|
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-11-011-029-003/186
(KOLAWAL)
|
3311011000NRG24151220230582326
|
15/12/2023
|
pasru
|
3311011WL065986
|
pasru
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053670
|
|
PASARU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-034-001/210
(mangnar)
|
3311011000NRG24151220230582499
|
15/12/2023
|
anmati
|
3311011WL066006
|
anmati
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053669
|
|
Mrs. HANUMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-034-001/232
(mangnar)
|
3311011000NRG24151220230582501
|
15/12/2023
|
GANESH RAM
|
3311011WL066006
|
GANESH RAM
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053672
|
|
GANESH RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-034-001/232
(mangnar)
|
3311011000NRG24151220230582502
|
15/12/2023
|
PINKI BAGHEL
|
3311011WL066006
|
PINKI BAGHEL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053671
|
|
PINKI BAGHEL
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-034-001/47
(mangnar)
|
3311011000NRG24151220230582503
|
15/12/2023
|
SOMARU RAM
|
3311011WL066006
|
SOMARU RAM
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053592
|
|
Mr. SOMARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-034-001/511
(mangnar)
|
3311011000NRG24151220230582505
|
15/12/2023
|
MOHAN
|
3311011WL066006
|
MOHAN
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053593
|
|
Mr. MOHAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Bakawand
|
CH-11-011-034-001/65
(mangnar)
|
3311011000NRG24151220230582506
|
15/12/2023
|
Koudiram
|
3311011WL066006
|
Koudiram
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053668
|
|
KAUDIRAM BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-069-002/85
(GUMDEL)
|
3311011000NRG24151220230582796
|
15/12/2023
|
LEBHORAM
|
3311011WL066041
|
LEBHORAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053693
|
|
LEBHORAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Bakawand
|
CH-11-011-069-004/125
(GUMDEL)
|
3311011000NRG24151220230582802
|
15/12/2023
|
LAXMIDHAR
|
3311011WL066041
|
LAXMIDHAR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053580
|
|
Laxamidhr Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Bakawand
|
CH-11-011-069-004/201
(GUMDEL)
|
3311011000NRG24151220230582808
|
15/12/2023
|
ILAWAVATI
|
3311011WL066041
|
ILAWAVATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053692
|
|
ILAVATI BHATRA W/O PANCHO BHATRA
|
BANK OF INDIA(508505)
|
|
11
|
Bakawand
|
CH-11-011-069-004/60
(GUMDEL)
|
3311011000NRG24151220230582809
|
15/12/2023
|
CHATUR
|
3311011WL066041
|
CHATUR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053579
|
|
CHATUR SUDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-006-001/251
(Belputi 2)
|
3311011000NRG24151220230582622
|
15/12/2023
|
SAMPAT
|
3311011WL066031
|
SAMPAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053689
|
|
Mrs. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-001/88
(Belputi 2)
|
3311011000NRG24151220230582634
|
15/12/2023
|
MANGAL
|
3311011WL066033
|
MANGAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053599
|
|
Mr. MANGAL RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Bakawand
|
CH-11-011-006-001/91
(Belputi 2)
|
3311011000NRG24151220230582636
|
15/12/2023
|
SONU
|
3311011WL066033
|
SONU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053667
|
|
SONURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-006-001/934
(Belputi 2)
|
3311011000NRG24151220230582624
|
15/12/2023
|
SONMATI
|
3311011WL066031
|
SONMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053583
|
|
Mrs. SONMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-006-001/935
(Belputi 2)
|
3311011000NRG24151220230582625
|
15/12/2023
|
KUNJWATI
|
3311011WL066031
|
KUNJWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053684
|
|
Mrs. KUNJBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-006-001/936
(Belputi 2)
|
3311011000NRG24151220230582626
|
15/12/2023
|
KAMLA
|
3311011WL066031
|
KAMLA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053683
|
|
Mrs. KAMLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-001/94
(Belputi 2)
|
3311011000NRG24151220230582627
|
15/12/2023
|
rupsay
|
3311011WL066031
|
rupsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053666
|
|
Mr. RUPSAY RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-001/99
(Belputi 2)
|
3311011000NRG24151220230582628
|
15/12/2023
|
GANGAY
|
3311011WL066031
|
GANGAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053664
|
|
Mr. GANGAY W/O SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-013-001/127
(CHIURGOAN)
|
3311011000NRG24151220230582595
|
15/12/2023
|
chaitan
|
3311011WL066023
|
chaitan
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1553053602
|
|
Mr. CHAITAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Bakawand
|
CH-11-011-013-001/179
(CHIURGOAN)
|
3311011000NRG24151220230582596
|
15/12/2023
|
BIRSHIG
|
3311011WL066023
|
BIRSHIG
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1553053594
|
|
Mr. VIRSINGH DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-013-001/48
(CHIURGOAN)
|
3311011000NRG24151220230582618
|
15/12/2023
|
GEBIND
|
3311011WL066029
|
GEBIND
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
09/03/2024
|
|
1553053601
|
|
Mr. GOVIND BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-013-001/78
(CHIURGOAN)
|
3311011000NRG24151220230582599
|
15/12/2023
|
rupsing
|
3311011WL066023
|
rupsing
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1553053595
|
|
Mr. RUPSINGH S/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-015-001/532
(DHANPUR)
|
3311011000NRG24151220230580556
|
15/12/2023
|
RAMVATI
|
3311011WL065757
|
RAMVATI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
09/03/2024
|
|
1553053665
|
|
RAMVATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bakawand
|
CH-11-011-023-001/42
(karpawand)
|
3311011000NRG24151220230582619
|
15/12/2023
|
syambati
|
3311011WL066029
|
syambati
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
09/03/2024
|
|
1553053688
|
|
Mrs. SHYAMBATI DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Bakawand
|
CH-11-011-029-003/120
(KOLAWAL)
|
3311011000NRG24151220230582242
|
15/12/2023
|
RAMSWARUP
|
3311011WL065979
|
RAMSWARUP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053585
|
|
Mr. RAMSWARUP KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24151220230582245
|
15/12/2023
|
DOMAYE
|
3311011WL065979
|
DOMAYE
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053586
|
|
Mrs. DOMAY BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24151220230582243
|
15/12/2023
|
LACHIN
|
3311011WL065979
|
LACHIN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053591
|
|
Mrs. LACHANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-029-003/135
(KOLAWAL)
|
3311011000NRG24151220230582308
|
15/12/2023
|
PURANI
|
3311011WL065982
|
PURANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053691
|
|
Mrs. PURANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-029-003/135
(KOLAWAL)
|
3311011000NRG24151220230582307
|
15/12/2023
|
SANPAT
|
3311011WL065982
|
SANPAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053675
|
|
Mr. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-029-003/136
(KOLAWAL)
|
3311011000NRG24151220230582246
|
15/12/2023
|
MANGLU
|
3311011WL065979
|
MANGLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053674
|
|
Mr. MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-029-003/138
(KOLAWAL)
|
3311011000NRG24151220230582248
|
15/12/2023
|
MANSHILA
|
3311011WL065979
|
MANSHILA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053678
|
|
Mrs. MANSILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-029-003/184
(KOLAWAL)
|
3311011000NRG24151220230582324
|
15/12/2023
|
RATIRAM
|
3311011WL065986
|
RATIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053584
|
|
Mr. RATI RAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-029-003/186
(KOLAWAL)
|
3311011000NRG24151220230582327
|
15/12/2023
|
RATNA
|
3311011WL065986
|
RATNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053588
|
|
Mrs. RATNA BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-029-003/236
(KOLAWAL)
|
3311011000NRG24151220230582250
|
15/12/2023
|
KESHBO
|
3311011WL065979
|
KESHBO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053685
|
|
KESHABO RAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-029-003/247
(KOLAWAL)
|
3311011000NRG24151220230582309
|
15/12/2023
|
JAMUNA
|
3311011WL065982
|
JAMUNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053679
|
|
Mrs. JAMUNA BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-029-003/248
(KOLAWAL)
|
3311011000NRG24151220230582310
|
15/12/2023
|
HIRA
|
3311011WL065982
|
HIRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053590
|
|
Mrs. HIRAMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24151220230582329
|
15/12/2023
|
RINA
|
3311011WL065987
|
RINA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053581
|
|
Mrs. RITAMANI W/O DHANESHWAR BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-029-003/379-A
(KOLAWAL)
|
3311011000NRG24151220230582251
|
15/12/2023
|
danmati
|
3311011WL065979
|
danmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053677
|
|
Mrs. DHANMATI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-029-003/391
(KOLAWAL)
|
3311011000NRG24151220230582252
|
15/12/2023
|
PARO
|
3311011WL065979
|
PARO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053589
|
|
Mrs. PARO BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-029-003/430
(KOLAWAL)
|
3311011000NRG24151220230582253
|
15/12/2023
|
BUDANI
|
3311011WL065979
|
BUDANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053680
|
|
Mrs. BUDANTI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-029-003/512
(KOLAWAL)
|
3311011000NRG24151220230582255
|
15/12/2023
|
BUDANTI BHARATI
|
3311011WL065979
|
BUDANTI BHARATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053686
|
|
Miss. BUDANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-029-003/512
(KOLAWAL)
|
3311011000NRG24151220230582254
|
15/12/2023
|
LAKHAMI BHARATI
|
3311011WL065979
|
LAKHAMI BHARATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053681
|
|
Mrs. LAKHMI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-029-003/513
(KOLAWAL)
|
3311011000NRG24151220230582256
|
15/12/2023
|
KANAK
|
3311011WL065979
|
KANAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053676
|
|
Mrs. KANAK BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-029-003/514
(KOLAWAL)
|
3311011000NRG24151220230582257
|
15/12/2023
|
KRISHNA BESRA
|
3311011WL065979
|
KRISHNA BESRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053687
|
|
KRISHNA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG24151220230582330
|
15/12/2023
|
JAIRAM
|
3311011WL065987
|
JAIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053587
|
|
Mr. JAYRAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-034-001/210
(mangnar)
|
3311011000NRG24151220230582498
|
15/12/2023
|
narkhetri
|
3311011WL066006
|
narkhetri
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053596
|
|
Mrs. KHETRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-034-001/232
(mangnar)
|
3311011000NRG24151220230582500
|
15/12/2023
|
lakshman
|
3311011WL066006
|
lakshman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053600
|
|
Mr. LACHHAMAN S/O MANBODHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-034-001/48
(mangnar)
|
3311011000NRG24151220230582504
|
15/12/2023
|
MOHAN
|
3311011WL066006
|
MOHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053598
|
|
Mr. MOHAN RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-047-002/400
(potiyawand)
|
3311011000NRG24151220230582378
|
15/12/2023
|
amir
|
3311011WL065996
|
amir
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053603
|
|
Mr. AMIR BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-047-002/55
(potiyawand)
|
3311011000NRG24151220230582379
|
15/12/2023
|
gangadhar
|
3311011WL065996
|
gangadhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053663
|
|
Mr. GANGADHAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-047-002/59
(potiyawand)
|
3311011000NRG24151220230582382
|
15/12/2023
|
dhanmati
|
3311011WL065996
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053662
|
|
Mrs. DHANMATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-047-002/59
(potiyawand)
|
3311011000NRG24151220230582381
|
15/12/2023
|
lamps
|
3311011WL065996
|
lamps
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053690
|
|
SUBAR BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bakawand
|
CH-11-011-073-001/11
(SUACHOND)
|
3311011000NRG24151220230582565
|
15/12/2023
|
BALDEV
|
3311011WL066018
|
BALDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053673
|
|
Mr. BALDEV BHARTI S/O SONSINGH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-073-001/27
(SUACHOND)
|
3311011000NRG24151220230582567
|
15/12/2023
|
Narayan
|
3311011WL066018
|
Narayan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053597
|
|
Mr. NARAYAN S/O RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-073-001/36
(SUACHOND)
|
3311011000NRG24151220230582568
|
15/12/2023
|
DANIRAM
|
3311011WL066018
|
DANIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053682
|
|
Mr. DHANIRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-073-001/61
(SUACHOND)
|
3311011000NRG24151220230582569
|
15/12/2023
|
DHARAMDAI
|
3311011WL066018
|
DHARAMDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053582
|
|
Mrs. DHARAMDAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
58
|
Bakawand
|
CH-11-011-002-001/59
(BAJAWAND)
|
3311011000NRG24151220230580531
|
15/12/2023
|
sonsingh
|
3311011WL065754
|
sonsingh
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
09/03/2024
|
|
1553053701
|
|
MR SON SINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-030-001/112
(KORTA)
|
3311011000NRG24151220230583673
|
15/12/2023
|
KAMLA
|
3311011WL066131
|
KAMLA
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553053702
|
|
KAMLA BAGHEL
|
IDBI BANK(607095)
|
|
60
|
Bakawand
|
CH-11-011-030-001/15
(KORTA)
|
3311011000NRG24151220230583678
|
15/12/2023
|
chandra
|
3311011WL066131
|
chandra
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553053699
|
|
CHANDRA BAGHEL
|
IDBI BANK(607095)
|
|
61
|
Bakawand
|
CH-11-011-030-001/207
(KORTA)
|
3311011000NRG24151220230583680
|
15/12/2023
|
TADRU
|
3311011WL066131
|
TADRU
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553053576
|
|
MR TADRU TADRU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-069-001/173
(GUMDEL)
|
3311011000NRG24151220230582785
|
15/12/2023
|
MUNNA NAG
|
3311011WL066041
|
MUNNA NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053700
|
|
MUNNA NAG
|
BANK OF INDIA(508505)
|
|
63
|
Bakawand
|
CH-11-011-069-003/174
(GUMDEL)
|
3311011000NRG24151220230582798
|
15/12/2023
|
MAYADHR NAG
|
3311011WL066041
|
MAYADHR NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053703
|
|
MAYADHR NAG
|
IDBI BANK(607095)
|
|
64
|
Bakawand
|
CH-11-011-069-004/107
(GUMDEL)
|
3311011000NRG24151220230582799
|
15/12/2023
|
SONARAM
|
3311011WL066041
|
SONARAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053694
|
|
SONARAM BAGHEL
|
IDBI BANK(607095)
|
|
65
|
Bakawand
|
CH-11-011-069-004/129
(GUMDEL)
|
3311011000NRG24151220230582804
|
15/12/2023
|
salimdhar
|
3311011WL066041
|
salimdhar
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053698
|
|
SALIMDHAR KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
66
|
Bakawand
|
CH-11-011-006-001/79
(Belputi 2)
|
3311011000NRG24151220230582631
|
15/12/2023
|
TULA RAM
|
3311011WL066033
|
TULA RAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053636
|
|
TULARAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-006-001/84
(Belputi 2)
|
3311011000NRG24151220230582632
|
15/12/2023
|
RUDAN
|
3311011WL066033
|
RUDAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053545
|
|
RUDAN BAI MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-006-001/88
(Belputi 2)
|
3311011000NRG24151220230582635
|
15/12/2023
|
PANCHAMI
|
3311011WL066033
|
PANCHAMI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053621
|
|
PANCHMI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bakawand
|
CH-11-011-006-001/91
(Belputi 2)
|
3311011000NRG24151220230582637
|
15/12/2023
|
MAHNGI
|
3311011WL066033
|
MAHNGI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053638
|
|
MAHANGI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bakawand
|
CH-11-011-006-001/917
(Belputi 2)
|
3311011000NRG24151220230582623
|
15/12/2023
|
Nirbati
|
3311011WL066031
|
Nirbati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053540
|
|
NIRBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-013-001/304
(CHIURGOAN)
|
3311011000NRG24151220230582598
|
15/12/2023
|
shanti
|
3311011WL066023
|
shanti
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1553053639
|
|
SHANTI BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24151220230582166
|
15/12/2023
|
RATAN KASHYAP
|
3311011WL065968
|
RATAN KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053641
|
|
MR RATAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-039-002/181
(MULI)
|
3311011000NRG24151220230582168
|
15/12/2023
|
Bali
|
3311011WL065968
|
Bali
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053620
|
|
Mr. BALI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
74
|
Bakawand
|
CH-11-011-039-002/181
(MULI)
|
3311011000NRG24151220230582167
|
15/12/2023
|
SUKRAM
|
3311011WL065968
|
SUKRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053544
|
|
SUKHRAM BAG
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-039-002/186-A
(MULI)
|
3311011000NRG24151220230582170
|
15/12/2023
|
KAMLBATI
|
3311011WL065968
|
KAMLBATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053643
|
|
KAMALBATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-039-002/186-A
(MULI)
|
3311011000NRG24151220230582169
|
15/12/2023
|
SONSING
|
3311011WL065968
|
SONSING
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053642
|
|
SONSINGH BAGHEL
|
BANK OF BARODA(606985)
|
|
77
|
Bakawand
|
CH-11-011-039-002/220
(MULI)
|
3311011000NRG24151220230582171
|
15/12/2023
|
TULAWATI
|
3311011WL065968
|
TULAWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053644
|
|
TULAVATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Bakawand
|
CH-11-011-039-002/252
(MULI)
|
3311011000NRG24151220230582172
|
15/12/2023
|
chandar nag
|
3311011WL065968
|
chandar nag
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053640
|
|
CHANDAR NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bakawand
|
CH-11-011-048-001/400-B
(Rajnagar 2)
|
3311011000NRG24151220230581617
|
15/12/2023
|
CHITANAND
|
3311011WL065888
|
CHITANAND
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053635
|
|
CHITANAND KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Bakawand
|
CH-11-011-048-001/404-B
(Rajnagar 2)
|
3311011000NRG24151220230581619
|
15/12/2023
|
SONMATI KASHYAP
|
3311011WL065888
|
SONMATI KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053623
|
|
SONMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Bakawand
|
CH-11-011-048-001/668
(RAJNAGAR)
|
3311011000NRG24151220230581607
|
15/12/2023
|
HARISINGH
|
3311011WL065886
|
HARISINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053622
|
|
MR HARISINGH BISAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-071-001/140
(SATLAWAND)
|
3311011000NRG24151220230583684
|
15/12/2023
|
FULO
|
3311011WL066132
|
FULO
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
09/03/2024
|
|
1553053645
|
|
PHOOLO
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Bakawand
|
CH-11-011-088-001/4
(Rajnagar 2)
|
3311011000NRG24151220230581625
|
15/12/2023
|
SHAMBHU
|
3311011WL065888
|
SHAMBHU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053543
|
|
Mr. SHAMBHUNATH JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
84
|
Bakawand
|
CH-11-011-029-003/121
(KOLAWAL)
|
3311011000NRG24151220230582244
|
15/12/2023
|
MANO
|
3311011WL065979
|
MANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053710
|
|
MONO BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-029-003/136
(KOLAWAL)
|
3311011000NRG24151220230582247
|
15/12/2023
|
gori
|
3311011WL065979
|
gori
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053569
|
|
GORIMANI KASHYAP W/OMANGALU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-029-003/184
(KOLAWAL)
|
3311011000NRG24151220230582325
|
15/12/2023
|
sukaldai
|
3311011WL065986
|
sukaldai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053705
|
|
SUKADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-029-003/229
(KOLAWAL)
|
3311011000NRG24151220230582249
|
15/12/2023
|
sirmita
|
3311011WL065979
|
sirmita
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053567
|
|
SIRMATI WO ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24151220230582328
|
15/12/2023
|
DHANESHWAR
|
3311011WL065987
|
DHANESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053563
|
|
DHANESHWAR BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-029-003/516
(KOLAWAL)
|
3311011000NRG24151220230582258
|
15/12/2023
|
LAXMINATH NETAM
|
3311011WL065979
|
LAXMINATH NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053708
|
|
LAXMINATH NETAM SO MANGATU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-029-003/519
(KOLAWAL)
|
3311011000NRG24151220230582259
|
15/12/2023
|
RUKMANI
|
3311011WL065979
|
RUKMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053707
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG24151220230582331
|
15/12/2023
|
FULO
|
3311011WL065987
|
FULO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053706
|
|
Fulo Besra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Bakawand
|
CH-11-011-035-003/17-A
(maretha)
|
3311011000NRG24151220230582190
|
15/12/2023
|
lachandai
|
3311011WL065972
|
lachandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053716
|
|
LACHANDAI KASHYAP W/O PARSAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-035-003/24-A
(maretha)
|
3311011000NRG24151220230582191
|
15/12/2023
|
MANDAI
|
3311011WL065972
|
MANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053718
|
|
Mandee ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Bakawand
|
CH-11-011-035-003/26-C
(maretha)
|
3311011000NRG24151220230582194
|
15/12/2023
|
BALI
|
3311011WL065972
|
BALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053727
|
|
BALI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-035-003/26-C
(maretha)
|
3311011000NRG24151220230582195
|
15/12/2023
|
GOMATI
|
3311011WL065972
|
GOMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053568
|
|
GOMATI BAGHEL WO BALIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-035-003/30
(maretha)
|
3311011000NRG24151220230582196
|
15/12/2023
|
aarawati
|
3311011WL065972
|
aarawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053712
|
|
ARABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-035-003/34
(maretha)
|
3311011000NRG24151220230582198
|
15/12/2023
|
SAMADU
|
3311011WL065972
|
SAMADU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053566
|
|
SAMANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-035-003/34
(maretha)
|
3311011000NRG24151220230582197
|
15/12/2023
|
SUVATI
|
3311011WL065972
|
SUVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053711
|
|
SUVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-035-003/37-A
(maretha)
|
3311011000NRG24151220230582199
|
15/12/2023
|
CHETAN
|
3311011WL065972
|
CHETAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053713
|
|
CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-035-003/37-A
(maretha)
|
3311011000NRG24151220230582201
|
15/12/2023
|
JAYOBAI
|
3311011WL065972
|
JAYOBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053714
|
|
JAYO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-035-003/39-A
(maretha)
|
3311011000NRG24151220230582205
|
15/12/2023
|
fulmati
|
3311011WL065972
|
fulmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053719
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-035-003/39-A
(maretha)
|
3311011000NRG24151220230582204
|
15/12/2023
|
PIYASU
|
3311011WL065972
|
PIYASU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053564
|
|
PIYASU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-035-003/39-A
(maretha)
|
3311011000NRG24151220230582203
|
15/12/2023
|
TIKAM
|
3311011WL065972
|
TIKAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053565
|
|
TIKRAM BAGHEL S/O LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-035-003/506
(maretha)
|
3311011000NRG24151220230582207
|
15/12/2023
|
PREM KASHYAP
|
3311011WL065972
|
PREM KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053717
|
|
Prem Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Bakawand
|
CH-11-011-035-003/67-A
(maretha)
|
3311011000NRG24151220230582209
|
15/12/2023
|
SOMARU
|
3311011WL065972
|
SOMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053715
|
|
SOMARU KASHYAP S/O SUKALU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-061-002/10-A
(Garenga)
|
3311011000NRG24151220230582472
|
15/12/2023
|
SUGBATI
|
3311011WL066003
|
SUGBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053721
|
|
SUGBATI W/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-061-002/124
(Garenga)
|
3311011000NRG24151220230582474
|
15/12/2023
|
siyawati
|
3311011WL066003
|
siyawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053562
|
|
SHIYAVATI W/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-061-002/137
(Garenga)
|
3311011000NRG24151220230582477
|
15/12/2023
|
KAMALSING
|
3311011WL066003
|
KAMALSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053574
|
|
KAVANL SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-061-002/38
(Garenga)
|
3311011000NRG24151220230582479
|
15/12/2023
|
FULCHAND
|
3311011WL066003
|
FULCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053575
|
|
PHULCHAND S/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-061-002/38
(Garenga)
|
3311011000NRG24151220230582480
|
15/12/2023
|
JAGBATI
|
3311011WL066003
|
JAGBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053723
|
|
JAGBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-061-002/41
(Garenga)
|
3311011000NRG24151220230582481
|
15/12/2023
|
santoram
|
3311011WL066003
|
santoram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053709
|
|
SANTO BAGHEL
|
BANK OF BARODA(606985)
|
|
112
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG24151220230582482
|
15/12/2023
|
DAMRU
|
3311011WL066003
|
DAMRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053571
|
|
DAMRU DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG24151220230582483
|
15/12/2023
|
LILABAI
|
3311011WL066003
|
LILABAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053722
|
|
NEELABATI W/O DMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-061-002/44
(Garenga)
|
3311011000NRG24151220230582484
|
15/12/2023
|
SONBARI
|
3311011WL066003
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053724
|
|
SONWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-061-002/45
(Garenga)
|
3311011000NRG24151220230582485
|
15/12/2023
|
RAMDAS
|
3311011WL066003
|
RAMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053570
|
|
MR RAMDAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-061-002/45
(Garenga)
|
3311011000NRG24151220230582486
|
15/12/2023
|
RAYBARI
|
3311011WL066003
|
RAYBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053725
|
|
RAYBALI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-061-002/78
(Garenga)
|
3311011000NRG24151220230582487
|
15/12/2023
|
SUKMATI
|
3311011WL066003
|
SUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053561
|
|
SUKMATI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-061-002/96
(Garenga)
|
3311011000NRG24151220230582492
|
15/12/2023
|
ANTU
|
3311011WL066003
|
ANTU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053572
|
|
ANTURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-061-002/96
(Garenga)
|
3311011000NRG24151220230582490
|
15/12/2023
|
DAYMAN
|
3311011WL066003
|
DAYMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053573
|
|
DAYMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-061-002/96
(Garenga)
|
3311011000NRG24151220230582491
|
15/12/2023
|
KAMLI
|
3311011WL066003
|
KAMLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053726
|
|
KAMALI W/O DAYAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-064-001/95
(FARSARA)
|
3311011000NRG24151220230580527
|
15/12/2023
|
narendri
|
3311011WL065752
|
narendri
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
09/03/2024
|
|
1553053720
|
|
NARENDRI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
122
|
Bakawand
|
CH-11-011-061-003/149
(Garenga)
|
3311011000NRG24151220230582494
|
15/12/2023
|
KUMARI
|
3311011WL066003
|
KUMARI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053578
|
|
KUMARI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
Bakawand
|
CH-11-011-006-001/84
(Belputi 2)
|
3311011000NRG24151220230582633
|
15/12/2023
|
MUNNA
|
3311011WL066033
|
MUNNA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053748
|
|
MUNNA MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bakawand
|
CH-11-011-013-001/195
(CHIURGOAN)
|
3311011000NRG24151220230582597
|
15/12/2023
|
GANESH
|
3311011WL066023
|
GANESH
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1553053745
|
|
Mr. GANESH BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
125
|
Bakawand
|
CH-11-011-023-001/8
(karpawand)
|
3311011000NRG24151220230582620
|
15/12/2023
|
TULAWATI
|
3311011WL066029
|
TULAWATI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
09/03/2024
|
|
1553053631
|
|
MRS TULAWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-026-001/108
(KODAWAND)
|
3311011000NRG24151220230582406
|
15/12/2023
|
Manmati
|
3311011WL065999
|
Manmati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053555
|
|
MRS MANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-026-001/11
(KODAWAND)
|
3311011000NRG24151220230582407
|
15/12/2023
|
Ilawati
|
3311011WL065999
|
Ilawati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053742
|
|
MRS ILAWATI RAWAT WO RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-026-001/110
(KODAWAND)
|
3311011000NRG24151220230582408
|
15/12/2023
|
Kulesh
|
3311011WL065999
|
Kulesh
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053556
|
|
MR KUSHEL YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-026-001/128
(KODAWAND)
|
3311011000NRG24151220230582409
|
15/12/2023
|
BHARAT
|
3311011WL065999
|
BHARAT
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053546
|
|
MR BHARAT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-026-001/128
(KODAWAND)
|
3311011000NRG24151220230582410
|
15/12/2023
|
BUDANTI
|
3311011WL065999
|
BUDANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053536
|
|
MRS BUDANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-026-001/131
(KODAWAND)
|
3311011000NRG24151220230582411
|
15/12/2023
|
KAMLOCHAN
|
3311011WL065999
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053557
|
|
Mr. KAMLOCHAN PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
132
|
Bakawand
|
CH-11-011-026-001/15
(KODAWAND)
|
3311011000NRG24151220230582412
|
15/12/2023
|
FULOBAI
|
3311011WL065999
|
FULOBAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053537
|
|
MRS FULOBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-026-001/208
(KODAWAND)
|
3311011000NRG24151220230582414
|
15/12/2023
|
MANSIRA
|
3311011WL065999
|
MANSIRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053729
|
|
MR MANSIRA PANARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-026-001/208
(KODAWAND)
|
3311011000NRG24151220230582413
|
15/12/2023
|
vidyadhar
|
3311011WL065999
|
vidyadhar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053605
|
|
Mr. VIDYADHAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
135
|
Bakawand
|
CH-11-011-026-001/211
(KODAWAND)
|
3311011000NRG24151220230582415
|
15/12/2023
|
Atabal
|
3311011WL065999
|
Atabal
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053558
|
|
MR ATBAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-026-001/232
(KODAWAND)
|
3311011000NRG24151220230582416
|
15/12/2023
|
Mahngi
|
3311011WL065999
|
Mahngi
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1553053728
|
|
MRS MAHANGI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-026-001/285
(KODAWAND)
|
3311011000NRG24151220230582417
|
15/12/2023
|
KUMARI
|
3311011WL065999
|
KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053741
|
|
MRS KUMARI BHATRA WO KURSO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-026-001/291
(KODAWAND)
|
3311011000NRG24151220230582418
|
15/12/2023
|
Sahadev
|
3311011WL065999
|
Sahadev
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053739
|
|
MR SAHADEV RAWAT SO SOMARU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-026-001/349
(KODAWAND)
|
3311011000NRG24151220230582419
|
15/12/2023
|
PUSHAPANJALI
|
3311011WL065999
|
PUSHAPANJALI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053553
|
|
MRS PUSHPANJALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-026-001/391
(KODAWAND)
|
3311011000NRG24151220230582420
|
15/12/2023
|
IKSHAWATI
|
3311011WL065999
|
IKSHAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053577
|
|
MRS ICHCHHABATI BAKDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-026-001/391
(KODAWAND)
|
3311011000NRG24151220230582421
|
15/12/2023
|
MANISHANKAR
|
3311011WL065999
|
MANISHANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053618
|
|
MR MANISHANKAR BAKDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-026-001/4
(KODAWAND)
|
3311011000NRG24151220230582422
|
15/12/2023
|
MANDAI
|
3311011WL065999
|
MANDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1553053740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Bakawand
|
CH-11-011-026-001/494
(KODAWAND)
|
3311011000NRG24151220230582424
|
15/12/2023
|
jemavati
|
3311011WL065999
|
jemavati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053656
|
|
MRS JEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-026-001/52
(KODAWAND)
|
3311011000NRG24151220230582426
|
15/12/2023
|
ASMATI
|
3311011WL065999
|
ASMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053738
|
|
MRS ASMATI HALBA WO NATURAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-026-001/52
(KODAWAND)
|
3311011000NRG24151220230582425
|
15/12/2023
|
NATHURAM
|
3311011WL065999
|
NATHURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053743
|
|
MR NATHURAM HALBA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-026-001/585
(KODAWAND)
|
3311011000NRG24151220230582427
|
15/12/2023
|
MEETA
|
3311011WL065999
|
MEETA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053650
|
|
MEETA GAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bakawand
|
CH-11-011-026-001/597
(KODAWAND)
|
3311011000NRG24151220230582429
|
15/12/2023
|
RUKNI
|
3311011WL065999
|
RUKNI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053763
|
|
MRS RUKANI BAKADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-026-001/6
(KODAWAND)
|
3311011000NRG24151220230582430
|
15/12/2023
|
CHAMPA
|
3311011WL065999
|
CHAMPA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1553053737
|
|
CHAMPA KUDRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Bakawand
|
CH-11-011-026-001/61
(KODAWAND)
|
3311011000NRG24151220230582431
|
15/12/2023
|
SOMARI
|
3311011WL065999
|
SOMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053542
|
|
MRS SOMARI PATEL WO KAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-026-001/7
(KODAWAND)
|
3311011000NRG24151220230582432
|
15/12/2023
|
RAMESHWAR
|
3311011WL065999
|
RAMESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053559
|
|
MR RAMESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-026-001/86
(KODAWAND)
|
3311011000NRG24151220230582433
|
15/12/2023
|
Padmani
|
3311011WL065999
|
Padmani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053554
|
|
MRS PADMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-026-001/87
(KODAWAND)
|
3311011000NRG24151220230582434
|
15/12/2023
|
PADAMA
|
3311011WL065999
|
PADAMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053736
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-030-001/15
(KORTA)
|
3311011000NRG24151220230583677
|
15/12/2023
|
farsu
|
3311011WL066131
|
farsu
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553053734
|
|
MR FARASU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-030-001/200
(KORTA)
|
3311011000NRG24151220230583659
|
15/12/2023
|
NAVAL
|
3311011WL066128
|
NAVAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053619
|
|
MR NAVAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-043-002/1052
(PAHURVEL)
|
3311011000NRG24151220230580595
|
15/12/2023
|
PURWA
|
3311011WL065767
|
PURWA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053655
|
|
MRS PURVA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-043-002/187
(PAHURVEL)
|
3311011000NRG24151220230580596
|
15/12/2023
|
PATIRAM
|
3311011WL065767
|
PATIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053613
|
|
MR PATI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-043-002/249
(PAHURVEL)
|
3311011000NRG24151220230580500
|
15/12/2023
|
PAHURVEL
|
3311011WL065737
|
PAHURVEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053637
|
|
MR TULARAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-043-002/371
(PAHURVEL)
|
3311011000NRG24151220230580608
|
15/12/2023
|
DANMATI
|
3311011WL065769
|
DANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053611
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-043-002/371
(PAHURVEL)
|
3311011000NRG24151220230580607
|
15/12/2023
|
GURBANDHU
|
3311011WL065769
|
GURBANDHU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053695
|
|
MR GURUBANDHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-043-002/371
(PAHURVEL)
|
3311011000NRG24151220230580609
|
15/12/2023
|
PUNAM
|
3311011WL065769
|
PUNAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053752
|
|
MISS PUNAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-043-002/40-A
(PAHURVEL)
|
3311011000NRG24151220230580504
|
15/12/2023
|
KACHRURAM
|
3311011WL065739
|
KACHRURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053754
|
|
MR KACHRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-043-002/40-A
(PAHURVEL)
|
3311011000NRG24151220230580505
|
15/12/2023
|
KAMLA
|
3311011WL065739
|
KAMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053614
|
|
KAMALA / KACHARU
|
GENERAL POST OFFICE(607245)
|
|
163
|
Bakawand
|
CH-11-011-043-002/460
(PAHURVEL)
|
3311011000NRG24151220230580597
|
15/12/2023
|
SONING
|
3311011WL065767
|
SONING
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053660
|
|
SONSINGH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bakawand
|
CH-11-011-043-002/473
(PAHURVEL)
|
3311011000NRG24151220230580599
|
15/12/2023
|
MOTIRAM
|
3311011WL065767
|
MOTIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053696
|
|
Mr. MOTIRAM NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
165
|
Bakawand
|
CH-11-011-043-002/501
(PAHURVEL)
|
3311011000NRG24151220230580494
|
15/12/2023
|
JAMARAM
|
3311011WL065735
|
JAMARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053755
|
|
MR JAMARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-043-002/501
(PAHURVEL)
|
3311011000NRG24151220230580495
|
15/12/2023
|
MANKI
|
3311011WL065735
|
MANKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053616
|
|
MRS MANAKI BAI NAG
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-043-002/533
(PAHURVEL)
|
3311011000NRG24151220230580600
|
15/12/2023
|
DAMRU
|
3311011WL065767
|
DAMRU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053627
|
|
MR DAMRU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-043-002/561
(PAHURVEL)
|
3311011000NRG24151220230580601
|
15/12/2023
|
GANESH
|
3311011WL065767
|
GANESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053610
|
|
MR GANESH NAG
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-048-001/22
(RAJNAGAR)
|
3311011000NRG24151220230581615
|
15/12/2023
|
KRISHNA
|
3311011WL065888
|
KRISHNA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053624
|
|
MR KRISHNLAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-048-001/243
(RAJNAGAR)
|
3311011000NRG24151220230581598
|
15/12/2023
|
BHAGIRATI
|
3311011WL065886
|
BHAGIRATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053612
|
|
MR BHAGIRTHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-048-001/400-B
(Rajnagar 2)
|
3311011000NRG24151220230581618
|
15/12/2023
|
CHANDRAVATI
|
3311011WL065888
|
CHANDRAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053653
|
|
MRS CHANDRA VATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-048-001/430
(Rajnagar 2)
|
3311011000NRG24151220230581620
|
15/12/2023
|
PADMAN
|
3311011WL065888
|
PADMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053756
|
|
MR PADMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-048-001/456
(Rajnagar 2)
|
3311011000NRG24151220230581621
|
15/12/2023
|
SADAARAM
|
3311011WL065888
|
SADAARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053625
|
|
MR SADARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-048-001/598
(RAJNAGAR)
|
3311011000NRG24151220230581600
|
15/12/2023
|
DHANMATI
|
3311011WL065886
|
DHANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053633
|
|
MRS DHANMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-048-001/598
(RAJNAGAR)
|
3311011000NRG24151220230581601
|
15/12/2023
|
MEENA
|
3311011WL065886
|
MEENA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053649
|
|
MISS MEENA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-048-001/620
(RAJNAGAR)
|
3311011000NRG24151220230581602
|
15/12/2023
|
CHANDAR
|
3311011WL065886
|
CHANDAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053647
|
|
MRS CHANDRAPRAKASH NAG
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-048-001/620
(RAJNAGAR)
|
3311011000NRG24151220230581603
|
15/12/2023
|
kansula
|
3311011WL065886
|
kansula
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053534
|
|
MRS KAUSHILYA NAG
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-048-001/621
(RAJNAGAR)
|
3311011000NRG24151220230581604
|
15/12/2023
|
GADABA
|
3311011WL065886
|
GADABA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053661
|
|
MR GABADA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG24151220230581605
|
15/12/2023
|
DURJAN
|
3311011WL065886
|
DURJAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053753
|
|
MR DURJAN NAG
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG24151220230581606
|
15/12/2023
|
PADAM
|
3311011WL065886
|
PADAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053615
|
|
MRS PADMA NAG
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-048-001/876
(RAJNAGAR)
|
3311011000NRG24151220230581608
|
15/12/2023
|
ALEKH PRASAD
|
3311011WL065886
|
ALEKH PRASAD
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053538
|
|
MR ALEKH PRASAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-048-001/877
(RAJNAGAR)
|
3311011000NRG24151220230581610
|
15/12/2023
|
DULARI
|
3311011WL065886
|
DULARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053608
|
|
MRS DULARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-048-001/877
(RAJNAGAR)
|
3311011000NRG24151220230581609
|
15/12/2023
|
JAGANNATH
|
3311011WL065886
|
JAGANNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1553053604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
Bakawand
|
CH-11-011-048-001/882
(RAJNAGAR)
|
3311011000NRG24151220230581611
|
15/12/2023
|
DASHAMU
|
3311011WL065886
|
DASHAMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053759
|
|
MR DASHAMU NAG
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-048-001/882
(RAJNAGAR)
|
3311011000NRG24151220230581612
|
15/12/2023
|
PADMA
|
3311011WL065886
|
PADMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053657
|
|
MRS PADMA NAG
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-048-001/943
(RAJNAGAR)
|
3311011000NRG24151220230581613
|
15/12/2023
|
MANANTI
|
3311011WL065886
|
MANANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053648
|
|
MISS MANANTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-057-001/183
(UDIYAPAL)
|
3311011000NRG24151220230582158
|
15/12/2023
|
NABRI
|
3311011WL065964
|
NABRI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
09/03/2024
|
|
1553053626
|
|
MRS NAVARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-073-001/18-A
(SUACHOND)
|
3311011000NRG24151220230582566
|
15/12/2023
|
PITARAM
|
3311011WL066018
|
PITARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053750
|
|
PATIRAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Bakawand
|
CH-11-011-088-001/13
(Rajnagar 2)
|
3311011000NRG24151220230581624
|
15/12/2023
|
SAVITRI
|
3311011WL065888
|
SAVITRI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053652
|
|
MISS SAVITRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-088-001/572
(Rajnagar 2)
|
3311011000NRG24151220230581626
|
15/12/2023
|
DAMARUDHAR
|
3311011WL065888
|
DAMARUDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053609
|
|
MR DAMARUDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-088-001/573
(Rajnagar 2)
|
3311011000NRG24151220230581627
|
15/12/2023
|
SUKARI
|
3311011WL065888
|
SUKARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053659
|
|
MRS SUKARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
192
|
Bakawand
|
CH-11-011-002-001/51
(BAJAWAND)
|
3311011000NRG24151220230580530
|
15/12/2023
|
LAKHMI
|
3311011WL065754
|
LAKHMI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
09/03/2024
|
|
1553053760
|
|
MRS LAKHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-026-001/466
(KODAWAND)
|
3311011000NRG24151220230582423
|
15/12/2023
|
RANO BAKADE
|
3311011WL065999
|
RANO BAKADE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053617
|
|
MRS RANO BAKADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-030-001/132
(KORTA)
|
3311011000NRG24151220230583674
|
15/12/2023
|
PRABHU
|
3311011WL066131
|
PRABHU
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553053744
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-030-001/146
(KORTA)
|
3311011000NRG24151220230583675
|
15/12/2023
|
DAMRU
|
3311011WL066131
|
DAMRU
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553053539
|
|
MR DAMRU SO GANESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-030-001/146
(KORTA)
|
3311011000NRG24151220230583676
|
15/12/2023
|
TULA
|
3311011WL066131
|
TULA
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553053629
|
|
MRS TULA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-030-001/155
(KORTA)
|
3311011000NRG24151220230583679
|
15/12/2023
|
LAKHAMI
|
3311011WL066131
|
LAKHAMI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553053541
|
|
MRS LKHAMI WO PAGNU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-030-001/199
(KORTA)
|
3311011000NRG24151220230583657
|
15/12/2023
|
CHANDRAMANI
|
3311011WL066128
|
CHANDRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053549
|
|
MRS CHANDRAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-030-001/199
(KORTA)
|
3311011000NRG24151220230583656
|
15/12/2023
|
HARI
|
3311011WL066128
|
HARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053548
|
|
MR HARI HARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-030-001/200
(KORTA)
|
3311011000NRG24151220230583658
|
15/12/2023
|
DHANIRAM
|
3311011WL066128
|
DHANIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053730
|
|
MR DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-030-001/201
(KORTA)
|
3311011000NRG24151220230583660
|
15/12/2023
|
DAYARAM
|
3311011WL066128
|
DAYARAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053731
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bakawand
|
CH-11-011-030-001/232
(KORTA)
|
3311011000NRG24151220230583661
|
15/12/2023
|
CHANDRA
|
3311011WL066128
|
CHANDRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053630
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-030-001/234
(KORTA)
|
3311011000NRG24151220230583681
|
15/12/2023
|
KANTI
|
3311011WL066131
|
KANTI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553053551
|
|
MRS KANTI KANTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-030-001/44
(KORTA)
|
3311011000NRG24151220230583662
|
15/12/2023
|
SURAJ
|
3311011WL066128
|
SURAJ
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053732
|
|
MR SURAJ SONADHAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-030-001/52
(KORTA)
|
3311011000NRG24151220230583682
|
15/12/2023
|
DULBO
|
3311011WL066131
|
DULBO
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553053547
|
|
MR DULBHO DULBHO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-030-001/85
(KORTA)
|
3311011000NRG24151220230583663
|
15/12/2023
|
DOMU
|
3311011WL066128
|
DOMU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053733
|
|
MR DOMU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-030-001/85
(KORTA)
|
3311011000NRG24151220230583664
|
15/12/2023
|
KUMARI
|
3311011WL066128
|
KUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053550
|
|
MRS KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bakawand
|
CH-11-011-030-001/97
(KORTA)
|
3311011000NRG24151220230583665
|
15/12/2023
|
BANWASI
|
3311011WL066128
|
BANWASI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053552
|
|
MRS VANWASI VANWASI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bakawand
|
CH-11-011-030-001/99
(KORTA)
|
3311011000NRG24151220230583683
|
15/12/2023
|
TULAWATI
|
3311011WL066131
|
TULAWATI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553053735
|
|
MRS TULAVATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bakawand
|
CH-11-011-055-001/326
(talnar)
|
3311011000NRG24151220230582357
|
15/12/2023
|
MANGALSAY
|
3311011WL065991
|
MANGALSAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053651
|
|
MR MANGALDAS
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-067-001/100
(Cholnar)
|
3311011000NRG24151220230580525
|
15/12/2023
|
GANGAAY
|
3311011WL065750
|
GANGAAY
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
09/03/2024
|
|
1553053762
|
|
MRS GANGAYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-069-001/173
(GUMDEL)
|
3311011000NRG24151220230582786
|
15/12/2023
|
GURO NAG
|
3311011WL066041
|
GURO NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053751
|
|
Guro Nag
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
Bakawand
|
CH-11-011-069-001/198
(GUMDEL)
|
3311011000NRG24151220230582787
|
15/12/2023
|
BALI NAG
|
3311011WL066041
|
BALI NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053658
|
|
MRS BALI NAG
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bakawand
|
CH-11-011-069-002/127
(GUMDEL)
|
3311011000NRG24151220230582788
|
15/12/2023
|
NAVINO
|
3311011WL066041
|
NAVINO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053761
|
|
NABINO KASHYAP
|
IDBI BANK(607095)
|
|
215
|
Bakawand
|
CH-11-011-069-002/127
(GUMDEL)
|
3311011000NRG24151220230582789
|
15/12/2023
|
RAJMANI
|
3311011WL066041
|
RAJMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053646
|
|
MR RAJMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bakawand
|
CH-11-011-069-002/128
(GUMDEL)
|
3311011000NRG24151220230582790
|
15/12/2023
|
GUDIYA
|
3311011WL066041
|
GUDIYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053654
|
|
MRS GUDIYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bakawand
|
CH-11-011-069-002/130
(GUMDEL)
|
3311011000NRG24151220230582791
|
15/12/2023
|
TIRMANI
|
3311011WL066041
|
TIRMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053634
|
|
MRS TIRMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bakawand
|
CH-11-011-069-002/77
(GUMDEL)
|
3311011000NRG24151220230582792
|
15/12/2023
|
ISHWAR
|
3311011WL066041
|
ISHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053757
|
|
ISHWAR KASHYAP SO GOPAL KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
219
|
Bakawand
|
CH-11-011-069-002/77
(GUMDEL)
|
3311011000NRG24151220230582793
|
15/12/2023
|
SANMATI
|
3311011WL066041
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053746
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bakawand
|
CH-11-011-069-002/77
(GUMDEL)
|
3311011000NRG24151220230582794
|
15/12/2023
|
VIKAS
|
3311011WL066041
|
VIKAS
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053628
|
|
MR VIKAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bakawand
|
CH-11-011-069-002/78
(GUMDEL)
|
3311011000NRG24151220230582795
|
15/12/2023
|
PAVAN
|
3311011WL066041
|
PAVAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053535
|
|
MR PAVAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bakawand
|
CH-11-011-069-004/125
(GUMDEL)
|
3311011000NRG24151220230582801
|
15/12/2023
|
bhujbal
|
3311011WL066041
|
bhujbal
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053632
|
|
MR BHUJBAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bakawand
|
CH-11-011-069-004/125
(GUMDEL)
|
3311011000NRG24151220230582800
|
15/12/2023
|
RAMA
|
3311011WL066041
|
RAMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053560
|
|
MRS RAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bakawand
|
CH-11-011-069-004/129
(GUMDEL)
|
3311011000NRG24151220230582803
|
15/12/2023
|
RAMA
|
3311011WL066041
|
RAMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053758
|
|
MRS RAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bakawand
|
CH-11-011-069-004/200
(GUMDEL)
|
3311011000NRG24151220230582806
|
15/12/2023
|
RUKDHAR
|
3311011WL066041
|
RUKDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053697
|
|
MR ROOKDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bakawand
|
CH-11-011-069-004/200
(GUMDEL)
|
3311011000NRG24151220230582807
|
15/12/2023
|
SHRMILA
|
3311011WL066041
|
SHRMILA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053747
|
|
MRS SHARMILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bakawand
|
CH-11-011-069-004/200
(GUMDEL)
|
3311011000NRG24151220230582805
|
15/12/2023
|
SUDARSHN
|
3311011WL066041
|
SUDARSHN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053749
|
|
SUDARSHAN KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
228
|
Bakawand
|
CH-11-011-061-002/10-A
(Garenga)
|
3311011000NRG24151220230582473
|
15/12/2023
|
TULSI RAM
|
3311011WL066003
|
TULSI RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053606
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bakawand
|
CH-11-011-061-003/149
(Garenga)
|
3311011000NRG24151220230582493
|
15/12/2023
|
SIRPATI
|
3311011WL066003
|
SIRPATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053607
|
|
MR SIRPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
230
|
Bakawand
|
CH-11-011-069-002/85
(GUMDEL)
|
3311011000NRG24151220230582797
|
15/12/2023
|
BIMALA
|
3311011WL066041
|
BIMALA
|
00468
|
UBIN0824976
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553053704
|
|
BIMLA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285753
|
285753
|
|
|
|
|
|
|
|