|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-014-001/144-A
(CHOTEDEWDA)
|
3311011000NRG24080120240686447
|
08/01/2024
|
DAMARU BHARTI
|
3311011WL075938
|
DAMARU BHARTI
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003780
|
|
DAMRU BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bakawand
|
CH-11-011-014-001/174
(CHOTEDEWDA)
|
3311011000NRG24080120240685867
|
08/01/2024
|
damudhar
|
3311011WL075879
|
damudhar
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003787
|
|
DAMODHAR VESRA
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-014-001/270-A
(CHOTEDEWDA)
|
3311011000NRG24080120240686459
|
08/01/2024
|
RAMSINGH KASHYAP
|
3311011WL075940
|
RAMSINGH KASHYAP
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003785
|
|
RAMSINGH KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-014-001/424-A
(CHOTEDEWDA)
|
3311011000NRG24080120240686431
|
08/01/2024
|
KULO
|
3311011WL075934
|
KULO
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003786
|
|
KULO
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-014-001/446-A
(CHOTEDEWDA)
|
3311011000NRG24080120240686444
|
08/01/2024
|
BHARAT LAL
|
3311011WL075937
|
BHARAT LAL
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003784
|
|
Mr. BHARTLAL NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Bakawand
|
CH-11-011-014-001/651
(CHOTEDEWDA)
|
3311011000NRG24080120240686433
|
08/01/2024
|
LAXMINARAYAN
|
3311011WL075934
|
LAXMINARAYAN
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003783
|
|
LAXMINATH
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-015-001/226
(DHANPUR)
|
3311011000NRG24080120240688714
|
08/01/2024
|
TRINATH
|
3311011WL076208
|
TRINATH
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900003859
|
|
TRINATH BHARTI
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-023-001/191
(karpawand)
|
3311011000NRG24080120240686530
|
08/01/2024
|
chameli
|
3311011WL075953
|
chameli
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003782
|
|
CHAMALI KASHYAP
|
BANK OF BARODA(606985)
|
|
9
|
Bakawand
|
CH-11-011-049-001/64
(SANDHKARMARI)
|
3311011000NRG24080120240686853
|
08/01/2024
|
Kalavati Kashyap
|
3311011WL075988
|
Kalavati Kashyap
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003781
|
|
Mrs. KALAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-015-001/139
(DHANPUR)
|
3311011000NRG24080120240688707
|
08/01/2024
|
CHITAY
|
3311011WL076208
|
CHITAY
|
00045
|
BARB0MANGNA
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900003858
|
|
CHITAY KASHYAP
|
BANK OF BARODA(606985)
|
|
11
|
Bakawand
|
CH-11-011-023-001/11
(karpawand)
|
3311011000NRG24080120240686508
|
08/01/2024
|
dayaram
|
3311011WL075948
|
dayaram
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003856
|
|
Mr. DAYARAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Bakawand
|
CH-11-011-023-001/528
(karpawand)
|
3311011000NRG24080120240686510
|
08/01/2024
|
mangadu
|
3311011WL075948
|
mangadu
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003857
|
|
MANGADU RAM BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-015-001/82
(DHANPUR)
|
3311011000NRG24080120240688790
|
08/01/2024
|
SANJAY KUMAR
|
3311011WL076220
|
SANJAY KUMAR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003769
|
|
Mr. SANJAY KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-058-001/1305
(ULNAR)
|
3311011000NRG24080120240689260
|
08/01/2024
|
SUMITA NETAM
|
3311011WL076278
|
SUMITA NETAM
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900003773
|
|
Sumita Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Bakawand
|
CH-11-011-058-001/145
(ULNAR)
|
3311011000NRG24080120240689261
|
08/01/2024
|
ARJUN KASHYAP
|
3311011WL076278
|
ARJUN KASHYAP
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900003916
|
|
Arjun Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Bakawand
|
CH-11-011-058-001/650
(ULNAR)
|
3311011000NRG24080120240689277
|
08/01/2024
|
Vidya
|
3311011WL076278
|
Vidya
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900003772
|
|
Vidya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Bakawand
|
CH-11-011-058-001/718
(ULNAR)
|
3311011000NRG24080120240689349
|
08/01/2024
|
LAKHIRAM KASHYAP
|
3311011WL076284
|
LAKHIRAM KASHYAP
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003771
|
|
LAKHIRAM
|
IDBI BANK(607095)
|
|
18
|
Bakawand
|
CH-11-011-058-001/756
(ULNAR)
|
3311011000NRG24080120240689353
|
08/01/2024
|
BUDARI
|
3311011WL076284
|
BUDARI
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003770
|
|
BUDHARI BAGHEL
|
BANK OF INDIA(508505)
|
|
19
|
Bakawand
|
CH-11-011-058-001/840
(ULNAR)
|
3311011000NRG24080120240689355
|
08/01/2024
|
KARINA
|
3311011WL076284
|
KARINA
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003774
|
|
Karina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-020-003/676
(JHARUMARGAON)
|
3311011000NRG24080120240687681
|
08/01/2024
|
HARABATI THAKUR
|
3311011WL076063
|
HARABATI THAKUR
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003855
|
|
HARABATI THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-014-001/274
(CHOTEDEWDA)
|
3311011000NRG24080120240686442
|
08/01/2024
|
koduram
|
3311011WL075937
|
koduram
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003944
|
|
KODU NAG
|
CANARA BANK(508532)
|
|
22
|
Bakawand
|
CH-11-011-014-001/301
(CHOTEDEWDA)
|
3311011000NRG24080120240686460
|
08/01/2024
|
murali
|
3311011WL075940
|
murali
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003768
|
|
Mr. MURALI SO SONADHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Bakawand
|
CH-11-011-014-001/308
(CHOTEDEWDA)
|
3311011000NRG24080120240686461
|
08/01/2024
|
SAMU
|
3311011WL075940
|
SAMU
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003789
|
|
SHAMU
|
CANARA BANK(508532)
|
|
24
|
Bakawand
|
CH-11-011-014-001/418
(CHOTEDEWDA)
|
3311011000NRG24080120240686449
|
08/01/2024
|
sukalu
|
3311011WL075938
|
sukalu
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003943
|
|
SUKALU
|
CANARA BANK(508532)
|
|
25
|
Bakawand
|
CH-11-011-014-001/426-A
(CHOTEDEWDA)
|
3311011000NRG24080120240686450
|
08/01/2024
|
SUKHPAL
|
3311011WL075938
|
SUKHPAL
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003942
|
|
SUKHPAL
|
CANARA BANK(508532)
|
|
26
|
Bakawand
|
CH-11-011-014-001/680
(CHOTEDEWDA)
|
3311011000NRG24080120240686445
|
08/01/2024
|
SOMARU
|
3311011WL075937
|
SOMARU
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003767
|
|
SOMARU
|
CANARA BANK(508532)
|
|
27
|
Bakawand
|
CH-11-011-014-001/72
(CHOTEDEWDA)
|
3311011000NRG24080120240686434
|
08/01/2024
|
ram lal nag
|
3311011WL075934
|
ram lal nag
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003941
|
|
Mr. RAMLAL NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-006-001/222
(BELPUTI)
|
3311011000NRG24080120240689363
|
08/01/2024
|
beniram
|
3311011WL076286
|
beniram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003889
|
|
Mr. BENIRAM SARPE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-006-001/247
(Belputi 2)
|
3311011000NRG24080120240689373
|
08/01/2024
|
AASARAM
|
3311011WL076287
|
AASARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003888
|
|
AASARAM KASHYAP
|
UCO BANK(607066)
|
|
30
|
Bakawand
|
CH-11-011-006-001/261
(BELPUTI)
|
3311011000NRG24080120240689364
|
08/01/2024
|
SUKALDEI
|
3311011WL076286
|
SUKALDEI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003917
|
|
SUKALDEI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bakawand
|
CH-11-011-006-001/311
(BELPUTI)
|
3311011000NRG24080120240689365
|
08/01/2024
|
MANGAL RAM
|
3311011WL076286
|
MANGAL RAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003929
|
|
MANGAL RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bakawand
|
CH-11-011-006-001/79
(Belputi 2)
|
3311011000NRG24080120240689374
|
08/01/2024
|
harischand
|
3311011WL076287
|
harischand
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003893
|
|
Mr. HARICHANDRA SO CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-006-001/79
(Belputi 2)
|
3311011000NRG24080120240689375
|
08/01/2024
|
jaynti
|
3311011WL076287
|
jaynti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003896
|
|
Mr. JAYMANI W/O HARICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-006-001/91
(Belputi 2)
|
3311011000NRG24080120240689382
|
08/01/2024
|
Basanti
|
3311011WL076287
|
Basanti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003908
|
|
Mrs. BASANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-006-001/91
(Belputi 2)
|
3311011000NRG24080120240689381
|
08/01/2024
|
SONU
|
3311011WL076287
|
SONU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003903
|
|
SONURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bakawand
|
CH-11-011-006-001/93
(Belputi 2)
|
3311011000NRG24080120240689383
|
08/01/2024
|
janki
|
3311011WL076287
|
janki
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003895
|
|
Mrs. JANAKI W/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-006-001/967
(BELPUTI)
|
3311011000NRG24080120240689368
|
08/01/2024
|
MAYARAM
|
3311011WL076286
|
MAYARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003928
|
|
Mr. MAYA RAM SARPE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-015-001/130
(DHANPUR)
|
3311011000NRG24080120240688749
|
08/01/2024
|
SUDAN BAGHEL
|
3311011WL076213
|
SUDAN BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003934
|
|
SUDAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-015-001/188
(DHANPUR)
|
3311011000NRG24080120240688708
|
08/01/2024
|
PURAM SINGH
|
3311011WL076208
|
PURAM SINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003937
|
|
Mr. PURAN SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-015-001/191
(DHANPUR)
|
3311011000NRG24080120240688709
|
08/01/2024
|
TULARAM
|
3311011WL076208
|
TULARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003931
|
|
Mr. TULARAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-015-001/210
(DHANPUR)
|
3311011000NRG24080120240688786
|
08/01/2024
|
BELO KASHYAP
|
3311011WL076220
|
BELO KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1900003938
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
Bakawand
|
CH-11-011-015-001/210
(DHANPUR)
|
3311011000NRG24080120240688785
|
08/01/2024
|
MOTI SINGH KASHYAP
|
3311011WL076220
|
MOTI SINGH KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003939
|
|
Mr. Moti Singh Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-015-001/212
(DHANPUR)
|
3311011000NRG24080120240688710
|
08/01/2024
|
sainasi
|
3311011WL076208
|
sainasi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003904
|
|
Mr. SAINASI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-015-001/216
(DHANPUR)
|
3311011000NRG24080120240688711
|
08/01/2024
|
BHAGWAN
|
3311011WL076208
|
BHAGWAN
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900003907
|
|
Mr. BHAGWAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-015-001/217
(DHANPUR)
|
3311011000NRG24080120240688712
|
08/01/2024
|
SOMAN
|
3311011WL076208
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003899
|
|
Mr. SOMAN RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-015-001/221
(DHANPUR)
|
3311011000NRG24080120240688713
|
08/01/2024
|
somaru
|
3311011WL076208
|
somaru
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003900
|
|
SOMARU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
47
|
Bakawand
|
CH-11-011-015-001/228
(DHANPUR)
|
3311011000NRG24080120240688715
|
08/01/2024
|
kesbo
|
3311011WL076208
|
kesbo
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900003905
|
|
Mr. KESHABO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-015-001/259
(DHANPUR)
|
3311011000NRG24080120240688751
|
08/01/2024
|
vinod
|
3311011WL076213
|
vinod
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003854
|
|
Mr. VINOD S/O RUPDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-015-001/62
(DHANPUR)
|
3311011000NRG24080120240688787
|
08/01/2024
|
farsuram
|
3311011WL076220
|
farsuram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003891
|
|
Mr. FARASU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-015-001/74
(DHANPUR)
|
3311011000NRG24080120240688788
|
08/01/2024
|
TILCHAND
|
3311011WL076220
|
TILCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003853
|
|
Mr. TILAK CHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-015-001/82
(DHANPUR)
|
3311011000NRG24080120240688789
|
08/01/2024
|
BHUNESHWAR
|
3311011WL076220
|
BHUNESHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003933
|
|
Mr. BHUNESHWAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-015-001/90
(DHANPUR)
|
3311011000NRG24080120240688753
|
08/01/2024
|
DUSAASAN
|
3311011WL076213
|
DUSAASAN
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900003890
|
|
Mr. DUSHASAN S/O PREMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-015-001/90
(DHANPUR)
|
3311011000NRG24080120240688754
|
08/01/2024
|
MANDAI
|
3311011WL076213
|
MANDAI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900003897
|
|
Mr. MANDEI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-015-001/91
(DHANPUR)
|
3311011000NRG24080120240688755
|
08/01/2024
|
BAICHAND
|
3311011WL076213
|
BAICHAND
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900003932
|
|
Mr. BAICHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-015-001/92
(DHANPUR)
|
3311011000NRG24080120240688791
|
08/01/2024
|
Jairam
|
3311011WL076220
|
Jairam
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900003894
|
|
Mr. JAYRAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-015-001/96
(DHANPUR)
|
3311011000NRG24080120240688756
|
08/01/2024
|
MANGLU
|
3311011WL076213
|
MANGLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003898
|
|
MANGLU RAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bakawand
|
CH-11-011-023-001/125
(karpawand)
|
3311011000NRG24080120240686559
|
08/01/2024
|
narayan
|
3311011WL075956
|
narayan
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003919
|
|
Mr. NARAYAN SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-023-001/148
(karpawand)
|
3311011000NRG24080120240686560
|
08/01/2024
|
tulasi
|
3311011WL075956
|
tulasi
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003882
|
|
Mr. TULSI RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
59
|
Bakawand
|
CH-11-011-023-001/159
(karpawand)
|
3311011000NRG24080120240685825
|
08/01/2024
|
sonuram
|
3311011WL075875
|
sonuram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003940
|
|
Mr. Sonuram Bharti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-023-001/161
(karpawand)
|
3311011000NRG24080120240686529
|
08/01/2024
|
satya kashyap
|
3311011WL075953
|
satya kashyap
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003923
|
|
SATYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bakawand
|
CH-11-011-023-001/196
(karpawand)
|
3311011000NRG24080120240686509
|
08/01/2024
|
PAVITRA
|
3311011WL075948
|
PAVITRA
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003924
|
|
Mr. PAVITRA BHARTITI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-023-001/218
(karpawand)
|
3311011000NRG24080120240686531
|
08/01/2024
|
dhanurjay
|
3311011WL075953
|
dhanurjay
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003922
|
|
Mr. DHANUR JAY SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-023-001/238
(karpawand)
|
3311011000NRG24080120240686561
|
08/01/2024
|
dumar
|
3311011WL075956
|
dumar
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003921
|
|
Mr. DUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-023-001/26
(karpawand)
|
3311011000NRG24080120240686532
|
08/01/2024
|
rukhnath
|
3311011WL075953
|
rukhnath
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003865
|
|
Mr. RUKNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-023-001/291
(karpawand)
|
3311011000NRG24080120240686533
|
08/01/2024
|
kurso ram
|
3311011WL075953
|
kurso ram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003886
|
|
Mr. KURSO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
66
|
Bakawand
|
CH-11-011-023-001/60
(karpawand)
|
3311011000NRG24080120240686537
|
08/01/2024
|
JAGESHWAR
|
3311011WL075954
|
JAGESHWAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003885
|
|
Mr. JOGESHWAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
67
|
Bakawand
|
CH-11-011-023-001/609
(karpawand)
|
3311011000NRG24080120240686534
|
08/01/2024
|
PARESHWAR
|
3311011WL075953
|
PARESHWAR
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003926
|
|
Mr. PARESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-023-001/646
(karpawand)
|
3311011000NRG24080120240686563
|
08/01/2024
|
MANGALA YADAV
|
3311011WL075956
|
MANGALA YADAV
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003930
|
|
Mrs. MANGALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-023-001/655
(karpawand)
|
3311011000NRG24080120240686538
|
08/01/2024
|
MENKA NISHAD
|
3311011WL075954
|
MENKA NISHAD
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003883
|
|
Mrs. MENKA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
70
|
Bakawand
|
CH-11-011-023-001/656
(karpawand)
|
3311011000NRG24080120240686512
|
08/01/2024
|
ASTI DEWANGAN
|
3311011WL075948
|
ASTI DEWANGAN
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003866
|
|
Mrs. ASHTI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-023-001/7
(karpawand)
|
3311011000NRG24080120240686540
|
08/01/2024
|
jugpati
|
3311011WL075954
|
jugpati
|
00093
|
CRGB0001111
|
3315
|
3315
|
Rejected
|
16/03/2024
|
|
1900003884
|
A/c Blocked or Frozen
|
|
|
|
72
|
Bakawand
|
CH-11-011-023-001/89
(karpawand)
|
3311011000NRG24080120240685826
|
08/01/2024
|
MANSINGH
|
3311011WL075875
|
MANSINGH
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003861
|
|
Mr. MANSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-045-002/109
(PATHARI)
|
3311011000NRG24080120240686604
|
08/01/2024
|
SUKARI KASHYAP
|
3311011WL075963
|
SUKARI KASHYAP
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003936
|
|
Mrs. SUKARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-045-002/127
(PATHARI)
|
3311011000NRG24080120240686605
|
08/01/2024
|
Kamli
|
3311011WL075963
|
Kamli
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003863
|
|
Mrs. KAMALI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bakawand
|
CH-11-011-045-002/141
(PATHARI)
|
3311011000NRG24080120240686610
|
08/01/2024
|
GURBANDU
|
3311011WL075964
|
GURBANDU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003892
|
|
Mr. GURBANDHU AYATURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bakawand
|
CH-11-011-045-002/149
(PATHARI)
|
3311011000NRG24080120240686611
|
08/01/2024
|
CHAITU
|
3311011WL075964
|
CHAITU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003906
|
|
Mr. CHAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bakawand
|
CH-11-011-045-002/164
(PATHARI)
|
3311011000NRG24080120240686606
|
08/01/2024
|
sukru
|
3311011WL075963
|
sukru
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003902
|
|
Mr. SUKARU S/O MATALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bakawand
|
CH-11-011-045-002/405
(PATHARI)
|
3311011000NRG24080120240686607
|
08/01/2024
|
SONSAY
|
3311011WL075963
|
SONSAY
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003901
|
|
Mr. SONSAY DHRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bakawand
|
CH-11-011-045-002/48
(PATHARI)
|
3311011000NRG24080120240686565
|
08/01/2024
|
MANGT
|
3311011WL075957
|
MANGT
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003920
|
|
Mr. MANGAT BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bakawand
|
CH-11-011-045-002/74
(PATHARI)
|
3311011000NRG24080120240686618
|
08/01/2024
|
DHARAMSINGH
|
3311011WL075966
|
DHARAMSINGH
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003860
|
|
DHARAMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bakawand
|
CH-11-011-045-002/87
(PATHARI)
|
3311011000NRG24080120240686613
|
08/01/2024
|
CHITAY
|
3311011WL075964
|
CHITAY
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003935
|
|
Mrs. CHITAY MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bakawand
|
CH-11-011-049-001/436
(SANDHKARMARI)
|
3311011000NRG24080120240686678
|
08/01/2024
|
gurbandu
|
3311011WL075972
|
gurbandu
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003927
|
|
GURBANDHU RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bakawand
|
CH-11-011-050-004/17
(SAOTPUR)
|
3311011000NRG24080120240686676
|
08/01/2024
|
krishna baghel
|
3311011WL075971
|
krishna baghel
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003925
|
|
Mr. KRISHNA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bakawand
|
CH-11-011-050-004/18
(SAOTPUR)
|
3311011000NRG24080120240686677
|
08/01/2024
|
domay
|
3311011WL075971
|
domay
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003864
|
|
Mrs. DOMAYA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bakawand
|
CH-11-011-050-004/19
(SAOTPUR)
|
3311011000NRG24080120240686574
|
08/01/2024
|
khagpati kashyap
|
3311011WL075961
|
khagpati kashyap
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003862
|
|
Mr. KHAGPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130832
|
130832
|
|
|
|
|
|
|
|
|
86
|
Bakawand
|
CH-11-011-015-001/77
(DHANPUR)
|
3311011000NRG24080120240688752
|
08/01/2024
|
umesh
|
3311011WL076213
|
umesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003918
|
|
Mr. UMESH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bakawand
|
CH-11-011-045-002/54
(PATHARI)
|
3311011000NRG24080120240686608
|
08/01/2024
|
ARJUN
|
3311011WL075963
|
ARJUN
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003887
|
|
Mr. ARJUN SO LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
88
|
Bakawand
|
CH-11-011-040-001/458
(NALAPAWAND)
|
3311011000NRG24080120240686573
|
08/01/2024
|
farsu ram sethiya
|
3311011WL075960
|
farsu ram sethiya
|
00165
|
IBKL0002101
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900003813
|
|
FARSURAM SETHIYA
|
IDBI BANK(607095)
|
|
89
|
Bakawand
|
CH-11-011-058-001/1013
(ULNAR)
|
3311011000NRG24080120240689344
|
08/01/2024
|
GANESH
|
3311011WL076284
|
GANESH
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003914
|
|
Ghanshyam Bagre
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Bakawand
|
CH-11-011-058-001/1024
(ULNAR)
|
3311011000NRG24080120240689249
|
08/01/2024
|
SONAMANI KASHYAP
|
3311011WL076278
|
SONAMANI KASHYAP
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900003795
|
|
SONAMANI KASHYAP
|
IDBI BANK(607095)
|
|
91
|
Bakawand
|
CH-11-011-058-001/1027
(ULNAR)
|
3311011000NRG24080120240689250
|
08/01/2024
|
NILENDRI BAGHEL
|
3311011WL076278
|
NILENDRI BAGHEL
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900003810
|
|
Miss. NILENDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bakawand
|
CH-11-011-058-001/1275
(ULNAR)
|
3311011000NRG24080120240689251
|
08/01/2024
|
HALDHAR NETAM
|
3311011WL076278
|
HALDHAR NETAM
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003808
|
|
MR HALDHAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-058-001/1286
(ULNAR)
|
3311011000NRG24080120240689254
|
08/01/2024
|
RENGA
|
3311011WL076278
|
RENGA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003779
|
|
Mr. RENGA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
94
|
Bakawand
|
CH-11-011-058-001/1289
(ULNAR)
|
3311011000NRG24080120240689255
|
08/01/2024
|
MANGTIN GOYAL
|
3311011WL076278
|
MANGTIN GOYAL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003804
|
|
MANGTIN GOYAL
|
IDBI BANK(607095)
|
|
95
|
Bakawand
|
CH-11-011-058-001/1293
(ULNAR)
|
3311011000NRG24080120240689256
|
08/01/2024
|
LAKHIRAM
|
3311011WL076278
|
LAKHIRAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003807
|
|
MR LAKHI RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-058-001/1294
(ULNAR)
|
3311011000NRG24080120240689259
|
08/01/2024
|
BALMATI
|
3311011WL076278
|
BALMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003815
|
|
BALMATI
|
IDBI BANK(607095)
|
|
97
|
Bakawand
|
CH-11-011-058-001/260
(ULNAR)
|
3311011000NRG24080120240689266
|
08/01/2024
|
kamala
|
3311011WL076278
|
kamala
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003814
|
|
KAMLI BAI W O SONADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-058-001/261
(ULNAR)
|
3311011000NRG24080120240689267
|
08/01/2024
|
SUMNI BHAR
|
3311011WL076278
|
SUMNI BHAR
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003805
|
|
SUMNI BHAR
|
IDBI BANK(607095)
|
|
99
|
Bakawand
|
CH-11-011-058-001/27-A
(ULNAR)
|
3311011000NRG24080120240689358
|
08/01/2024
|
CHAKRAPANI
|
3311011WL076285
|
CHAKRAPANI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900003801
|
|
CHAKRA PANI PANDA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Bakawand
|
CH-11-011-058-001/27-A
(ULNAR)
|
3311011000NRG24080120240689357
|
08/01/2024
|
REENA
|
3311011WL076285
|
REENA
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900003806
|
|
REENA PANDA
|
IDBI BANK(607095)
|
|
101
|
Bakawand
|
CH-11-011-058-001/28-A
(ULNAR)
|
3311011000NRG24080120240689268
|
08/01/2024
|
DASHMI
|
3311011WL076278
|
DASHMI
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900003797
|
|
DASHMI BAGHEL
|
IDBI BANK(607095)
|
|
102
|
Bakawand
|
CH-11-011-058-001/345-A
(ULNAR)
|
3311011000NRG24080120240689270
|
08/01/2024
|
LACHMA
|
3311011WL076278
|
LACHMA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003794
|
|
LACHMA
|
IDBI BANK(607095)
|
|
103
|
Bakawand
|
CH-11-011-058-001/388
(ULNAR)
|
3311011000NRG24080120240689273
|
08/01/2024
|
BUDARI BAGHEL
|
3311011WL076278
|
BUDARI BAGHEL
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003777
|
|
Budari Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Bakawand
|
CH-11-011-058-001/599
(ULNAR)
|
3311011000NRG24080120240689275
|
08/01/2024
|
KAMLI BAGHEL
|
3311011WL076278
|
KAMLI BAGHEL
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900003803
|
|
KAMLI BAGHEL
|
IDBI BANK(607095)
|
|
105
|
Bakawand
|
CH-11-011-058-001/642
(ULNAR)
|
3311011000NRG24080120240689359
|
08/01/2024
|
TULABATI
|
3311011WL076285
|
TULABATI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900003798
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-058-001/645
(ULNAR)
|
3311011000NRG24080120240689276
|
08/01/2024
|
SUKHMATI
|
3311011WL076278
|
SUKHMATI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003811
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-058-001/654
(ULNAR)
|
3311011000NRG24080120240689278
|
08/01/2024
|
UDAY NATH KASHYAP
|
3311011WL076278
|
UDAY NATH KASHYAP
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900003793
|
|
UDAY NATH KASHYAP
|
IDBI BANK(607095)
|
|
108
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG24080120240689281
|
08/01/2024
|
GEETA BAGHEL
|
3311011WL076278
|
GEETA BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003809
|
|
GEETA BAGHEL
|
IDBI BANK(607095)
|
|
109
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG24080120240689279
|
08/01/2024
|
JAGDISH BAGHEL
|
3311011WL076278
|
JAGDISH BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003802
|
|
JAGDISH BOGAR
|
IDBI BANK(607095)
|
|
110
|
Bakawand
|
CH-11-011-058-001/718
(ULNAR)
|
3311011000NRG24080120240689350
|
08/01/2024
|
BHANO KASHYAP
|
3311011WL076284
|
BHANO KASHYAP
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003800
|
|
BHANO KASHYAP
|
IDBI BANK(607095)
|
|
111
|
Bakawand
|
CH-11-011-058-001/744
(ULNAR)
|
3311011000NRG24080120240689351
|
08/01/2024
|
PADAMAN KUMAR BHARTI
|
3311011WL076284
|
PADAMAN KUMAR BHARTI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003792
|
|
Padman Kumar Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Bakawand
|
CH-11-011-058-001/760
(ULNAR)
|
3311011000NRG24080120240689360
|
08/01/2024
|
SUDARSHAN
|
3311011WL076285
|
SUDARSHAN
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900003796
|
|
SUDARSHAN YADAV
|
IDBI BANK(607095)
|
|
113
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG24080120240689354
|
08/01/2024
|
TULARAM BAGHARE
|
3311011WL076284
|
TULARAM BAGHARE
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003915
|
|
TULA RAM BAGHARE
|
IDBI BANK(607095)
|
|
114
|
Bakawand
|
CH-11-011-058-001/841
(ULNAR)
|
3311011000NRG24080120240689356
|
08/01/2024
|
PADAM PATEL
|
3311011WL076284
|
PADAM PATEL
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003812
|
|
MR PADAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-058-001/946
(ULNAR)
|
3311011000NRG24080120240686681
|
08/01/2024
|
mangal ram kashyap
|
3311011WL075973
|
mangal ram kashyap
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003799
|
|
MANGL RAM KASHYAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
116
|
Bakawand
|
CH-11-011-006-001/967
(BELPUTI)
|
3311011000NRG24080120240689369
|
08/01/2024
|
Dasami
|
3311011WL076286
|
Dasami
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003852
|
|
DASMI SARFE
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Bakawand
|
CH-11-011-006-001/984
(BELPUTI)
|
3311011000NRG24080120240685829
|
08/01/2024
|
BALMATI
|
3311011WL075877
|
BALMATI
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003775
|
|
BALMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Bakawand
|
CH-11-011-023-001/633
(karpawand)
|
3311011000NRG24080120240686562
|
08/01/2024
|
KAVAL SAY
|
3311011WL075956
|
KAVAL SAY
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003851
|
|
KAVALSAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
119
|
Bakawand
|
CH-11-011-020-003/140
(JHARUMARGAON)
|
3311011000NRG24080120240687675
|
08/01/2024
|
RUPSHING
|
3311011WL076063
|
RUPSHING
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003790
|
|
ROOPSIH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
Bakawand
|
CH-11-011-015-001/116
(DHANPUR)
|
3311011000NRG24080120240688784
|
08/01/2024
|
JAGANATH
|
3311011WL076220
|
JAGANATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003819
|
|
JAGNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-015-001/137
(DHANPUR)
|
3311011000NRG24080120240688750
|
08/01/2024
|
kartik bharti
|
3311011WL076213
|
kartik bharti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003817
|
|
KARTIK BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-045-002/265
(PATHARI)
|
3311011000NRG24080120240686617
|
08/01/2024
|
lakheshwar
|
3311011WL075966
|
lakheshwar
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003820
|
|
LAKHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-045-002/283
(PATHARI)
|
3311011000NRG24080120240686612
|
08/01/2024
|
dharam
|
3311011WL075964
|
dharam
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003821
|
|
DHARAM SINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-045-002/89
(PATHARI)
|
3311011000NRG24080120240686619
|
08/01/2024
|
RAMNATH
|
3311011WL075966
|
RAMNATH
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003913
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-045-002/938
(PATHARI)
|
3311011000NRG24080120240686609
|
08/01/2024
|
daymani
|
3311011WL075963
|
daymani
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003818
|
|
DAYABATI WO JAGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-061-001/219
(Garenga)
|
3311011000NRG24080120240685748
|
08/01/2024
|
BHAGVATI
|
3311011WL075866
|
BHAGVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003912
|
|
BHAGBATI BAGHEL W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-061-001/271
(Garenga)
|
3311011000NRG24080120240685749
|
08/01/2024
|
Munnibai
|
3311011WL075866
|
Munnibai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003823
|
|
MUNNI BAI W/O CHAITAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-061-001/280
(Garenga)
|
3311011000NRG24080120240685750
|
08/01/2024
|
kadambati
|
3311011WL075866
|
kadambati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003822
|
|
KADAM BAI KASHYAP W/O KULDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-061-001/280
(Garenga)
|
3311011000NRG24080120240685751
|
08/01/2024
|
kawalsay
|
3311011WL075866
|
kawalsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003824
|
|
KANVALSAYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-061-001/58
(Garenga)
|
3311011000NRG24080120240685747
|
08/01/2024
|
KARTIK
|
3311011WL075865
|
KARTIK
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900003816
|
|
KARTIK S/O DANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
131
|
Bakawand
|
CH-11-011-006-001/191
(BELPUTI)
|
3311011000NRG24080120240689362
|
08/01/2024
|
DAMARUDHAR KORRAM
|
3311011WL076286
|
DAMARUDHAR KORRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003881
|
|
MR DAMARUDHAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-006-001/426
(BELPUTI)
|
3311011000NRG24080120240689366
|
08/01/2024
|
SUDARSAN
|
3311011WL076286
|
SUDARSAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003875
|
|
MR SUDARSHAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-006-001/961
(BELPUTI)
|
3311011000NRG24080120240689367
|
08/01/2024
|
KANAK
|
3311011WL076286
|
KANAK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003878
|
|
MRS KANAK KORRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-014-001/103
(CHOTEDEWDA)
|
3311011000NRG24080120240686441
|
08/01/2024
|
SAMVATI
|
3311011WL075937
|
SAMVATI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003840
|
|
MRS SAMVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-014-001/158
(CHOTEDEWDA)
|
3311011000NRG24080120240686448
|
08/01/2024
|
BUTI
|
3311011WL075938
|
BUTI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003841
|
|
MR BUTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-014-001/236
(CHOTEDEWDA)
|
3311011000NRG24080120240685870
|
08/01/2024
|
sagram
|
3311011WL075879
|
sagram
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003877
|
|
MR SANGRAM PARGANIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-014-001/237
(CHOTEDEWDA)
|
3311011000NRG24080120240686457
|
08/01/2024
|
suvardhan
|
3311011WL075940
|
suvardhan
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003830
|
|
MR SUBARDHAN JHALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-014-001/327
(CHOTEDEWDA)
|
3311011000NRG24080120240686429
|
08/01/2024
|
hari
|
3311011WL075934
|
hari
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003839
|
|
HARI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bakawand
|
CH-11-011-014-001/33
(CHOTEDEWDA)
|
3311011000NRG24080120240686430
|
08/01/2024
|
JAGERNATH
|
3311011WL075934
|
JAGERNATH
|
00415
|
SBIN0005505
|
3315
|
3315
|
Rejected
|
16/03/2024
|
|
1900003788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Bakawand
|
CH-11-011-014-001/368
(CHOTEDEWDA)
|
3311011000NRG24080120240686443
|
08/01/2024
|
shriya
|
3311011WL075937
|
shriya
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003845
|
|
MRS SHRIYA NAG
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-014-001/419-A
(CHOTEDEWDA)
|
3311011000NRG24080120240685871
|
08/01/2024
|
RAMGOPAL
|
3311011WL075879
|
RAMGOPAL
|
00415
|
SBIN0005505
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
1900003843
|
|
RAMGOPAL NAG
|
CANARA BANK(508532)
|
|
142
|
Bakawand
|
CH-11-011-014-001/436-A
(CHOTEDEWDA)
|
3311011000NRG24080120240686432
|
08/01/2024
|
GUJRI KASHYAP
|
3311011WL075934
|
GUJRI KASHYAP
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003838
|
|
MRS GUJRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-014-001/497
(CHOTEDEWDA)
|
3311011000NRG24080120240685872
|
08/01/2024
|
GHASIRAM
|
3311011WL075879
|
GHASIRAM
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003909
|
|
MR GHASIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-014-001/635
(CHOTEDEWDA)
|
3311011000NRG24080120240686451
|
08/01/2024
|
KAMLURAM
|
3311011WL075938
|
KAMLURAM
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003844
|
|
MR KAMLOORAM NAG
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-014-001/69
(CHOTEDEWDA)
|
3311011000NRG24080120240686446
|
08/01/2024
|
daymati
|
3311011WL075937
|
daymati
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003842
|
|
MRS DAYMATI KAHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-014-001/72
(CHOTEDEWDA)
|
3311011000NRG24080120240686452
|
08/01/2024
|
rameshwar
|
3311011WL075938
|
rameshwar
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003880
|
|
MR RAMESHWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-020-003/387
(JHARUMARGAON)
|
3311011000NRG24080120240687680
|
08/01/2024
|
KAMLA
|
3311011WL076063
|
KAMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003867
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Bakawand
|
CH-11-011-023-001/163
(karpawand)
|
3311011000NRG24080120240686535
|
08/01/2024
|
ramlal
|
3311011WL075954
|
ramlal
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003825
|
|
MR RAMLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-023-001/529
(karpawand)
|
3311011000NRG24080120240686536
|
08/01/2024
|
JEMA
|
3311011WL075954
|
JEMA
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003873
|
|
MISS JEMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-023-001/625
(karpawand)
|
3311011000NRG24080120240686511
|
08/01/2024
|
sharda eliya
|
3311011WL075948
|
sharda eliya
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003879
|
|
MRS SHARDA ELIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-023-001/654
(karpawand)
|
3311011000NRG24080120240686564
|
08/01/2024
|
GOVIND NISHAD
|
3311011WL075956
|
GOVIND NISHAD
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003874
|
|
MR GOVIND NISHAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-023-001/662
(karpawand)
|
3311011000NRG24080120240686539
|
08/01/2024
|
Sudani
|
3311011WL075954
|
Sudani
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003876
|
|
MISS SUDANI NAG
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-048-001/821
(RAJNAGAR)
|
3311011000NRG24080120240686620
|
08/01/2024
|
manmati
|
3311011WL075967
|
manmati
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003872
|
|
MRS MANBAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-048-001/934
(RAJNAGAR)
|
3311011000NRG24080120240686621
|
08/01/2024
|
BUDYA
|
3311011WL075967
|
BUDYA
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003829
|
|
MRS BUDAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-050-004/14
(SAOTPUR)
|
3311011000NRG24080120240686674
|
08/01/2024
|
subari kashyap
|
3311011WL075971
|
subari kashyap
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003871
|
|
MISS SUBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-050-004/16
(SAOTPUR)
|
3311011000NRG24080120240686675
|
08/01/2024
|
HARISHCHAND
|
3311011WL075971
|
HARISHCHAND
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003776
|
|
HARISH CHANDRA BAGHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
157
|
Bakawand
|
CH-11-011-006-001/93
(Belputi 2)
|
3311011000NRG24080120240689384
|
08/01/2024
|
suman
|
3311011WL076287
|
suman
|
00415
|
SBIN0006113
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003870
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
Bakawand
|
CH-11-011-040-001/312
(NALAPAWAND)
|
3311011000NRG24080120240686572
|
08/01/2024
|
shandrasena baghel
|
3311011WL075960
|
shandrasena baghel
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900003828
|
|
MR CHANDRASENA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-058-001/1276
(ULNAR)
|
3311011000NRG24080120240689252
|
08/01/2024
|
RUKMANI KASHYAP
|
3311011WL076278
|
RUKMANI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003846
|
|
MRS RUKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-058-001/1277
(ULNAR)
|
3311011000NRG24080120240689253
|
08/01/2024
|
DHANMATI
|
3311011WL076278
|
DHANMATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900003832
|
|
Dhanmati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Bakawand
|
CH-11-011-058-001/1293
(ULNAR)
|
3311011000NRG24080120240689257
|
08/01/2024
|
RAYMATI NAG
|
3311011WL076278
|
RAYMATI NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003847
|
|
MRS RAIMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-058-001/1294
(ULNAR)
|
3311011000NRG24080120240689258
|
08/01/2024
|
BUDRI NETAM
|
3311011WL076278
|
BUDRI NETAM
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003849
|
|
MRS BUDRI NETAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-058-001/145
(ULNAR)
|
3311011000NRG24080120240689262
|
08/01/2024
|
TEJKUMARI
|
3311011WL076278
|
TEJKUMARI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900003910
|
|
Tej Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Bakawand
|
CH-11-011-058-001/240
(ULNAR)
|
3311011000NRG24080120240689263
|
08/01/2024
|
NALIM
|
3311011WL076278
|
NALIM
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900003827
|
|
Nilam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Bakawand
|
CH-11-011-058-001/253
(ULNAR)
|
3311011000NRG24080120240689265
|
08/01/2024
|
SONBARI
|
3311011WL076278
|
SONBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003848
|
|
SONBARI BAGHRE
|
BANK OF INDIA(508505)
|
|
166
|
Bakawand
|
CH-11-011-058-001/253
(ULNAR)
|
3311011000NRG24080120240689264
|
08/01/2024
|
SUBARI
|
3311011WL076278
|
SUBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003911
|
|
SUBARI RAMESHWAR
|
BANK OF INDIA(508505)
|
|
167
|
Bakawand
|
CH-11-011-058-001/254
(ULNAR)
|
3311011000NRG24080120240689345
|
08/01/2024
|
DOMANI KASHYAP
|
3311011WL076284
|
DOMANI KASHYAP
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003868
|
|
MISS DOMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-058-001/30
(ULNAR)
|
3311011000NRG24080120240689269
|
08/01/2024
|
HIRAMANI
|
3311011WL076278
|
HIRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003837
|
|
MRS HIRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-058-001/388
(ULNAR)
|
3311011000NRG24080120240689272
|
08/01/2024
|
SUKDEI
|
3311011WL076278
|
SUKDEI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900003826
|
|
Sugdei Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Bakawand
|
CH-11-011-058-001/492-A
(ULNAR)
|
3311011000NRG24080120240689274
|
08/01/2024
|
DEVAKI BAGHEL
|
3311011WL076278
|
DEVAKI BAGHEL
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900003833
|
|
DEVKI BAGHEL
|
BANK OF INDIA(508505)
|
|
171
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG24080120240689280
|
08/01/2024
|
CHAITURAM BAGHEL
|
3311011WL076278
|
CHAITURAM BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003836
|
|
Chaituram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Bakawand
|
CH-11-011-058-001/658
(ULNAR)
|
3311011000NRG24080120240689282
|
08/01/2024
|
PADMA
|
3311011WL076278
|
PADMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900003834
|
|
MRS PADMA NETAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-058-001/700
(ULNAR)
|
3311011000NRG24080120240689348
|
08/01/2024
|
SHYAMSUNDAR NAG
|
3311011WL076284
|
SHYAMSUNDAR NAG
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003850
|
|
SHYAMSUNDAR NAG
|
INDUSIND BANK(607189)
|
|
174
|
Bakawand
|
CH-11-011-058-001/700
(ULNAR)
|
3311011000NRG24080120240689347
|
08/01/2024
|
SUBHDRA NAG
|
3311011WL076284
|
SUBHDRA NAG
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003835
|
|
MRS SUBHADRA NAG
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-058-001/744
(ULNAR)
|
3311011000NRG24080120240689352
|
08/01/2024
|
KAMLA BHARTI
|
3311011WL076284
|
KAMLA BHARTI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900003869
|
|
MISS KAMLA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-058-001/760
(ULNAR)
|
3311011000NRG24080120240689361
|
08/01/2024
|
HEMBATI
|
3311011WL076285
|
HEMBATI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900003831
|
|
MRS HEMBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
177
|
Bakawand
|
CH-11-011-058-001/652
(ULNAR)
|
3311011000NRG24080120240689346
|
08/01/2024
|
RAMSINGH KASHYAP
|
3311011WL076284
|
RAMSINGH KASHYAP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900003791
|
|
RAMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
178
|
Bakawand
|
CH-11-011-014-001/19-A
(CHOTEDEWDA)
|
3311011000NRG24080120240685868
|
08/01/2024
|
sukhlal
|
3311011WL075879
|
sukhlal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1900003778
|
|
SUKHALAL BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369291
|
369291
|
|
|
|
|
|
|
|