|
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-11-011-023-001/610
(karpawand)
|
3311011000NRG24160220240853641
|
16/02/2024
|
budari
|
3311011WL095000
|
budari
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930696833
|
|
BUDARI DEVANGAN
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-049-001/406
(SANDHKARMARI)
|
3311011000NRG24160220240854746
|
16/02/2024
|
MALTI
|
3311011WL095130
|
MALTI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697149
|
|
MALTI KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-049-001/419
(SANDHKARMARI)
|
3311011000NRG24160220240855113
|
16/02/2024
|
JHITARI
|
3311011WL095170
|
JHITARI
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930697146
|
|
JHITARI KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-049-001/427
(SANDHKARMARI)
|
3311011000NRG24160220240855115
|
16/02/2024
|
SAHADI
|
3311011WL095170
|
SAHADI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697151
|
|
SAHDAYI YADAV
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-049-001/428
(SANDHKARMARI)
|
3311011000NRG24160220240854752
|
16/02/2024
|
RAYMATI
|
3311011WL095130
|
RAYMATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697152
|
|
RAYMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-049-001/493
(SANDHKARMARI)
|
3311011000NRG24160220240855119
|
16/02/2024
|
astina bharti
|
3311011WL095170
|
astina bharti
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697150
|
|
ASATINA BHARATI
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-049-001/614
(SANDHKARMARI)
|
3311011000NRG24160220240854771
|
16/02/2024
|
KUSHMA
|
3311011WL095130
|
KUSHMA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697148
|
|
KUSHMA BAGHEL
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-049-001/64
(SANDHKARMARI)
|
3311011000NRG24160220240854772
|
16/02/2024
|
Kalavati Kashyap
|
3311011WL095130
|
Kalavati Kashyap
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697153
|
|
Mrs. KALAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-054-001/8
(SONPUR)
|
3311011000NRG24160220240855253
|
16/02/2024
|
BENUDHAR
|
3311011WL095182
|
BENUDHAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696834
|
|
BENUDHAR KASHYAP
|
BANK OF BARODA(606985)
|
|
10
|
Bakawand
|
CH-11-011-056-001/1156
(TARAPUR)
|
3311011000NRG24160220240853730
|
16/02/2024
|
KAMLOCHAND
|
3311011WL095026
|
KAMLOCHAND
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2930697077
|
|
KAMLOCHAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-034-001/34
(mangnar)
|
3311011000NRG24160220240853658
|
16/02/2024
|
layaram
|
3311011WL095005
|
layaram
|
00045
|
BARB0MANGNA
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930697075
|
|
LAYBAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bakawand
|
CH-11-011-049-001/89
(SANDHKARMARI)
|
3311011000NRG24160220240854773
|
16/02/2024
|
rukamani
|
3311011WL095130
|
rukamani
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697147
|
|
RUKAMANI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-055-001/753
(talnar)
|
3311011000NRG24160220240853669
|
16/02/2024
|
samnath
|
3311011WL095012
|
samnath
|
00045
|
BARB0TARBAS
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930697078
|
|
MR SAMNATH SINHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-056-001/688
(TARAPUR)
|
3311011000NRG24160220240853731
|
16/02/2024
|
lamu
|
3311011WL095026
|
lamu
|
00045
|
BARB0TARBAS
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2930697076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-028-001/171
(KOHKAPAL)
|
3311011000NRG24160220240855621
|
16/02/2024
|
PADAM
|
3311011WL095248
|
PADAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697132
|
|
PADAM MANSAY
|
BANK OF INDIA(508505)
|
|
16
|
Bakawand
|
CH-11-011-028-001/299
(KOHKAPAL)
|
3311011000NRG24160220240855793
|
16/02/2024
|
SUNDARLAL
|
3311011WL095269
|
SUNDARLAL
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697131
|
|
MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-038-001/345
(mongrapal)
|
3311011000NRG24160220240853676
|
16/02/2024
|
SONADHAR
|
3311011WL095014
|
SONADHAR
|
00078
|
CNRB0001188
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930696836
|
|
SONADHAR MOURYA
|
CANARA BANK(508532)
|
|
18
|
Bakawand
|
CH-11-011-069-003/173
(GUMDEL)
|
3311011000NRG24160220240854419
|
16/02/2024
|
MUKUNDRAM
|
3311011WL095093
|
MUKUNDRAM
|
00078
|
CNRB0001188
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696835
|
|
MAKUND RAM KASHYAP SOHARICHAND KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-007-003/110
(BHEJRIPADAR)
|
3311011000NRG24160220240853632
|
16/02/2024
|
FULO
|
3311011WL094998
|
FULO
|
00078
|
CNRB0015266
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930697072
|
|
FOOLO KASHYAP
|
CANARA BANK(508532)
|
|
20
|
Bakawand
|
CH-11-011-007-003/265
(BHEJRIPADAR)
|
3311011000NRG24160220240853990
|
16/02/2024
|
BALAJI KASHYAP
|
3311011WL095059
|
BALAJI KASHYAP
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697073
|
|
BALAJI KASHYAP
|
CANARA BANK(508532)
|
|
21
|
Bakawand
|
CH-11-011-020-003/180
(JHARUMARGAON)
|
3311011000NRG24160220240854907
|
16/02/2024
|
KUSUM
|
3311011WL095148
|
KUSUM
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697071
|
|
KUSUMLATA DAS
|
CANARA BANK(508532)
|
|
22
|
Bakawand
|
CH-11-011-020-003/180
(JHARUMARGAON)
|
3311011000NRG24160220240854906
|
16/02/2024
|
KUSUM
|
3311011WL095148
|
KUSUM
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697070
|
|
KUSUMLATA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-031-004/264
(kosmi)
|
3311011000NRG24150220240852712
|
16/02/2024
|
LEBO
|
3311011WL094885
|
LEBO
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697133
|
|
LEBO
|
CANARA BANK(508532)
|
|
24
|
Bakawand
|
CH-11-011-031-004/296
(kosmi)
|
3311011000NRG24150220240852714
|
16/02/2024
|
DOMAY
|
3311011WL094885
|
DOMAY
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697128
|
|
Mrs. DOAMAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Bakawand
|
CH-11-011-031-004/300
(kosmi)
|
3311011000NRG24150220240852715
|
16/02/2024
|
DAMUDAR
|
3311011WL094885
|
DAMUDAR
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697129
|
|
MR DAMU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-057-001/88
(UDIYAPAL)
|
3311011000NRG24160220240853708
|
16/02/2024
|
balram
|
3311011WL095019
|
balram
|
00078
|
CNRB0017774
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930697130
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-006-001/261
(BELPUTI)
|
3311011000NRG24160220240853588
|
16/02/2024
|
RAGHU
|
3311011WL094984
|
RAGHU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2930697064
|
|
RAGHURAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-006-001/301
(BELPUTI)
|
3311011000NRG24160220240853589
|
16/02/2024
|
krishna
|
3311011WL094984
|
krishna
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2930697060
|
|
HAREKRISHNA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-008-001/55
(CHHINARY)
|
3311011000NRG24160220240853598
|
16/02/2024
|
gangay
|
3311011WL094989
|
gangay
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930697038
|
|
Miss. MANGAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Bakawand
|
CH-11-011-013-001/101
(CHIURGOAN)
|
3311011000NRG24160220240853611
|
16/02/2024
|
jaising
|
3311011WL094993
|
jaising
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930697054
|
|
Mr. JAYSINGH S/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-013-001/160
(CHIURGOAN)
|
3311011000NRG24160220240853612
|
16/02/2024
|
anita
|
3311011WL094993
|
anita
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930697125
|
|
ANITA KASHYAP
|
BANK OF BARODA(606985)
|
|
32
|
Bakawand
|
CH-11-011-013-001/176
(CHIURGOAN)
|
3311011000NRG24160220240853613
|
16/02/2024
|
upendra bhari
|
3311011WL094993
|
upendra bhari
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930697114
|
|
Mr. UPENDRA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-013-001/31
(CHIURGOAN)
|
3311011000NRG24160220240853413
|
16/02/2024
|
KESHAWATI
|
3311011WL094958
|
KESHAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697116
|
|
Mrs. KESHBATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-013-001/31
(CHIURGOAN)
|
3311011000NRG24160220240853412
|
16/02/2024
|
KESHAWATI
|
3311011WL094958
|
KESHAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697115
|
|
Mrs. KESHBATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-013-001/48
(CHIURGOAN)
|
3311011000NRG24160220240853417
|
16/02/2024
|
GEBIND
|
3311011WL094958
|
GEBIND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697050
|
|
Mr. GOVIND BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-013-001/48
(CHIURGOAN)
|
3311011000NRG24160220240853416
|
16/02/2024
|
GEBIND
|
3311011WL094958
|
GEBIND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697049
|
|
Mr. GOVIND BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-023-001/353
(karpawand)
|
3311011000NRG24160220240853650
|
16/02/2024
|
BHAGO
|
3311011WL095002
|
BHAGO
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930697039
|
|
Mrs. BHAGO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-023-001/354
(karpawand)
|
3311011000NRG24160220240853651
|
16/02/2024
|
purani
|
3311011WL095002
|
purani
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930697094
|
|
Mrs. PURNI BAGHEL W/O BALRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-023-001/357
(karpawand)
|
3311011000NRG24160220240853640
|
16/02/2024
|
SUKDEV
|
3311011WL095000
|
SUKDEV
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930697069
|
|
Mr. SUKHDEV DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
40
|
Bakawand
|
CH-11-011-023-001/600
(karpawand)
|
3311011000NRG24160220240853425
|
16/02/2024
|
NAVALDAI
|
3311011WL094959
|
NAVALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697124
|
|
Mrs. NAVAL DEI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Bakawand
|
CH-11-011-023-001/600
(karpawand)
|
3311011000NRG24160220240853424
|
16/02/2024
|
NAVALDAI
|
3311011WL094959
|
NAVALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697123
|
|
Mrs. NAVAL DEI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Bakawand
|
CH-11-011-023-001/605
(karpawand)
|
3311011000NRG24160220240853634
|
16/02/2024
|
narhari
|
3311011WL094999
|
narhari
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930697063
|
|
Mr. NARHARI S/O POORAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-023-001/614
(karpawand)
|
3311011000NRG24160220240853642
|
16/02/2024
|
sadhay bharti
|
3311011WL095000
|
sadhay bharti
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930697098
|
|
Mrs. SADHAY BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-023-001/668
(karpawand)
|
3311011000NRG24160220240853639
|
16/02/2024
|
purnath
|
3311011WL094999
|
purnath
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930697082
|
|
Mr. PURNATH DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-023-001/684
(karpawand)
|
3311011000NRG24160220240853643
|
16/02/2024
|
shankar
|
3311011WL095000
|
shankar
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930697037
|
|
Mr. SHANKAR KUMAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
46
|
Bakawand
|
CH-11-011-026-001/557
(KODAWAND)
|
3311011000NRG24160220240854313
|
16/02/2024
|
BHIMSEN
|
3311011WL095085
|
BHIMSEN
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930697122
|
|
Mr. BHIMSEN MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-034-001/44
(mangnar)
|
3311011000NRG24160220240853659
|
16/02/2024
|
sukhram
|
3311011WL095005
|
sukhram
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930697118
|
|
SUKHARAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bakawand
|
CH-11-011-034-001/455
(mangnar)
|
3311011000NRG24160220240853660
|
16/02/2024
|
girdhari
|
3311011WL095005
|
girdhari
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930697099
|
|
GIRDHARI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bakawand
|
CH-11-011-034-001/651
(mangnar)
|
3311011000NRG24160220240853661
|
16/02/2024
|
KALADAS
|
3311011WL095005
|
KALADAS
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930697084
|
|
KALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bakawand
|
CH-11-011-036-002/279
(matnar)
|
3311011000NRG24160220240855056
|
16/02/2024
|
RAINURAM
|
3311011WL095164
|
RAINURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697065
|
|
Mr. RAINURAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-036-002/33
(matnar)
|
3311011000NRG24160220240855057
|
16/02/2024
|
RATURAM
|
3311011WL095164
|
RATURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697066
|
|
Mr. RATURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-036-002/79
(matnar)
|
3311011000NRG24160220240855058
|
16/02/2024
|
AASMAN
|
3311011WL095164
|
AASMAN
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930697083
|
|
AASMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bakawand
|
CH-11-011-049-001/100
(SANDHKARMARI)
|
3311011000NRG24160220240855964
|
16/02/2024
|
RAIBARU
|
3311011WL095286
|
RAIBARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697109
|
|
Mr. RAIBARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-049-001/208
(SANDHKARMARI)
|
3311011000NRG24160220240855968
|
16/02/2024
|
DAYMAN
|
3311011WL095286
|
DAYMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697048
|
|
Mr. DAYMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-049-001/213
(SANDHKARMARI)
|
3311011000NRG24160220240855969
|
16/02/2024
|
lachni
|
3311011WL095286
|
lachni
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697061
|
|
Mrs. LACHHNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-049-001/218
(SANDHKARMARI)
|
3311011000NRG24160220240855970
|
16/02/2024
|
KAPUR
|
3311011WL095286
|
KAPUR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697059
|
|
Mr. KAPURCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-049-001/2269
(SANDHKARMARI)
|
3311011000NRG24160220240855972
|
16/02/2024
|
Dumari
|
3311011WL095286
|
Dumari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697113
|
|
Mrs. DUMARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-049-001/233
(SANDHKARMARI)
|
3311011000NRG24160220240855974
|
16/02/2024
|
FULMATI
|
3311011WL095286
|
FULMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697119
|
|
PHULAMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
59
|
Bakawand
|
CH-11-011-049-001/233
(SANDHKARMARI)
|
3311011000NRG24160220240855973
|
16/02/2024
|
GURBARU
|
3311011WL095286
|
GURBARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697102
|
|
Mr. GURBARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-049-001/234
(SANDHKARMARI)
|
3311011000NRG24160220240855975
|
16/02/2024
|
hirasingh
|
3311011WL095286
|
hirasingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697111
|
|
Mr. HIRA SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-049-001/249
(SANDHKARMARI)
|
3311011000NRG24160220240855976
|
16/02/2024
|
SAHADEW
|
3311011WL095286
|
SAHADEW
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697067
|
|
SAHADEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-049-001/252
(SANDHKARMARI)
|
3311011000NRG24160220240855977
|
16/02/2024
|
daymati
|
3311011WL095286
|
daymati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697044
|
|
Mrs. DAIMATI MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-049-001/349
(SANDHKARMARI)
|
3311011000NRG24160220240855979
|
16/02/2024
|
raghunath
|
3311011WL095286
|
raghunath
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697127
|
|
Raghunath Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Bakawand
|
CH-11-011-049-001/353
(SANDHKARMARI)
|
3311011000NRG24160220240855110
|
16/02/2024
|
AAYTU
|
3311011WL095170
|
AAYTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697097
|
|
Mr. AAYTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-049-001/354
(SANDHKARMARI)
|
3311011000NRG24160220240855981
|
16/02/2024
|
CHANDRU
|
3311011WL095286
|
CHANDRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697085
|
|
CHANDRU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-049-001/357
(SANDHKARMARI)
|
3311011000NRG24160220240855982
|
16/02/2024
|
BENIRAM
|
3311011WL095286
|
BENIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697040
|
|
Mr. BENI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-049-001/408
(SANDHKARMARI)
|
3311011000NRG24160220240854748
|
16/02/2024
|
LACHIMNATH
|
3311011WL095130
|
LACHIMNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697108
|
|
Mr. LACHIMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-049-001/408
(SANDHKARMARI)
|
3311011000NRG24160220240854747
|
16/02/2024
|
SUKRU
|
3311011WL095130
|
SUKRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697104
|
|
Mr. SUKROO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-049-001/413
(SANDHKARMARI)
|
3311011000NRG24160220240855111
|
16/02/2024
|
LAYBAN
|
3311011WL095170
|
LAYBAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697062
|
|
Mr. LAYBAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Bakawand
|
CH-11-011-049-001/414
(SANDHKARMARI)
|
3311011000NRG24160220240854750
|
16/02/2024
|
GANGARAM
|
3311011WL095130
|
GANGARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697103
|
|
Mr. GANGARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-049-001/417
(SANDHKARMARI)
|
3311011000NRG24160220240855112
|
16/02/2024
|
RATNI
|
3311011WL095170
|
RATNI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930697093
|
|
Mrs. RATNI W/O ISHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bakawand
|
CH-11-011-049-001/425
(SANDHKARMARI)
|
3311011000NRG24160220240855114
|
16/02/2024
|
DASHA
|
3311011WL095170
|
DASHA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697045
|
|
Mr. DASHAA SO LACHHU SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-049-001/428
(SANDHKARMARI)
|
3311011000NRG24160220240854753
|
16/02/2024
|
sukamati
|
3311011WL095130
|
sukamati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697120
|
|
Mrs. SUKHMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG24160220240854755
|
16/02/2024
|
DHANO
|
3311011WL095130
|
DHANO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697110
|
|
Mr. DHANO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG24160220240854754
|
16/02/2024
|
jaisingh
|
3311011WL095130
|
jaisingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697053
|
|
Mr. JAYSINGH S/O NARSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG24160220240855116
|
16/02/2024
|
ISHWAR
|
3311011WL095170
|
ISHWAR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930697052
|
|
Mr. ISWAR S/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bakawand
|
CH-11-011-049-001/433
(SANDHKARMARI)
|
3311011000NRG24160220240855118
|
16/02/2024
|
DHANIRAM
|
3311011WL095170
|
DHANIRAM
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930697105
|
|
Mr. DHNIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG24160220240854758
|
16/02/2024
|
ganesyam
|
3311011WL095130
|
ganesyam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697121
|
|
Mr. GANESH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
79
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG24160220240854757
|
16/02/2024
|
KHAGAPATI
|
3311011WL095130
|
KHAGAPATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697055
|
|
Mr. KAHGPATI W/O SEETARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG24160220240854756
|
16/02/2024
|
SITARAM
|
3311011WL095130
|
SITARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697068
|
|
Mr. SITARAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
81
|
Bakawand
|
CH-11-011-049-001/439
(SANDHKARMARI)
|
3311011000NRG24160220240854759
|
16/02/2024
|
dayaram
|
3311011WL095130
|
dayaram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697095
|
|
Mr. DAYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bakawand
|
CH-11-011-049-001/477
(SANDHKARMARI)
|
3311011000NRG24160220240854760
|
16/02/2024
|
GANGAWATI
|
3311011WL095130
|
GANGAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697139
|
|
Mr. GANGABATI W/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Bakawand
|
CH-11-011-049-001/477
(SANDHKARMARI)
|
3311011000NRG24160220240854761
|
16/02/2024
|
MENGHANATH
|
3311011WL095130
|
MENGHANATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697107
|
|
Mr. MEGHNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bakawand
|
CH-11-011-049-001/480
(SANDHKARMARI)
|
3311011000NRG24160220240854762
|
16/02/2024
|
GURDAS
|
3311011WL095130
|
GURDAS
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697051
|
|
Mr. GURUDAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bakawand
|
CH-11-011-049-001/480
(SANDHKARMARI)
|
3311011000NRG24160220240854763
|
16/02/2024
|
SUKAMATI
|
3311011WL095130
|
SUKAMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697101
|
|
Mrs. SUKMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bakawand
|
CH-11-011-049-001/501
(SANDHKARMARI)
|
3311011000NRG24160220240854764
|
16/02/2024
|
KAMLOCHAN
|
3311011WL095130
|
KAMLOCHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697058
|
|
Mr. KAMALCHHAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bakawand
|
CH-11-011-049-001/507
(SANDHKARMARI)
|
3311011000NRG24160220240855120
|
16/02/2024
|
BELMATI
|
3311011WL095170
|
BELMATI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930697136
|
|
Mrs. BELMATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
88
|
Bakawand
|
CH-11-011-049-001/510
(SANDHKARMARI)
|
3311011000NRG24160220240854765
|
16/02/2024
|
LACHANDAI
|
3311011WL095130
|
LACHANDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697100
|
|
Mrs. LACHAN DAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bakawand
|
CH-11-011-049-001/511
(SANDHKARMARI)
|
3311011000NRG24160220240854766
|
16/02/2024
|
GUBARI
|
3311011WL095130
|
GUBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697134
|
|
Mrs. GURBARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Bakawand
|
CH-11-011-049-001/521
(SANDHKARMARI)
|
3311011000NRG24160220240854767
|
16/02/2024
|
JAGARNATH
|
3311011WL095130
|
JAGARNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697112
|
|
Mr. JAGANNATH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
91
|
Bakawand
|
CH-11-011-049-001/521
(SANDHKARMARI)
|
3311011000NRG24160220240854768
|
16/02/2024
|
purani
|
3311011WL095130
|
purani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697080
|
|
Mrs. PURNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bakawand
|
CH-11-011-049-001/98
(SANDHKARMARI)
|
3311011000NRG24160220240854774
|
16/02/2024
|
manmati
|
3311011WL095130
|
manmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697117
|
|
Mr. MANMATI NAG W/O SUVARDHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bakawand
|
CH-11-011-053-002/430
(SAWARA)
|
3311011000NRG24160220240853677
|
16/02/2024
|
kamalbati
|
3311011WL095015
|
kamalbati
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930697096
|
|
Mrs. KAMALBATI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24160220240854896
|
16/02/2024
|
DAYANIDHI
|
3311011WL095146
|
DAYANIDHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697047
|
|
Mr. DAYANIDHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24160220240855211
|
16/02/2024
|
DAYANIDHI
|
3311011WL095178
|
DAYANIDHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697046
|
|
Mr. DAYANIDHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24160220240855210
|
16/02/2024
|
KAILASH
|
3311011WL095178
|
KAILASH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697056
|
|
Mr. KAILASH S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24160220240854895
|
16/02/2024
|
KAILASH
|
3311011WL095146
|
KAILASH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697057
|
|
Mr. KAILASH S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Bakawand
|
CH-11-011-054-002/229-A
(SONPUR)
|
3311011000NRG24160220240855212
|
16/02/2024
|
laya baghel
|
3311011WL095178
|
laya baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930697106
|
|
laya baghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bakawand
|
CH-11-011-054-002/26-A
(SONPUR)
|
3311011000NRG24160220240855213
|
16/02/2024
|
CHANDAR
|
3311011WL095178
|
CHANDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697042
|
|
MR CHANDER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-054-002/26-A
(SONPUR)
|
3311011000NRG24160220240854897
|
16/02/2024
|
CHANDAR
|
3311011WL095146
|
CHANDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697043
|
|
MR CHANDER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-054-002/465
(SONPUR)
|
3311011000NRG24160220240854899
|
16/02/2024
|
JAIDEV
|
3311011WL095146
|
JAIDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697092
|
|
Mr. JAYDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Bakawand
|
CH-11-011-054-002/465
(SONPUR)
|
3311011000NRG24160220240855215
|
16/02/2024
|
JAIDEV
|
3311011WL095178
|
JAIDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697091
|
|
Mr. JAYDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Bakawand
|
CH-11-011-054-002/465
(SONPUR)
|
3311011000NRG24160220240855214
|
16/02/2024
|
SUKRAM
|
3311011WL095178
|
SUKRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697090
|
|
Mr. SUKHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Bakawand
|
CH-11-011-054-002/465
(SONPUR)
|
3311011000NRG24160220240854898
|
16/02/2024
|
SUKRAM
|
3311011WL095146
|
SUKRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697089
|
|
Mr. SUKHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Bakawand
|
CH-11-011-054-002/477-A
(SONPUR)
|
3311011000NRG24160220240855217
|
16/02/2024
|
MADHUSUDAN
|
3311011WL095178
|
MADHUSUDAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697135
|
|
Mr. MADHUSUDAN DEVANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
106
|
Bakawand
|
CH-11-011-054-002/703
(SONPUR)
|
3311011000NRG24160220240855218
|
16/02/2024
|
DASAMI
|
3311011WL095178
|
DASAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697086
|
|
Mrs. DASMI BAGHEL W/O JERAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Bakawand
|
CH-11-011-054-002/703
(SONPUR)
|
3311011000NRG24160220240854900
|
16/02/2024
|
DASAMI
|
3311011WL095146
|
DASAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697087
|
|
Mrs. DASMI BAGHEL W/O JERAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Bakawand
|
CH-11-011-054-002/709
(SONPUR)
|
3311011000NRG24160220240855220
|
16/02/2024
|
toran
|
3311011WL095178
|
toran
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697138
|
|
Mr. TORAN KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Bakawand
|
CH-11-011-054-002/709
(SONPUR)
|
3311011000NRG24160220240854902
|
16/02/2024
|
toran
|
3311011WL095146
|
toran
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697137
|
|
Mr. TORAN KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Bakawand
|
CH-11-011-054-002/76-A
(SONPUR)
|
3311011000NRG24160220240855221
|
16/02/2024
|
BUDHARAM
|
3311011WL095178
|
BUDHARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697041
|
|
Mr. BUDHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Bakawand
|
CH-11-011-055-001/756
(talnar)
|
3311011000NRG24160220240853672
|
16/02/2024
|
vishnath
|
3311011WL095012
|
vishnath
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930697088
|
|
Mr. VISHWANATH BAGHEL S/O SHRI DASROO B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142103
|
142103
|
|
|
|
|
|
|
|
|
112
|
Bakawand
|
CH-11-011-038-001/210
(mongrapal)
|
3311011000NRG24160220240853743
|
16/02/2024
|
sundar
|
3311011WL095030
|
sundar
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930697036
|
|
Mr. SUDAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
113
|
Bakawand
|
CH-11-011-054-002/465
(SONPUR)
|
3311011000NRG24160220240855216
|
16/02/2024
|
hemvati
|
3311011WL095178
|
hemvati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697145
|
|
Mrs. HEMBATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
Bakawand
|
CH-11-011-030-001/15
(KORTA)
|
3311011000NRG24160220240853433
|
16/02/2024
|
chandra
|
3311011WL094961
|
chandra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696845
|
|
CHANDRA BAGHEL
|
IDBI BANK(607095)
|
|
115
|
Bakawand
|
CH-11-011-030-001/207
(KORTA)
|
3311011000NRG24160220240853438
|
16/02/2024
|
TADRU
|
3311011WL094961
|
TADRU
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696840
|
|
MR TADRU TADRU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-055-001/754
(talnar)
|
3311011000NRG24160220240853670
|
16/02/2024
|
ransay
|
3311011WL095012
|
ransay
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930696849
|
|
RANSAY NAG
|
IDBI BANK(607095)
|
|
117
|
Bakawand
|
CH-11-011-056-001/74-A
(TARAPUR)
|
3311011000NRG24160220240853732
|
16/02/2024
|
navina
|
3311011WL095026
|
navina
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930696844
|
|
NAVINA KASHYAP
|
IDBI BANK(607095)
|
|
118
|
Bakawand
|
CH-11-011-058-001/1243
(ULNAR)
|
3311011000NRG24160220240853727
|
16/02/2024
|
BALDEV
|
3311011WL095025
|
BALDEV
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930696848
|
|
MR BALDEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-058-001/435-A
(ULNAR)
|
3311011000NRG24160220240853728
|
16/02/2024
|
astu
|
3311011WL095025
|
astu
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930696839
|
|
ASTURAM BHARTI
|
IDBI BANK(607095)
|
|
120
|
Bakawand
|
CH-11-011-058-001/787
(ULNAR)
|
3311011000NRG24160220240853663
|
16/02/2024
|
DAYMATI
|
3311011WL095007
|
DAYMATI
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930696842
|
|
DEYMATI
|
IDBI BANK(607095)
|
|
121
|
Bakawand
|
CH-11-011-058-001/822
(ULNAR)
|
3311011000NRG24160220240853662
|
16/02/2024
|
shobhavati
|
3311011WL095006
|
shobhavati
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930696843
|
|
SHOBHAVATI
|
IDBI BANK(607095)
|
|
122
|
Bakawand
|
CH-11-011-058-002/1349
(ULNAR)
|
3311011000NRG24160220240853729
|
16/02/2024
|
Dhansingh
|
3311011WL095025
|
Dhansingh
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930696846
|
|
DHANSINGH BAGHEL
|
IDBI BANK(607095)
|
|
123
|
Bakawand
|
CH-11-011-069-001/196
(GUMDEL)
|
3311011000NRG24160220240854325
|
16/02/2024
|
HARI MAHRA
|
3311011WL095087
|
HARI MAHRA
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930696852
|
|
HARI MAHRA
|
IDBI BANK(607095)
|
|
124
|
Bakawand
|
CH-11-011-069-001/196
(GUMDEL)
|
3311011000NRG24160220240854326
|
16/02/2024
|
MALTI MAHRA
|
3311011WL095087
|
MALTI MAHRA
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930696855
|
|
MRS MALTI MAHRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-069-002/178
(GUMDEL)
|
3311011000NRG24160220240854327
|
16/02/2024
|
CHAITAN
|
3311011WL095087
|
CHAITAN
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930696847
|
|
CHAITAN BHARTI
|
IDBI BANK(607095)
|
|
126
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24160220240854409
|
16/02/2024
|
GAYATRI
|
3311011WL095093
|
GAYATRI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696853
|
|
GAYATRI KASHYAP
|
IDBI BANK(607095)
|
|
127
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24160220240854329
|
16/02/2024
|
SONO
|
3311011WL095087
|
SONO
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930696850
|
|
MRS SONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-069-002/62
(GUMDEL)
|
3311011000NRG24160220240854410
|
16/02/2024
|
CHINGADU
|
3311011WL095093
|
CHINGADU
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696854
|
|
CHINGDU NAG
|
IDBI BANK(607095)
|
|
129
|
Bakawand
|
CH-11-011-069-002/65
(GUMDEL)
|
3311011000NRG24160220240854411
|
16/02/2024
|
LAKHAMU
|
3311011WL095093
|
LAKHAMU
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696851
|
|
LAKHMU NAG
|
IDBI BANK(607095)
|
|
130
|
Bakawand
|
CH-11-011-069-002/90
(GUMDEL)
|
3311011000NRG24160220240854416
|
16/02/2024
|
DEVKI KASHYAP
|
3311011WL095093
|
DEVKI KASHYAP
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696841
|
|
DEVKI BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
131
|
Bakawand
|
CH-11-011-049-001/15
(SANDHKARMARI)
|
3311011000NRG24160220240855965
|
16/02/2024
|
KURSO
|
3311011WL095286
|
KURSO
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696898
|
|
KURSHO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Bakawand
|
CH-11-011-049-001/607
(SANDHKARMARI)
|
3311011000NRG24160220240854770
|
16/02/2024
|
BUSAN
|
3311011WL095130
|
BUSAN
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696897
|
|
BUSAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
Bakawand
|
CH-11-011-032-002/115
(KUMHARAWAND)
|
3311011000NRG24160220240856133
|
16/02/2024
|
LACCHURAM
|
3311011WL095332
|
LACCHURAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696970
|
|
LACHCHHURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Bakawand
|
CH-11-011-032-002/118
(KUMHARAWAND)
|
3311011000NRG24160220240856262
|
16/02/2024
|
sukhdai
|
3311011WL095344
|
sukhdai
|
00177
|
IOBA0003545
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2930696987
|
Account closed
|
|
|
|
135
|
Bakawand
|
CH-11-011-032-002/128
(KUMHARAWAND)
|
3311011000NRG24160220240856263
|
16/02/2024
|
SONI
|
3311011WL095344
|
SONI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930696990
|
|
SONI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Bakawand
|
CH-11-011-032-002/130
(KUMHARAWAND)
|
3311011000NRG24160220240856134
|
16/02/2024
|
BABLU
|
3311011WL095332
|
BABLU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696973
|
|
BABLU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Bakawand
|
CH-11-011-032-002/152
(KUMHARAWAND)
|
3311011000NRG24160220240856264
|
16/02/2024
|
NAVAL
|
3311011WL095344
|
NAVAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696993
|
|
NAVAL KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Bakawand
|
CH-11-011-032-002/20
(KUMHARAWAND)
|
3311011000NRG24160220240856135
|
16/02/2024
|
DASMU
|
3311011WL095332
|
DASMU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696979
|
|
DASHMU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Bakawand
|
CH-11-011-032-002/46
(KUMHARAWAND)
|
3311011000NRG24160220240856267
|
16/02/2024
|
KUMARI
|
3311011WL095344
|
KUMARI
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930696988
|
|
KUARI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Bakawand
|
CH-11-011-032-002/476
(KUMHARAWAND)
|
3311011000NRG24160220240856268
|
16/02/2024
|
SUMITRA KASHYAP
|
3311011WL095344
|
SUMITRA KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696964
|
|
SUMITRA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Bakawand
|
CH-11-011-032-002/54
(KUMHARAWAND)
|
3311011000NRG24160220240856269
|
16/02/2024
|
LIMBATI
|
3311011WL095344
|
LIMBATI
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930696989
|
|
LIMABATI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Bakawand
|
CH-11-011-032-002/54
(KUMHARAWAND)
|
3311011000NRG24160220240856270
|
16/02/2024
|
MOHAN
|
3311011WL095344
|
MOHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696972
|
|
MOHAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Bakawand
|
CH-11-011-032-002/55
(KUMHARAWAND)
|
3311011000NRG24160220240856271
|
16/02/2024
|
SHIVNATH
|
3311011WL095344
|
SHIVNATH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696994
|
|
SHIVNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Bakawand
|
CH-11-011-032-002/60
(KUMHARAWAND)
|
3311011000NRG24160220240856273
|
16/02/2024
|
FULMANI
|
3311011WL095344
|
FULMANI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696992
|
|
FULMANI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Bakawand
|
CH-11-011-032-002/63
(KUMHARAWAND)
|
3311011000NRG24160220240856274
|
16/02/2024
|
mano
|
3311011WL095344
|
mano
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930696986
|
|
MANMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Bakawand
|
CH-11-011-032-002/648
(KUMHARAWAND)
|
3311011000NRG24160220240853657
|
16/02/2024
|
chintamani
|
3311011WL095004
|
chintamani
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930696967
|
|
chintamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bakawand
|
CH-11-011-032-002/8
(KUMHARAWAND)
|
3311011000NRG24160220240856138
|
16/02/2024
|
SUKALDAI
|
3311011WL095332
|
SUKALDAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696991
|
|
SUKALDEI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Bakawand
|
CH-11-011-032-002/85
(KUMHARAWAND)
|
3311011000NRG24160220240856139
|
16/02/2024
|
JUGO
|
3311011WL095332
|
JUGO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696982
|
|
JUGO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24160220240856157
|
16/02/2024
|
RATAN KASHYAP
|
3311011WL095334
|
RATAN KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696969
|
|
MR RATAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24160220240856158
|
16/02/2024
|
CHAMRU
|
3311011WL095334
|
CHAMRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696975
|
|
CHAMROO RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24160220240856159
|
16/02/2024
|
PADMANI
|
3311011WL095334
|
PADMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696981
|
|
PADAMNI NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Bakawand
|
CH-11-011-039-002/158
(MULI)
|
3311011000NRG24160220240856162
|
16/02/2024
|
BALRAM
|
3311011WL095334
|
BALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696974
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Bakawand
|
CH-11-011-039-002/165-C
(MULI)
|
3311011000NRG24160220240856165
|
16/02/2024
|
MANGALRAM
|
3311011WL095334
|
MANGALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696976
|
|
MANGALRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Bakawand
|
CH-11-011-039-002/171
(MULI)
|
3311011000NRG24160220240856168
|
16/02/2024
|
HANURAM
|
3311011WL095334
|
HANURAM
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930696985
|
|
HANU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Bakawand
|
CH-11-011-039-002/177
(MULI)
|
3311011000NRG24160220240856169
|
16/02/2024
|
SUBHDRA
|
3311011WL095334
|
SUBHDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696980
|
|
Mrs. SUBHADRA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
156
|
Bakawand
|
CH-11-011-039-002/187
(MULI)
|
3311011000NRG24160220240856170
|
16/02/2024
|
SUTAM
|
3311011WL095334
|
SUTAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696995
|
|
SUTAM NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24160220240856172
|
16/02/2024
|
PARWATI
|
3311011WL095334
|
PARWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696978
|
|
PARVATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24160220240856171
|
16/02/2024
|
uday
|
3311011WL095334
|
uday
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696977
|
|
UDAY BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Bakawand
|
CH-11-011-039-002/210
(MULI)
|
3311011000NRG24160220240856173
|
16/02/2024
|
TULASI
|
3311011WL095334
|
TULASI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930696968
|
|
TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bakawand
|
CH-11-011-039-002/211
(MULI)
|
3311011000NRG24160220240856174
|
16/02/2024
|
ATURRAM
|
3311011WL095334
|
ATURRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696963
|
|
ATUR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Bakawand
|
CH-11-011-039-002/224
(MULI)
|
3311011000NRG24160220240856175
|
16/02/2024
|
Anjali
|
3311011WL095334
|
Anjali
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696971
|
|
ANJLI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Bakawand
|
CH-11-011-039-002/229
(MULI)
|
3311011000NRG24160220240856177
|
16/02/2024
|
FALA
|
3311011WL095334
|
FALA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696984
|
|
KALAVATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Bakawand
|
CH-11-011-039-002/229
(MULI)
|
3311011000NRG24160220240856176
|
16/02/2024
|
SANTORAM
|
3311011WL095334
|
SANTORAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696983
|
|
SAITORAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Bakawand
|
CH-11-011-039-003/285
(MULI)
|
3311011000NRG24160220240853596
|
16/02/2024
|
CHITA
|
3311011WL094987
|
CHITA
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930696965
|
|
CHINTA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bakawand
|
CH-11-011-048-001/413
(Rajnagar 2)
|
3311011000NRG24150220240852172
|
16/02/2024
|
GAJANNAD
|
3311011WL094838
|
GAJANNAD
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930696962
|
|
GANJANAND PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Bakawand
|
CH-11-011-088-001/579
(Rajnagar 2)
|
3311011000NRG24150220240852174
|
16/02/2024
|
HEMBATI
|
3311011WL094838
|
HEMBATI
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930696966
|
|
HEMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
167
|
Bakawand
|
CH-11-011-020-003/140
(JHARUMARGAON)
|
3311011000NRG24160220240854973
|
16/02/2024
|
RUPSHING
|
3311011WL095158
|
RUPSHING
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696837
|
|
ROOPSIH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
Bakawand
|
CH-11-011-009-001/121-B
(CHINDGAON)
|
3311011000NRG24160220240854225
|
16/02/2024
|
ASKI
|
3311011WL095075
|
ASKI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930696884
|
|
HASAKI CHOUHAN W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bakawand
|
CH-11-011-009-001/423-B
(CHINDGAON)
|
3311011000NRG24160220240854227
|
16/02/2024
|
MANGLRAM
|
3311011WL095075
|
MANGLRAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930696879
|
|
MANGALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bakawand
|
CH-11-011-009-001/432-A
(CHINDGAON)
|
3311011000NRG24160220240854228
|
16/02/2024
|
TULSE
|
3311011WL095075
|
TULSE
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930696876
|
|
TUSEL S/O BOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bakawand
|
CH-11-011-009-001/720
(CHINDGAON)
|
3311011000NRG24160220240854231
|
16/02/2024
|
DINESH
|
3311011WL095075
|
DINESH
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930696882
|
|
DINESH KUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
172
|
Bakawand
|
CH-11-011-013-001/352
(CHIURGOAN)
|
3311011000NRG24160220240853614
|
16/02/2024
|
MUKTA
|
3311011WL094993
|
MUKTA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930696867
|
|
MUKTA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-017-001/19
(DIMRAPAL)
|
3311011000NRG24160220240853473
|
16/02/2024
|
.KUNJOBAI
|
3311011WL094966
|
.KUNJOBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696885
|
|
KUNJBATI W/O SUKDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bakawand
|
CH-11-011-017-001/19
(DIMRAPAL)
|
3311011000NRG24160220240853474
|
16/02/2024
|
.SALIKRAM
|
3311011WL094966
|
.SALIKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696886
|
|
SALIK RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bakawand
|
CH-11-011-017-001/19
(DIMRAPAL)
|
3311011000NRG24160220240853475
|
16/02/2024
|
RADANTI
|
3311011WL094966
|
RADANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696869
|
|
RADANTI D/O KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bakawand
|
CH-11-011-017-001/25-A
(DIMRAPAL)
|
3311011000NRG24160220240853477
|
16/02/2024
|
ratan baghel
|
3311011WL094966
|
ratan baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696871
|
|
RATAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bakawand
|
CH-11-011-017-001/25-A
(DIMRAPAL)
|
3311011000NRG24160220240853476
|
16/02/2024
|
SUKMATI
|
3311011WL094966
|
SUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696883
|
|
SUKMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bakawand
|
CH-11-011-017-001/297
(DIMRAPAL)
|
3311011000NRG24160220240853478
|
16/02/2024
|
RAMSILA
|
3311011WL094966
|
RAMSILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930696868
|
|
RAMSHILA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bakawand
|
CH-11-011-017-001/297
(DIMRAPAL)
|
3311011000NRG24160220240853479
|
16/02/2024
|
VISHAM
|
3311011WL094966
|
VISHAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930696895
|
|
VISHRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Bakawand
|
CH-11-011-017-001/300
(DIMRAPAL)
|
3311011000NRG24160220240853480
|
16/02/2024
|
TARABATI
|
3311011WL094966
|
TARABATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696861
|
|
TARAWATI W/O SUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bakawand
|
CH-11-011-017-001/35
(DIMRAPAL)
|
3311011000NRG24160220240853482
|
16/02/2024
|
Birendra Kumar
|
3311011WL094966
|
Birendra Kumar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696870
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bakawand
|
CH-11-011-017-001/35
(DIMRAPAL)
|
3311011000NRG24160220240853481
|
16/02/2024
|
chankwati
|
3311011WL094966
|
chankwati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696874
|
|
CHHANAKBATI W/O BAYSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bakawand
|
CH-11-011-017-001/775
(DIMRAPAL)
|
3311011000NRG24160220240853483
|
16/02/2024
|
CHUNMUNNI
|
3311011WL094966
|
CHUNMUNNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696875
|
|
CHUNMANI PATEL W/O SUBASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG24160220240853484
|
16/02/2024
|
PANCHAM
|
3311011WL094966
|
PANCHAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930696887
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Bakawand
|
CH-11-011-037-003/281
(MOHLAI)
|
3311011000NRG24160220240853664
|
16/02/2024
|
MANGALU
|
3311011WL095008
|
MANGALU
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930696863
|
|
MANGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bakawand
|
CH-11-011-037-003/70
(MOHLAI)
|
3311011000NRG24160220240853665
|
16/02/2024
|
URMILA
|
3311011WL095008
|
URMILA
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930696894
|
|
URMILA UNCHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bakawand
|
CH-11-011-052-001/16
(SATOSHA)
|
3311011000NRG24160220240853668
|
16/02/2024
|
KAPUR
|
3311011WL095011
|
KAPUR
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2930696877
|
|
KAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG24160220240853750
|
16/02/2024
|
MAHARU
|
3311011WL095033
|
MAHARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696857
|
|
MAHRU BAGHEL SO AMRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bakawand
|
CH-11-011-061-001/152
(Garenga)
|
3311011000NRG24160220240853752
|
16/02/2024
|
JAGNATH
|
3311011WL095033
|
JAGNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696888
|
|
JAG NATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bakawand
|
CH-11-011-061-001/191
(Garenga)
|
3311011000NRG24160220240853753
|
16/02/2024
|
santoshi
|
3311011WL095033
|
santoshi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696859
|
|
Mrs. SANTOSHI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
191
|
Bakawand
|
CH-11-011-061-001/277
(Garenga)
|
3311011000NRG24160220240853754
|
16/02/2024
|
MULA
|
3311011WL095033
|
MULA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696896
|
|
MULA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bakawand
|
CH-11-011-061-001/57
(Garenga)
|
3311011000NRG24160220240853756
|
16/02/2024
|
BUDHWARI
|
3311011WL095033
|
BUDHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696866
|
|
BUDBARI BAGHEL D/O KARTIK BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bakawand
|
CH-11-011-061-001/58
(Garenga)
|
3311011000NRG24160220240853757
|
16/02/2024
|
KARTIK
|
3311011WL095033
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696860
|
|
KARTIK S/O DANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bakawand
|
CH-11-011-061-002/11
(Garenga)
|
3311011000NRG24160220240853758
|
16/02/2024
|
PILURAM
|
3311011WL095033
|
PILURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696890
|
|
PEELU SO DUKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bakawand
|
CH-11-011-061-002/115
(Garenga)
|
3311011000NRG24160220240853773
|
16/02/2024
|
SUKARU
|
3311011WL095035
|
SUKARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696862
|
|
SUKARU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Bakawand
|
CH-11-011-061-002/130
(Garenga)
|
3311011000NRG24160220240853774
|
16/02/2024
|
LACHIMNATH
|
3311011WL095035
|
LACHIMNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696893
|
|
LACCHIMANATH S/O LACCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bakawand
|
CH-11-011-061-002/31
(Garenga)
|
3311011000NRG24160220240853762
|
16/02/2024
|
SUMATI
|
3311011WL095033
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696891
|
|
SUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bakawand
|
CH-11-011-061-002/37
(Garenga)
|
3311011000NRG24160220240853763
|
16/02/2024
|
SONIBAI
|
3311011WL095033
|
SONIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696892
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bakawand
|
CH-11-011-061-002/39
(Garenga)
|
3311011000NRG24160220240853776
|
16/02/2024
|
DUMARI
|
3311011WL095035
|
DUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696873
|
|
DUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bakawand
|
CH-11-011-061-002/4
(Garenga)
|
3311011000NRG24160220240853764
|
16/02/2024
|
SHANTIBAI
|
3311011WL095033
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696889
|
|
Santhi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Bakawand
|
CH-11-011-061-002/41
(Garenga)
|
3311011000NRG24160220240853778
|
16/02/2024
|
MITHAKIBAI
|
3311011WL095035
|
MITHAKIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696864
|
|
MITKI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bakawand
|
CH-11-011-061-002/41
(Garenga)
|
3311011000NRG24160220240853777
|
16/02/2024
|
santoram
|
3311011WL095035
|
santoram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696872
|
|
SANTO BAGHEL
|
BANK OF BARODA(606985)
|
|
203
|
Bakawand
|
CH-11-011-061-002/433
(Garenga)
|
3311011000NRG24160220240853768
|
16/02/2024
|
KUM. PUNAM
|
3311011WL095033
|
KUM. PUNAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696858
|
|
PUNAM D/O RUPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bakawand
|
CH-11-011-061-002/65
(Garenga)
|
3311011000NRG24160220240853779
|
16/02/2024
|
GANDARAM
|
3311011WL095035
|
GANDARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696881
|
|
GANDA RAM NETAM S/O SUKMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Bakawand
|
CH-11-011-063-001/1079
(JAIBEL)
|
3311011000NRG24160220240853631
|
16/02/2024
|
TEMABATI
|
3311011WL094997
|
TEMABATI
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930696878
|
|
TEMBATI BAGHEL W/O SAMUNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bakawand
|
CH-11-011-063-001/1087
(JAIBEL)
|
3311011000NRG24160220240853740
|
16/02/2024
|
RAIBARI
|
3311011WL095028
|
RAIBARI
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930697143
|
|
RAIBARI W/O RAGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Bakawand
|
CH-11-011-063-001/109
(JAIBEL)
|
3311011000NRG24160220240853485
|
16/02/2024
|
Birshing
|
3311011WL094966
|
Birshing
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696880
|
|
BIR SINGH S/O SAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bakawand
|
CH-11-011-063-001/175
(JAIBEL)
|
3311011000NRG24160220240853486
|
16/02/2024
|
LALITA BAGHEL
|
3311011WL094966
|
LALITA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696865
|
|
LALITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
209
|
Bakawand
|
CH-11-011-003-001/709
(BAKAWAND)
|
3311011000NRG24160220240854311
|
16/02/2024
|
MUNNA LAL
|
3311011WL095085
|
MUNNA LAL
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930697022
|
|
MUNNALAL MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Bakawand
|
CH-11-011-003-001/804
(BAKAWAND)
|
3311011000NRG24160220240854312
|
16/02/2024
|
AJAY KUMAR PATEL
|
3311011WL095085
|
AJAY KUMAR PATEL
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696934
|
|
MR AJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-006-001/425
(BELPUTI)
|
3311011000NRG24160220240853590
|
16/02/2024
|
GORALAL
|
3311011WL094984
|
GORALAL
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930697014
|
|
MR GORALAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-006-001/914
(Belputi 2)
|
3311011000NRG24160220240853667
|
16/02/2024
|
sturam baghel
|
3311011WL095010
|
sturam baghel
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930696957
|
|
MR ASTURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-007-002/613
(BHEJRIPADAR)
|
3311011000NRG24160220240853625
|
16/02/2024
|
JOGENDRI
|
3311011WL094995
|
JOGENDRI
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930696954
|
|
JOGENDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Bakawand
|
CH-11-011-007-003/17
(BHEJRIPADAR)
|
3311011000NRG24160220240853989
|
16/02/2024
|
BALRAM
|
3311011WL095059
|
BALRAM
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930696948
|
|
MR BALRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-007-003/594
(BHEJRIPADAR)
|
3311011000NRG24160220240853633
|
16/02/2024
|
dasami
|
3311011WL094998
|
dasami
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930696956
|
|
MRS DASHAMI NO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bakawand
|
CH-11-011-007-003/656
(BHEJRIPADAR)
|
3311011000NRG24160220240853991
|
16/02/2024
|
KUNAL
|
3311011WL095059
|
KUNAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930697034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
Bakawand
|
CH-11-011-009-001/743
(CHINDGAON)
|
3311011000NRG24160220240854232
|
16/02/2024
|
KUSUM LAL BAGHEL
|
3311011WL095075
|
KUSUM LAL BAGHEL
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930697029
|
|
KUSUM LAL BAGHEL
|
CANARA BANK(508532)
|
|
218
|
Bakawand
|
CH-11-011-020-003/141
(JHARUMARGAON)
|
3311011000NRG24160220240854974
|
16/02/2024
|
TULSI
|
3311011WL095158
|
TULSI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697009
|
|
TULSI BAI YADAV
|
CANARA BANK(508532)
|
|
219
|
Bakawand
|
CH-11-011-020-003/387
(JHARUMARGAON)
|
3311011000NRG24160220240854977
|
16/02/2024
|
KAMLA
|
3311011WL095158
|
KAMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697141
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Bakawand
|
CH-11-011-023-001/299
(karpawand)
|
3311011000NRG24160220240853422
|
16/02/2024
|
paganu
|
3311011WL094959
|
paganu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696913
|
|
MR FAGNU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bakawand
|
CH-11-011-023-001/299
(karpawand)
|
3311011000NRG24160220240853420
|
16/02/2024
|
paganu
|
3311011WL094959
|
paganu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696912
|
|
MR FAGNU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bakawand
|
CH-11-011-023-001/299
(karpawand)
|
3311011000NRG24160220240853421
|
16/02/2024
|
pyare lal
|
3311011WL094959
|
pyare lal
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696958
|
|
MS PYARE LAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bakawand
|
CH-11-011-023-001/299
(karpawand)
|
3311011000NRG24160220240853423
|
16/02/2024
|
pyare lal
|
3311011WL094959
|
pyare lal
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696959
|
|
MS PYARE LAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bakawand
|
CH-11-011-023-001/335
(karpawand)
|
3311011000NRG24160220240853649
|
16/02/2024
|
ruko bai
|
3311011WL095002
|
ruko bai
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930697126
|
|
RUKO BAI
|
BANK OF BARODA(606985)
|
|
225
|
Bakawand
|
CH-11-011-023-001/606
(karpawand)
|
3311011000NRG24160220240853635
|
16/02/2024
|
saito bai
|
3311011WL094999
|
saito bai
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930697015
|
|
MISS SAYTO BAI SONI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bakawand
|
CH-11-011-023-001/607
(karpawand)
|
3311011000NRG24160220240853636
|
16/02/2024
|
jayman
|
3311011WL094999
|
jayman
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930696910
|
|
MR JAIMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bakawand
|
CH-11-011-023-001/615
(karpawand)
|
3311011000NRG24160220240853637
|
16/02/2024
|
fulo
|
3311011WL094999
|
fulo
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930697017
|
|
MISS FULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bakawand
|
CH-11-011-026-001/159
(KODAWAND)
|
3311011000NRG24160220240853715
|
16/02/2024
|
LAXMA
|
3311011WL095021
|
LAXMA
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930696909
|
|
MRS LACHHMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bakawand
|
CH-11-011-026-001/589
(KODAWAND)
|
3311011000NRG24160220240853716
|
16/02/2024
|
HARISHCHAND
|
3311011WL095021
|
HARISHCHAND
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930696916
|
|
MR HARISHCHANDRA BHATRA SO JHITRU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bakawand
|
CH-11-011-028-001/149-A
(KOHKAPAL)
|
3311011000NRG24160220240855786
|
16/02/2024
|
HASTA
|
3311011WL095269
|
HASTA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696914
|
|
MRS HASTA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bakawand
|
CH-11-011-028-001/226
(KOHKAPAL)
|
3311011000NRG24160220240855787
|
16/02/2024
|
NEELA
|
3311011WL095269
|
NEELA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696935
|
|
MRS NILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bakawand
|
CH-11-011-030-002/102
(KORTA)
|
3311011000NRG24160220240853426
|
16/02/2024
|
MANGALDEI
|
3311011WL094960
|
MANGALDEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697006
|
|
MR KAMLOCHAN BHADRE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bakawand
|
CH-11-011-030-002/73
(KORTA)
|
3311011000NRG24160220240853430
|
16/02/2024
|
NILA
|
3311011WL094960
|
NILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697005
|
|
MR NILABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bakawand
|
CH-11-011-030-002/88
(KORTA)
|
3311011000NRG24160220240853431
|
16/02/2024
|
SUKHMATI
|
3311011WL094960
|
SUKHMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696932
|
|
MRS SUKHMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bakawand
|
CH-11-011-031-004/100
(kosmi)
|
3311011000NRG24150220240852705
|
16/02/2024
|
DHANIRAM
|
3311011WL094885
|
DHANIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696926
|
|
Mr. DHANIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
236
|
Bakawand
|
CH-11-011-031-004/100
(kosmi)
|
3311011000NRG24150220240852706
|
16/02/2024
|
RAIMATI
|
3311011WL094885
|
RAIMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696925
|
|
MRS RAIMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bakawand
|
CH-11-011-031-004/110
(kosmi)
|
3311011000NRG24150220240852707
|
16/02/2024
|
HEMBATI
|
3311011WL094885
|
HEMBATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696919
|
|
MRS HEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bakawand
|
CH-11-011-031-004/222
(kosmi)
|
3311011000NRG24150220240852709
|
16/02/2024
|
BUDHMATI
|
3311011WL094885
|
BUDHMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696922
|
|
MRS BUDMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bakawand
|
CH-11-011-031-004/222
(kosmi)
|
3311011000NRG24150220240852708
|
16/02/2024
|
DEVAGAN
|
3311011WL094885
|
DEVAGAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696921
|
|
MR DEVGAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bakawand
|
CH-11-011-031-004/251
(kosmi)
|
3311011000NRG24150220240852710
|
16/02/2024
|
FULSING
|
3311011WL094885
|
FULSING
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696996
|
|
MR FULSINGH BHADRE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bakawand
|
CH-11-011-031-004/251
(kosmi)
|
3311011000NRG24150220240852711
|
16/02/2024
|
VIMALA
|
3311011WL094885
|
VIMALA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696941
|
|
MRS VIMLA BHADRE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bakawand
|
CH-11-011-031-004/264
(kosmi)
|
3311011000NRG24150220240852713
|
16/02/2024
|
DHANMATI
|
3311011WL094885
|
DHANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696928
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bakawand
|
CH-11-011-031-004/300
(kosmi)
|
3311011000NRG24150220240852716
|
16/02/2024
|
SUKAL
|
3311011WL094885
|
SUKAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696940
|
|
MRS SUKALU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bakawand
|
CH-11-011-031-004/309
(kosmi)
|
3311011000NRG24150220240852717
|
16/02/2024
|
GANESH
|
3311011WL094885
|
GANESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696923
|
|
MR GANESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bakawand
|
CH-11-011-031-004/309
(kosmi)
|
3311011000NRG24150220240852718
|
16/02/2024
|
KAMALA
|
3311011WL094885
|
KAMALA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696920
|
|
MRS KAMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bakawand
|
CH-11-011-031-004/372-A
(kosmi)
|
3311011000NRG24150220240852720
|
16/02/2024
|
BAISHAKI
|
3311011WL094885
|
BAISHAKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696927
|
|
MRS BAISHAKI BHESRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bakawand
|
CH-11-011-031-004/372-A
(kosmi)
|
3311011000NRG24150220240852719
|
16/02/2024
|
MADHU
|
3311011WL094885
|
MADHU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696929
|
|
MR MADHU BHESRA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bakawand
|
CH-11-011-031-004/79
(kosmi)
|
3311011000NRG24150220240852721
|
16/02/2024
|
lakhmu
|
3311011WL094885
|
lakhmu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696918
|
|
MR LAKHMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bakawand
|
CH-11-011-038-001/205
(mongrapal)
|
3311011000NRG24160220240853675
|
16/02/2024
|
lakhuram
|
3311011WL095014
|
lakhuram
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930696949
|
|
MR LUKARU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24160220240856156
|
16/02/2024
|
LACHHANI
|
3311011WL095334
|
LACHHANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696952
|
|
MISS LACHHANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bakawand
|
CH-11-011-039-002/623
(MULI)
|
3311011000NRG24160220240856178
|
16/02/2024
|
KALAWATI
|
3311011WL095334
|
KALAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697021
|
|
MRS KALA VATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bakawand
|
CH-11-011-049-001/179
(SANDHKARMARI)
|
3311011000NRG24160220240855966
|
16/02/2024
|
TILAK BAGHEL
|
3311011WL095286
|
TILAK BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697030
|
|
MR TILAK BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bakawand
|
CH-11-011-049-001/200
(SANDHKARMARI)
|
3311011000NRG24160220240855967
|
16/02/2024
|
BUDARI
|
3311011WL095286
|
BUDARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930697004
|
|
BUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Bakawand
|
CH-11-011-049-001/2233
(SANDHKARMARI)
|
3311011000NRG24160220240855971
|
16/02/2024
|
SOMARI
|
3311011WL095286
|
SOMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697020
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bakawand
|
CH-11-011-049-001/322
(SANDHKARMARI)
|
3311011000NRG24160220240855978
|
16/02/2024
|
ASTANA
|
3311011WL095286
|
ASTANA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697140
|
|
MRS ASTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bakawand
|
CH-11-011-049-001/349
(SANDHKARMARI)
|
3311011000NRG24160220240855980
|
16/02/2024
|
damru
|
3311011WL095286
|
damru
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697035
|
|
DAMRU KASHYAPH
|
BANK OF BARODA(606985)
|
|
257
|
Bakawand
|
CH-11-011-049-001/39
(SANDHKARMARI)
|
3311011000NRG24160220240855983
|
16/02/2024
|
BULLU
|
3311011WL095286
|
BULLU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930697074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
Bakawand
|
CH-11-011-049-001/409
(SANDHKARMARI)
|
3311011000NRG24160220240854749
|
16/02/2024
|
SONO
|
3311011WL095130
|
SONO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697019
|
|
MRS SONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bakawand
|
CH-11-011-049-001/426
(SANDHKARMARI)
|
3311011000NRG24160220240854751
|
16/02/2024
|
DAYMAN
|
3311011WL095130
|
DAYMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696915
|
|
MR DAYAMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG24160220240855117
|
16/02/2024
|
MAHADAEI
|
3311011WL095170
|
MAHADAEI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930697016
|
|
MISS MAHADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bakawand
|
CH-11-011-049-001/547
(SANDHKARMARI)
|
3311011000NRG24160220240854769
|
16/02/2024
|
LALITA
|
3311011WL095130
|
LALITA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697018
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bakawand
|
CH-11-011-049-001/71
(SANDHKARMARI)
|
3311011000NRG24160220240855121
|
16/02/2024
|
sonsira
|
3311011WL095170
|
sonsira
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697012
|
|
MISS SONSIRA SONI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bakawand
|
CH-11-011-054-001/8
(SONPUR)
|
3311011000NRG24160220240855254
|
16/02/2024
|
DHARM
|
3311011WL095182
|
DHARM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697031
|
|
Dharam Singh Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
Bakawand
|
CH-11-011-054-002/248
(SONPUR)
|
3311011000NRG24160220240855255
|
16/02/2024
|
KAVALSAY
|
3311011WL095182
|
KAVALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697032
|
|
MR KAVALSAY BHARTI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24160220240855256
|
16/02/2024
|
LILAWATI
|
3311011WL095182
|
LILAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697033
|
|
MISS LILAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24160220240855257
|
16/02/2024
|
SOMARI
|
3311011WL095182
|
SOMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697013
|
|
MRS SOMARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bakawand
|
CH-11-011-054-002/708
(SONPUR)
|
3311011000NRG24160220240855219
|
16/02/2024
|
KAMLESH
|
3311011WL095178
|
KAMLESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697002
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bakawand
|
CH-11-011-054-002/708
(SONPUR)
|
3311011000NRG24160220240854901
|
16/02/2024
|
KAMLESH
|
3311011WL095146
|
KAMLESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697003
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bakawand
|
CH-11-011-069-003/33
(GUMDEL)
|
3311011000NRG24160220240854421
|
16/02/2024
|
CHAITAN
|
3311011WL095093
|
CHAITAN
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930697079
|
|
MR CHAITAN SO CHAITU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bakawand
|
CH-11-011-088-001/570
(Rajnagar 2)
|
3311011000NRG24150220240852173
|
16/02/2024
|
FIRTU
|
3311011WL094838
|
FIRTU
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930697023
|
|
MR FIRTU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
271
|
Bakawand
|
CH-11-011-048-001/346
(RAJNAGAR)
|
3311011000NRG24150220240852171
|
16/02/2024
|
Uashavati pujari
|
3311011WL094838
|
Uashavati pujari
|
00415
|
SBIN0006215
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930697001
|
|
MRS UASHAVATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
272
|
Bakawand
|
CH-11-011-004-001/108
(BANIYAGAON)
|
3311011000NRG24160220240853591
|
16/02/2024
|
MUNDIYA
|
3311011WL094985
|
MUNDIYA
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930696930
|
|
MUNDIYA RAM BAGHEL
|
IDBI BANK(607095)
|
|
273
|
Bakawand
|
CH-11-011-004-001/718
(BANIYAGAON)
|
3311011000NRG24160220240853584
|
16/02/2024
|
SUDHARI
|
3311011WL094982
|
SUDHARI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930696945
|
|
SUDHARI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
274
|
Bakawand
|
CH-11-011-028-001/129
(KOHKAPAL)
|
3311011000NRG24160220240855619
|
16/02/2024
|
manmati
|
3311011WL095248
|
manmati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696938
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bakawand
|
CH-11-011-028-001/297
(KOHKAPAL)
|
3311011000NRG24160220240855622
|
16/02/2024
|
MONGARI
|
3311011WL095248
|
MONGARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697000
|
|
MRS MANGIRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bakawand
|
CH-11-011-028-001/41
(KOHKAPAL)
|
3311011000NRG24160220240855795
|
16/02/2024
|
ASTHA
|
3311011WL095269
|
ASTHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696950
|
|
MRS HASTA NAG
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bakawand
|
CH-11-011-028-001/6-A
(KOHKAPAL)
|
3311011000NRG24160220240855796
|
16/02/2024
|
SUBARI
|
3311011WL095269
|
SUBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696953
|
|
MRS SUBRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bakawand
|
CH-11-011-028-001/961
(KOHKAPAL)
|
3311011000NRG24160220240855797
|
16/02/2024
|
HEMBATI
|
3311011WL095269
|
HEMBATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930696951
|
|
MRS HEMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bakawand
|
CH-11-011-030-001/163
(KORTA)
|
3311011000NRG24160220240853434
|
16/02/2024
|
DAYARAM
|
3311011WL094961
|
DAYARAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696908
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bakawand
|
CH-11-011-030-001/163
(KORTA)
|
3311011000NRG24160220240853435
|
16/02/2024
|
PADMA
|
3311011WL094961
|
PADMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696907
|
|
MRS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bakawand
|
CH-11-011-030-001/199
(KORTA)
|
3311011000NRG24160220240853437
|
16/02/2024
|
CHANDRAMANI
|
3311011WL094961
|
CHANDRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696904
|
|
MRS CHANDRAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bakawand
|
CH-11-011-030-001/199
(KORTA)
|
3311011000NRG24160220240853436
|
16/02/2024
|
HARI
|
3311011WL094961
|
HARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696905
|
|
MR HARI HARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bakawand
|
CH-11-011-030-001/224
(KORTA)
|
3311011000NRG24160220240853439
|
16/02/2024
|
PARO
|
3311011WL094961
|
PARO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696906
|
|
MRS PARO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bakawand
|
CH-11-011-030-001/234
(KORTA)
|
3311011000NRG24160220240853440
|
16/02/2024
|
KANTI
|
3311011WL094961
|
KANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696901
|
|
MRS KANTI KANTI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bakawand
|
CH-11-011-030-001/97
(KORTA)
|
3311011000NRG24160220240853441
|
16/02/2024
|
BANWASI
|
3311011WL094961
|
BANWASI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696900
|
|
MRS VANWASI VANWASI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bakawand
|
CH-11-011-030-001/99
(KORTA)
|
3311011000NRG24160220240853442
|
16/02/2024
|
HARIHAR
|
3311011WL094961
|
HARIHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696903
|
|
MR HARIHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bakawand
|
CH-11-011-030-001/99
(KORTA)
|
3311011000NRG24160220240853443
|
16/02/2024
|
TULAWATI
|
3311011WL094961
|
TULAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696902
|
|
MRS TULAVATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bakawand
|
CH-11-011-030-002/27
(KORTA)
|
3311011000NRG24160220240853427
|
16/02/2024
|
TULSIRAM
|
3311011WL094960
|
TULSIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696917
|
|
MR TULSIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bakawand
|
CH-11-011-030-002/311
(KORTA)
|
3311011000NRG24160220240853428
|
16/02/2024
|
GURI
|
3311011WL094960
|
GURI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696946
|
|
MRS GAURI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bakawand
|
CH-11-011-030-002/66
(KORTA)
|
3311011000NRG24160220240853429
|
16/02/2024
|
ASHEK
|
3311011WL094960
|
ASHEK
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696911
|
|
MR ASEK BAI WO BALI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bakawand
|
CH-11-011-030-002/94
(KORTA)
|
3311011000NRG24160220240853432
|
16/02/2024
|
malti
|
3311011WL094960
|
malti
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696944
|
|
MRS MALTI MORYA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bakawand
|
CH-11-011-040-001/501
(NALAPAWAND)
|
3311011000NRG24160220240853674
|
16/02/2024
|
kamla
|
3311011WL095013
|
kamla
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930696933
|
|
MRS KAMLA NAG
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bakawand
|
CH-11-011-048-001/345
(RAJNAGAR)
|
3311011000NRG24150220240852170
|
16/02/2024
|
Manoj pujari
|
3311011WL094838
|
Manoj pujari
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930697028
|
|
MR MANOJ PUJARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bakawand
|
CH-11-011-055-001/755
(talnar)
|
3311011000NRG24160220240853671
|
16/02/2024
|
bhadar
|
3311011WL095012
|
bhadar
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930697008
|
|
MR BHADAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bakawand
|
CH-11-011-055-001/757
(talnar)
|
3311011000NRG24160220240853673
|
16/02/2024
|
jayram
|
3311011WL095012
|
jayram
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930697007
|
|
MR JAYRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bakawand
|
CH-11-011-069-001/219
(GUMDEL)
|
3311011000NRG24160220240854402
|
16/02/2024
|
MANSHI
|
3311011WL095093
|
MANSHI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696998
|
|
MISS MANSHI NAG
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bakawand
|
CH-11-011-069-001/219
(GUMDEL)
|
3311011000NRG24160220240854401
|
16/02/2024
|
SONAMANI
|
3311011WL095093
|
SONAMANI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696931
|
|
MRS SONAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bakawand
|
CH-11-011-069-001/219
(GUMDEL)
|
3311011000NRG24160220240854400
|
16/02/2024
|
SUKHACHARAN NAG
|
3311011WL095093
|
SUKHACHARAN NAG
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930697011
|
|
SHRI SUKHCHARAN NAG
|
STATE BANK OF INDIA(508548)
|
|
299
|
Bakawand
|
CH-11-011-069-001/220
(GUMDEL)
|
3311011000NRG24160220240854403
|
16/02/2024
|
UTTAM
|
3311011WL095093
|
UTTAM
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696955
|
|
MR UTTAMKASHYAP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bakawand
|
CH-11-011-069-002/116
(GUMDEL)
|
3311011000NRG24160220240854404
|
16/02/2024
|
rajuram
|
3311011WL095093
|
rajuram
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696960
|
|
SHRI RAJURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bakawand
|
CH-11-011-069-002/123
(GUMDEL)
|
3311011000NRG24160220240854405
|
16/02/2024
|
ISHWAR BAGHEL
|
3311011WL095093
|
ISHWAR BAGHEL
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696999
|
|
MR ISHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
302
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24160220240854408
|
16/02/2024
|
MAHESH
|
3311011WL095093
|
MAHESH
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696942
|
|
MR MAHESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bakawand
|
CH-11-011-069-002/65
(GUMDEL)
|
3311011000NRG24160220240854412
|
16/02/2024
|
SAMPATI
|
3311011WL095093
|
SAMPATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696937
|
|
MRS SAMPATI NAG
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bakawand
|
CH-11-011-069-002/69
(GUMDEL)
|
3311011000NRG24160220240854413
|
16/02/2024
|
samlu
|
3311011WL095093
|
samlu
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696924
|
|
SAMLU BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Bakawand
|
CH-11-011-069-002/69
(GUMDEL)
|
3311011000NRG24160220240854414
|
16/02/2024
|
SONMANI
|
3311011WL095093
|
SONMANI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696936
|
|
MRS SONAMANI MAHRA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bakawand
|
CH-11-011-069-002/90
(GUMDEL)
|
3311011000NRG24160220240854415
|
16/02/2024
|
SUBAND
|
3311011WL095093
|
SUBAND
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696899
|
|
MR SUBADH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bakawand
|
CH-11-011-069-003/168
(GUMDEL)
|
3311011000NRG24160220240854417
|
16/02/2024
|
PREMKUMARI
|
3311011WL095093
|
PREMKUMARI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696943
|
|
MISS PREMKUMARI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bakawand
|
CH-11-011-069-003/168
(GUMDEL)
|
3311011000NRG24160220240854418
|
16/02/2024
|
SANMATI GOYAL
|
3311011WL095093
|
SANMATI GOYAL
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696947
|
|
MRS SANMATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bakawand
|
CH-11-011-069-003/178
(GUMDEL)
|
3311011000NRG24160220240854420
|
16/02/2024
|
SANMATI BHARTI
|
3311011WL095093
|
SANMATI BHARTI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696997
|
|
MRS SANMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bakawand
|
CH-11-011-069-003/33
(GUMDEL)
|
3311011000NRG24160220240854422
|
16/02/2024
|
FULOMATI
|
3311011WL095093
|
FULOMATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930696939
|
|
MRS PHULO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bakawand
|
CH-11-011-069-003/41
(GUMDEL)
|
3311011000NRG24160220240854330
|
16/02/2024
|
PADMANI
|
3311011WL095087
|
PADMANI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930696961
|
|
MRS PADMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
312
|
Bakawand
|
CH-11-011-061-001/151
(Garenga)
|
3311011000NRG24160220240853751
|
16/02/2024
|
badali
|
3311011WL095033
|
badali
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697142
|
|
MR BADALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bakawand
|
CH-11-011-061-001/277
(Garenga)
|
3311011000NRG24160220240853755
|
16/02/2024
|
HARICHAND
|
3311011WL095033
|
HARICHAND
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697010
|
|
MR HARI BHGHEL
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bakawand
|
CH-11-011-061-002/14
(Garenga)
|
3311011000NRG24160220240853760
|
16/02/2024
|
VASUDEV
|
3311011WL095033
|
VASUDEV
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697027
|
|
VASUDEV BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Bakawand
|
CH-11-011-061-002/39
(Garenga)
|
3311011000NRG24160220240853775
|
16/02/2024
|
SUNDARLAL
|
3311011WL095035
|
SUNDARLAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697024
|
|
MR SUNDARLAL SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bakawand
|
CH-11-011-061-002/4
(Garenga)
|
3311011000NRG24160220240853765
|
16/02/2024
|
BOLARAM
|
3311011WL095033
|
BOLARAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697026
|
|
Bhola Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
Bakawand
|
CH-11-011-061-002/56
(Garenga)
|
3311011000NRG24160220240853771
|
16/02/2024
|
budram
|
3311011WL095033
|
budram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930697025
|
|
MR BUDRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
318
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24160220240854328
|
16/02/2024
|
JAGESHWAR
|
3311011WL095087
|
JAGESHWAR
|
00468
|
UBIN0575178
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930697081
|
|
JAGESHVAR KASHYAP S/O MANGRA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
319
|
Bakawand
|
CH-11-011-020-003/253
(JHARUMARGAON)
|
3311011000NRG24160220240854908
|
16/02/2024
|
KAMAL YADAV
|
3311011WL095148
|
KAMAL YADAV
|
00468
|
UBIN0824976
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696856
|
|
KAMAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
320
|
Bakawand
|
CH-11-011-061-002/31
(Garenga)
|
3311011000NRG24160220240853761
|
16/02/2024
|
jagrathi
|
3311011WL095033
|
jagrathi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930696838
|
|
Jagrathi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
321
|
Bakawand
|
CH-11-011-023-001/667
(karpawand)
|
3311011000NRG24160220240853638
|
16/02/2024
|
madhav
|
3311011WL094999
|
madhav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930697144
|
|
MADHAV SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506090
|
506090
|
|
|
|
|
|
|
|