|
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-11-011-009-001/48
(CHINDGAON)
|
3311011000NRG24070320240914109
|
11/03/2024
|
kanhai ram baghel
|
3311011WL103821
|
kanhai ram baghel
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855244
|
|
KANHAI RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/321
(CHOTEDEWDA)
|
3311011000NRG24060320240911494
|
11/03/2024
|
lalit
|
3311011WL103523
|
lalit
|
00045
|
BARB0JAGDAL
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891855245
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-014-001/620
(CHOTEDEWDA)
|
3311011000NRG24060320240911496
|
11/03/2024
|
KURASO
|
3311011WL103523
|
KURASO
|
00045
|
BARB0JAGDAL
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891855243
|
|
KURASO
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-020-003/701
(JHARUMARGAON)
|
3311011000NRG24110320240919045
|
11/03/2024
|
LACHAMAN
|
3311011WL104562
|
LACHAMAN
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855242
|
|
LAXMAN YADAV S O MUK
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-034-001/690
(mangnar)
|
3311011000NRG24060320240910783
|
11/03/2024
|
RAMESH
|
3311011WL103395
|
RAMESH
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855191
|
|
RAMESH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-018-001/151
(farsigaon)
|
3311011000NRG24060320240911145
|
11/03/2024
|
RAMLAL
|
3311011WL103453
|
RAMLAL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855202
|
|
Mr. RAMLAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Bakawand
|
CH-11-011-018-001/200
(farsigaon)
|
3311011000NRG24060320240911149
|
11/03/2024
|
demani
|
3311011WL103453
|
demani
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855163
|
|
Mrs. DOMINI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bakawand
|
CH-11-011-034-001/368
(mangnar)
|
3311011000NRG24040320240903459
|
11/03/2024
|
sahadev
|
3311011WL102310
|
sahadev
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855235
|
|
SAHADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-034-001/662
(mangnar)
|
3311011000NRG24060320240910782
|
11/03/2024
|
AJAR BESRA
|
3311011WL103395
|
AJAR BESRA
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855162
|
|
AJAR BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-020-001/121
(JHARUMARGAON)
|
3311011000NRG24070320240916295
|
11/03/2024
|
SONDHAR
|
3311011WL104152
|
SONDHAR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855186
|
|
SONDHAR GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-020-001/361
(JHARUMARGAON)
|
3311011000NRG24070320240916303
|
11/03/2024
|
SAMPTI
|
3311011WL104152
|
SAMPTI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855182
|
|
SANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bakawand
|
CH-11-011-020-001/600
(JHARUMARGAON)
|
3311011000NRG24070320240916307
|
11/03/2024
|
SANTOSH
|
3311011WL104152
|
SANTOSH
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855183
|
|
Santosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bakawand
|
CH-11-011-028-001/171
(KOHKAPAL)
|
3311011000NRG24060320240911460
|
11/03/2024
|
PADAM
|
3311011WL103518
|
PADAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855188
|
|
PADAM MANSAY
|
BANK OF INDIA(508505)
|
|
14
|
Bakawand
|
CH-11-011-028-001/947
(KOHKAPAL)
|
3311011000NRG24060320240911361
|
11/03/2024
|
MANGALRAM
|
3311011WL103493
|
MANGALRAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855187
|
|
Mangalram Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-008-001/108
(CHHINARY)
|
3311011000NRG24070320240915422
|
11/03/2024
|
TULA
|
3311011WL104017
|
TULA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855206
|
|
Mrs. TULABATI TULABATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-020-001/121
(JHARUMARGAON)
|
3311011000NRG24070320240916296
|
11/03/2024
|
bimala
|
3311011WL104152
|
bimala
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855192
|
|
VIMALA
|
CANARA BANK(508532)
|
|
17
|
Bakawand
|
CH-11-011-020-001/285
(JHARUMARGAON)
|
3311011000NRG24070320240916301
|
11/03/2024
|
BAIDEHI
|
3311011WL104152
|
BAIDEHI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855211
|
|
MRS BEDEI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-020-001/577
(JHARUMARGAON)
|
3311011000NRG24070320240916305
|
11/03/2024
|
MANDNA
|
3311011WL104152
|
MANDNA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855160
|
|
MANDANA
|
CANARA BANK(508532)
|
|
19
|
Bakawand
|
CH-11-011-020-001/610
(JHARUMARGAON)
|
3311011000NRG24070320240916309
|
11/03/2024
|
tulsa
|
3311011WL104152
|
tulsa
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855161
|
|
TULSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-020-002/719
(JHARUMARGAON)
|
3311011000NRG24110320240919043
|
11/03/2024
|
Rutho
|
3311011WL104562
|
Rutho
|
00078
|
CNRB0017716
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855181
|
|
RUTHU
|
CANARA BANK(508532)
|
|
21
|
Bakawand
|
CH-11-011-033-001/262
(MALGAON)
|
3311011000NRG24060320240910784
|
11/03/2024
|
tulasi ram
|
3311011WL103396
|
tulasi ram
|
00078
|
CNRB0017716
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891855198
|
|
TULASI RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bakawand
|
CH-11-011-039-001/39
(MULI)
|
3311011000NRG24060320240910730
|
11/03/2024
|
mangalsay
|
3311011WL103384
|
mangalsay
|
00078
|
CNRB0017716
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891855180
|
|
MANGALSAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-007-002/356
(BHEJRIPADAR)
|
3311011000NRG24040320240902567
|
11/03/2024
|
TILOTAMA
|
3311011WL102182
|
TILOTAMA
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855246
|
|
TILOTAMA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-007-002/42
(BHEJRIPADAR)
|
3311011000NRG24060320240911129
|
11/03/2024
|
HARIDAS
|
3311011WL103449
|
HARIDAS
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855209
|
|
MR HARIDAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-003-001/486
(BAKAWAND)
|
3311011000NRG24060320240910558
|
11/03/2024
|
tulasi ram
|
3311011WL103341
|
tulasi ram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891855194
|
|
Mr. TULSI RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Bakawand
|
CH-11-011-009-001/440-A
(CHINDGAON)
|
3311011000NRG24070320240914787
|
11/03/2024
|
KARTIK
|
3311011WL103916
|
KARTIK
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855179
|
|
KARTIK BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-023-001/148
(karpawand)
|
3311011000NRG24060320240910860
|
11/03/2024
|
tulasi
|
3311011WL103411
|
tulasi
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891855154
|
|
Mr. TULSI RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
Bakawand
|
CH-11-011-023-001/600
(karpawand)
|
3311011000NRG24070320240914530
|
11/03/2024
|
NAVALDAI
|
3311011WL103870
|
NAVALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855178
|
|
Mrs. NAVAL DEI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Bakawand
|
CH-11-011-023-001/642
(karpawand)
|
3311011000NRG24060320240910861
|
11/03/2024
|
SOMANRAM
|
3311011WL103411
|
SOMANRAM
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891855195
|
|
SOMAN RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bakawand
|
CH-11-011-029-003/421
(KOLAWAL)
|
3311011000NRG24040320240903374
|
11/03/2024
|
TARADAI
|
3311011WL102298
|
TARADAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855189
|
|
Mrs. TARAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-034-001/20
(mangnar)
|
3311011000NRG24040320240903453
|
11/03/2024
|
sudar
|
3311011WL102310
|
sudar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855166
|
|
Mr. SUDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-034-001/216
(mangnar)
|
3311011000NRG24040320240903455
|
11/03/2024
|
LACHMAN
|
3311011WL102310
|
LACHMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855193
|
|
Mrs. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-034-001/238
(mangnar)
|
3311011000NRG24040320240903458
|
11/03/2024
|
BALESWER
|
3311011WL102310
|
BALESWER
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855164
|
|
Mr. BALESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-034-001/43
(mangnar)
|
3311011000NRG24040320240903460
|
11/03/2024
|
phralad
|
3311011WL102310
|
phralad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855158
|
|
Mr. PRAHALAD KASHYAP S/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-034-001/632
(mangnar)
|
3311011000NRG24060320240910781
|
11/03/2024
|
ARJUN
|
3311011WL103395
|
ARJUN
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855165
|
|
ARJUN SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bakawand
|
CH-11-011-034-001/71
(mangnar)
|
3311011000NRG24040320240903461
|
11/03/2024
|
dayaram
|
3311011WL102310
|
dayaram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855213
|
|
Mr. DAYA S/O DUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-034-001/77
(mangnar)
|
3311011000NRG24040320240903462
|
11/03/2024
|
somaru ram
|
3311011WL102310
|
somaru ram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855205
|
|
Mr. SOMARU S/O BUDHRU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-034-001/79
(mangnar)
|
3311011000NRG24040320240903463
|
11/03/2024
|
DAYAMAN
|
3311011WL102310
|
DAYAMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855155
|
|
Mr. DAYMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-047-002/134
(potiyawand)
|
3311011000NRG24060320240910721
|
11/03/2024
|
RADHA
|
3311011WL103381
|
RADHA
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891855212
|
|
Mrs. RADHA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-047-002/335
(potiyawand)
|
3311011000NRG24060320240910722
|
11/03/2024
|
sasbati
|
3311011WL103381
|
sasbati
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891855157
|
|
SASBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bakawand
|
CH-11-011-047-002/362
(potiyawand)
|
3311011000NRG24060320240910723
|
11/03/2024
|
chandar baghel
|
3311011WL103381
|
chandar baghel
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891855201
|
|
CHANDAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bakawand
|
CH-11-011-047-002/89
(potiyawand)
|
3311011000NRG24060320240910724
|
11/03/2024
|
adbari
|
3311011WL103381
|
adbari
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891855177
|
|
ADABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bakawand
|
CH-11-011-049-001/2287
(SANDHKARMARI)
|
3311011000NRG24060320240910728
|
11/03/2024
|
Lakhi
|
3311011WL103383
|
Lakhi
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891855168
|
|
LAKHI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bakawand
|
CH-11-011-049-001/460
(SANDHKARMARI)
|
3311011000NRG24060320240911011
|
11/03/2024
|
SADAN
|
3311011WL103427
|
SADAN
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891855159
|
|
SADAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bakawand
|
CH-11-011-050-005/112
(SAOTPUR)
|
3311011000NRG24060320240910744
|
11/03/2024
|
gauri kashyap
|
3311011WL103391
|
gauri kashyap
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891855156
|
|
Mrs. GAURI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-050-005/396
(SAOTPUR)
|
3311011000NRG24060320240910947
|
11/03/2024
|
gaja
|
3311011WL103423
|
gaja
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891855203
|
|
GAJA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-012-001/272
(CHITALOOR)
|
3311011000NRG24050320240909687
|
11/03/2024
|
MANGATI
|
3311011WL103162
|
MANGATI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855204
|
|
Mrs. MANGATI MANGATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-012-001/276
(CHITALOOR)
|
3311011000NRG24050320240909689
|
11/03/2024
|
MANO
|
3311011WL103162
|
MANO
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855173
|
|
Mrs. MANO BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-012-001/276
(CHITALOOR)
|
3311011000NRG24050320240909688
|
11/03/2024
|
RAMLAL
|
3311011WL103162
|
RAMLAL
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855210
|
|
Mr. RAM LAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-012-001/280
(CHITALOOR)
|
3311011000NRG24060320240912770
|
11/03/2024
|
SONADHAR
|
3311011WL103653
|
SONADHAR
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855169
|
|
Mr. SONDHAR S/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-012-001/280
(CHITALOOR)
|
3311011000NRG24060320240912771
|
11/03/2024
|
UDHO
|
3311011WL103653
|
UDHO
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855200
|
|
Mrs. UDO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-012-001/302
(CHITALOOR)
|
3311011000NRG24050320240909692
|
11/03/2024
|
ganga
|
3311011WL103162
|
ganga
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855176
|
|
Mr. GANGA BHARTI S/O ROOPSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-012-001/302
(CHITALOOR)
|
3311011000NRG24050320240909693
|
11/03/2024
|
sangita
|
3311011WL103162
|
sangita
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855174
|
|
Mrs. SANGEETA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-012-002/164
(CHITALOOR)
|
3311011000NRG24060320240912773
|
11/03/2024
|
SHANTI
|
3311011WL103653
|
SHANTI
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855171
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-012-002/216
(CHITALOOR)
|
3311011000NRG24060320240912774
|
11/03/2024
|
RAMCHAND
|
3311011WL103653
|
RAMCHAND
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855172
|
|
Mr. RAM CHANDRA KOYAK S/O JHITAKU KOYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
56
|
Bakawand
|
CH-11-011-012-001/277
(CHITALOOR)
|
3311011000NRG24050320240909691
|
11/03/2024
|
SUKAL
|
3311011WL103162
|
SUKAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855199
|
|
Mrs. SUKAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-012-001/277
(CHITALOOR)
|
3311011000NRG24050320240909690
|
11/03/2024
|
TULA
|
3311011WL103162
|
TULA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855170
|
|
Mr. TULA RAM BHARTI S/O TRILOCHAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-012-002/213
(CHITALOOR)
|
3311011000NRG24050320240909694
|
11/03/2024
|
RADHAMOHAN
|
3311011WL103162
|
RADHAMOHAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891855175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Bakawand
|
CH-11-011-029-003/349
(KOLAWAL)
|
3311011000NRG24040320240903373
|
11/03/2024
|
MANKI
|
3311011WL102298
|
MANKI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855190
|
|
Mrs. MANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-034-001/280
(mangnar)
|
3311011000NRG24060320240910780
|
11/03/2024
|
BANSHIDHAR
|
3311011WL103395
|
BANSHIDHAR
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855167
|
|
BANSHIDHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
61
|
Bakawand
|
CH-11-011-012-001/280
(CHITALOOR)
|
3311011000NRG24060320240912772
|
11/03/2024
|
SUKMAN
|
3311011WL103653
|
SUKMAN
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855250
|
|
Mr. SUKMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-028-001/367-B
(KOHKAPAL)
|
3311011000NRG24060320240911359
|
11/03/2024
|
ranu
|
3311011WL103493
|
ranu
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855252
|
|
RANU RAVNA
|
IDBI BANK(607095)
|
|
63
|
Bakawand
|
CH-11-011-028-001/55-A
(KOHKAPAL)
|
3311011000NRG24060320240911462
|
11/03/2024
|
MANDAEI
|
3311011WL103518
|
MANDAEI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855251
|
|
MANDEI BAGHEL
|
IDBI BANK(607095)
|
|
64
|
Bakawand
|
CH-11-011-058-001/1272
(ULNAR)
|
3311011000NRG24060320240910733
|
11/03/2024
|
KAMALI YADAV
|
3311011WL103387
|
KAMALI YADAV
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855249
|
|
KAMALI YADAV
|
IDBI BANK(607095)
|
|
65
|
Bakawand
|
CH-11-011-058-001/1341
(ULNAR)
|
3311011000NRG24060320240910734
|
11/03/2024
|
SARADU
|
3311011WL103387
|
SARADU
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855248
|
|
SARADU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
66
|
Bakawand
|
CH-11-011-008-001/106
(CHHINARY)
|
3311011000NRG24070320240915420
|
11/03/2024
|
BAIDAI
|
3311011WL104017
|
BAIDAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855132
|
|
BAIDAI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-008-001/151
(CHHINARY)
|
3311011000NRG24070320240915423
|
11/03/2024
|
ASHOK
|
3311011WL104017
|
ASHOK
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855135
|
|
ASHOK BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-008-001/164
(CHHINARY)
|
3311011000NRG24070320240915424
|
11/03/2024
|
BASANTI
|
3311011WL104017
|
BASANTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855218
|
|
BASNAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-008-001/174
(CHHINARY)
|
3311011000NRG24070320240915425
|
11/03/2024
|
SARSVATI
|
3311011WL104017
|
SARSVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855138
|
|
SARASWATI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bakawand
|
CH-11-011-008-001/18
(CHHINARY)
|
3311011000NRG24070320240915426
|
11/03/2024
|
MAGARU
|
3311011WL104017
|
MAGARU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855136
|
|
MANGROO
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-008-001/4
(CHHINARY)
|
3311011000NRG24070320240915429
|
11/03/2024
|
subarna
|
3311011WL104017
|
subarna
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855133
|
|
SUBARNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
Bakawand
|
CH-11-011-008-001/57
(CHHINARY)
|
3311011000NRG24070320240915430
|
11/03/2024
|
RAMSINGH KASHYAP
|
3311011WL104017
|
RAMSINGH KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855240
|
|
RAMSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-008-001/64
(CHHINARY)
|
3311011000NRG24070320240915431
|
11/03/2024
|
BUDARI
|
3311011WL104017
|
BUDARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855137
|
|
BUDRI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bakawand
|
CH-11-011-059-011/110
(BARDA)
|
3311011000NRG24060320240910507
|
11/03/2024
|
kailash
|
3311011WL103327
|
kailash
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891855219
|
|
KAILASH PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-059-011/120
(BARDA)
|
3311011000NRG24060320240910508
|
11/03/2024
|
GOVIND
|
3311011WL103327
|
GOVIND
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891855220
|
|
Mr. GOVIND .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
76
|
Bakawand
|
CH-11-011-059-011/121
(BARDA)
|
3311011000NRG24060320240910509
|
11/03/2024
|
GANGADHAR
|
3311011WL103327
|
GANGADHAR
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891855134
|
|
GANGADHAR BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-059-011/212
(BARDA)
|
3311011000NRG24060320240910510
|
11/03/2024
|
HARDEV PATEL
|
3311011WL103327
|
HARDEV PATEL
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891855131
|
|
HARDEV PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Bakawand
|
CH-11-011-059-011/223
(BARDA)
|
3311011000NRG24060320240910511
|
11/03/2024
|
TULSI THAKUR
|
3311011WL103327
|
TULSI THAKUR
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891855185
|
|
TULSI THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bakawand
|
CH-11-011-059-011/57
(BARDA)
|
3311011000NRG24060320240910512
|
11/03/2024
|
BONDKA
|
3311011WL103327
|
BONDKA
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891855207
|
|
BONDKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
80
|
Bakawand
|
CH-11-011-009-001/119
(CHINDGAON)
|
3311011000NRG24070320240914768
|
11/03/2024
|
BHUDHARU
|
3311011WL103916
|
BHUDHARU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891855272
|
|
Mr. BUDARU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
81
|
Bakawand
|
CH-11-011-009-001/119
(CHINDGAON)
|
3311011000NRG24070320240914767
|
11/03/2024
|
MAANGI
|
3311011WL103916
|
MAANGI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855270
|
|
MAHNGI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-009-001/125
(CHINDGAON)
|
3311011000NRG24070320240914769
|
11/03/2024
|
ARJUN
|
3311011WL103916
|
ARJUN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855271
|
|
ARJUN S/O GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-009-001/125
(CHINDGAON)
|
3311011000NRG24070320240914770
|
11/03/2024
|
KALA
|
3311011WL103916
|
KALA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855232
|
|
KALA BAGHEL W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-009-001/127-A
(CHINDGAON)
|
3311011000NRG24070320240914771
|
11/03/2024
|
fagnu
|
3311011WL103916
|
fagnu
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855267
|
|
FAGANU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-009-001/132
(CHINDGAON)
|
3311011000NRG24070320240914772
|
11/03/2024
|
VIJAY
|
3311011WL103916
|
VIJAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855281
|
|
VIJAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-009-001/171-A
(CHINDGAON)
|
3311011000NRG24070320240914775
|
11/03/2024
|
BALRAM BAGHEL
|
3311011WL103916
|
BALRAM BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855107
|
|
BALRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-009-001/283
(CHINDGAON)
|
3311011000NRG24070320240914780
|
11/03/2024
|
PHAARSU
|
3311011WL103916
|
PHAARSU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855273
|
|
PARSU S/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-009-001/344
(CHINDGAON)
|
3311011000NRG24070320240914782
|
11/03/2024
|
GORIMANI NETAM
|
3311011WL103916
|
GORIMANI NETAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855277
|
|
GORIMANI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-009-001/347
(CHINDGAON)
|
3311011000NRG24070320240914784
|
11/03/2024
|
KAMLOCHAN
|
3311011WL103916
|
KAMLOCHAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855276
|
|
KAM LOCHAN/MANCHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-009-001/347
(CHINDGAON)
|
3311011000NRG24070320240914783
|
11/03/2024
|
MANKI
|
3311011WL103916
|
MANKI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855228
|
|
MANKI W/O MANCHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-009-001/395
(CHINDGAON)
|
3311011000NRG24070320240914785
|
11/03/2024
|
SHRIRAM
|
3311011WL103916
|
SHRIRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855279
|
|
SHRI RAM/ MANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-009-001/434
(CHINDGAON)
|
3311011000NRG24070320240914786
|
11/03/2024
|
LACHHANDAI KORAM
|
3311011WL103916
|
LACHHANDAI KORAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855266
|
|
LACHHANDAI KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-009-001/440-A
(CHINDGAON)
|
3311011000NRG24070320240914788
|
11/03/2024
|
DEVKI BAGHE
|
3311011WL103916
|
DEVKI BAGHE
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891855282
|
|
Mrs. DEVKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Bakawand
|
CH-11-011-009-001/65-A
(CHINDGAON)
|
3311011000NRG24070320240914110
|
11/03/2024
|
manchit
|
3311011WL103821
|
manchit
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855269
|
|
MANCHIT RAM KASHYAP S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-009-001/73
(CHINDGAON)
|
3311011000NRG24070320240914791
|
11/03/2024
|
BANSHING
|
3311011WL103916
|
BANSHING
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855106
|
|
BANSINGH KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-009-001/73
(CHINDGAON)
|
3311011000NRG24070320240914793
|
11/03/2024
|
daya
|
3311011WL103916
|
daya
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855268
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-009-001/73
(CHINDGAON)
|
3311011000NRG24070320240914792
|
11/03/2024
|
GURBARI
|
3311011WL103916
|
GURBARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855280
|
|
GURBARI W/O BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-009-001/749
(CHINDGAON)
|
3311011000NRG24070320240914794
|
11/03/2024
|
SARITA BAGHEL
|
3311011WL103916
|
SARITA BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855108
|
|
SARITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-009-001/758
(CHINDGAON)
|
3311011000NRG24070320240914795
|
11/03/2024
|
SANTOSHI
|
3311011WL103916
|
SANTOSHI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855285
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-009-001/795
(CHINDGAON)
|
3311011000NRG24070320240914797
|
11/03/2024
|
DEEPAK
|
3311011WL103916
|
DEEPAK
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891855239
|
|
Mr. DEEPAK KUMAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
101
|
Bakawand
|
CH-11-011-009-001/98-A
(CHINDGAON)
|
3311011000NRG24070320240914798
|
11/03/2024
|
MASAN
|
3311011WL103916
|
MASAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855233
|
|
MASHAN WO RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-029-003/327
(KOLAWAL)
|
3311011000NRG24040320240903371
|
11/03/2024
|
LAXAMAN
|
3311011WL102298
|
LAXAMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855229
|
|
LAXMAN BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-052-001/309
(Satosha 2)
|
3311011000NRG24060320240910704
|
11/03/2024
|
pivarbati
|
3311011WL103378
|
pivarbati
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855263
|
|
PIVARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-052-001/433
(Satosha 2)
|
3311011000NRG24060320240910736
|
11/03/2024
|
BUDHWARI
|
3311011WL103389
|
BUDHWARI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855262
|
|
BUDHWARI/MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-052-001/500-A
(SATOSHA)
|
3311011000NRG24060320240910771
|
11/03/2024
|
urdo baghel
|
3311011WL103393
|
urdo baghel
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891855278
|
|
URDO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-052-001/598-A
(Satosha 2)
|
3311011000NRG24060320240910705
|
11/03/2024
|
BUDARI
|
3311011WL103378
|
BUDARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855236
|
|
BUDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-052-001/6
(SATOSHA)
|
3311011000NRG24060320240910772
|
11/03/2024
|
lalu
|
3311011WL103393
|
lalu
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855260
|
|
LALU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-052-001/617-A
(Satosha 2)
|
3311011000NRG24060320240910773
|
11/03/2024
|
BASO
|
3311011WL103393
|
BASO
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855284
|
|
BASO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-052-001/69-B
(SATOSHA)
|
3311011000NRG24060320240910774
|
11/03/2024
|
SAMBATI
|
3311011WL103393
|
SAMBATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855256
|
|
SAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-052-001/818
(SATOSHA)
|
3311011000NRG24060320240910737
|
11/03/2024
|
harilal
|
3311011WL103389
|
harilal
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855283
|
|
HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-052-001/978
(SATOSHA)
|
3311011000NRG24060320240910738
|
11/03/2024
|
Domani Kashyap
|
3311011WL103389
|
Domani Kashyap
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855231
|
|
DOMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-062-001/37
(VANKOMAR)
|
3311011000NRG24060320240910731
|
11/03/2024
|
SUKALNATH
|
3311011WL103385
|
SUKALNATH
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855230
|
|
SUKULNATH MORY
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-063-001/1048
(JAIBEL)
|
3311011000NRG24110320240919047
|
11/03/2024
|
SHOBHAVATI
|
3311011WL104564
|
SHOBHAVATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855254
|
|
SHOBHAAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-084-001/10
(Satosha 2)
|
3311011000NRG24060320240910706
|
11/03/2024
|
raibari
|
3311011WL103378
|
raibari
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855259
|
|
RAIBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-084-001/1011
(Satosha 2)
|
3311011000NRG24060320240910574
|
11/03/2024
|
Padaman
|
3311011WL103348
|
Padaman
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855253
|
|
PADAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-084-001/1015
(Satosha 2)
|
3311011000NRG24060320240910775
|
11/03/2024
|
Padamani
|
3311011WL103393
|
Padamani
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855265
|
|
PADAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-084-001/15
(Satosha 2)
|
3311011000NRG24060320240910707
|
11/03/2024
|
ARJUN
|
3311011WL103378
|
ARJUN
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855257
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-084-001/17
(Satosha 2)
|
3311011000NRG24060320240910708
|
11/03/2024
|
SON SINGH
|
3311011WL103378
|
SON SINGH
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855274
|
|
SON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-084-001/18
(Satosha 2)
|
3311011000NRG24060320240910709
|
11/03/2024
|
RATI BAGHEL
|
3311011WL103378
|
RATI BAGHEL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855264
|
|
RATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-084-001/21
(Satosha 2)
|
3311011000NRG24060320240910739
|
11/03/2024
|
SHANKAR BAGHEL
|
3311011WL103389
|
SHANKAR BAGHEL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855255
|
|
SHANKAR S/O SUKAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-084-001/22
(Satosha 2)
|
3311011000NRG24060320240910740
|
11/03/2024
|
DHANIRAM
|
3311011WL103389
|
DHANIRAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855261
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-084-001/5
(Satosha 2)
|
3311011000NRG24060320240910776
|
11/03/2024
|
ramali
|
3311011WL103393
|
ramali
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855275
|
|
RAMLI / DALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-084-001/625
(Satosha 2)
|
3311011000NRG24060320240910741
|
11/03/2024
|
JAYANTI
|
3311011WL103389
|
JAYANTI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855241
|
|
JAYANTI W/O PANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-084-001/9
(Satosha 2)
|
3311011000NRG24060320240910575
|
11/03/2024
|
ratiram
|
3311011WL103348
|
ratiram
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855258
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
|
125
|
Bakawand
|
CH-11-011-007-002/103
(BHEJRIPADAR)
|
3311011000NRG24060320240911114
|
11/03/2024
|
SANKAR
|
3311011WL103446
|
SANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855116
|
|
MR SHANKAR BISAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-007-002/128
(BHEJRIPADAR)
|
3311011000NRG24060320240911115
|
11/03/2024
|
KIRSO
|
3311011WL103446
|
KIRSO
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891855226
|
|
MR KIRSHORAM NAG
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-007-002/149
(BHEJRIPADAR)
|
3311011000NRG24040320240902564
|
11/03/2024
|
SUKMATI
|
3311011WL102182
|
SUKMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855225
|
|
SUKAMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bakawand
|
CH-11-011-007-002/174
(BHEJRIPADAR)
|
3311011000NRG24060320240911116
|
11/03/2024
|
BHAGATRAM
|
3311011WL103446
|
BHAGATRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855221
|
|
BHAGATRAM BISAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bakawand
|
CH-11-011-007-002/174
(BHEJRIPADAR)
|
3311011000NRG24060320240911117
|
11/03/2024
|
KHIRMANI
|
3311011WL103446
|
KHIRMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855222
|
|
MRS KHIRMANI BISAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-007-002/260
(BHEJRIPADAR)
|
3311011000NRG24040320240902565
|
11/03/2024
|
SANMATI
|
3311011WL102182
|
SANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855223
|
|
MRS SONO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-007-002/317
(BHEJRIPADAR)
|
3311011000NRG24040320240902566
|
11/03/2024
|
VIMLA
|
3311011WL102182
|
VIMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855125
|
|
MRS VIMLA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-007-002/4
(BHEJRIPADAR)
|
3311011000NRG24040320240902568
|
11/03/2024
|
PADAMANI
|
3311011WL102182
|
PADAMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855144
|
|
MRS PADAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-007-002/65
(BHEJRIPADAR)
|
3311011000NRG24060320240911118
|
11/03/2024
|
dipak
|
3311011WL103446
|
dipak
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855196
|
|
MR DIPAK BISAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-007-002/8
(BHEJRIPADAR)
|
3311011000NRG24060320240911120
|
11/03/2024
|
FULMANI
|
3311011WL103446
|
FULMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891855139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Bakawand
|
CH-11-011-007-002/8
(BHEJRIPADAR)
|
3311011000NRG24060320240911119
|
11/03/2024
|
SITARAM
|
3311011WL103446
|
SITARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855224
|
|
MR SITARAM BISAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-008-001/184
(CHHINARY)
|
3311011000NRG24070320240915427
|
11/03/2024
|
NILAMKUMAR
|
3311011WL104017
|
NILAMKUMAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855227
|
|
MR NEELAM KUMAR KASHYAP SO JAMEER
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-014-001/104
(CHOTEDEWDA)
|
3311011000NRG24060320240911501
|
11/03/2024
|
AMARBATI BAGHEL
|
3311011WL103524
|
AMARBATI BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855119
|
|
MRS AMARVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-014-001/104
(CHOTEDEWDA)
|
3311011000NRG24060320240911500
|
11/03/2024
|
VIRSINGH BAGHEL
|
3311011WL103524
|
VIRSINGH BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855148
|
|
VIRSINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bakawand
|
CH-11-011-014-001/222
(CHOTEDEWDA)
|
3311011000NRG24060320240911502
|
11/03/2024
|
denoram
|
3311011WL103524
|
denoram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855215
|
|
MR GHENORAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-014-001/620
(CHOTEDEWDA)
|
3311011000NRG24060320240911497
|
11/03/2024
|
PHULO
|
3311011WL103523
|
PHULO
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891855146
|
|
MRS PHULO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-018-001/142
(farsigaon)
|
3311011000NRG24060320240911218
|
11/03/2024
|
RADHAMANI
|
3311011WL103464
|
RADHAMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855150
|
|
MRS RADHAMANI SONI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-018-001/150
(farsigaon)
|
3311011000NRG24060320240911144
|
11/03/2024
|
BANVASI
|
3311011WL103453
|
BANVASI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855140
|
|
Mr. BANVASI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
143
|
Bakawand
|
CH-11-011-018-001/165
(farsigaon)
|
3311011000NRG24060320240911146
|
11/03/2024
|
Urmila
|
3311011WL103453
|
Urmila
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855149
|
|
MRS URMILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-018-001/200
(farsigaon)
|
3311011000NRG24060320240911150
|
11/03/2024
|
DINESHWARI
|
3311011WL103453
|
DINESHWARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855128
|
|
MRS DINESHWARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-018-001/6
(farsigaon)
|
3311011000NRG24060320240911156
|
11/03/2024
|
RAMESH
|
3311011WL103456
|
RAMESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855214
|
|
Mr. RAMESH KUMAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
146
|
Bakawand
|
CH-11-011-018-001/6
(farsigaon)
|
3311011000NRG24060320240911157
|
11/03/2024
|
SUKO
|
3311011WL103456
|
SUKO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855147
|
|
Mrs. SUKO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
147
|
Bakawand
|
CH-11-011-018-001/9
(farsigaon)
|
3311011000NRG24060320240911158
|
11/03/2024
|
kailash
|
3311011WL103456
|
kailash
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855208
|
|
MR KAILASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-020-001/119-A
(JHARUMARGAON)
|
3311011000NRG24070320240916293
|
11/03/2024
|
kumbati
|
3311011WL104152
|
kumbati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855197
|
|
MRS KUMBATI MAURY
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-020-001/119-A
(JHARUMARGAON)
|
3311011000NRG24070320240916292
|
11/03/2024
|
sadashiv
|
3311011WL104152
|
sadashiv
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855129
|
|
MR SADASHIV MAURYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-020-001/188
(JHARUMARGAON)
|
3311011000NRG24070320240916298
|
11/03/2024
|
Mitaki
|
3311011WL104152
|
Mitaki
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891855120
|
|
MRS MITAKI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-020-003/678
(JHARUMARGAON)
|
3311011000NRG24060320240910786
|
11/03/2024
|
SURESH
|
3311011WL103398
|
SURESH
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891855130
|
|
SURESH YADAV
|
BANK OF BARODA(606985)
|
|
152
|
Bakawand
|
CH-11-011-023-001/233
(karpawand)
|
3311011000NRG24070320240914526
|
11/03/2024
|
KAMLOCHAN
|
3311011WL103870
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855112
|
|
KAMALOCHAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bakawand
|
CH-11-011-023-001/299
(karpawand)
|
3311011000NRG24070320240914528
|
11/03/2024
|
paganu
|
3311011WL103870
|
paganu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855115
|
|
MR FAGNU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-023-001/299
(karpawand)
|
3311011000NRG24070320240914529
|
11/03/2024
|
pyare lal
|
3311011WL103870
|
pyare lal
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855127
|
|
MS PYARE LAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-026-001/102
(KODAWAND)
|
3311011000NRG24040320240904115
|
11/03/2024
|
DAYMATI
|
3311011WL102406
|
DAYMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855113
|
|
MRS DAYMATI BHATRA WO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-026-001/102
(KODAWAND)
|
3311011000NRG24040320240904114
|
11/03/2024
|
JAIRAM
|
3311011WL102406
|
JAIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855109
|
|
MR JAIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-026-001/117
(KODAWAND)
|
3311011000NRG24040320240904116
|
11/03/2024
|
Chanda
|
3311011WL102406
|
Chanda
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855110
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-026-001/117
(KODAWAND)
|
3311011000NRG24040320240904117
|
11/03/2024
|
FARSURAM
|
3311011WL102406
|
FARSURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855152
|
|
FARSU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Bakawand
|
CH-11-011-026-001/146
(KODAWAND)
|
3311011000NRG24040320240904118
|
11/03/2024
|
MANGALDEI
|
3311011WL102406
|
MANGALDEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855124
|
|
MRS MANGALDEI NAG
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-026-001/208
(KODAWAND)
|
3311011000NRG24040320240904119
|
11/03/2024
|
vidyadhar
|
3311011WL102406
|
vidyadhar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855153
|
|
Mr. VIDYADHAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
161
|
Bakawand
|
CH-11-011-026-001/281
(KODAWAND)
|
3311011000NRG24040320240904120
|
11/03/2024
|
balram
|
3311011WL102406
|
balram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855126
|
|
MR BALRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-026-001/281
(KODAWAND)
|
3311011000NRG24040320240904121
|
11/03/2024
|
NAVATI
|
3311011WL102406
|
NAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855141
|
|
MRS NAVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-026-001/366
(KODAWAND)
|
3311011000NRG24040320240904124
|
11/03/2024
|
Birmani
|
3311011WL102406
|
Birmani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855114
|
|
MRS BIRMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-026-001/366
(KODAWAND)
|
3311011000NRG24040320240904123
|
11/03/2024
|
Narsing
|
3311011WL102406
|
Narsing
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855111
|
|
MR NARSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-026-001/403
(KODAWAND)
|
3311011000NRG24040320240904125
|
11/03/2024
|
VIJAY KUMAR PATEL
|
3311011WL102406
|
VIJAY KUMAR PATEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855123
|
|
MR VIJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-026-001/551
(KODAWAND)
|
3311011000NRG24040320240904126
|
11/03/2024
|
MANGALDAI
|
3311011WL102406
|
MANGALDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855142
|
|
MRS MANGALDEI PATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-026-001/606
(KODAWAND)
|
3311011000NRG24040320240904127
|
11/03/2024
|
PARVATI
|
3311011WL102406
|
PARVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855184
|
|
MRS PARVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-031-004/1108
(kosmi)
|
3311011000NRG24060320240910901
|
11/03/2024
|
LAKHAMU RAM
|
3311011WL103417
|
LAKHAMU RAM
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891855234
|
|
Mr. LAKHAMU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
169
|
Bakawand
|
CH-11-011-034-001/79
(mangnar)
|
3311011000NRG24040320240903464
|
11/03/2024
|
BUDARI
|
3311011WL102310
|
BUDARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855151
|
|
BUDRI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bakawand
|
CH-11-011-043-002/1090
(PAHURVEL)
|
3311011000NRG24110320240919080
|
11/03/2024
|
Gurbari
|
3311011WL104574
|
Gurbari
|
00415
|
SBIN0005505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891855217
|
|
MISS GURBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
171
|
Bakawand
|
CH-11-011-020-001/600
(JHARUMARGAON)
|
3311011000NRG24070320240916306
|
11/03/2024
|
DASODA
|
3311011WL104152
|
DASODA
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855143
|
|
MRS DASODA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
Bakawand
|
CH-11-011-022-004/633
(KARITGAON)
|
3311011000NRG24110320240919609
|
11/03/2024
|
Durlab Panigrahi
|
3311011WL104652
|
Durlab Panigrahi
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891855117
|
|
DORLABH PRASAD PANIGRAHI
|
CANARA BANK(508532)
|
|
173
|
Bakawand
|
CH-11-011-028-001/129
(KOHKAPAL)
|
3311011000NRG24060320240911458
|
11/03/2024
|
manmati
|
3311011WL103518
|
manmati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855118
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-028-001/272
(KOHKAPAL)
|
3311011000NRG24060320240911358
|
11/03/2024
|
VILASHA
|
3311011WL103493
|
VILASHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855216
|
|
MRS VILASHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-028-001/297
(KOHKAPAL)
|
3311011000NRG24060320240911461
|
11/03/2024
|
MONGARI
|
3311011WL103518
|
MONGARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855145
|
|
MRS MANGIRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-028-001/6-A
(KOHKAPAL)
|
3311011000NRG24060320240911463
|
11/03/2024
|
SUBARI
|
3311011WL103518
|
SUBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855122
|
|
MRS SUBRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-028-001/947
(KOHKAPAL)
|
3311011000NRG24060320240911362
|
11/03/2024
|
DHANMATI
|
3311011WL103493
|
DHANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855121
|
|
MRS DHANMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
178
|
Bakawand
|
CH-11-011-020-001/207-A
(JHARUMARGAON)
|
3311011000NRG24070320240916299
|
11/03/2024
|
MANGALRAM BAGHEL
|
3311011WL104152
|
MANGALRAM BAGHEL
|
00553
|
INDB0000212
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891855247
|
|
Mr. MANGAL RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
Bakawand
|
CH-11-011-008-001/108
(CHHINARY)
|
3311011000NRG24070320240915421
|
11/03/2024
|
udhdav
|
3311011WL104017
|
udhdav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855237
|
|
UDHDV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Bakawand
|
CH-11-011-023-001/287
(karpawand)
|
3311011000NRG24070320240914527
|
11/03/2024
|
durjan
|
3311011WL103870
|
durjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891855238
|
|
DURJAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297024
|
297024
|
|
|
|
|
|
|
|