|
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-11-011-006-003/132
(BELPUTI)
|
3311011000NRG24030520230121827
|
03/05/2023
|
PURSOTHAM KORRAM
|
3311011WL009449
|
PURSOTHAM KORRAM
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278774
|
|
Pursotham Korram
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-006-003/432
(BELPUTI)
|
3311011000NRG24030520230121854
|
03/05/2023
|
pitam
|
3311011WL009451
|
pitam
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278972
|
|
Mr. PITAM AND ABHISHEK NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-029-004/124
(KOLAWAL)
|
3311011000NRG24030520230119123
|
03/05/2023
|
DHANSAY
|
3311011WL009228
|
DHANSAY
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278775
|
|
Dhansay Baghel
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-029-004/156
(KOLAWAL)
|
3311011000NRG24030520230118914
|
03/05/2023
|
SUKALDEI
|
3311011WL009208
|
SUKALDEI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278773
|
|
Sukaldei
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-029-004/4
(KOLAWAL)
|
3311011000NRG24030520230119046
|
03/05/2023
|
RAMA BAGHEL
|
3311011WL009222
|
RAMA BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278776
|
|
Rama Baghel
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-048-001/269
(RAJNAGAR)
|
3311011000NRG24030520230119585
|
03/05/2023
|
SUKHARAM
|
3311011WL009268
|
SUKHARAM
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278777
|
|
Mr. SUKHCHAND PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-029-004/146
(KOLAWAL)
|
3311011000NRG24030520230118946
|
03/05/2023
|
CHANDAR
|
3311011WL009211
|
CHANDAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278974
|
|
Mrs. CHANDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-029-004/149
(KOLAWAL)
|
3311011000NRG24030520230118911
|
03/05/2023
|
SHANKAR
|
3311011WL009207
|
SHANKAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278973
|
|
SHANKAR NETAM
|
INDUSIND BANK(607189)
|
|
9
|
Bakawand
|
CH-11-011-029-004/156
(KOLAWAL)
|
3311011000NRG24030520230118916
|
03/05/2023
|
AJIT BAGHEL
|
3311011WL009208
|
AJIT BAGHEL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278977
|
|
Mr. AJIT BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-029-004/157
(KOLAWAL)
|
3311011000NRG24030520230118947
|
03/05/2023
|
DHANSAY BAGHEL
|
3311011WL009211
|
DHANSAY BAGHEL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278976
|
|
Mr. DHANSAY BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24030520230118913
|
03/05/2023
|
ANJANA
|
3311011WL009207
|
ANJANA
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278975
|
|
Mr. ANJANA BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-058-001/641
(ULNAR)
|
3311011000NRG24030520230123288
|
03/05/2023
|
Keshbo kashyap
|
3311011WL009571
|
Keshbo kashyap
|
00048
|
BKID0009042
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479279040
|
|
Keshbo Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bakawand
|
CH-11-011-058-001/650
(ULNAR)
|
3311011000NRG24030520230123289
|
03/05/2023
|
Vidya
|
3311011WL009571
|
Vidya
|
00048
|
BKID0009042
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479279041
|
|
Vidya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Bakawand
|
CH-11-011-058-001/718
(ULNAR)
|
3311011000NRG24030520230123291
|
03/05/2023
|
LAKHIRAM KASHYAP
|
3311011WL009571
|
LAKHIRAM KASHYAP
|
00048
|
BKID0009042
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479279039
|
|
LAKHIRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-007-003/258
(BHEJRIPADAR)
|
3311011000NRG24030520230118706
|
03/05/2023
|
paro
|
3311011WL009185
|
paro
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278970
|
|
MRS PARO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-033-001/187
(MALGAON)
|
3311011000NRG24030520230121089
|
03/05/2023
|
SHADHU
|
3311011WL009399
|
SHADHU
|
00078
|
CNRB0015266
|
442
|
442
|
Processed
|
12/05/2023
|
|
1479278971
|
|
Mr. SADHU S/O BUDARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-007-003/239
(BHEJRIPADAR)
|
3311011000NRG24030520230118702
|
03/05/2023
|
DHANSU
|
3311011WL009185
|
DHANSU
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279037
|
|
MR DHANSU BHADRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-007-003/643
(BHEJRIPADAR)
|
3311011000NRG24030520230118709
|
03/05/2023
|
SANPATI
|
3311011WL009185
|
SANPATI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279038
|
|
SANAPATA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-029-004/156
(KOLAWAL)
|
3311011000NRG24030520230118915
|
03/05/2023
|
RADHESHYAM
|
3311011WL009208
|
RADHESHYAM
|
00089
|
CBIN0280807
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278945
|
|
Mr. RADHE SHYAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-006-003/128-A
(BELPUTI)
|
3311011000NRG24030520230121851
|
03/05/2023
|
krisna
|
3311011WL009451
|
krisna
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278962
|
|
Mr. KRISHNA S/O DOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-003/133
(BELPUTI)
|
3311011000NRG24030520230121852
|
03/05/2023
|
SOMAN
|
3311011WL009451
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278968
|
|
Mr. SOMANRAM S/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-003/139
(BELPUTI)
|
3311011000NRG24030520230121864
|
03/05/2023
|
nilam
|
3311011WL009453
|
nilam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278965
|
|
Mr. NILAM S/O HARICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-003/147-A
(BELPUTI)
|
3311011000NRG24030520230121774
|
03/05/2023
|
SUKMATI
|
3311011WL009447
|
SUKMATI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/05/2023
|
|
1479279032
|
|
Mrs. SUKMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-006-003/154
(BELPUTI)
|
3311011000NRG24030520230121865
|
03/05/2023
|
BUSU
|
3311011WL009453
|
BUSU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278954
|
|
Mr. BUSHU S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-006-003/154
(BELPUTI)
|
3311011000NRG24030520230121866
|
03/05/2023
|
TILAK
|
3311011WL009453
|
TILAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278969
|
|
Mr. TILAK W/O VISHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-006-003/159
(BELPUTI)
|
3311011000NRG24030520230121853
|
03/05/2023
|
arjun
|
3311011WL009451
|
arjun
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278952
|
|
Mr. ARJUN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Bakawand
|
CH-11-011-006-003/266
(BELPUTI)
|
3311011000NRG24030520230121867
|
03/05/2023
|
GUDDU
|
3311011WL009453
|
GUDDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278959
|
|
Mr. GUDDURAM S/O BHIKHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-006-003/279
(BELPUTI)
|
3311011000NRG24030520230121828
|
03/05/2023
|
GOMATI
|
3311011WL009449
|
GOMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279033
|
|
Mrs. GOMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-006-003/312
(BELPUTI)
|
3311011000NRG24030520230121829
|
03/05/2023
|
nadhgu
|
3311011WL009449
|
nadhgu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278964
|
|
Mr. NADAGU S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-006-003/313
(BELPUTI)
|
3311011000NRG24030520230121830
|
03/05/2023
|
LAKHAMI
|
3311011WL009449
|
LAKHAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279030
|
|
Mrs. LAKHMI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-006-003/329
(BELPUTI)
|
3311011000NRG24030520230121831
|
03/05/2023
|
SAHADEV
|
3311011WL009449
|
SAHADEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279023
|
|
Mr. SAHADEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-006-003/346-A
(BELPUTI)
|
3311011000NRG24030520230121832
|
03/05/2023
|
faras
|
3311011WL009449
|
faras
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278957
|
|
Mr. FARASRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-006-003/423
(BELPUTI)
|
3311011000NRG24030520230121869
|
03/05/2023
|
iteybai
|
3311011WL009453
|
iteybai
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278956
|
|
Mr. ETEBAI W/O KAMORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-006-003/432
(BELPUTI)
|
3311011000NRG24030520230121855
|
03/05/2023
|
suati
|
3311011WL009451
|
suati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279031
|
|
Mrs. SUHATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-006-003/433
(BELPUTI)
|
3311011000NRG24030520230121833
|
03/05/2023
|
tulsi
|
3311011WL009449
|
tulsi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278980
|
|
Mr. TULSIRAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Bakawand
|
CH-11-011-006-003/439
(BELPUTI)
|
3311011000NRG24030520230121870
|
03/05/2023
|
DALSAY
|
3311011WL009453
|
DALSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278955
|
|
Mr. DALSAY NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-006-003/439
(BELPUTI)
|
3311011000NRG24030520230121871
|
03/05/2023
|
rukni
|
3311011WL009453
|
rukni
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278966
|
|
Mrs. RUKANI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-006-003/446
(BELPUTI)
|
3311011000NRG24030520230121872
|
03/05/2023
|
INDAR
|
3311011WL009453
|
INDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279022
|
|
Indar Sena
|
BANK OF BARODA(606985)
|
|
39
|
Bakawand
|
CH-11-011-006-003/457
(BELPUTI)
|
3311011000NRG24030520230121834
|
03/05/2023
|
DHARMU
|
3311011WL009449
|
DHARMU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278981
|
|
Mr. DHARAMU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-006-003/668
(BELPUTI)
|
3311011000NRG24030520230121857
|
03/05/2023
|
AAYATURAM
|
3311011WL009451
|
AAYATURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278953
|
|
Mr. AYATU S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-013-001/195
(CHIURGOAN)
|
3311011000NRG24030520230120190
|
03/05/2023
|
KARAN SINGH BHARTI
|
3311011WL009315
|
KARAN SINGH BHARTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279027
|
|
Mr. KARAN SINGH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-029-003/106
(KOLAWAL)
|
3311011000NRG24030520230118926
|
03/05/2023
|
SONU
|
3311011WL009210
|
SONU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279025
|
|
Mr. SONU BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-029-003/107
(KOLAWAL)
|
3311011000NRG24030520230118927
|
03/05/2023
|
TULAVATI
|
3311011WL009210
|
TULAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279004
|
|
Mrs. TULAVATI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-029-003/230
(KOLAWAL)
|
3311011000NRG24030520230118918
|
03/05/2023
|
RAMO
|
3311011WL009209
|
RAMO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278994
|
|
Mr. RAM SINGH BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-029-003/65
(KOLAWAL)
|
3311011000NRG24030520230118924
|
03/05/2023
|
vimla
|
3311011WL009209
|
vimla
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278993
|
|
Mrs. VIMLA BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-029-003/81
(KOLAWAL)
|
3311011000NRG24030520230118930
|
03/05/2023
|
PUSTAM
|
3311011WL009210
|
PUSTAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278998
|
|
Mr. PURSHOTM BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-029-003/89
(KOLAWAL)
|
3311011000NRG24030520230118934
|
03/05/2023
|
LACHMAN
|
3311011WL009210
|
LACHMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278995
|
|
Mr. LAKSHMAN BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24030520230118935
|
03/05/2023
|
santu
|
3311011WL009210
|
santu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278996
|
|
Mr. SANTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-029-004/1
(KOLAWAL)
|
3311011000NRG24030520230119040
|
03/05/2023
|
MANGTU RAM KASHYAP
|
3311011WL009222
|
MANGTU RAM KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279029
|
|
Mr. MANGTU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-029-004/1-A
(KOLAWAL)
|
3311011000NRG24030520230118941
|
03/05/2023
|
SURIJMATI BAGHEL
|
3311011WL009211
|
SURIJMATI BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279008
|
|
SURIJMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-029-004/102
(KOLAWAL)
|
3311011000NRG24030520230119019
|
03/05/2023
|
Birshing
|
3311011WL009220
|
Birshing
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479279021
|
|
VIRSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-029-004/103
(KOLAWAL)
|
3311011000NRG24030520230119093
|
03/05/2023
|
Padamsing
|
3311011WL009225
|
Padamsing
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
12/05/2023
|
|
1479278992
|
|
PADAMSINGH BAGHEL
|
INDUSIND BANK(607189)
|
|
53
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24030520230118906
|
03/05/2023
|
Domani
|
3311011WL009207
|
Domani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279017
|
|
Mrs. DOMNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-029-004/105
(KOLAWAL)
|
3311011000NRG24030520230118937
|
03/05/2023
|
BODO
|
3311011WL009210
|
BODO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279018
|
|
Mrs. BUDHO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-029-004/106
(KOLAWAL)
|
3311011000NRG24030520230118939
|
03/05/2023
|
BALESHWAR
|
3311011WL009210
|
BALESHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279026
|
|
Mr. BALESHWAR BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-029-004/115
(KOLAWAL)
|
3311011000NRG24030520230119021
|
03/05/2023
|
RAYMATI
|
3311011WL009220
|
RAYMATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479279009
|
|
Mrs. LAKHAMI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-029-004/117
(KOLAWAL)
|
3311011000NRG24030520230119122
|
03/05/2023
|
PURVA
|
3311011WL009228
|
PURVA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279012
|
|
Mrs. PURBA S/O DAYARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-029-004/121
(KOLAWAL)
|
3311011000NRG24030520230119140
|
03/05/2023
|
SURAN
|
3311011WL009230
|
SURAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278997
|
|
Mr. SURAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-029-004/124
(KOLAWAL)
|
3311011000NRG24030520230119124
|
03/05/2023
|
DULARI
|
3311011WL009228
|
DULARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279002
|
|
Mrs. DULARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-029-004/125
(KOLAWAL)
|
3311011000NRG24030520230119125
|
03/05/2023
|
TULSA
|
3311011WL009228
|
TULSA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279000
|
|
Mrs. TULSA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-029-004/131
(KOLAWAL)
|
3311011000NRG24030520230119022
|
03/05/2023
|
LACHIMNATH
|
3311011WL009220
|
LACHIMNATH
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479279011
|
|
Mr. LAXMINATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
62
|
Bakawand
|
CH-11-011-029-004/134
(KOLAWAL)
|
3311011000NRG24030520230119126
|
03/05/2023
|
BHAGWATI
|
3311011WL009228
|
BHAGWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279013
|
|
Mrs. BHAGWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-029-004/138
(KOLAWAL)
|
3311011000NRG24030520230119026
|
03/05/2023
|
CHINTAMANI
|
3311011WL009220
|
CHINTAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279016
|
|
Mr. CHINTAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-029-004/139
(KOLAWAL)
|
3311011000NRG24030520230119027
|
03/05/2023
|
SAMNATH
|
3311011WL009220
|
SAMNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279015
|
|
Mr. SAAMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-029-004/140
(KOLAWAL)
|
3311011000NRG24030520230119028
|
03/05/2023
|
MANDEI
|
3311011WL009220
|
MANDEI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279010
|
|
Mrs. MANDAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-029-004/146
(KOLAWAL)
|
3311011000NRG24030520230118945
|
03/05/2023
|
CHANDRA
|
3311011WL009211
|
CHANDRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278999
|
|
Mr. CHANDAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
67
|
Bakawand
|
CH-11-011-029-004/148
(KOLAWAL)
|
3311011000NRG24030520230118908
|
03/05/2023
|
DHANMATI
|
3311011WL009207
|
DHANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279007
|
|
Mrs. DHANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-029-004/149
(KOLAWAL)
|
3311011000NRG24030520230118910
|
03/05/2023
|
BHAGWATI
|
3311011WL009207
|
BHAGWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279006
|
|
Mrs. BHAGVATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-029-004/150
(KOLAWAL)
|
3311011000NRG24030520230119029
|
03/05/2023
|
AASAMATI
|
3311011WL009220
|
AASAMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278990
|
|
Mrs. ASMATI W/O ANTRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-029-004/151
(KOLAWAL)
|
3311011000NRG24030520230119128
|
03/05/2023
|
SEVATI
|
3311011WL009228
|
SEVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279003
|
|
Mrs. SEVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24030520230118912
|
03/05/2023
|
upasi
|
3311011WL009207
|
upasi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279005
|
|
Mrs. UPASI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bakawand
|
CH-11-011-029-004/25-D
(KOLAWAL)
|
3311011000NRG24030520230119094
|
03/05/2023
|
roopsingh
|
3311011WL009225
|
roopsingh
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
12/05/2023
|
|
1479279024
|
|
Mr. RUPSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-029-004/3
(KOLAWAL)
|
3311011000NRG24030520230119031
|
03/05/2023
|
HIRAMANI
|
3311011WL009220
|
HIRAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278983
|
|
Mrs. HIRAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-029-004/3
(KOLAWAL)
|
3311011000NRG24030520230119030
|
03/05/2023
|
MOTIRAM
|
3311011WL009220
|
MOTIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278963
|
|
Mr. MOTIRAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
75
|
Bakawand
|
CH-11-011-029-004/4
(KOLAWAL)
|
3311011000NRG24030520230119043
|
03/05/2023
|
DASRATH
|
3311011WL009222
|
DASRATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278982
|
|
Mr. DASHRATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
76
|
Bakawand
|
CH-11-011-029-004/4
(KOLAWAL)
|
3311011000NRG24030520230119044
|
03/05/2023
|
SANMATI
|
3311011WL009222
|
SANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279014
|
|
SANAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-029-004/44-D
(KOLAWAL)
|
3311011000NRG24030520230119098
|
03/05/2023
|
asti
|
3311011WL009226
|
asti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279001
|
|
Mrs. ASTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bakawand
|
CH-11-011-045-002/141
(PATHARI)
|
3311011000NRG24030520230118781
|
03/05/2023
|
GURBANDU
|
3311011WL009193
|
GURBANDU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278960
|
|
Mr. GURBANDHU AYATURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bakawand
|
CH-11-011-045-002/141
(PATHARI)
|
3311011000NRG24030520230118782
|
03/05/2023
|
manay
|
3311011WL009193
|
manay
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479279035
|
|
Mrs. MATAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bakawand
|
CH-11-011-045-002/153
(PATHARI)
|
3311011000NRG24030520230118783
|
03/05/2023
|
GANHESH
|
3311011WL009193
|
GANHESH
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278958
|
|
Mr. GANESH S/O AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bakawand
|
CH-11-011-045-002/171
(PATHARI)
|
3311011000NRG24030520230118785
|
03/05/2023
|
dipak KUMAR
|
3311011WL009193
|
dipak KUMAR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479279028
|
|
Mr. DIPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bakawand
|
CH-11-011-045-002/307
(PATHARI)
|
3311011000NRG24030520230118801
|
03/05/2023
|
SOMNATH
|
3311011WL009193
|
SOMNATH
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479279020
|
|
Mr. SOMNATH KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bakawand
|
CH-11-011-045-002/35
(PATHARI)
|
3311011000NRG24030520230118802
|
03/05/2023
|
Kunti
|
3311011WL009193
|
Kunti
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479279036
|
|
Mrs. KUNTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bakawand
|
CH-11-011-045-002/943
(PATHARI)
|
3311011000NRG24030520230118779
|
03/05/2023
|
MADAN NETAM
|
3311011WL009192
|
MADAN NETAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279019
|
|
Mr. MADAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bakawand
|
CH-11-011-049-001/2299
(SANDHKARMARI)
|
3311011000NRG24030520230120086
|
03/05/2023
|
raibaru ram baghel
|
3311011WL009306
|
raibaru ram baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279034
|
|
Mr. RAIBARURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bakawand
|
CH-11-011-049-001/2303
(SANDHKARMARI)
|
3311011000NRG24030520230120087
|
03/05/2023
|
NATHORAM KASHYAP
|
3311011WL009306
|
NATHORAM KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278988
|
|
Mr. NATHO S/O LAKHIDAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bakawand
|
CH-11-011-049-001/249
(SANDHKARMARI)
|
3311011000NRG24030520230120088
|
03/05/2023
|
SAHADEW
|
3311011WL009306
|
SAHADEW
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278967
|
|
SAHADEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Bakawand
|
CH-11-011-049-001/351
(SANDHKARMARI)
|
3311011000NRG24030520230120089
|
03/05/2023
|
LAKHESHWAR
|
3311011WL009306
|
LAKHESHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278987
|
|
Mr. LAKHESHWAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bakawand
|
CH-11-011-049-001/354
(SANDHKARMARI)
|
3311011000NRG24030520230120090
|
03/05/2023
|
CHANDRU
|
3311011WL009306
|
CHANDRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278986
|
|
CHANDRU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG24030520230120091
|
03/05/2023
|
jaisingh
|
3311011WL009306
|
jaisingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278961
|
|
Mr. JAYSINGH S/O NARSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG24030520230120092
|
03/05/2023
|
GAJMATI
|
3311011WL009306
|
GAJMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278991
|
|
Mrs. GAJMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bakawand
|
CH-11-011-049-001/75
(SANDHKARMARI)
|
3311011000NRG24030520230120096
|
03/05/2023
|
DHARM
|
3311011WL009306
|
DHARM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278985
|
|
Mr. DHARAM KASHYAP S/O BUDRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bakawand
|
CH-11-011-049-001/82
(SANDHKARMARI)
|
3311011000NRG24030520230120098
|
03/05/2023
|
DHIRMNI
|
3311011WL009306
|
DHIRMNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278989
|
|
DHIRMAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Bakawand
|
CH-11-011-049-001/87
(SANDHKARMARI)
|
3311011000NRG24030520230120099
|
03/05/2023
|
SUKALSAY
|
3311011WL009306
|
SUKALSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278984
|
|
Mr. SUKAL . BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94367
|
94367
|
|
|
|
|
|
|
|
|
95
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24030520230123276
|
03/05/2023
|
GURBARI
|
3311011WL009571
|
GURBARI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278784
|
|
Gurbari Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Bakawand
|
CH-11-011-058-001/260
(ULNAR)
|
3311011000NRG24030520230123279
|
03/05/2023
|
DEVAKI
|
3311011WL009571
|
DEVAKI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278779
|
|
MRS DEVKI NAG
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-058-001/260
(ULNAR)
|
3311011000NRG24030520230123278
|
03/05/2023
|
SONARAM
|
3311011WL009571
|
SONARAM
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278783
|
|
SONADHAR NAG
|
IDBI BANK(607095)
|
|
98
|
Bakawand
|
CH-11-011-058-001/262
(ULNAR)
|
3311011000NRG24030520230123280
|
03/05/2023
|
LAXMAN
|
3311011WL009571
|
LAXMAN
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278782
|
|
LAKSHMAN BHARTI
|
IDBI BANK(607095)
|
|
99
|
Bakawand
|
CH-11-011-058-001/345-A
(ULNAR)
|
3311011000NRG24030520230123284
|
03/05/2023
|
LACHMA
|
3311011WL009571
|
LACHMA
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278780
|
|
LACHMA
|
IDBI BANK(607095)
|
|
100
|
Bakawand
|
CH-11-011-058-001/345-A
(ULNAR)
|
3311011000NRG24030520230123285
|
03/05/2023
|
LALIT
|
3311011WL009571
|
LALIT
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278781
|
|
Lalit Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Bakawand
|
CH-11-011-058-001/718
(ULNAR)
|
3311011000NRG24030520230123292
|
03/05/2023
|
BHANO KASHYAP
|
3311011WL009571
|
BHANO KASHYAP
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278785
|
|
BHANO KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
102
|
Bakawand
|
CH-11-011-049-001/607
(SANDHKARMARI)
|
3311011000NRG24030520230120094
|
03/05/2023
|
BUSAN
|
3311011WL009306
|
BUSAN
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278884
|
|
BUSAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
Bakawand
|
CH-11-011-006-003/465
(BELPUTI)
|
3311011000NRG24030520230121835
|
03/05/2023
|
LALIT
|
3311011WL009449
|
LALIT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278927
|
|
LALIT KUMAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Bakawand
|
CH-11-011-059-011/206
(BARDA)
|
3311011000NRG24030520230121883
|
03/05/2023
|
NARENDRA
|
3311011WL009455
|
NARENDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278926
|
|
MR NARENDRA KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24030520230118907
|
03/05/2023
|
budharam
|
3311011WL009207
|
budharam
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278786
|
|
BUDHRAM NETAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
Bakawand
|
CH-11-011-011-001/101
(CHARGAON)
|
3311011000NRG24030520230121318
|
03/05/2023
|
DHARMDYE
|
3311011WL009420
|
DHARMDYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278855
|
|
DHARAMDAI NETAM W/O DAULAT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-011-001/105
(CHARGAON)
|
3311011000NRG24030520230121268
|
03/05/2023
|
MANGRI
|
3311011WL009415
|
MANGRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278809
|
|
MANGRI KASHYAP W/O SIGORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-011-001/105
(CHARGAON)
|
3311011000NRG24030520230121267
|
03/05/2023
|
SINGO
|
3311011WL009415
|
SINGO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278860
|
|
SINGO RAM KASHYAP MANGTOO RAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG24030520230121244
|
03/05/2023
|
SUAATI
|
3311011WL009413
|
SUAATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278869
|
|
SUHATI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG24030520230121239
|
03/05/2023
|
HIRADAI
|
3311011WL009412
|
HIRADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278857
|
|
HIRAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-011-001/122
(CHARGAON)
|
3311011000NRG24030520230121306
|
03/05/2023
|
RAJO
|
3311011WL009418
|
RAJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
1479278868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Bakawand
|
CH-11-011-011-001/123
(CHARGAON)
|
3311011000NRG24030520230121307
|
03/05/2023
|
SUDAN
|
3311011WL009418
|
SUDAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278866
|
|
SUDAN RAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-011-001/13
(CHARGAON)
|
3311011000NRG24030520230121319
|
03/05/2023
|
RAIMATI
|
3311011WL009420
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278856
|
|
RAIMATI NETAM W/O MANKU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-011-001/18
(CHARGAON)
|
3311011000NRG24030520230121269
|
03/05/2023
|
ITWARIN
|
3311011WL009415
|
ITWARIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278840
|
|
ITAWARIN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG24030520230121308
|
03/05/2023
|
JUGNATH
|
3311011WL009418
|
JUGNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278799
|
|
DR JUGANATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-011-001/2
(CHARGAON)
|
3311011000NRG24030520230121270
|
03/05/2023
|
FULCHAND
|
3311011WL009415
|
FULCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278847
|
|
FULCHAN KASHYAP S/O DAYMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-011-001/2
(CHARGAON)
|
3311011000NRG24030520230121271
|
03/05/2023
|
TULSI
|
3311011WL009415
|
TULSI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278787
|
|
TULASHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-011-001/21
(CHARGAON)
|
3311011000NRG24030520230121299
|
03/05/2023
|
SHANKAR
|
3311011WL009417
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278841
|
|
MR SHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-011-001/23
(CHARGAON)
|
3311011000NRG24030520230121309
|
03/05/2023
|
BUDRU
|
3311011WL009418
|
BUDRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278862
|
|
BUDHARU KASHYAP S/O BUDH RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-011-001/254
(CHARGAON)
|
3311011000NRG24030520230121321
|
03/05/2023
|
NAITI
|
3311011WL009420
|
NAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278796
|
|
NAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-011-001/258
(CHARGAON)
|
3311011000NRG24030520230121272
|
03/05/2023
|
MANKI
|
3311011WL009415
|
MANKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278852
|
|
MANKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-011-001/259
(CHARGAON)
|
3311011000NRG24030520230121322
|
03/05/2023
|
MANGATIN
|
3311011WL009420
|
MANGATIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278811
|
|
MAGANTIN W/O CHAMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-011-001/26
(CHARGAON)
|
3311011000NRG24030520230121324
|
03/05/2023
|
SUDAN
|
3311011WL009420
|
SUDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278843
|
|
SUDAN YADAV S/O SHUKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-011-001/26
(CHARGAON)
|
3311011000NRG24030520230121323
|
03/05/2023
|
SUKRU
|
3311011WL009420
|
SUKRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278871
|
|
SUKARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-011-001/260
(CHARGAON)
|
3311011000NRG24030520230121273
|
03/05/2023
|
CHAMRA
|
3311011WL009415
|
CHAMRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278859
|
|
CHAMRA NETAM S/O BUDHMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-011-001/260
(CHARGAON)
|
3311011000NRG24030520230121274
|
03/05/2023
|
NILA
|
3311011WL009415
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278802
|
|
NILA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG24030520230121303
|
03/05/2023
|
RAVI KUMAR
|
3311011WL009417
|
RAVI KUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278861
|
|
RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG24030520230121275
|
03/05/2023
|
BALO
|
3311011WL009415
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278854
|
|
BALO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-011-001/32
(CHARGAON)
|
3311011000NRG24030520230121245
|
03/05/2023
|
RAGHUNATH
|
3311011WL009413
|
RAGHUNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278845
|
|
RAGHUNATH MANDAVI S/O SUNSU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-011-001/4
(CHARGAON)
|
3311011000NRG24030520230121325
|
03/05/2023
|
PATAYE
|
3311011WL009420
|
PATAYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278849
|
|
PATAI KASHYAP W/O RAGHUNATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-011-001/43
(CHARGAON)
|
3311011000NRG24030520230121241
|
03/05/2023
|
KAMLI NETAM
|
3311011WL009412
|
KAMLI NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278880
|
|
KAMLI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-011-001/43
(CHARGAON)
|
3311011000NRG24030520230121240
|
03/05/2023
|
UMESH NETAM
|
3311011WL009412
|
UMESH NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278878
|
|
UMESH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-011-001/48
(CHARGAON)
|
3311011000NRG24030520230121326
|
03/05/2023
|
SUNDARLAL
|
3311011WL009420
|
SUNDARLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278853
|
|
SUNDAR NETAM S/O LAKHMU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-011-001/51
(CHARGAON)
|
3311011000NRG24030520230121277
|
03/05/2023
|
dhano
|
3311011WL009415
|
dhano
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278864
|
|
DHANO BAI KASHYAP W/O MEHTTAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-011-001/58
(CHARGAON)
|
3311011000NRG24030520230121327
|
03/05/2023
|
SAYAMLAL
|
3311011WL009420
|
SAYAMLAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278870
|
|
SHYAM LAL KASHYAP S/O KHARSI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-011-001/60
(CHARGAON)
|
3311011000NRG24030520230121328
|
03/05/2023
|
JAYENTI
|
3311011WL009420
|
JAYENTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
1479278863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Bakawand
|
CH-11-011-011-001/60
(CHARGAON)
|
3311011000NRG24030520230121329
|
03/05/2023
|
MUNNI
|
3311011WL009420
|
MUNNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278791
|
|
MUNNI /WO SUKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-011-001/61
(CHARGAON)
|
3311011000NRG24030520230121278
|
03/05/2023
|
DAYMAN
|
3311011WL009415
|
DAYMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278848
|
|
DAYAMAN KASHYAP
|
UCO BANK(607066)
|
|
139
|
Bakawand
|
CH-11-011-011-001/67
(CHARGAON)
|
3311011000NRG24030520230121243
|
03/05/2023
|
CHAMARU
|
3311011WL009412
|
CHAMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278793
|
|
CHAMRU RAM NETAM S/O SAVANT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-011-001/67
(CHARGAON)
|
3311011000NRG24030520230121242
|
03/05/2023
|
SAWAT
|
3311011WL009412
|
SAWAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278839
|
|
SAVANT NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-011-001/68
(CHARGAON)
|
3311011000NRG24030520230121331
|
03/05/2023
|
chamra
|
3311011WL009420
|
chamra
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278798
|
|
CHAMRA RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-011-001/68
(CHARGAON)
|
3311011000NRG24030520230121330
|
03/05/2023
|
GOVIND
|
3311011WL009420
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278825
|
|
GOVIND RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-011-001/70
(CHARGAON)
|
3311011000NRG24030520230121279
|
03/05/2023
|
BHUDRAM
|
3311011WL009415
|
BHUDRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278842
|
|
BUDHRAM NETAM S/O NADHGA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-011-001/71
(CHARGAON)
|
3311011000NRG24030520230121247
|
03/05/2023
|
ANANT
|
3311011WL009413
|
ANANT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278792
|
|
ANANT S/O SONSU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-011-001/75
(CHARGAON)
|
3311011000NRG24030520230121312
|
03/05/2023
|
DASAMATI
|
3311011WL009418
|
DASAMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278865
|
|
DASMATI W/O NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-011-001/75
(CHARGAON)
|
3311011000NRG24030520230121311
|
03/05/2023
|
NAKUL
|
3311011WL009418
|
NAKUL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278867
|
|
NAKUL KASHYAP S/O MANCHIT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-011-001/88
(CHARGAON)
|
3311011000NRG24030520230121313
|
03/05/2023
|
ASARAM
|
3311011WL009418
|
ASARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278844
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-011-001/88
(CHARGAON)
|
3311011000NRG24030520230121314
|
03/05/2023
|
SANTI
|
3311011WL009418
|
SANTI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479278850
|
|
SHANTI BAI W/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-011-001/90
(CHARGAON)
|
3311011000NRG24030520230121304
|
03/05/2023
|
RUPNATH
|
3311011WL009417
|
RUPNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278846
|
|
RUPNATH S/O DASARU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-011-001/95
(CHARGAON)
|
3311011000NRG24030520230121332
|
03/05/2023
|
KIRTAN
|
3311011WL009420
|
KIRTAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278790
|
|
KIRTAN NETAM SO RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bakawand
|
CH-11-011-011-001/95
(CHARGAON)
|
3311011000NRG24030520230121333
|
03/05/2023
|
KODIN
|
3311011WL009420
|
KODIN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278851
|
|
KUDIN NETAM W/O KIRTAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG24030520230121315
|
03/05/2023
|
SAJNI
|
3311011WL009418
|
SAJNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278826
|
|
SAJNI W/O SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bakawand
|
CH-11-011-011-001/99
(CHARGAON)
|
3311011000NRG24030520230121305
|
03/05/2023
|
DAYE
|
3311011WL009417
|
DAYE
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479278858
|
|
DAYI KASHYAP W/O LAKHOO NATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bakawand
|
CH-11-011-029-003/107
(KOLAWAL)
|
3311011000NRG24030520230118928
|
03/05/2023
|
FULCHAND BHARTI
|
3311011WL009210
|
FULCHAND BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278819
|
|
FULCHAND BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bakawand
|
CH-11-011-029-003/230
(KOLAWAL)
|
3311011000NRG24030520230118919
|
03/05/2023
|
MANGAL RAM
|
3311011WL009209
|
MANGAL RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278817
|
|
MANGAL RAM BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bakawand
|
CH-11-011-029-003/230
(KOLAWAL)
|
3311011000NRG24030520230118920
|
03/05/2023
|
SUMATI BHARTI
|
3311011WL009209
|
SUMATI BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278883
|
|
SUMATI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bakawand
|
CH-11-011-029-003/253
(KOLAWAL)
|
3311011000NRG24030520230118922
|
03/05/2023
|
FHULO KASHYAP
|
3311011WL009209
|
FHULO KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278805
|
|
FHULO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bakawand
|
CH-11-011-029-003/48-A
(KOLAWAL)
|
3311011000NRG24030520230118923
|
03/05/2023
|
TULA RAM BAGHEL
|
3311011WL009209
|
TULA RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278823
|
|
TULARAM S/O BUDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bakawand
|
CH-11-011-029-003/65
(KOLAWAL)
|
3311011000NRG24030520230118925
|
03/05/2023
|
SUKMAN BHARTI
|
3311011WL009209
|
SUKMAN BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278822
|
|
SUKMAN S/O NANDERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bakawand
|
CH-11-011-029-003/74
(KOLAWAL)
|
3311011000NRG24030520230118929
|
03/05/2023
|
RATAN SINGH
|
3311011WL009210
|
RATAN SINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278820
|
|
RATAN SINGH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bakawand
|
CH-11-011-029-003/84
(KOLAWAL)
|
3311011000NRG24030520230118931
|
03/05/2023
|
GURWARU
|
3311011WL009210
|
GURWARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278872
|
|
GURBARU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bakawand
|
CH-11-011-029-003/85-A
(KOLAWAL)
|
3311011000NRG24030520230118932
|
03/05/2023
|
SON SINGH BHARTI
|
3311011WL009210
|
SON SINGH BHARTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278882
|
|
SON SINGH BHARTI
|
BANK OF BARODA(606985)
|
|
163
|
Bakawand
|
CH-11-011-029-003/87
(KOLAWAL)
|
3311011000NRG24030520230118933
|
03/05/2023
|
BHARAT
|
3311011WL009210
|
BHARAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278803
|
|
BHARAT BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bakawand
|
CH-11-011-029-003/95
(KOLAWAL)
|
3311011000NRG24030520230118936
|
03/05/2023
|
FAGANU RAM BHARATI
|
3311011WL009210
|
FAGANU RAM BHARATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278881
|
|
FAGANU RAM BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bakawand
|
CH-11-011-029-004/105
(KOLAWAL)
|
3311011000NRG24030520230118938
|
03/05/2023
|
DSYMSN
|
3311011WL009210
|
DSYMSN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278875
|
|
DAYMAN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bakawand
|
CH-11-011-029-004/108
(KOLAWAL)
|
3311011000NRG24030520230119139
|
03/05/2023
|
CHANDAR
|
3311011WL009230
|
CHANDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278874
|
|
CHANDAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bakawand
|
CH-11-011-029-004/121
(KOLAWAL)
|
3311011000NRG24030520230119141
|
03/05/2023
|
RADHIKA
|
3311011WL009230
|
RADHIKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278795
|
|
RADHIKA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bakawand
|
CH-11-011-029-004/128
(KOLAWAL)
|
3311011000NRG24030520230119142
|
03/05/2023
|
DHANAI
|
3311011WL009230
|
DHANAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278794
|
|
DHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bakawand
|
CH-11-011-029-004/134
(KOLAWAL)
|
3311011000NRG24030520230119127
|
03/05/2023
|
RAMSHING
|
3311011WL009228
|
RAMSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278806
|
|
Mr. RAM SINGH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
170
|
Bakawand
|
CH-11-011-029-004/137
(KOLAWAL)
|
3311011000NRG24030520230119042
|
03/05/2023
|
PUNAY
|
3311011WL009222
|
PUNAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278818
|
|
PUNAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bakawand
|
CH-11-011-029-004/148
(KOLAWAL)
|
3311011000NRG24030520230118909
|
03/05/2023
|
DHANO RAM
|
3311011WL009207
|
DHANO RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278876
|
|
DHANO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bakawand
|
CH-11-011-029-004/151
(KOLAWAL)
|
3311011000NRG24030520230119129
|
03/05/2023
|
VIKRAMSING
|
3311011WL009228
|
VIKRAMSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278877
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-029-004/157
(KOLAWAL)
|
3311011000NRG24030520230118948
|
03/05/2023
|
PARMANAND
|
3311011WL009211
|
PARMANAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278873
|
|
Mr. PARMANAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Bakawand
|
CH-11-011-029-004/25-D
(KOLAWAL)
|
3311011000NRG24030520230119095
|
03/05/2023
|
Domay
|
3311011WL009225
|
Domay
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
13/05/2023
|
|
1479278800
|
|
DOMAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Bakawand
|
CH-11-011-029-004/44-D
(KOLAWAL)
|
3311011000NRG24030520230119099
|
03/05/2023
|
BALCHAND
|
3311011WL009226
|
BALCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278879
|
|
Mr. BALCHAND .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
176
|
Bakawand
|
CH-11-011-037-004/113
(MOHLAI)
|
3311011000NRG24030520230121185
|
03/05/2023
|
CHAITI
|
3311011WL009406
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278807
|
|
CHAITI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bakawand
|
CH-11-011-037-004/114
(MOHLAI)
|
3311011000NRG24030520230121211
|
03/05/2023
|
KURSO
|
3311011WL009408
|
KURSO
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/05/2023
|
|
1479278788
|
|
KURSO MORYA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bakawand
|
CH-11-011-037-004/243
(MOHLAI)
|
3311011000NRG24030520230121186
|
03/05/2023
|
SANTO
|
3311011WL009406
|
SANTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278837
|
|
SANTORAM BAGHEL SO PILURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bakawand
|
CH-11-011-037-004/243
(MOHLAI)
|
3311011000NRG24030520230121187
|
03/05/2023
|
URMILA
|
3311011WL009406
|
URMILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278838
|
|
URMILA BAGHEL W/O SANTO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bakawand
|
CH-11-011-037-004/440
(MOHLAI)
|
3311011000NRG24030520230121188
|
03/05/2023
|
GANESH
|
3311011WL009406
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278789
|
|
GANESH BAGHEL SO CHAITU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bakawand
|
CH-11-011-045-002/126
(PATHARI)
|
3311011000NRG24030520230118780
|
03/05/2023
|
Punau
|
3311011WL009193
|
Punau
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278808
|
|
PUNAU RAM NETAM S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bakawand
|
CH-11-011-045-002/130-A
(PATHARI)
|
3311011000NRG24030520230118769
|
03/05/2023
|
FULSHINH
|
3311011WL009192
|
FULSHINH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278821
|
|
FULSINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bakawand
|
CH-11-011-045-002/168
(PATHARI)
|
3311011000NRG24030520230118784
|
03/05/2023
|
Jagnath
|
3311011WL009193
|
Jagnath
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278830
|
|
JAGNATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bakawand
|
CH-11-011-045-002/174
(PATHARI)
|
3311011000NRG24030520230118772
|
03/05/2023
|
Budvari
|
3311011WL009192
|
Budvari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278812
|
|
BUDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bakawand
|
CH-11-011-045-002/191
(PATHARI)
|
3311011000NRG24030520230118786
|
03/05/2023
|
Ramchand
|
3311011WL009193
|
Ramchand
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278832
|
|
RAMCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bakawand
|
CH-11-011-045-002/192
(PATHARI)
|
3311011000NRG24030520230118787
|
03/05/2023
|
RAILA
|
3311011WL009193
|
RAILA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278771
|
|
AHILYA NETAM W/O SONSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bakawand
|
CH-11-011-045-002/213
(PATHARI)
|
3311011000NRG24030520230118789
|
03/05/2023
|
Hiran
|
3311011WL009193
|
Hiran
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278835
|
|
HIRAN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bakawand
|
CH-11-011-045-002/213
(PATHARI)
|
3311011000NRG24030520230118788
|
03/05/2023
|
Somaru
|
3311011WL009193
|
Somaru
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278829
|
|
SOMARU YADAV S/O KOTLU
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bakawand
|
CH-11-011-045-002/214
(PATHARI)
|
3311011000NRG24030520230118791
|
03/05/2023
|
Ayati
|
3311011WL009193
|
Ayati
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278833
|
|
AAYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bakawand
|
CH-11-011-045-002/214
(PATHARI)
|
3311011000NRG24030520230118793
|
03/05/2023
|
CHAITAN
|
3311011WL009193
|
CHAITAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278831
|
|
CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bakawand
|
CH-11-011-045-002/214
(PATHARI)
|
3311011000NRG24030520230118792
|
03/05/2023
|
Dashami
|
3311011WL009193
|
Dashami
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278834
|
|
DASHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bakawand
|
CH-11-011-045-002/214
(PATHARI)
|
3311011000NRG24030520230118790
|
03/05/2023
|
GURBANDHU
|
3311011WL009193
|
GURBANDHU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278836
|
|
GURBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bakawand
|
CH-11-011-045-002/217
(PATHARI)
|
3311011000NRG24030520230118795
|
03/05/2023
|
KUMARI
|
3311011WL009193
|
KUMARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278797
|
|
KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bakawand
|
CH-11-011-045-002/234
(PATHARI)
|
3311011000NRG24030520230118796
|
03/05/2023
|
samdu
|
3311011WL009193
|
samdu
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278772
|
|
SAMADU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bakawand
|
CH-11-011-045-002/245
(PATHARI)
|
3311011000NRG24030520230118797
|
03/05/2023
|
Mahangu
|
3311011WL009193
|
Mahangu
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278827
|
|
MAHANGU BHATRA
|
BANK OF BARODA(606985)
|
|
196
|
Bakawand
|
CH-11-011-045-002/252
(PATHARI)
|
3311011000NRG24030520230118798
|
03/05/2023
|
HEMSAGAR
|
3311011WL009193
|
HEMSAGAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278824
|
|
HEMSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bakawand
|
CH-11-011-045-002/284
(PATHARI)
|
3311011000NRG24030520230118773
|
03/05/2023
|
Malti
|
3311011WL009192
|
Malti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278813
|
|
MALATI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bakawand
|
CH-11-011-045-002/289
(PATHARI)
|
3311011000NRG24030520230118774
|
03/05/2023
|
Jugsai
|
3311011WL009192
|
Jugsai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278815
|
|
JUGASAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bakawand
|
CH-11-011-045-002/289
(PATHARI)
|
3311011000NRG24030520230118775
|
03/05/2023
|
Sukali
|
3311011WL009192
|
Sukali
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278814
|
|
SUKALI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bakawand
|
CH-11-011-045-002/292
(PATHARI)
|
3311011000NRG24030520230118800
|
03/05/2023
|
DEVENDRA
|
3311011WL009193
|
DEVENDRA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278804
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bakawand
|
CH-11-011-045-002/294
(PATHARI)
|
3311011000NRG24030520230118776
|
03/05/2023
|
Bhagchand
|
3311011WL009192
|
Bhagchand
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278810
|
|
BHAKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bakawand
|
CH-11-011-045-002/382
(PATHARI)
|
3311011000NRG24030520230118778
|
03/05/2023
|
SONAMANI
|
3311011WL009192
|
SONAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278816
|
|
SONAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bakawand
|
CH-11-011-045-002/915
(PATHARI)
|
3311011000NRG24030520230118804
|
03/05/2023
|
TULSI
|
3311011WL009193
|
TULSI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278828
|
|
TULSIRAM S/O SUBARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bakawand
|
CH-11-011-045-002/941
(PATHARI)
|
3311011000NRG24030520230118805
|
03/05/2023
|
GURBARU
|
3311011WL009193
|
GURBARU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278801
|
|
GURBARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
|
205
|
Bakawand
|
CH-11-011-011-001/21
(CHARGAON)
|
3311011000NRG24030520230121301
|
03/05/2023
|
FULMATI
|
3311011WL009417
|
FULMATI
|
00354
|
PUNB0724100
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278979
|
|
PHOOLMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bakawand
|
CH-11-011-011-001/21
(CHARGAON)
|
3311011000NRG24030520230121300
|
03/05/2023
|
SANTOSH
|
3311011WL009417
|
SANTOSH
|
00354
|
PUNB0724100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278978
|
|
SANTOSH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
207
|
Bakawand
|
CH-11-011-045-002/130-A
(PATHARI)
|
3311011000NRG24030520230118770
|
03/05/2023
|
VIMALA
|
3311011WL009192
|
VIMALA
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479279042
|
|
BIMALA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
Bakawand
|
CH-11-011-006-003/132
(BELPUTI)
|
3311011000NRG24030520230121826
|
03/05/2023
|
SEMBATI
|
3311011WL009449
|
SEMBATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278908
|
|
Sembati Korram
|
BANK OF BARODA(606985)
|
|
209
|
Bakawand
|
CH-11-011-007-002/124
(BHEJRIPADAR)
|
3311011000NRG24030520230118720
|
03/05/2023
|
FULDAS
|
3311011WL009189
|
FULDAS
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278911
|
|
MR FULDAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bakawand
|
CH-11-011-007-002/124
(BHEJRIPADAR)
|
3311011000NRG24030520230118721
|
03/05/2023
|
Kamleswari
|
3311011WL009189
|
Kamleswari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278918
|
|
KAMLESHVARI BISAI
|
CANARA BANK(508532)
|
|
211
|
Bakawand
|
CH-11-011-007-002/149
(BHEJRIPADAR)
|
3311011000NRG24030520230118722
|
03/05/2023
|
DAYANIDHI
|
3311011WL009189
|
DAYANIDHI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278910
|
|
MR DAYANIDHI BISAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-007-002/149
(BHEJRIPADAR)
|
3311011000NRG24030520230118723
|
03/05/2023
|
SUKMATI
|
3311011WL009189
|
SUKMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278915
|
|
MRS SUKHMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-007-002/153
(BHEJRIPADAR)
|
3311011000NRG24030520230118724
|
03/05/2023
|
chaiti
|
3311011WL009189
|
chaiti
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278928
|
|
MRS CHAITI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bakawand
|
CH-11-011-007-002/154
(BHEJRIPADAR)
|
3311011000NRG24030520230118726
|
03/05/2023
|
CHAMPA
|
3311011WL009189
|
CHAMPA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278914
|
|
MRS CHAMPA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-007-002/154
(BHEJRIPADAR)
|
3311011000NRG24030520230118725
|
03/05/2023
|
dansinh
|
3311011WL009189
|
dansinh
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278923
|
|
MR DHANSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bakawand
|
CH-11-011-007-002/192
(BHEJRIPADAR)
|
3311011000NRG24030520230118727
|
03/05/2023
|
ANNIL
|
3311011WL009189
|
ANNIL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278909
|
|
MR ANIL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bakawand
|
CH-11-011-007-002/194
(BHEJRIPADAR)
|
3311011000NRG24030520230118717
|
03/05/2023
|
MAYARAM
|
3311011WL009188
|
MAYARAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/05/2023
|
|
1479278920
|
|
MR MAYARAM BISAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bakawand
|
CH-11-011-007-002/260
(BHEJRIPADAR)
|
3311011000NRG24030520230118728
|
03/05/2023
|
SANMATI
|
3311011WL009189
|
SANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278917
|
|
MRS SONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bakawand
|
CH-11-011-007-002/317
(BHEJRIPADAR)
|
3311011000NRG24030520230118729
|
03/05/2023
|
VIMLA
|
3311011WL009189
|
VIMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278921
|
|
MRS VIMLA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bakawand
|
CH-11-011-007-002/372
(BHEJRIPADAR)
|
3311011000NRG24030520230118718
|
03/05/2023
|
SHANKAR
|
3311011WL009188
|
SHANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278939
|
|
MR SHANKAR BISAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bakawand
|
CH-11-011-007-002/377
(BHEJRIPADAR)
|
3311011000NRG24030520230118716
|
03/05/2023
|
BABITA
|
3311011WL009187
|
BABITA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/05/2023
|
|
1479278940
|
|
MRS BABITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bakawand
|
CH-11-011-007-002/4
(BHEJRIPADAR)
|
3311011000NRG24030520230118731
|
03/05/2023
|
PADAMANI
|
3311011WL009189
|
PADAMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278929
|
|
MRS PADAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bakawand
|
CH-11-011-007-002/575
(BHEJRIPADAR)
|
3311011000NRG24030520230118719
|
03/05/2023
|
rukmani
|
3311011WL009188
|
rukmani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278946
|
|
MRS RUKMANI BISAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bakawand
|
CH-11-011-007-003/239
(BHEJRIPADAR)
|
3311011000NRG24030520230118704
|
03/05/2023
|
BENURAM
|
3311011WL009185
|
BENURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278925
|
|
MS BENURAM BHADRE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bakawand
|
CH-11-011-007-003/239
(BHEJRIPADAR)
|
3311011000NRG24030520230118703
|
03/05/2023
|
lachhmani
|
3311011WL009185
|
lachhmani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278919
|
|
LACHMANI BHADRE
|
CANARA BANK(508532)
|
|
226
|
Bakawand
|
CH-11-011-007-003/251
(BHEJRIPADAR)
|
3311011000NRG24030520230118705
|
03/05/2023
|
soni
|
3311011WL009185
|
soni
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278934
|
|
MRS SONI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bakawand
|
CH-11-011-007-003/276
(BHEJRIPADAR)
|
3311011000NRG24030520230118707
|
03/05/2023
|
GOMTI
|
3311011WL009185
|
GOMTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278943
|
|
MRS GOMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bakawand
|
CH-11-011-007-003/49
(BHEJRIPADAR)
|
3311011000NRG24030520230118708
|
03/05/2023
|
MANSING
|
3311011WL009185
|
MANSING
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278896
|
|
MR MANSINGH BISAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bakawand
|
CH-11-011-007-003/656
(BHEJRIPADAR)
|
3311011000NRG24030520230118710
|
03/05/2023
|
KUNAL
|
3311011WL009185
|
KUNAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278907
|
|
MR KUNAL BISAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bakawand
|
CH-11-011-029-004/102
(KOLAWAL)
|
3311011000NRG24030520230119020
|
03/05/2023
|
chanchala baghel
|
3311011WL009220
|
chanchala baghel
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278899
|
|
MISS CHANCHALA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bakawand
|
CH-11-011-029-004/152
(KOLAWAL)
|
3311011000NRG24030520230119131
|
03/05/2023
|
RAMESH KUMAR
|
3311011WL009228
|
RAMESH KUMAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278942
|
|
MR RAMESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bakawand
|
CH-11-011-029-004/2-A
(KOLAWAL)
|
3311011000NRG24030520230119143
|
03/05/2023
|
ramji
|
3311011WL009230
|
ramji
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278888
|
|
MR RAMJI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bakawand
|
CH-11-011-029-004/4
(KOLAWAL)
|
3311011000NRG24030520230119045
|
03/05/2023
|
MEGHANATH
|
3311011WL009222
|
MEGHANATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278949
|
|
Meghanath
|
BANK OF BARODA(606985)
|
|
234
|
Bakawand
|
CH-11-011-045-002/171
(PATHARI)
|
3311011000NRG24030520230118771
|
03/05/2023
|
PADAMAWATI
|
3311011WL009192
|
PADAMAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278890
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bakawand
|
CH-11-011-045-002/262
(PATHARI)
|
3311011000NRG24030520230118799
|
03/05/2023
|
MAHESH KASHYAP
|
3311011WL009193
|
MAHESH KASHYAP
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278922
|
|
MR MAHESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bakawand
|
CH-11-011-045-002/914
(PATHARI)
|
3311011000NRG24030520230118803
|
03/05/2023
|
KHAGESHWAR
|
3311011WL009193
|
KHAGESHWAR
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479278951
|
|
KHAGESHWAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Bakawand
|
CH-11-011-048-001/1011
(RAJNAGAR)
|
3311011000NRG24030520230119582
|
03/05/2023
|
BANITA
|
3311011WL009268
|
BANITA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278906
|
|
MRS BANITA BISAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bakawand
|
CH-11-011-048-001/229
(RAJNAGAR)
|
3311011000NRG24030520230119583
|
03/05/2023
|
NITESH BISAI
|
3311011WL009268
|
NITESH BISAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278916
|
|
MR NITESH BISAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bakawand
|
CH-11-011-048-001/243
(RAJNAGAR)
|
3311011000NRG24030520230119584
|
03/05/2023
|
BHAGIRATI
|
3311011WL009268
|
BHAGIRATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278935
|
|
MR BHAGIRTHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bakawand
|
CH-11-011-048-001/289
(RAJNAGAR)
|
3311011000NRG24030520230119560
|
03/05/2023
|
NILAVATI
|
3311011WL009263
|
NILAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278887
|
|
MISS NILABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bakawand
|
CH-11-011-048-001/30
(RAJNAGAR)
|
3311011000NRG24030520230119586
|
03/05/2023
|
BAALMATI
|
3311011WL009268
|
BAALMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278932
|
|
MRS BALMATI BALMATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bakawand
|
CH-11-011-048-001/3702
(RAJNAGAR)
|
3311011000NRG24030520230119587
|
03/05/2023
|
chaitoo kashyap
|
3311011WL009268
|
chaitoo kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278936
|
|
MR CHAITU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bakawand
|
CH-11-011-048-001/559
(RAJNAGAR)
|
3311011000NRG24030520230119588
|
03/05/2023
|
GHANSYAM
|
3311011WL009268
|
GHANSYAM
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278889
|
|
MR GHANSHYAM BISAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bakawand
|
CH-11-011-048-001/576
(RAJNAGAR)
|
3311011000NRG24030520230119561
|
03/05/2023
|
NAMITA
|
3311011WL009263
|
NAMITA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278891
|
|
MISS NAMITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bakawand
|
CH-11-011-048-001/598
(RAJNAGAR)
|
3311011000NRG24030520230119562
|
03/05/2023
|
DHANMATI
|
3311011WL009263
|
DHANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278893
|
|
MRS DHANMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bakawand
|
CH-11-011-048-001/598
(RAJNAGAR)
|
3311011000NRG24030520230119563
|
03/05/2023
|
MEENA
|
3311011WL009263
|
MEENA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278930
|
|
MISS MEENA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bakawand
|
CH-11-011-048-001/622
(RAJNAGAR)
|
3311011000NRG24030520230119564
|
03/05/2023
|
DAMRUDHAR
|
3311011WL009263
|
DAMRUDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278905
|
|
MR DAMARUDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bakawand
|
CH-11-011-048-001/876
(RAJNAGAR)
|
3311011000NRG24030520230119565
|
03/05/2023
|
LACHHNI
|
3311011WL009263
|
LACHHNI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278941
|
|
MRS LACHHNI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bakawand
|
CH-11-011-048-001/876
(RAJNAGAR)
|
3311011000NRG24030520230119589
|
03/05/2023
|
MACHKUND
|
3311011WL009268
|
MACHKUND
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278948
|
|
Mr. MACHKUND MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
250
|
Bakawand
|
CH-11-011-048-001/884
(RAJNAGAR)
|
3311011000NRG24030520230119590
|
03/05/2023
|
DAMRU
|
3311011WL009268
|
DAMRU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278938
|
|
MR DAMRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bakawand
|
CH-11-011-048-001/923
(RAJNAGAR)
|
3311011000NRG24030520230119566
|
03/05/2023
|
KHIRCHAND
|
3311011WL009263
|
KHIRCHAND
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278895
|
|
MR KHIRCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bakawand
|
CH-11-011-048-001/934
(RAJNAGAR)
|
3311011000NRG24030520230119567
|
03/05/2023
|
BUDYA
|
3311011WL009263
|
BUDYA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278892
|
|
MRS BUDAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bakawand
|
CH-11-011-048-001/96
(RAJNAGAR)
|
3311011000NRG24030520230119591
|
03/05/2023
|
NEELAM
|
3311011WL009268
|
NEELAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278933
|
|
MR NILAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bakawand
|
CH-11-011-049-001/547
(SANDHKARMARI)
|
3311011000NRG24030520230120093
|
03/05/2023
|
LALITA
|
3311011WL009306
|
LALITA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278944
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bakawand
|
CH-11-011-049-001/609
(SANDHKARMARI)
|
3311011000NRG24030520230120095
|
03/05/2023
|
TULAVATI
|
3311011WL009306
|
TULAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278947
|
|
MRS TULAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bakawand
|
CH-11-011-049-001/772
(SANDHKARMARI)
|
3311011000NRG24030520230120097
|
03/05/2023
|
NAVINA
|
3311011WL009306
|
NAVINA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278924
|
|
MRS NAVINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bakawand
|
CH-11-011-058-001/503
(ULNAR)
|
3311011000NRG24030520230123287
|
03/05/2023
|
GURBANDHU
|
3311011WL009571
|
GURBANDHU
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278886
|
|
Gurubandhu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
258
|
Bakawand
|
CH-11-011-033-001/126
(MALGAON)
|
3311011000NRG24030520230121088
|
03/05/2023
|
JAINTI
|
3311011WL009399
|
JAINTI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/05/2023
|
|
1479278901
|
|
MRS JAITI BALDEV
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bakawand
|
CH-11-011-033-001/135
(MALGAON)
|
3311011000NRG24030520230121038
|
03/05/2023
|
MALGAON
|
3311011WL009395
|
MALGAON
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278902
|
|
MRS SUBAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bakawand
|
CH-11-011-033-001/178
(MALGAON)
|
3311011000NRG24030520230121039
|
03/05/2023
|
RAMVATI
|
3311011WL009395
|
RAMVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278898
|
|
MRS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bakawand
|
CH-11-011-033-001/194-A
(MALGAON)
|
3311011000NRG24030520230121040
|
03/05/2023
|
TULASA NAG
|
3311011WL009395
|
TULASA NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278904
|
|
MRS TULSA NAG
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bakawand
|
CH-11-011-033-001/472
(MALGAON)
|
3311011000NRG24030520230121090
|
03/05/2023
|
CHAMPI
|
3311011WL009399
|
CHAMPI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/05/2023
|
|
1479278897
|
|
MRS CHAMPI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bakawand
|
CH-11-011-033-001/69
(MALGAON)
|
3311011000NRG24030520230121042
|
03/05/2023
|
REANI
|
3311011WL009395
|
REANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278900
|
|
MRS RAINI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bakawand
|
CH-11-011-033-001/90-A
(MALGAON)
|
3311011000NRG24030520230121043
|
03/05/2023
|
Somari
|
3311011WL009395
|
Somari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278912
|
|
Mrs. SOMARI BAI W/O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24030520230123275
|
03/05/2023
|
FULSINGH
|
3311011WL009571
|
FULSINGH
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278931
|
|
Fulsingh Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Bakawand
|
CH-11-011-058-001/254
(ULNAR)
|
3311011000NRG24030520230123277
|
03/05/2023
|
DOMANI KASHYAP
|
3311011WL009571
|
DOMANI KASHYAP
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278937
|
|
MISS DOMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bakawand
|
CH-11-011-058-001/262
(ULNAR)
|
3311011000NRG24030520230123281
|
03/05/2023
|
BISHUNATH
|
3311011WL009571
|
BISHUNATH
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278885
|
|
BISU BHARTI
|
IDBI BANK(607095)
|
|
268
|
Bakawand
|
CH-11-011-058-001/262
(ULNAR)
|
3311011000NRG24030520230123282
|
03/05/2023
|
GANGAY
|
3311011WL009571
|
GANGAY
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278913
|
|
GangayBharti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
269
|
Bakawand
|
CH-11-011-058-001/267
(ULNAR)
|
3311011000NRG24030520230123283
|
03/05/2023
|
KAMLI
|
3311011WL009571
|
KAMLI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278894
|
|
Kamli Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
Bakawand
|
CH-11-011-058-001/4
(ULNAR)
|
3311011000NRG24030520230123286
|
03/05/2023
|
DOMU
|
3311011WL009571
|
DOMU
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278903
|
|
Domu Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
271
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG24030520230121276
|
03/05/2023
|
SONBARI
|
3311011WL009415
|
SONBARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479278950
|
|
MRS SONBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
272
|
Bakawand
|
CH-11-011-058-001/652
(ULNAR)
|
3311011000NRG24030520230123290
|
03/05/2023
|
RAMSINGH KASHYAP
|
3311011WL009571
|
RAMSINGH KASHYAP
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479278778
|
|
Ramsingh Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329732
|
329732
|
|
|
|
|
|
|
|