmala kashyap
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134248
|
|
MISS NIRMALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bakawand
|
CH-11-011-049-001/2293
(SANDHKARMARI)
|
3311011000NRG24080620230314139
|
08/06/2023
|
budhari
|
3311011WL024724
|
budhari
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134022
|
|
Budhari Baghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-022-003/19
(KARITGAON)
|
3311011000NRG24080620230313035
|
08/06/2023
|
GURBARI
|
3311011WL024649
|
GURBARI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134014
|
|
MR NILESHWARI GURBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bakawand
|
CH-11-011-022-003/260
(KARITGAON)
|
3311011000NRG24080620230313038
|
08/06/2023
|
CHANDRO
|
3311011WL024649
|
CHANDRO
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134017
|
|
CHNDRO
|
IDBI BANK(607095)
|
|
20
|
Bakawand
|
CH-11-011-022-004/159
(KARITGAON)
|
3311011000NRG24080620230310620
|
08/06/2023
|
JUGDHAR
|
3311011WL024453
|
JUGDHAR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134015
|
|
JUGDHAR KULDHAR
|
BANK OF INDIA(508505)
|
|
21
|
Bakawand
|
CH-11-011-022-004/17
(KARITGAON)
|
3311011000NRG24080620230310623
|
08/06/2023
|
LAIKHAN
|
3311011WL024453
|
LAIKHAN
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134018
|
|
LAIKHAN BAGHEL
|
BANK OF INDIA(508505)
|
|
22
|
Bakawand
|
CH-11-011-022-004/24
(KARITGAON)
|
3311011000NRG24080620230310629
|
08/06/2023
|
TULARAM
|
3311011WL024453
|
TULARAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134019
|
|
TULA RAM GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bakawand
|
CH-11-011-022-004/45
(KARITGAON)
|
3311011000NRG24080620230310645
|
08/06/2023
|
KOUDIRAM
|
3311011WL024453
|
KOUDIRAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134016
|
|
KAUDI TILURAM
|
BANK OF INDIA(508505)
|
|
24
|
Bakawand
|
CH-11-011-022-004/592
(KARITGAON)
|
3311011000NRG24080620230313198
|
08/06/2023
|
URMILA
|
3311011WL024654
|
URMILA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134013
|
|
MRS URMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-020-001/117
(JHARUMARGAON)
|
3311011000NRG24080620230313722
|
08/06/2023
|
BIHARI
|
3311011WL024691
|
BIHARI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437134075
|
|
Mr. BIHARI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Bakawand
|
CH-11-011-020-001/177
(JHARUMARGAON)
|
3311011000NRG24080620230313724
|
08/06/2023
|
SAGAR
|
3311011WL024691
|
SAGAR
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437134246
|
|
Mr. SAGAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Bakawand
|
CH-11-011-020-001/190
(JHARUMARGAON)
|
3311011000NRG24080620230313725
|
08/06/2023
|
GORAKHNATH
|
3311011WL024691
|
GORAKHNATH
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437134247
|
|
GORKHNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-007-003/368
(BHEJRIPADAR)
|
3311011000NRG24080620230314264
|
08/06/2023
|
CHAKRADHAR
|
3311011WL024734
|
CHAKRADHAR
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134036
|
|
CHAKRDHAR SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-022-004/322
(KARITGAON)
|
3311011000NRG24080620230313191
|
08/06/2023
|
BODE
|
3311011WL024654
|
BODE
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134035
|
|
MRS BODE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-006-001/251
(Belputi 2)
|
3311011000NRG24080620230310257
|
08/06/2023
|
RAMDHAR
|
3311011WL024425
|
RAMDHAR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437134239
|
|
Mr. RAMDHAR S/O CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-006-001/251
(Belputi 2)
|
3311011000NRG24080620230310258
|
08/06/2023
|
SAMPAT
|
3311011WL024425
|
SAMPAT
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437134011
|
|
Mrs. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-006-001/959
(Belputi 2)
|
3311011000NRG24080620230310263
|
08/06/2023
|
KANAK
|
3311011WL024425
|
KANAK
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437134231
|
|
Mr. KANAK W/O LAKHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-006-001/959
(Belputi 2)
|
3311011000NRG24080620230310262
|
08/06/2023
|
LAKHESHAR
|
3311011WL024425
|
LAKHESHAR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437134234
|
|
Mr. LAKHESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-013-001/308
(CHIURGOAN)
|
3311011000NRG24080620230310126
|
08/06/2023
|
SUDRAM
|
3311011WL024410
|
SUDRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134245
|
|
Mr. SUDHARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-013-001/31
(CHIURGOAN)
|
3311011000NRG24080620230310016
|
08/06/2023
|
KESHAWATI
|
3311011WL024404
|
KESHAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134268
|
|
Mrs. KESHBATI BHARTI W/O GIRISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-013-001/50
(CHIURGOAN)
|
3311011000NRG24080620230310127
|
08/06/2023
|
BUDHRAMM
|
3311011WL024410
|
BUDHRAMM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134227
|
|
Mr. BUDHARAM SO SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-013-001/76
(CHIURGOAN)
|
3311011000NRG24080620230310128
|
08/06/2023
|
rambati
|
3311011WL024410
|
rambati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134238
|
|
Mrs. RAMBATI W/O SUKHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-047-002/111
(potiyawand)
|
3311011000NRG24080620230313905
|
08/06/2023
|
KUSTO
|
3311011WL024704
|
KUSTO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134232
|
|
Mr. KUSHTO RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-047-002/114
(potiyawand)
|
3311011000NRG24080620230313906
|
08/06/2023
|
MANGALSAY
|
3311011WL024704
|
MANGALSAY
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437134236
|
|
Mr. MANGALSAY S/O RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-047-002/13
(potiyawand)
|
3311011000NRG24080620230313934
|
08/06/2023
|
durjo
|
3311011WL024705
|
durjo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134229
|
|
Mr. DURJO S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-047-002/131
(potiyawand)
|
3311011000NRG24080620230313907
|
08/06/2023
|
aasmati
|
3311011WL024704
|
aasmati
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437134257
|
|
Mrs. AASMATI W/O ASHARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-047-002/28
(potiyawand)
|
3311011000NRG24080620230313877
|
08/06/2023
|
Lachhindhar
|
3311011WL024699
|
Lachhindhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134252
|
|
Mr. LACHINDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-047-002/3
(potiyawand)
|
3311011000NRG24080620230313697
|
08/06/2023
|
CHANDARU
|
3311011WL024687
|
CHANDARU
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437134254
|
|
Mr. CHANDARU S/O SADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-047-002/353
(potiyawand)
|
3311011000NRG24080620230313878
|
08/06/2023
|
dharmo
|
3311011WL024699
|
dharmo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134228
|
|
Mr. DHARAMU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-047-002/357
(potiyawand)
|
3311011000NRG24080620230313908
|
08/06/2023
|
sonshig
|
3311011WL024704
|
sonshig
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437134244
|
|
Mr. SONSINGH S/O NARAYAN VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-047-002/400
(potiyawand)
|
3311011000NRG24080620230313879
|
08/06/2023
|
amir
|
3311011WL024699
|
amir
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134225
|
|
Mr. AMIR BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-047-002/43
(potiyawand)
|
3311011000NRG24080620230313935
|
08/06/2023
|
SONAY
|
3311011WL024705
|
SONAY
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437134269
|
|
Mrs. SONAY KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-047-002/50
(potiyawand)
|
3311011000NRG24080620230313698
|
08/06/2023
|
lambudhar
|
3311011WL024687
|
lambudhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134235
|
|
Mr. LAMBUDHAR PARASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-047-002/50
(potiyawand)
|
3311011000NRG24080620230313699
|
08/06/2023
|
ratni
|
3311011WL024687
|
ratni
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437134240
|
|
Mrs. RATNI RATNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-047-002/57
(potiyawand)
|
3311011000NRG24080620230313700
|
08/06/2023
|
sonbaru
|
3311011WL024687
|
sonbaru
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437134243
|
|
Mr. SONBARU S/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-047-002/60
(potiyawand)
|
3311011000NRG24080620230313909
|
08/06/2023
|
DAITARI
|
3311011WL024704
|
DAITARI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
15/07/2023
|
|
3437134250
|
|
Mr. DAYTARI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-047-002/75
(potiyawand)
|
3311011000NRG24080620230313701
|
08/06/2023
|
.BHAGWATI
|
3311011WL024687
|
.BHAGWATI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437134256
|
|
Mrs. BHAGVATI BAGHEL W/O LALA RAM BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-049-001/152
(SANDHKARMARI)
|
3311011000NRG24080620230314078
|
08/06/2023
|
PREM SAGAR
|
3311011WL024720
|
PREM SAGAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134260
|
|
Mr. PREM SAGAR SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-049-001/216
(SANDHKARMARI)
|
3311011000NRG24080620230314137
|
08/06/2023
|
KAMLU
|
3311011WL024724
|
KAMLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134230
|
|
Mr. KAMALU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-049-001/234
(SANDHKARMARI)
|
3311011000NRG24080620230314150
|
08/06/2023
|
hirasingh
|
3311011WL024726
|
hirasingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134267
|
|
Mr. HIRA SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-049-001/33
(SANDHKARMARI)
|
3311011000NRG24080620230314160
|
08/06/2023
|
FULDHAR
|
3311011WL024728
|
FULDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134251
|
|
KULDHAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-049-001/357
(SANDHKARMARI)
|
3311011000NRG24080620230314079
|
08/06/2023
|
BENIRAM
|
3311011WL024720
|
BENIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134226
|
|
Mr. BENIRAM S/O KHODIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-049-001/359
(SANDHKARMARI)
|
3311011000NRG24080620230314080
|
08/06/2023
|
MOTIRAM
|
3311011WL024720
|
MOTIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134237
|
|
Mr. MOTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-049-001/373
(SANDHKARMARI)
|
3311011000NRG24080620230314140
|
08/06/2023
|
ASTU
|
3311011WL024724
|
ASTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134258
|
|
ASTU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-049-001/391
(SANDHKARMARI)
|
3311011000NRG24080620230314082
|
08/06/2023
|
SARADU
|
3311011WL024720
|
SARADU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134241
|
|
Mr. SARADU BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-049-001/391
(SANDHKARMARI)
|
3311011000NRG24080620230314081
|
08/06/2023
|
SUKRI
|
3311011WL024720
|
SUKRI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134261
|
|
Mrs. SUKARI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-049-001/408
(SANDHKARMARI)
|
3311011000NRG24080620230314083
|
08/06/2023
|
DOMNI
|
3311011WL024720
|
DOMNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134266
|
|
Mrs. DOMANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-049-001/417
(SANDHKARMARI)
|
3311011000NRG24080620230314133
|
08/06/2023
|
RATNI
|
3311011WL024723
|
RATNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134259
|
|
Mrs. RATNI W/O ISHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-049-001/419
(SANDHKARMARI)
|
3311011000NRG24080620230314134
|
08/06/2023
|
SOMAN
|
3311011WL024723
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134263
|
|
Mr. SOMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-049-001/477
(SANDHKARMARI)
|
3311011000NRG24080620230314151
|
08/06/2023
|
MENGHANATH
|
3311011WL024726
|
MENGHANATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134265
|
|
Mr. MEGHNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-049-001/482
(SANDHKARMARI)
|
3311011000NRG24080620230314152
|
08/06/2023
|
LAKHMU
|
3311011WL024726
|
LAKHMU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134233
|
|
Mr. LAKHAMU S/O SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-049-001/504
(SANDHKARMARI)
|
3311011000NRG24080620230314084
|
08/06/2023
|
sonadei
|
3311011WL024720
|
sonadei
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3437134242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Bakawand
|
CH-11-011-049-001/528
(SANDHKARMARI)
|
3311011000NRG24080620230314153
|
08/06/2023
|
GIRDHAR
|
3311011WL024726
|
GIRDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134253
|
|
Mr. GIRIDHAR ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-049-001/534
(SANDHKARMARI)
|
3311011000NRG24080620230314154
|
08/06/2023
|
JAGTI
|
3311011WL024726
|
JAGTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134262
|
|
Mrs. JAGTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-049-001/534
(SANDHKARMARI)
|
3311011000NRG24080620230314155
|
08/06/2023
|
TULARAM
|
3311011WL024726
|
TULARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134255
|
|
Mr. TANU RAM BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-049-001/546
(SANDHKARMARI)
|
3311011000NRG24080620230314156
|
08/06/2023
|
PURSOTI
|
3311011WL024726
|
PURSOTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134264
|
|
Mr. PURSOTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
72
|
Bakawand
|
CH-11-011-020-001/565
(JHARUMARGAON)
|
3311011000NRG24080620230313726
|
08/06/2023
|
PRAPUL
|
3311011WL024691
|
PRAPUL
|
00165
|
IBKL0001185
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437134039
|
|
PRAFUL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
73
|
Bakawand
|
CH-11-011-004-001/548
(BANIYAGAON)
|
3311011000NRG24080620230310202
|
08/06/2023
|
SAVITRI
|
3311011WL024418
|
SAVITRI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134040
|
|
MRS SAVITRI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bakawand
|
CH-11-011-022-003/190
(KARITGAON)
|
3311011000NRG24080620230313037
|
08/06/2023
|
SUKHLAL
|
3311011WL024649
|
SUKHLAL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134074
|
|
SUKHLAL BAGHEL
|
IDBI BANK(607095)
|
|
75
|
Bakawand
|
CH-11-011-022-003/266
(KARITGAON)
|
3311011000NRG24080620230313114
|
08/06/2023
|
sumitra
|
3311011WL024654
|
sumitra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134047
|
|
MRS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-022-003/270-A
(KARITGAON)
|
3311011000NRG24080620230313115
|
08/06/2023
|
Padman
|
3311011WL024654
|
Padman
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134042
|
|
PADMAN KASHYAP
|
IDBI BANK(607095)
|
|
77
|
Bakawand
|
CH-11-011-022-003/273
(KARITGAON)
|
3311011000NRG24080620230313118
|
08/06/2023
|
DEBO
|
3311011WL024654
|
DEBO
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134055
|
|
DEBORAM BAGHEL
|
IDBI BANK(607095)
|
|
78
|
Bakawand
|
CH-11-011-022-003/351
(KARITGAON)
|
3311011000NRG24080620230313124
|
08/06/2023
|
BISEKSAN KASHYAP
|
3311011WL024654
|
BISEKSAN KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134059
|
|
BISEKSAN KASHYAP
|
IDBI BANK(607095)
|
|
79
|
Bakawand
|
CH-11-011-022-003/351
(KARITGAON)
|
3311011000NRG24080620230313125
|
08/06/2023
|
SARADI KASHYAP
|
3311011WL024654
|
SARADI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134058
|
|
SARADI KASHYAP
|
IDBI BANK(607095)
|
|
80
|
Bakawand
|
CH-11-011-022-003/352
(KARITGAON)
|
3311011000NRG24080620230313126
|
08/06/2023
|
LOKESH
|
3311011WL024654
|
LOKESH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134050
|
|
LOKESH NISHAD
|
IDBI BANK(607095)
|
|
81
|
Bakawand
|
CH-11-011-022-003/359
(KARITGAON)
|
3311011000NRG24080620230313128
|
08/06/2023
|
SUTAM KASHYAP
|
3311011WL024654
|
SUTAM KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134049
|
|
SUTAM KASHYAP
|
IDBI BANK(607095)
|
|
82
|
Bakawand
|
CH-11-011-022-003/378
(KARITGAON)
|
3311011000NRG24080620230313136
|
08/06/2023
|
NARHARI KASHYAP
|
3311011WL024654
|
NARHARI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134048
|
|
NARHARI KASHYAP
|
IDBI BANK(607095)
|
|
83
|
Bakawand
|
CH-11-011-022-003/57
(KARITGAON)
|
3311011000NRG24080620230313143
|
08/06/2023
|
SUNITA
|
3311011WL024654
|
SUNITA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134045
|
|
SUMITA KSHYAP
|
BANK OF INDIA(508505)
|
|
84
|
Bakawand
|
CH-11-011-022-003/583
(KARITGAON)
|
3311011000NRG24080620230313147
|
08/06/2023
|
LAXMI KASHYAP
|
3311011WL024654
|
LAXMI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134046
|
|
LACHHMI
|
BANK OF INDIA(508505)
|
|
85
|
Bakawand
|
CH-11-011-022-003/617
(KARITGAON)
|
3311011000NRG24080620230313149
|
08/06/2023
|
SHIVLAL YADAV
|
3311011WL024654
|
SHIVLAL YADAV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134056
|
|
MR SHIVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-022-003/653
(KARITGAON)
|
3311011000NRG24080620230313155
|
08/06/2023
|
NARAYAN KASHYAP
|
3311011WL024654
|
NARAYAN KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134052
|
|
NARAYAN KASHYAP
|
IDBI BANK(607095)
|
|
87
|
Bakawand
|
CH-11-011-022-003/653
(KARITGAON)
|
3311011000NRG24080620230313156
|
08/06/2023
|
SHANTI KASHYAP
|
3311011WL024654
|
SHANTI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134061
|
|
SHANTI
|
CANARA BANK(508532)
|
|
88
|
Bakawand
|
CH-11-011-022-003/654
(KARITGAON)
|
3311011000NRG24080620230313158
|
08/06/2023
|
RADHA BHARTI
|
3311011WL024654
|
RADHA BHARTI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134060
|
|
MRS RADHAMANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-022-003/79
(KARITGAON)
|
3311011000NRG24080620230313165
|
08/06/2023
|
BELMANI
|
3311011WL024654
|
BELMANI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134044
|
|
MRS BELMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-022-003/86
(KARITGAON)
|
3311011000NRG24080620230313169
|
08/06/2023
|
RAMDAS
|
3311011WL024654
|
RAMDAS
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134051
|
|
RAMDAS
|
IDBI BANK(607095)
|
|
91
|
Bakawand
|
CH-11-011-022-004/162
(KARITGAON)
|
3311011000NRG24080620230310622
|
08/06/2023
|
RAMSAY
|
3311011WL024453
|
RAMSAY
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134053
|
|
RAMSAAY
|
IDBI BANK(607095)
|
|
92
|
Bakawand
|
CH-11-011-022-004/239
(KARITGAON)
|
3311011000NRG24080620230313179
|
08/06/2023
|
kodand
|
3311011WL024654
|
kodand
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134054
|
|
KODAN KASHYAP
|
IDBI BANK(607095)
|
|
93
|
Bakawand
|
CH-11-011-022-004/24
(KARITGAON)
|
3311011000NRG24080620230310631
|
08/06/2023
|
PUJA
|
3311011WL024453
|
PUJA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134057
|
|
POOJA GOYAL
|
IDBI BANK(607095)
|
|
94
|
Bakawand
|
CH-11-011-022-004/243
(KARITGAON)
|
3311011000NRG24080620230313183
|
08/06/2023
|
MAHESHWAR KASHYAP
|
3311011WL024654
|
MAHESHWAR KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134064
|
|
MR MAHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-022-004/305-A
(KARITGAON)
|
3311011000NRG24080620230313186
|
08/06/2023
|
JAGBANDHU
|
3311011WL024654
|
JAGBANDHU
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134043
|
|
MR JAGBANDHU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-022-004/356-A
(KARITGAON)
|
3311011000NRG24080620230310640
|
08/06/2023
|
PINKI BAGHEL
|
3311011WL024453
|
PINKI BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134063
|
|
MISS PINKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-022-004/639
(KARITGAON)
|
3311011000NRG24080620230313199
|
08/06/2023
|
Tularam Kashyap
|
3311011WL024654
|
Tularam Kashyap
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134041
|
|
TULARAM KASHYAP
|
IDBI BANK(607095)
|
|
98
|
Bakawand
|
CH-11-011-028-001/150
(KOHKAPAL)
|
3311011000NRG24080620230309505
|
08/06/2023
|
RAMCHAND
|
3311011WL024366
|
RAMCHAND
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437134062
|
|
MR RAMCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
99
|
Bakawand
|
CH-11-011-006-001/79
(Belputi 2)
|
3311011000NRG24080620230310259
|
08/06/2023
|
TULA RAM
|
3311011WL024425
|
TULA RAM
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437134153
|
|
TULARAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Bakawand
|
CH-11-011-039-001/1090
(MULI)
|
3311011000NRG24080620230309992
|
08/06/2023
|
CHAMPA
|
3311011WL024400
|
CHAMPA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134164
|
|
CHAMPA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Bakawand
|
CH-11-011-039-001/1090
(MULI)
|
3311011000NRG24080620230309991
|
08/06/2023
|
MOTIRAM
|
3311011WL024400
|
MOTIRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134160
|
|
MOTI RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Bakawand
|
CH-11-011-039-001/254-A
(MULI)
|
3311011000NRG24080620230309993
|
08/06/2023
|
JAYRAM
|
3311011WL024400
|
JAYRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134165
|
|
JAYRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Bakawand
|
CH-11-011-039-001/254-A
(MULI)
|
3311011000NRG24080620230309994
|
08/06/2023
|
SONI
|
3311011WL024400
|
SONI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134166
|
|
SONI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Bakawand
|
CH-11-011-039-001/268
(MULI)
|
3311011000NRG24080620230309995
|
08/06/2023
|
dumar
|
3311011WL024400
|
dumar
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134152
|
|
DUMAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Bakawand
|
CH-11-011-039-001/268
(MULI)
|
3311011000NRG24080620230309996
|
08/06/2023
|
shriram
|
3311011WL024400
|
shriram
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134161
|
|
SHRIRAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Bakawand
|
CH-11-011-039-001/268
(MULI)
|
3311011000NRG24080620230309997
|
08/06/2023
|
SUBARI
|
3311011WL024400
|
SUBARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134154
|
|
SUBARI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Bakawand
|
CH-11-011-039-002/169
(MULI)
|
3311011000NRG24080620230309831
|
08/06/2023
|
MAHESH
|
3311011WL024387
|
MAHESH
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437134151
|
|
Mr. MAHESHRAM/BUDSAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
108
|
Bakawand
|
CH-11-011-039-002/177
(MULI)
|
3311011000NRG24080620230309833
|
08/06/2023
|
Piluram
|
3311011WL024387
|
Piluram
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437134169
|
|
PILURAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Bakawand
|
CH-11-011-039-002/177
(MULI)
|
3311011000NRG24080620230309832
|
08/06/2023
|
SUBHDRA
|
3311011WL024387
|
SUBHDRA
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437134159
|
|
Mrs. SUBHADRA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
110
|
Bakawand
|
CH-11-011-039-002/224
(MULI)
|
3311011000NRG24080620230309834
|
08/06/2023
|
Anjali
|
3311011WL024387
|
Anjali
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437134156
|
|
ANJLI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Bakawand
|
CH-11-011-039-002/262
(MULI)
|
3311011000NRG24080620230309835
|
08/06/2023
|
ganesh
|
3311011WL024387
|
ganesh
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437134157
|
|
GANESH RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Bakawand
|
CH-11-011-039-002/262
(MULI)
|
3311011000NRG24080620230309836
|
08/06/2023
|
SUKO
|
3311011WL024387
|
SUKO
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437134158
|
|
SUKO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Bakawand
|
CH-11-011-039-002/312
(MULI)
|
3311011000NRG24080620230309838
|
08/06/2023
|
KANAKDEI
|
3311011WL024387
|
KANAKDEI
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437134162
|
|
KANAKADAI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Bakawand
|
CH-11-011-039-002/312
(MULI)
|
3311011000NRG24080620230309837
|
08/06/2023
|
SONADHAR
|
3311011WL024387
|
SONADHAR
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437134163
|
|
SONDHAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Bakawand
|
CH-11-011-039-002/343
(MULI)
|
3311011000NRG24080620230309839
|
08/06/2023
|
BALMATI
|
3311011WL024387
|
BALMATI
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437134155
|
|
BALMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Bakawand
|
CH-11-011-072-001/161
(BORIGAON)
|
3311011000NRG24080620230309840
|
08/06/2023
|
ASHARAM
|
3311011WL024387
|
ASHARAM
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437134168
|
|
AASHARAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Bakawand
|
CH-11-011-072-001/161
(BORIGAON)
|
3311011000NRG24080620230309841
|
08/06/2023
|
KALAVATI
|
3311011WL024387
|
KALAVATI
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437134167
|
|
KALAWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
118
|
Bakawand
|
CH-11-011-013-001/351
(CHIURGOAN)
|
3311011000NRG24080620230310017
|
08/06/2023
|
DASHRI BHARTI
|
3311011WL024404
|
DASHRI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134066
|
|
DASHRI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
Bakawand
|
CH-11-011-022-003/370
(KARITGAON)
|
3311011000NRG24080620230313040
|
08/06/2023
|
PINKI
|
3311011WL024649
|
PINKI
|
00415
|
SBIN0000392
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134132
|
|
MRS PINKI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
Bakawand
|
CH-11-011-006-001/905
(Belputi 2)
|
3311011000NRG24080620230310261
|
08/06/2023
|
SOMNATH KASHYAP
|
3311011WL024425
|
SOMNATH KASHYAP
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437134207
|
|
MR SOMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-007-003/252
(BHEJRIPADAR)
|
3311011000NRG24080620230314263
|
08/06/2023
|
TILE
|
3311011WL024734
|
TILE
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134130
|
|
TILE NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bakawand
|
CH-11-011-013-001/2
(CHIURGOAN)
|
3311011000NRG24080620230310125
|
08/06/2023
|
HARENDRA
|
3311011WL024410
|
HARENDRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134179
|
|
Mr. HARENDRA KUMAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Bakawand
|
CH-11-011-020-001/565
(JHARUMARGAON)
|
3311011000NRG24080620230313727
|
08/06/2023
|
mogo baghel
|
3311011WL024691
|
mogo baghel
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437134146
|
|
MRS MOGO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-022-003/371
(KARITGAON)
|
3311011000NRG24080620230313132
|
08/06/2023
|
KHIRSAGAR KASHYAP
|
3311011WL024654
|
KHIRSAGAR KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134194
|
|
MR KHIRSAGAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-022-003/595
(KARITGAON)
|
3311011000NRG24080620230313148
|
08/06/2023
|
VISHNU YADAV
|
3311011WL024654
|
VISHNU YADAV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134193
|
|
MR VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-022-003/625
(KARITGAON)
|
3311011000NRG24080620230313150
|
08/06/2023
|
SONURAM NAGESH
|
3311011WL024654
|
SONURAM NAGESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134197
|
|
MR SONURAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-022-003/639
(KARITGAON)
|
3311011000NRG24080620230313152
|
08/06/2023
|
BUDARU NAGESH
|
3311011WL024654
|
BUDARU NAGESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134150
|
|
MS BUDRU NAGESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-049-001/159
(SANDHKARMARI)
|
3311011000NRG24080620230314136
|
08/06/2023
|
LACHANI
|
3311011WL024724
|
LACHANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134221
|
|
MRS LAXMI NETAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-049-001/191
(SANDHKARMARI)
|
3311011000NRG24080620230314087
|
08/06/2023
|
gori
|
3311011WL024721
|
gori
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134215
|
|
MISS GORI NETAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-049-001/216
(SANDHKARMARI)
|
3311011000NRG24080620230314138
|
08/06/2023
|
DASHODA
|
3311011WL024724
|
DASHODA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134220
|
|
MRS DASHODA NAG
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-049-001/407
(SANDHKARMARI)
|
3311011000NRG24080620230314132
|
08/06/2023
|
RAILA
|
3311011WL024723
|
RAILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134216
|
|
MRS RAILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-049-001/612
(SANDHKARMARI)
|
3311011000NRG24080620230314086
|
08/06/2023
|
LAKHIRAM
|
3311011WL024720
|
LAKHIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134223
|
|
MR LAKHIRAM BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
133
|
Bakawand
|
CH-11-011-004-001/238
(BANIYAGAON)
|
3311011000NRG24080620230310194
|
08/06/2023
|
SUKHCHANDRI
|
3311011WL024418
|
SUKHCHANDRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134175
|
|
MISS SUKHACHANDRII
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-004-001/239
(BANIYAGAON)
|
3311011000NRG24080620230310195
|
08/06/2023
|
PARO
|
3311011WL024418
|
PARO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134126
|
|
MRS PARO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-004-001/240
(BANIYAGAON)
|
3311011000NRG24080620230310196
|
08/06/2023
|
DASHODA
|
3311011WL024418
|
DASHODA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134138
|
|
MRS DASHODA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-004-001/241
(BANIYAGAON)
|
3311011000NRG24080620230310197
|
08/06/2023
|
THABIR SINHA
|
3311011WL024418
|
THABIR SINHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134214
|
|
MR THABIR SINHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-004-001/308
(BANIYAGAON)
|
3311011000NRG24080620230310199
|
08/06/2023
|
LALKHIRAM
|
3311011WL024418
|
LALKHIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134176
|
|
SHRI LAKHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-004-001/506
(BANIYAGAON)
|
3311011000NRG24080620230310200
|
08/06/2023
|
SUBHDRA
|
3311011WL024418
|
SUBHDRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134219
|
|
MRS SUBHADRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-004-001/64
(BANIYAGAON)
|
3311011000NRG24080620230310203
|
08/06/2023
|
BALRAM
|
3311011WL024418
|
BALRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134133
|
|
MR BALRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-004-001/677
(BANIYAGAON)
|
3311011000NRG24080620230310204
|
08/06/2023
|
DIPANJALI
|
3311011WL024418
|
DIPANJALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134125
|
|
MISS DIPANJALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-004-001/765
(BANIYAGAON)
|
3311011000NRG24080620230310207
|
08/06/2023
|
GUDDI PATEL
|
3311011WL024418
|
GUDDI PATEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134128
|
|
MRS GUDDI PATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-004-001/803
(BANIYAGAON)
|
3311011000NRG24080620230310209
|
08/06/2023
|
LALITA
|
3311011WL024418
|
LALITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134144
|
|
MISS LALITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-004-001/834
(BANIYAGAON)
|
3311011000NRG24080620230310210
|
08/06/2023
|
KANKABATI
|
3311011WL024418
|
KANKABATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134123
|
|
MISS KANAKBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-004-002/577
(BANIYAGAON)
|
3311011000NRG24080620230310170
|
08/06/2023
|
SAVITRI
|
3311011WL024414
|
SAVITRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134127
|
|
MRS SAVITRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-004-002/580
(BANIYAGAON)
|
3311011000NRG24080620230310173
|
08/06/2023
|
SURESH
|
3311011WL024414
|
SURESH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134143
|
|
MR SURESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-022-003/10
(KARITGAON)
|
3311011000NRG24080620230313095
|
08/06/2023
|
BHGAVATI
|
3311011WL024654
|
BHGAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134119
|
|
MRS BHAGVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-022-003/10
(KARITGAON)
|
3311011000NRG24080620230313096
|
08/06/2023
|
SUBALI
|
3311011WL024654
|
SUBALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134201
|
|
MRS SUBLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-022-003/104
(KARITGAON)
|
3311011000NRG24080620230313028
|
08/06/2023
|
BODE
|
3311011WL024649
|
BODE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134081
|
|
MRS BODE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-022-003/124
(KARITGAON)
|
3311011000NRG24080620230313097
|
08/06/2023
|
Ratni
|
3311011WL024654
|
Ratni
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134072
|
|
MRS RANTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-022-003/126
(KARITGAON)
|
3311011000NRG24080620230313029
|
08/06/2023
|
DAYAMATI
|
3311011WL024649
|
DAYAMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134067
|
|
MRS DAYAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-022-003/145
(KARITGAON)
|
3311011000NRG24080620230313098
|
08/06/2023
|
DAYA
|
3311011WL024654
|
DAYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134203
|
|
MR DAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-022-003/145
(KARITGAON)
|
3311011000NRG24080620230313099
|
08/06/2023
|
SONADAI
|
3311011WL024654
|
SONADAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134098
|
|
MRS SONADEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-022-003/160
(KARITGAON)
|
3311011000NRG24080620230313100
|
08/06/2023
|
LAKHAMU
|
3311011WL024654
|
LAKHAMU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134038
|
|
LAKHMU BAGHEL
|
BANK OF INDIA(508505)
|
|
154
|
Bakawand
|
CH-11-011-022-003/160
(KARITGAON)
|
3311011000NRG24080620230313101
|
08/06/2023
|
PANCHMI
|
3311011WL024654
|
PANCHMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134094
|
|
MRS PANCHAMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-022-003/165
(KARITGAON)
|
3311011000NRG24080620230313102
|
08/06/2023
|
DHANMATI
|
3311011WL024654
|
DHANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134103
|
|
MRS DHANMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-022-003/165
(KARITGAON)
|
3311011000NRG24080620230313103
|
08/06/2023
|
MADHU
|
3311011WL024654
|
MADHU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134120
|
|
SHRI MADHURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-022-003/167
(KARITGAON)
|
3311011000NRG24080620230313030
|
08/06/2023
|
PRATIMA
|
3311011WL024649
|
PRATIMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134134
|
|
MRS PRATIMA NAG
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-022-003/175
(KARITGAON)
|
3311011000NRG24080620230313031
|
08/06/2023
|
DHARAM
|
3311011WL024649
|
DHARAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134170
|
|
MR DHARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-022-003/18
(KARITGAON)
|
3311011000NRG24080620230313032
|
08/06/2023
|
RANSAI
|
3311011WL024649
|
RANSAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134139
|
|
MR RANSAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-022-003/180
(KARITGAON)
|
3311011000NRG24080620230313034
|
08/06/2023
|
santosh kashyap
|
3311011WL024649
|
santosh kashyap
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134124
|
|
MR SANTOSH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-022-003/180
(KARITGAON)
|
3311011000NRG24080620230313033
|
08/06/2023
|
SHAMATI
|
3311011WL024649
|
SHAMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134071
|
|
MRS SAMVATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-022-003/190
(KARITGAON)
|
3311011000NRG24080620230313036
|
08/06/2023
|
TILO
|
3311011WL024649
|
TILO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134090
|
|
MRS TILO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-022-003/191
(KARITGAON)
|
3311011000NRG24080620230313104
|
08/06/2023
|
PARMESHWAR
|
3311011WL024654
|
PARMESHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134199
|
|
MR PARMESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-022-003/203
(KARITGAON)
|
3311011000NRG24080620230313105
|
08/06/2023
|
SUROBALI
|
3311011WL024654
|
SUROBALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134089
|
|
MRS BALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-022-003/226
(KARITGAON)
|
3311011000NRG24080620230313106
|
08/06/2023
|
PARWATI
|
3311011WL024654
|
PARWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134106
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-022-003/257
(KARITGAON)
|
3311011000NRG24080620230313107
|
08/06/2023
|
DAYAMATI
|
3311011WL024654
|
DAYAMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134087
|
|
MRS DAYMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-022-003/257
(KARITGAON)
|
3311011000NRG24080620230313108
|
08/06/2023
|
sumitra
|
3311011WL024654
|
sumitra
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134190
|
|
MISS SUMITRA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-022-003/259
(KARITGAON)
|
3311011000NRG24080620230313110
|
08/06/2023
|
kumari
|
3311011WL024654
|
kumari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134208
|
|
MRS KUMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-022-003/259
(KARITGAON)
|
3311011000NRG24080620230313109
|
08/06/2023
|
RAGHUNATH
|
3311011WL024654
|
RAGHUNATH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134210
|
|
MR RAGHU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-022-003/262
(KARITGAON)
|
3311011000NRG24080620230313111
|
08/06/2023
|
ANITA
|
3311011WL024654
|
ANITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134149
|
|
MRS ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-022-003/265
(KARITGAON)
|
3311011000NRG24080620230313113
|
08/06/2023
|
AYAMANI
|
3311011WL024654
|
AYAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134136
|
|
MRS AYATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-022-003/265
(KARITGAON)
|
3311011000NRG24080620230313112
|
08/06/2023
|
Budhsingh
|
3311011WL024654
|
Budhsingh
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134147
|
|
MR BUDHSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-022-003/267
(KARITGAON)
|
3311011000NRG24080620230313039
|
08/06/2023
|
Gelmani
|
3311011WL024649
|
Gelmani
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134148
|
|
GELMANI KASHYAP
|
BANK OF INDIA(508505)
|
|
174
|
Bakawand
|
CH-11-011-022-003/272
(KARITGAON)
|
3311011000NRG24080620230313117
|
08/06/2023
|
ANJANA
|
3311011WL024654
|
ANJANA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134082
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-022-003/272
(KARITGAON)
|
3311011000NRG24080620230313116
|
08/06/2023
|
SUKAMAN
|
3311011WL024654
|
SUKAMAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134178
|
|
MR SUKMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-022-003/289
(KARITGAON)
|
3311011000NRG24080620230313119
|
08/06/2023
|
MANOBAI YADAV
|
3311011WL024654
|
MANOBAI YADAV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134107
|
|
MRS MANO BAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-022-003/30
(KARITGAON)
|
3311011000NRG24080620230313120
|
08/06/2023
|
ROMA
|
3311011WL024654
|
ROMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134105
|
|
MRS ROMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-022-003/329
(KARITGAON)
|
3311011000NRG24080620230313121
|
08/06/2023
|
SYAMBATI
|
3311011WL024654
|
SYAMBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134111
|
|
MRS SHYAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-022-003/350
(KARITGAON)
|
3311011000NRG24080620230313123
|
08/06/2023
|
FAGNI
|
3311011WL024654
|
FAGNI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134131
|
|
MRS FAGNI GUHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-022-003/350
(KARITGAON)
|
3311011000NRG24080620230313122
|
08/06/2023
|
SAGRAM
|
3311011WL024654
|
SAGRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134211
|
|
MR SAGRAM GAVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-022-003/362
(KARITGAON)
|
3311011000NRG24080620230313129
|
08/06/2023
|
KUNTI
|
3311011WL024654
|
KUNTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134141
|
|
MISS KUNTI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-022-003/367
(KARITGAON)
|
3311011000NRG24080620230313130
|
08/06/2023
|
SONAMANI
|
3311011WL024654
|
SONAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134135
|
|
MRS SONAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-022-003/368
(KARITGAON)
|
3311011000NRG24080620230313131
|
08/06/2023
|
SONBALI
|
3311011WL024654
|
SONBALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134116
|
|
MRS SONBALI MAHESHVRI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-022-003/372
(KARITGAON)
|
3311011000NRG24080620230313133
|
08/06/2023
|
TULA
|
3311011WL024654
|
TULA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134092
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-022-003/373
(KARITGAON)
|
3311011000NRG24080620230313134
|
08/06/2023
|
JEMABATI
|
3311011WL024654
|
JEMABATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134142
|
|
MRS JEMAWATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-022-003/386
(KARITGAON)
|
3311011000NRG24080620230313041
|
08/06/2023
|
KIRAN KASHYAP
|
3311011WL024649
|
KIRAN KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134191
|
|
MR KIRAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-022-003/398
(KARITGAON)
|
3311011000NRG24080620230313138
|
08/06/2023
|
SULENDRA NAG
|
3311011WL024654
|
SULENDRA NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134069
|
|
MR SURENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-022-003/51
(KARITGAON)
|
3311011000NRG24080620230313139
|
08/06/2023
|
SUKARI
|
3311011WL024654
|
SUKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134088
|
|
SUKRI YADAV
|
IDBI BANK(607095)
|
|
189
|
Bakawand
|
CH-11-011-022-003/55
(KARITGAON)
|
3311011000NRG24080620230313141
|
08/06/2023
|
motiram
|
3311011WL024654
|
motiram
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134196
|
|
MR MOTIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-022-003/55
(KARITGAON)
|
3311011000NRG24080620230313142
|
08/06/2023
|
sonsu
|
3311011WL024654
|
sonsu
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134192
|
|
MR SONSU YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-022-003/58
(KARITGAON)
|
3311011000NRG24080620230313145
|
08/06/2023
|
CHINGADI
|
3311011WL024654
|
CHINGADI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134079
|
|
MRS CHIGADI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-022-003/58
(KARITGAON)
|
3311011000NRG24080620230313146
|
08/06/2023
|
NILENDRI
|
3311011WL024654
|
NILENDRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134080
|
|
MRS NILENDRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-022-003/631
(KARITGAON)
|
3311011000NRG24080620230313151
|
08/06/2023
|
SHANTI NAGESH
|
3311011WL024654
|
SHANTI NAGESH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134084
|
|
MR SHANTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-022-003/641
(KARITGAON)
|
3311011000NRG24080620230313042
|
08/06/2023
|
LAKHIBATI
|
3311011WL024649
|
LAKHIBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134181
|
|
MISS LAKHIBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-022-003/643
(KARITGAON)
|
3311011000NRG24080620230313044
|
08/06/2023
|
MADAN KASHYAP
|
3311011WL024649
|
MADAN KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134182
|
|
MR MADAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-022-003/645
(KARITGAON)
|
3311011000NRG24080620230313045
|
08/06/2023
|
NARAYAN
|
3311011WL024649
|
NARAYAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134174
|
|
MR NARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-022-003/646
(KARITGAON)
|
3311011000NRG24080620230313153
|
08/06/2023
|
LAMBUDHAR
|
3311011WL024654
|
LAMBUDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134171
|
|
MR LAMBODHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-022-003/654
(KARITGAON)
|
3311011000NRG24080620230313157
|
08/06/2023
|
BALMATI BHARTI
|
3311011WL024654
|
BALMATI BHARTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134137
|
|
MRS BALMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG24080620230313160
|
08/06/2023
|
BENBATI
|
3311011WL024654
|
BENBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134091
|
|
MRS BENBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG24080620230313159
|
08/06/2023
|
gopal
|
3311011WL024654
|
gopal
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134198
|
|
MR GOPAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-022-003/69
(KARITGAON)
|
3311011000NRG24080620230313162
|
08/06/2023
|
parmanand
|
3311011WL024654
|
parmanand
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134195
|
|
MR PARMANAND BHARTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bakawand
|
CH-11-011-022-003/69
(KARITGAON)
|
3311011000NRG24080620230313161
|
08/06/2023
|
RAIMATI
|
3311011WL024654
|
RAIMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134093
|
|
MRS CHAMELI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-022-003/72
(KARITGAON)
|
3311011000NRG24080620230313048
|
08/06/2023
|
BANITA
|
3311011WL024649
|
BANITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134189
|
|
MISS BABITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-022-003/73
(KARITGAON)
|
3311011000NRG24080620230313163
|
08/06/2023
|
ASATIBAI
|
3311011WL024654
|
ASATIBAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134083
|
|
MRS ASTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-022-003/73
(KARITGAON)
|
3311011000NRG24080620230313164
|
08/06/2023
|
SOMU
|
3311011WL024654
|
SOMU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134037
|
|
MR SOMU RAM S O SON SAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-022-003/8
(KARITGAON)
|
3311011000NRG24080620230313166
|
08/06/2023
|
DHANAR
|
3311011WL024654
|
DHANAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134200
|
|
MR DHANAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-022-003/81
(KARITGAON)
|
3311011000NRG24080620230313167
|
08/06/2023
|
PRATIMA
|
3311011WL024654
|
PRATIMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134078
|
|
MRS PRATIMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bakawand
|
CH-11-011-022-003/83
(KARITGAON)
|
3311011000NRG24080620230313168
|
08/06/2023
|
TULSIRAM
|
3311011WL024654
|
TULSIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134172
|
|
MR TULADHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bakawand
|
CH-11-011-022-004/11
(KARITGAON)
|
3311011000NRG24080620230310612
|
08/06/2023
|
JYOTI
|
3311011WL024453
|
JYOTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134188
|
|
MISS JOYTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bakawand
|
CH-11-011-022-004/11
(KARITGAON)
|
3311011000NRG24080620230310610
|
08/06/2023
|
PARVATI
|
3311011WL024453
|
PARVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134077
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-022-004/11
(KARITGAON)
|
3311011000NRG24080620230310611
|
08/06/2023
|
PRITI
|
3311011WL024453
|
PRITI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3437134224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Bakawand
|
CH-11-011-022-004/114
(KARITGAON)
|
3311011000NRG24080620230313172
|
08/06/2023
|
baishakhu
|
3311011WL024654
|
baishakhu
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134140
|
|
MR BAISHAKHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-022-004/114
(KARITGAON)
|
3311011000NRG24080620230313170
|
08/06/2023
|
JAMUNA
|
3311011WL024654
|
JAMUNA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134097
|
|
MRS JAMUNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bakawand
|
CH-11-011-022-004/114
(KARITGAON)
|
3311011000NRG24080620230313171
|
08/06/2023
|
lakhamu
|
3311011WL024654
|
lakhamu
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134213
|
|
SHRI LAKHAMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-022-004/162
(KARITGAON)
|
3311011000NRG24080620230310621
|
08/06/2023
|
KAMALA
|
3311011WL024453
|
KAMALA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134180
|
|
MRS KAMLA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bakawand
|
CH-11-011-022-004/164-A
(KARITGAON)
|
3311011000NRG24080620230313173
|
08/06/2023
|
SUAMANI
|
3311011WL024654
|
SUAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134085
|
|
MRS SUVAMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bakawand
|
CH-11-011-022-004/222
(KARITGAON)
|
3311011000NRG24080620230313051
|
08/06/2023
|
RAMBATI
|
3311011WL024649
|
RAMBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134112
|
|
MRS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bakawand
|
CH-11-011-022-004/222
(KARITGAON)
|
3311011000NRG24080620230313050
|
08/06/2023
|
SAHADEV
|
3311011WL024649
|
SAHADEV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134205
|
|
MR SAHADEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bakawand
|
CH-11-011-022-004/228
(KARITGAON)
|
3311011000NRG24080620230313174
|
08/06/2023
|
SIKARI
|
3311011WL024654
|
SIKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134110
|
|
MRS SUKARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bakawand
|
CH-11-011-022-004/232
(KARITGAON)
|
3311011000NRG24080620230313175
|
08/06/2023
|
HIRAMANI
|
3311011WL024654
|
HIRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134113
|
|
MRS HIRAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bakawand
|
CH-11-011-022-004/237
(KARITGAON)
|
3311011000NRG24080620230313176
|
08/06/2023
|
JAYANTI
|
3311011WL024654
|
JAYANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134086
|
|
MRS JAYANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bakawand
|
CH-11-011-022-004/238
(KARITGAON)
|
3311011000NRG24080620230313178
|
08/06/2023
|
SAMBATI
|
3311011WL024654
|
SAMBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134070
|
|
MRS SAMVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bakawand
|
CH-11-011-022-004/238
(KARITGAON)
|
3311011000NRG24080620230313177
|
08/06/2023
|
THOPU
|
3311011WL024654
|
THOPU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134177
|
|
MR TOPU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bakawand
|
CH-11-011-022-004/239
(KARITGAON)
|
3311011000NRG24080620230313180
|
08/06/2023
|
SATAY
|
3311011WL024654
|
SATAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134104
|
|
MRS SATAYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bakawand
|
CH-11-011-022-004/24
(KARITGAON)
|
3311011000NRG24080620230310630
|
08/06/2023
|
LAYABATI
|
3311011WL024453
|
LAYABATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134068
|
|
MRS LAYA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bakawand
|
CH-11-011-022-004/24
(KARITGAON)
|
3311011000NRG24080620230310632
|
08/06/2023
|
RIYA
|
3311011WL024453
|
RIYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134184
|
|
MISS RIYA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bakawand
|
CH-11-011-022-004/241
(KARITGAON)
|
3311011000NRG24080620230313181
|
08/06/2023
|
HAIRABATI
|
3311011WL024654
|
HAIRABATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134114
|
|
MRS AHIRAVATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bakawand
|
CH-11-011-022-004/243
(KARITGAON)
|
3311011000NRG24080620230313182
|
08/06/2023
|
MATAY
|
3311011WL024654
|
MATAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134115
|
|
MRS MATAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bakawand
|
CH-11-011-022-004/246
(KARITGAON)
|
3311011000NRG24080620230313184
|
08/06/2023
|
SONBARI
|
3311011WL024654
|
SONBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134117
|
|
MRS SONWARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bakawand
|
CH-11-011-022-004/26
(KARITGAON)
|
3311011000NRG24080620230310636
|
08/06/2023
|
MANOJ
|
3311011WL024453
|
MANOJ
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134122
|
|
MR MANOJ BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bakawand
|
CH-11-011-022-004/26
(KARITGAON)
|
3311011000NRG24080620230310637
|
08/06/2023
|
TULAVATI
|
3311011WL024453
|
TULAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134185
|
|
MRS TULAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bakawand
|
CH-11-011-022-004/293-A
(KARITGAON)
|
3311011000NRG24080620230313185
|
08/06/2023
|
SUKARI
|
3311011WL024654
|
SUKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134109
|
|
MRS SUKRI NAG
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bakawand
|
CH-11-011-022-004/303-A
(KARITGAON)
|
3311011000NRG24080620230313052
|
08/06/2023
|
PACHMAN
|
3311011WL024649
|
PACHMAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134212
|
|
SHRI PANCHAMAN NAGESH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bakawand
|
CH-11-011-022-004/303-A
(KARITGAON)
|
3311011000NRG24080620230313053
|
08/06/2023
|
SONADAI
|
3311011WL024649
|
SONADAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134099
|
|
MRS SONADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bakawand
|
CH-11-011-022-004/310
(KARITGAON)
|
3311011000NRG24080620230313187
|
08/06/2023
|
KUMARI
|
3311011WL024654
|
KUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134100
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bakawand
|
CH-11-011-022-004/312
(KARITGAON)
|
3311011000NRG24080620230313188
|
08/06/2023
|
MANDHNA
|
3311011WL024654
|
MANDHNA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134222
|
|
MANDANA BAGHEL
|
IDBI BANK(607095)
|
|
237
|
Bakawand
|
CH-11-011-022-004/314
(KARITGAON)
|
3311011000NRG24080620230313190
|
08/06/2023
|
MADNA
|
3311011WL024654
|
MADNA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134102
|
|
MRS MADNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bakawand
|
CH-11-011-022-004/314
(KARITGAON)
|
3311011000NRG24080620230313189
|
08/06/2023
|
SAMAN
|
3311011WL024654
|
SAMAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134101
|
|
SUMAN YADAV
|
BANK OF INDIA(508505)
|
|
239
|
Bakawand
|
CH-11-011-022-004/327-A
(KARITGAON)
|
3311011000NRG24080620230313192
|
08/06/2023
|
BUDAY
|
3311011WL024654
|
BUDAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134095
|
|
MRS BUDAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bakawand
|
CH-11-011-022-004/332
(KARITGAON)
|
3311011000NRG24080620230313193
|
08/06/2023
|
PHOOLA
|
3311011WL024654
|
PHOOLA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134202
|
|
MRS PHOOLMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bakawand
|
CH-11-011-022-004/348-A
(KARITGAON)
|
3311011000NRG24080620230313194
|
08/06/2023
|
somari
|
3311011WL024654
|
somari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134096
|
|
MRS SOMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bakawand
|
CH-11-011-022-004/356-A
(KARITGAON)
|
3311011000NRG24080620230310638
|
08/06/2023
|
HEMKANT
|
3311011WL024453
|
HEMKANT
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134204
|
|
MR HEMKANT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bakawand
|
CH-11-011-022-004/356-A
(KARITGAON)
|
3311011000NRG24080620230310639
|
08/06/2023
|
PRALAD
|
3311011WL024453
|
PRALAD
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134145
|
|
MR PRAHALLAD BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bakawand
|
CH-11-011-022-004/363
(KARITGAON)
|
3311011000NRG24080620230313195
|
08/06/2023
|
RUKANI
|
3311011WL024654
|
RUKANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134118
|
|
MRS RUKANI SADA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bakawand
|
CH-11-011-022-004/376
(KARITGAON)
|
3311011000NRG24080620230313196
|
08/06/2023
|
BHURSU
|
3311011WL024654
|
BHURSU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134206
|
|
MR BHURASU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bakawand
|
CH-11-011-022-004/45
(KARITGAON)
|
3311011000NRG24080620230310646
|
08/06/2023
|
KAMALWATI
|
3311011WL024453
|
KAMALWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134073
|
|
MRS KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bakawand
|
CH-11-011-022-004/50
(KARITGAON)
|
3311011000NRG24080620230310654
|
08/06/2023
|
BALO
|
3311011WL024453
|
BALO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134108
|
|
MRS BALO GOYAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bakawand
|
CH-11-011-022-004/54
(KARITGAON)
|
3311011000NRG24080620230310656
|
08/06/2023
|
GUNMANI
|
3311011WL024453
|
GUNMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437134121
|
|
Ms. GUNMANI KASHYAP
|
INDIAN BANK(607105)
|
|
249
|
Bakawand
|
CH-11-011-022-004/54
(KARITGAON)
|
3311011000NRG24080620230310655
|
08/06/2023
|
narsing
|
3311011WL024453
|
narsing
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134218
|
|
MR NARASINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bakawand
|
CH-11-011-022-004/592
(KARITGAON)
|
3311011000NRG24080620230313197
|
08/06/2023
|
RAMESHWAR KASHYAP
|
3311011WL024654
|
RAMESHWAR KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134209
|
|
RAMESHWAR KASHYAP
|
IDBI BANK(607095)
|
|
251
|
Bakawand
|
CH-11-011-022-004/62
(KARITGAON)
|
3311011000NRG24080620230310663
|
08/06/2023
|
KUSUM
|
3311011WL024453
|
KUSUM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134183
|
|
MRS KUSUM KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bakawand
|
CH-11-011-022-004/70
(KARITGAON)
|
3311011000NRG24080620230310667
|
08/06/2023
|
Bhumika
|
3311011WL024453
|
Bhumika
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134173
|
|
MR BHUMIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bakawand
|
CH-11-011-022-004/70
(KARITGAON)
|
3311011000NRG24080620230310666
|
08/06/2023
|
LALITA
|
3311011WL024453
|
LALITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134129
|
|
MRS LALITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bakawand
|
CH-11-011-022-004/70
(KARITGAON)
|
3311011000NRG24080620230310665
|
08/06/2023
|
UDHAV
|
3311011WL024453
|
UDHAV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134217
|
|
UDADANAND BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Bakawand
|
CH-11-011-022-004/78-A
(KARITGAON)
|
3311011000NRG24080620230313200
|
08/06/2023
|
PURAN
|
3311011WL024654
|
PURAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134076
|
|
MR PURANSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bakawand
|
CH-11-011-028-001/170
(KOHKAPAL)
|
3311011000NRG24080620230309508
|
08/06/2023
|
SANDHYA BHARTI
|
3311011WL024366
|
SANDHYA BHARTI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437134186
|
|
MISS SANDHYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bakawand
|
CH-11-011-028-001/170
(KOHKAPAL)
|
3311011000NRG24080620230309509
|
08/06/2023
|
VIRENDRA
|
3311011WL024366
|
VIRENDRA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437134187
|
|
MASTER VIRENDRA KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165308
|
165308
|
|
|
|
|
|
|
|
|
258
|
Bakawand
|
CH-11-011-028-001/71-A
(KOHKAPAL)
|
3311011000NRG24080620230309523
|
08/06/2023
|
RAJESH BAGHEL
|
3311011WL024366
|
RAJESH BAGHEL
|
00468
|
UBIN0575178
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437134249
|
|
MR RAJESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
259
|
Bakawand
|
CH-11-011-022-003/642
(KARITGAON)
|
3311011000NRG24080620230313043
|
08/06/2023
|
RUKDHAR NAGESH
|
3311011WL024649
|
RUKDHAR NAGESH
|
00468
|
UBIN0824976
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134065
|
|
RUKDHAR NAGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321776
|
321776
|
|
|
|
|
|
|
|