|
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-11-011-028-001/71-A
(KOHKAPAL)
|
3311011000NRG24150620230344320
|
15/06/2023
|
SUNITA BAGHEL
|
3311011WL027262
|
SUNITA BAGHEL
|
00045
|
BARB0DBJAGD
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017097
|
|
SUNITA BAGHEL D/O RAMPRASAAD BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-049-001/384
(SANDHKARMARI)
|
3311011000NRG24150620230346114
|
15/06/2023
|
GOMTI
|
3311011WL027419
|
GOMTI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016843
|
|
Gomti Nag
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-049-001/403
(SANDHKARMARI)
|
3311011000NRG24150620230346118
|
15/06/2023
|
LACHANDAI
|
3311011WL027419
|
LACHANDAI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016842
|
|
Lachhandai Baghel
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-049-001/419
(SANDHKARMARI)
|
3311011000NRG24150620230346091
|
15/06/2023
|
JHITARI
|
3311011WL027416
|
JHITARI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016840
|
|
Jhitari Kashyap
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-049-001/612
(SANDHKARMARI)
|
3311011000NRG24150620230346122
|
15/06/2023
|
MANGALDAI
|
3311011WL027419
|
MANGALDAI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016844
|
|
Mangaldai Bharati
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-049-001/613
(SANDHKARMARI)
|
3311011000NRG24150620230346124
|
15/06/2023
|
PADMA
|
3311011WL027419
|
PADMA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016841
|
|
Padama Kashyap
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-049-001/191
(SANDHKARMARI)
|
3311011000NRG24150620230346110
|
15/06/2023
|
SUKALSHAY
|
3311011WL027419
|
SUKALSHAY
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017093
|
|
Mr. SUKALSAY NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-049-001/277
(SANDHKARMARI)
|
3311011000NRG24150620230346103
|
15/06/2023
|
FHULO
|
3311011WL027418
|
FHULO
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016845
|
|
FULO NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-022-004/13
(KARITGAON)
|
3311011000NRG24150620230344427
|
15/06/2023
|
GANGARAM
|
3311011WL027272
|
GANGARAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017041
|
|
GANGARAM SIRO
|
BANK OF INDIA(508505)
|
|
10
|
Bakawand
|
CH-11-011-022-004/159
(KARITGAON)
|
3311011000NRG24150620230344434
|
15/06/2023
|
JUGDHAR
|
3311011WL027272
|
JUGDHAR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017036
|
|
JUGDHAR KULDHAR
|
BANK OF INDIA(508505)
|
|
11
|
Bakawand
|
CH-11-011-022-004/17
(KARITGAON)
|
3311011000NRG24150620230344437
|
15/06/2023
|
LAIKHAN
|
3311011WL027272
|
LAIKHAN
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017044
|
|
LAIKHAN BAGHEL
|
BANK OF INDIA(508505)
|
|
12
|
Bakawand
|
CH-11-011-022-004/211
(KARITGAON)
|
3311011000NRG24150620230344441
|
15/06/2023
|
GUPTE
|
3311011WL027272
|
GUPTE
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017035
|
|
Mr. GUPTESHWAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Bakawand
|
CH-11-011-022-004/24
(KARITGAON)
|
3311011000NRG24150620230344443
|
15/06/2023
|
TULARAM
|
3311011WL027272
|
TULARAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017033
|
|
TULA RAM GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-022-004/357
(KARITGAON)
|
3311011000NRG24150620230344454
|
15/06/2023
|
PARMILA
|
3311011WL027272
|
PARMILA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017060
|
|
MISS PRAMILA RAWANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-022-004/45
(KARITGAON)
|
3311011000NRG24150620230344458
|
15/06/2023
|
KOUDIRAM
|
3311011WL027272
|
KOUDIRAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017037
|
|
KAUDI TILURAM
|
BANK OF INDIA(508505)
|
|
16
|
Bakawand
|
CH-11-011-028-001/108
(KOHKAPAL)
|
3311011000NRG24150620230344271
|
15/06/2023
|
dhanmati
|
3311011WL027260
|
dhanmati
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017064
|
|
MRS DHANMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bakawand
|
CH-11-011-028-001/108
(KOHKAPAL)
|
3311011000NRG24150620230344270
|
15/06/2023
|
NARSHING
|
3311011WL027260
|
NARSHING
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017077
|
|
Mr. NARSINGH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Bakawand
|
CH-11-011-028-001/163
(KOHKAPAL)
|
3311011000NRG24150620230344277
|
15/06/2023
|
SUDARI
|
3311011WL027260
|
SUDARI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017058
|
|
SUDRI BHARTI
|
BANK OF INDIA(508505)
|
|
19
|
Bakawand
|
CH-11-011-028-001/53-B
(KOHKAPAL)
|
3311011000NRG24150620230344290
|
15/06/2023
|
SUKARU
|
3311011WL027260
|
SUKARU
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017073
|
|
SUKRU
|
IDBI BANK(607095)
|
|
20
|
Bakawand
|
CH-11-011-028-001/9
(KOHKAPAL)
|
3311011000NRG24150620230344324
|
15/06/2023
|
LACHHU
|
3311011WL027262
|
LACHHU
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017072
|
|
LACHHU
|
IDBI BANK(607095)
|
|
21
|
Bakawand
|
CH-11-011-028-001/920
(KOHKAPAL)
|
3311011000NRG24150620230344325
|
15/06/2023
|
RAMDHAR
|
3311011WL027262
|
RAMDHAR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017092
|
|
MR RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-033-001/14-A
(MALGAON)
|
3311011000NRG24150620230345826
|
15/06/2023
|
JAGBANDHU
|
3311011WL027399
|
JAGBANDHU
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434017071
|
|
JAGBANDHU BAGHEL
|
IDBI BANK(607095)
|
|
23
|
Bakawand
|
CH-11-011-033-001/147-A
(MALGAON)
|
3311011000NRG24150620230345880
|
15/06/2023
|
SAJMANI NAG
|
3311011WL027404
|
SAJMANI NAG
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434017086
|
|
MRS SAJAMNI DEHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-069-001/211
(GUMDEL)
|
3311011000NRG24150620230344330
|
15/06/2023
|
KUNTI NAG
|
3311011WL027262
|
KUNTI NAG
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017080
|
|
KUNTI NAG
|
BANK OF INDIA(508505)
|
|
25
|
Bakawand
|
CH-11-011-069-002/23
(GUMDEL)
|
3311011000NRG24150620230344333
|
15/06/2023
|
HARICHAND
|
3311011WL027262
|
HARICHAND
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017034
|
|
SHRI HARICHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
26
|
Bakawand
|
CH-11-011-033-001/187
(MALGAON)
|
3311011000NRG24150620230345827
|
15/06/2023
|
SHADHU
|
3311011WL027399
|
SHADHU
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434017047
|
|
Mr. SADHU S/O BUDARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-033-001/97-A
(MALGAON)
|
3311011000NRG24150620230345896
|
15/06/2023
|
RUKMANI
|
3311011WL027404
|
RUKMANI
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434017075
|
|
MRS RUKMANI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-031-004/143
(kosmi)
|
3311011000NRG24150620230344555
|
15/06/2023
|
DOMU BAGHEL
|
3311011WL027280
|
DOMU BAGHEL
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017083
|
|
Mr. DOMU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Bakawand
|
CH-11-011-031-004/189
(kosmi)
|
3311011000NRG24150620230344557
|
15/06/2023
|
MANDHAR
|
3311011WL027280
|
MANDHAR
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017066
|
|
MANDHAR
|
CANARA BANK(508532)
|
|
30
|
Bakawand
|
CH-11-011-031-004/224
(kosmi)
|
3311011000NRG24150620230344561
|
15/06/2023
|
satynarayan
|
3311011WL027280
|
satynarayan
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017054
|
|
MR SATAYANARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-031-004/396
(kosmi)
|
3311011000NRG24150620230344603
|
15/06/2023
|
SADA BAGHEL
|
3311011WL027283
|
SADA BAGHEL
|
00078
|
CNRB0017774
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434017089
|
|
Sada Baghel
|
BANK OF BARODA(606985)
|
|
32
|
Bakawand
|
CH-11-011-031-004/396
(kosmi)
|
3311011000NRG24150620230344602
|
15/06/2023
|
SONI
|
3311011WL027283
|
SONI
|
00078
|
CNRB0017774
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434017057
|
|
SONI KASHYAP
|
CANARA BANK(508532)
|
|
33
|
Bakawand
|
CH-11-011-031-004/399
(kosmi)
|
3311011000NRG24150620230344604
|
15/06/2023
|
GURBARI
|
3311011WL027283
|
GURBARI
|
00078
|
CNRB0017774
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434017087
|
|
GURBARI
|
CANARA BANK(508532)
|
|
34
|
Bakawand
|
CH-11-011-031-004/400
(kosmi)
|
3311011000NRG24150620230344606
|
15/06/2023
|
PADAMA
|
3311011WL027283
|
PADAMA
|
00078
|
CNRB0017774
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434017088
|
|
PADMA KASHYAP
|
CANARA BANK(508532)
|
|
35
|
Bakawand
|
CH-11-011-031-004/581
(kosmi)
|
3311011000NRG24150620230344607
|
15/06/2023
|
sansati
|
3311011WL027283
|
sansati
|
00078
|
CNRB0017774
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016839
|
|
MISS SANSATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
36
|
Bakawand
|
CH-11-011-049-001/152
(SANDHKARMARI)
|
3311011000NRG24150620230346109
|
15/06/2023
|
PREM SAGAR
|
3311011WL027419
|
PREM SAGAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017084
|
|
Mr. PREM SAGAR SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-049-001/21
(SANDHKARMARI)
|
3311011000NRG24150620230346099
|
15/06/2023
|
tularam
|
3311011WL027418
|
tularam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017091
|
|
Mr. TULARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-049-001/2250
(SANDHKARMARI)
|
3311011000NRG24150620230346094
|
15/06/2023
|
HARI
|
3311011WL027417
|
HARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017068
|
|
HARI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bakawand
|
CH-11-011-049-001/2274
(SANDHKARMARI)
|
3311011000NRG24150620230346102
|
15/06/2023
|
MANBODH
|
3311011WL027418
|
MANBODH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017076
|
|
Mr. MANBODH RAJMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-049-001/277
(SANDHKARMARI)
|
3311011000NRG24150620230346104
|
15/06/2023
|
MANGALU
|
3311011WL027418
|
MANGALU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017051
|
|
MANGLU RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Bakawand
|
CH-11-011-049-001/300
(SANDHKARMARI)
|
3311011000NRG24150620230346105
|
15/06/2023
|
CHANDU
|
3311011WL027418
|
CHANDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017046
|
|
CHANDARU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bakawand
|
CH-11-011-049-001/357
(SANDHKARMARI)
|
3311011000NRG24150620230346111
|
15/06/2023
|
BENIRAM
|
3311011WL027419
|
BENIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017095
|
|
Mr. BENIRAM S/O KHODIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-049-001/359
(SANDHKARMARI)
|
3311011000NRG24150620230346112
|
15/06/2023
|
MOTIRAM
|
3311011WL027419
|
MOTIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017049
|
|
Mr. MOTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-049-001/361
(SANDHKARMARI)
|
3311011000NRG24150620230346113
|
15/06/2023
|
GONCHI
|
3311011WL027419
|
GONCHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017062
|
|
Mrs. GONCHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-049-001/374
(SANDHKARMARI)
|
3311011000NRG24150620230346107
|
15/06/2023
|
SOMARU
|
3311011WL027418
|
SOMARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017045
|
|
SOAMRU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bakawand
|
CH-11-011-049-001/391
(SANDHKARMARI)
|
3311011000NRG24150620230346116
|
15/06/2023
|
SARADU
|
3311011WL027419
|
SARADU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017065
|
|
Mr. SARADU BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-049-001/391
(SANDHKARMARI)
|
3311011000NRG24150620230346115
|
15/06/2023
|
SUKRI
|
3311011WL027419
|
SUKRI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017050
|
|
Mrs. SUKARI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-049-001/393
(SANDHKARMARI)
|
3311011000NRG24150620230346117
|
15/06/2023
|
TIRATH
|
3311011WL027419
|
TIRATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017048
|
|
Mr. TIRATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-049-001/403
(SANDHKARMARI)
|
3311011000NRG24150620230346119
|
15/06/2023
|
BUDARAM
|
3311011WL027419
|
BUDARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017085
|
|
Mrs. BUDHRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-049-001/408
(SANDHKARMARI)
|
3311011000NRG24150620230346120
|
15/06/2023
|
DOMNI
|
3311011WL027419
|
DOMNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017043
|
|
Mrs. DOMANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-049-001/419
(SANDHKARMARI)
|
3311011000NRG24150620230346090
|
15/06/2023
|
SOMAN
|
3311011WL027416
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017042
|
|
Mr. SOMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG24150620230346093
|
15/06/2023
|
GAJMATI
|
3311011WL027416
|
GAJMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017059
|
|
Mrs. GAJMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG24150620230346092
|
15/06/2023
|
SUKARU
|
3311011WL027416
|
SUKARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017053
|
|
Mr. SUKRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-049-001/477
(SANDHKARMARI)
|
3311011000NRG24150620230346097
|
15/06/2023
|
MENGHANATH
|
3311011WL027417
|
MENGHANATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017063
|
|
Mr. MEGHNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-049-001/506
(SANDHKARMARI)
|
3311011000NRG24150620230346121
|
15/06/2023
|
sonsingh
|
3311011WL027419
|
sonsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017052
|
|
Mr. SONSINGH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
56
|
Bakawand
|
CH-11-011-049-001/528
(SANDHKARMARI)
|
3311011000NRG24150620230346098
|
15/06/2023
|
GIRDHAR
|
3311011WL027417
|
GIRDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017070
|
|
Mr. GIRIDHAR ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-049-001/89
(SANDHKARMARI)
|
3311011000NRG24150620230346126
|
15/06/2023
|
JAYSINGH
|
3311011WL027419
|
JAYSINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017099
|
|
Mr. JAYSINGH S/O CHAITU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
58
|
Bakawand
|
CH-11-011-049-001/253
(SANDHKARMARI)
|
3311011000NRG24150620230346096
|
15/06/2023
|
daymati
|
3311011WL027417
|
daymati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017055
|
|
Mrs. DHAYMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-049-001/253
(SANDHKARMARI)
|
3311011000NRG24150620230346095
|
15/06/2023
|
ramsingh
|
3311011WL027417
|
ramsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434017056
|
|
Mr. RAMSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
Bakawand
|
CH-11-011-022-004/162
(KARITGAON)
|
3311011000NRG24150620230344436
|
15/06/2023
|
RAMSAY
|
3311011WL027272
|
RAMSAY
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016917
|
|
RAMSAAY
|
IDBI BANK(607095)
|
|
61
|
Bakawand
|
CH-11-011-022-004/24
(KARITGAON)
|
3311011000NRG24150620230344445
|
15/06/2023
|
PUJA
|
3311011WL027272
|
PUJA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016918
|
|
POOJA GOYAL
|
IDBI BANK(607095)
|
|
62
|
Bakawand
|
CH-11-011-022-004/356-A
(KARITGAON)
|
3311011000NRG24150620230344453
|
15/06/2023
|
PINKI BAGHEL
|
3311011WL027272
|
PINKI BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016897
|
|
MISS PINKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bakawand
|
CH-11-011-022-004/373
(KARITGAON)
|
3311011000NRG24150620230344456
|
15/06/2023
|
RITA
|
3311011WL027272
|
RITA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016887
|
|
RITA
|
IDBI BANK(607095)
|
|
64
|
Bakawand
|
CH-11-011-022-004/373
(KARITGAON)
|
3311011000NRG24150620230344455
|
15/06/2023
|
SOMNATH
|
3311011WL027272
|
SOMNATH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016885
|
|
SOMNATH BAGHEL
|
IDBI BANK(607095)
|
|
65
|
Bakawand
|
CH-11-011-022-004/47
(KARITGAON)
|
3311011000NRG24150620230344462
|
15/06/2023
|
SHITALA BAGHEL
|
3311011WL027272
|
SHITALA BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016914
|
|
SHITALA BAGHARE
|
IDBI BANK(607095)
|
|
66
|
Bakawand
|
CH-11-011-022-004/50
(KARITGAON)
|
3311011000NRG24150620230344464
|
15/06/2023
|
JADEV
|
3311011WL027272
|
JADEV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016863
|
|
JADEV GOYAL
|
IDBI BANK(607095)
|
|
67
|
Bakawand
|
CH-11-011-022-004/50
(KARITGAON)
|
3311011000NRG24150620230344463
|
15/06/2023
|
SUKARI
|
3311011WL027272
|
SUKARI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016891
|
|
MRS SUKARI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bakawand
|
CH-11-011-022-004/577
(KARITGAON)
|
3311011000NRG24150620230344471
|
15/06/2023
|
JENARMA
|
3311011WL027272
|
JENARMA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016883
|
|
JENA BAGHEL
|
IDBI BANK(607095)
|
|
69
|
Bakawand
|
CH-11-011-022-004/87
(KARITGAON)
|
3311011000NRG24150620230344479
|
15/06/2023
|
GUDDA NETAM
|
3311011WL027272
|
GUDDA NETAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016882
|
|
GUDDA NETAM
|
IDBI BANK(607095)
|
|
70
|
Bakawand
|
CH-11-011-028-001/15
(KOHKAPAL)
|
3311011000NRG24150620230344272
|
15/06/2023
|
SITARAM
|
3311011WL027260
|
SITARAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434016884
|
|
Mr. SITARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Bakawand
|
CH-11-011-028-001/150
(KOHKAPAL)
|
3311011000NRG24150620230344275
|
15/06/2023
|
RAJMATI
|
3311011WL027260
|
RAJMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016907
|
|
RAJMATI KASHYAP
|
IDBI BANK(607095)
|
|
72
|
Bakawand
|
CH-11-011-028-001/150
(KOHKAPAL)
|
3311011000NRG24150620230344273
|
15/06/2023
|
RAMCHAND
|
3311011WL027260
|
RAMCHAND
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016919
|
|
MR RAMCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-028-001/57-A
(KOHKAPAL)
|
3311011000NRG24150620230344291
|
15/06/2023
|
HARICHAND
|
3311011WL027260
|
HARICHAND
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016886
|
|
HARICHAND KASHYAD
|
IDBI BANK(607095)
|
|
74
|
Bakawand
|
CH-11-011-033-001/147-A
(MALGAON)
|
3311011000NRG24150620230345881
|
15/06/2023
|
SUMITRA NAG
|
3311011WL027404
|
SUMITRA NAG
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434016920
|
|
SUMITRA NAG
|
IDBI BANK(607095)
|
|
75
|
Bakawand
|
CH-11-011-033-001/156
(MALGAON)
|
3311011000NRG24150620230345882
|
15/06/2023
|
SOMARU
|
3311011WL027404
|
SOMARU
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434016901
|
|
SOMARU NAG
|
IDBI BANK(607095)
|
|
76
|
Bakawand
|
CH-11-011-033-001/251-A
(MALGAON)
|
3311011000NRG24150620230345829
|
15/06/2023
|
KAMLOCHAN
|
3311011WL027399
|
KAMLOCHAN
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434016890
|
|
KAMALOCHAN
|
IDBI BANK(607095)
|
|
77
|
Bakawand
|
CH-11-011-033-001/326
(MALGAON)
|
3311011000NRG24150620230345830
|
15/06/2023
|
JANAKIRAM NAG
|
3311011WL027399
|
JANAKIRAM NAG
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434016903
|
|
JANAKIRAM NAG
|
IDBI BANK(607095)
|
|
78
|
Bakawand
|
CH-11-011-033-001/461
(MALGAON)
|
3311011000NRG24150620230345890
|
15/06/2023
|
BHANMATI KASHYAP
|
3311011WL027404
|
BHANMATI KASHYAP
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434016902
|
|
BHANMTI KASHYAP
|
IDBI BANK(607095)
|
|
79
|
Bakawand
|
CH-11-011-033-001/466
(MALGAON)
|
3311011000NRG24150620230345892
|
15/06/2023
|
UMESHWARI THAKUR
|
3311011WL027404
|
UMESHWARI THAKUR
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434016909
|
|
UMESHWARI THAKUR
|
IDBI BANK(607095)
|
|
80
|
Bakawand
|
CH-11-011-033-001/84-A
(MALGAON)
|
3311011000NRG24150620230345832
|
15/06/2023
|
PARVATI
|
3311011WL027399
|
PARVATI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434016864
|
|
PARVATI SETHIYA
|
IDBI BANK(607095)
|
|
81
|
Bakawand
|
CH-11-011-058-001/931
(ULNAR)
|
3311011000NRG24150620230344482
|
15/06/2023
|
DHANPATI
|
3311011WL027272
|
DHANPATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016913
|
|
DHANPATI BHATRA
|
IDBI BANK(607095)
|
|
82
|
Bakawand
|
CH-11-011-069-001/204
(GUMDEL)
|
3311011000NRG24150620230344328
|
15/06/2023
|
MADAN BAGHEL
|
3311011WL027262
|
MADAN BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016898
|
|
MADAN BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
83
|
Bakawand
|
CH-11-011-022-004/62
(KARITGAON)
|
3311011000NRG24150620230344472
|
15/06/2023
|
KARTIK
|
3311011WL027272
|
KARTIK
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017090
|
|
MR KARTIK RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
Bakawand
|
CH-11-011-049-001/2249
(SANDHKARMARI)
|
3311011000NRG24150620230346101
|
15/06/2023
|
TULASI RAM NETAM
|
3311011WL027418
|
TULASI RAM NETAM
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016896
|
|
TULASI RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
Bakawand
|
CH-11-011-039-001/1105
(MULI)
|
3311011000NRG24150620230346449
|
15/06/2023
|
TULAVATI
|
3311011WL027437
|
TULAVATI
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434017019
|
|
TULAVATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Bakawand
|
CH-11-011-039-002/1087
(MULI)
|
3311011000NRG24150620230346451
|
15/06/2023
|
HEMVATI K
|
3311011WL027437
|
HEMVATI K
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434017016
|
|
HEMVATI KASHYAP .
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24150620230346453
|
15/06/2023
|
RATAN KASHYAP
|
3311011WL027437
|
RATAN KASHYAP
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434017017
|
|
MR RATAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-039-002/134
(MULI)
|
3311011000NRG24150620230346454
|
15/06/2023
|
Kamli Bai
|
3311011WL027437
|
Kamli Bai
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434017014
|
|
KAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Bakawand
|
CH-11-011-039-002/143-A
(MULI)
|
3311011000NRG24150620230346455
|
15/06/2023
|
Sukhmati
|
3311011WL027437
|
Sukhmati
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434016962
|
|
SUKHMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Bakawand
|
CH-11-011-039-002/144-C
(MULI)
|
3311011000NRG24150620230346456
|
15/06/2023
|
KHOGU
|
3311011WL027437
|
KHOGU
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016924
|
|
Mr. KHOGU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
91
|
Bakawand
|
CH-11-011-039-002/144-C
(MULI)
|
3311011000NRG24150620230346457
|
15/06/2023
|
SUKHO
|
3311011WL027437
|
SUKHO
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016939
|
|
SUKO
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Bakawand
|
CH-11-011-039-002/158
(MULI)
|
3311011000NRG24150620230346458
|
15/06/2023
|
BALRAM
|
3311011WL027437
|
BALRAM
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016936
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Bakawand
|
CH-11-011-039-002/159
(MULI)
|
3311011000NRG24150620230346459
|
15/06/2023
|
DAYMAN
|
3311011WL027437
|
DAYMAN
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434016946
|
|
DAYMAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Bakawand
|
CH-11-011-039-002/159
(MULI)
|
3311011000NRG24150620230346460
|
15/06/2023
|
SUKALDYE
|
3311011WL027437
|
SUKALDYE
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434016945
|
|
SUKHDEI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Bakawand
|
CH-11-011-039-002/163
(MULI)
|
3311011000NRG24150620230346463
|
15/06/2023
|
JAYTI
|
3311011WL027437
|
JAYTI
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016964
|
|
JAYATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Bakawand
|
CH-11-011-039-002/163
(MULI)
|
3311011000NRG24150620230346462
|
15/06/2023
|
SUDAR
|
3311011WL027437
|
SUDAR
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016941
|
|
SUDAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Bakawand
|
CH-11-011-039-002/165-C
(MULI)
|
3311011000NRG24150620230346464
|
15/06/2023
|
MANGALRAM
|
3311011WL027437
|
MANGALRAM
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016937
|
|
MANGALRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Bakawand
|
CH-11-011-039-002/175-A
(MULI)
|
3311011000NRG24150620230346465
|
15/06/2023
|
VIMALA
|
3311011WL027437
|
VIMALA
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016938
|
|
VIMLA BHADRE
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bakawand
|
CH-11-011-039-002/176
(MULI)
|
3311011000NRG24150620230346466
|
15/06/2023
|
khemeshwari
|
3311011WL027437
|
khemeshwari
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016935
|
|
MRS KHEMESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-039-002/180-A
(MULI)
|
3311011000NRG24150620230346467
|
15/06/2023
|
Sarmani
|
3311011WL027437
|
Sarmani
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016948
|
|
SARAMNI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Bakawand
|
CH-11-011-039-002/211
(MULI)
|
3311011000NRG24150620230346468
|
15/06/2023
|
ATURRAM
|
3311011WL027437
|
ATURRAM
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016942
|
|
ATUR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Bakawand
|
CH-11-011-039-002/211
(MULI)
|
3311011000NRG24150620230346469
|
15/06/2023
|
MALTI
|
3311011WL027437
|
MALTI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434016943
|
|
MALTI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Bakawand
|
CH-11-011-039-002/223
(MULI)
|
3311011000NRG24150620230346470
|
15/06/2023
|
CHITAMANI
|
3311011WL027437
|
CHITAMANI
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016953
|
|
CHINTAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Bakawand
|
CH-11-011-039-002/223
(MULI)
|
3311011000NRG24150620230346471
|
15/06/2023
|
MANGTIN
|
3311011WL027437
|
MANGTIN
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016954
|
|
MANGTIN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Bakawand
|
CH-11-011-039-002/224
(MULI)
|
3311011000NRG24150620230346472
|
15/06/2023
|
hariram
|
3311011WL027437
|
hariram
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016934
|
|
HARI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Bakawand
|
CH-11-011-039-002/231
(MULI)
|
3311011000NRG24150620230346473
|
15/06/2023
|
Dhaneshwar
|
3311011WL027437
|
Dhaneshwar
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016957
|
|
DHANESHVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Bakawand
|
CH-11-011-039-002/231
(MULI)
|
3311011000NRG24150620230346474
|
15/06/2023
|
Suko
|
3311011WL027437
|
Suko
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016958
|
|
SUKO
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Bakawand
|
CH-11-011-039-002/233
(MULI)
|
3311011000NRG24150620230346475
|
15/06/2023
|
JAYSHING
|
3311011WL027437
|
JAYSHING
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016926
|
|
Mr. JAYSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
109
|
Bakawand
|
CH-11-011-039-002/233
(MULI)
|
3311011000NRG24150620230346476
|
15/06/2023
|
SOMARI
|
3311011WL027437
|
SOMARI
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016925
|
|
SOMARI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Bakawand
|
CH-11-011-039-002/237
(MULI)
|
3311011000NRG24150620230346477
|
15/06/2023
|
DAYAMATI
|
3311011WL027437
|
DAYAMATI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434016966
|
|
DAYAMANI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Bakawand
|
CH-11-011-039-002/242
(MULI)
|
3311011000NRG24150620230346478
|
15/06/2023
|
Damru
|
3311011WL027437
|
Damru
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434017018
|
|
DAMRU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Bakawand
|
CH-11-011-039-002/278
(MULI)
|
3311011000NRG24150620230346479
|
15/06/2023
|
lakhiram
|
3311011WL027437
|
lakhiram
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434016931
|
|
LAKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Bakawand
|
CH-11-011-039-002/278
(MULI)
|
3311011000NRG24150620230346480
|
15/06/2023
|
sukhdei
|
3311011WL027437
|
sukhdei
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434016932
|
|
SUKHADEI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Bakawand
|
CH-11-011-039-002/297
(MULI)
|
3311011000NRG24150620230346482
|
15/06/2023
|
Canchla
|
3311011WL027437
|
Canchla
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016944
|
|
CHANCHALA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Bakawand
|
CH-11-011-039-002/297
(MULI)
|
3311011000NRG24150620230346481
|
15/06/2023
|
Sudaru
|
3311011WL027437
|
Sudaru
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016940
|
|
SUDRU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Bakawand
|
CH-11-011-039-002/298
(MULI)
|
3311011000NRG24150620230346483
|
15/06/2023
|
kurshoram
|
3311011WL027437
|
kurshoram
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016998
|
|
KURSO RAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Bakawand
|
CH-11-011-039-002/298
(MULI)
|
3311011000NRG24150620230346484
|
15/06/2023
|
Somari
|
3311011WL027437
|
Somari
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016949
|
|
SOMARI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Bakawand
|
CH-11-011-039-002/304
(MULI)
|
3311011000NRG24150620230346485
|
15/06/2023
|
MANGALRAM
|
3311011WL027437
|
MANGALRAM
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016947
|
|
MANGALRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Bakawand
|
CH-11-011-039-002/304
(MULI)
|
3311011000NRG24150620230346486
|
15/06/2023
|
SUDANI
|
3311011WL027437
|
SUDANI
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016997
|
|
SUDNI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Bakawand
|
CH-11-011-039-002/309
(MULI)
|
3311011000NRG24150620230346487
|
15/06/2023
|
MAHESH
|
3311011WL027437
|
MAHESH
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016933
|
|
MAHESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Bakawand
|
CH-11-011-039-002/309
(MULI)
|
3311011000NRG24150620230346488
|
15/06/2023
|
SARADHI
|
3311011WL027437
|
SARADHI
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016986
|
|
SARADI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Bakawand
|
CH-11-011-072-001/214
(BORIGAON)
|
3311011000NRG24150620230346490
|
15/06/2023
|
LAXMAN
|
3311011WL027437
|
LAXMAN
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016970
|
|
LACHMAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
123
|
Bakawand
|
CH-11-011-005-001/130
(BEDAUMARGAON)
|
3311011000NRG24150620230347607
|
15/06/2023
|
GURO
|
3311011WL027544
|
GURO
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016850
|
|
GURO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-005-001/130
(BEDAUMARGAON)
|
3311011000NRG24150620230347608
|
15/06/2023
|
RAMESHWAR
|
3311011WL027544
|
RAMESHWAR
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016853
|
|
RAMESAWAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-005-001/185
(BEDAUMARGAON)
|
3311011000NRG24150620230347612
|
15/06/2023
|
dhanur
|
3311011WL027544
|
dhanur
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016861
|
|
DHANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-005-001/207
(BEDAUMARGAON)
|
3311011000NRG24150620230347613
|
15/06/2023
|
RAMLAK
|
3311011WL027544
|
RAMLAK
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016857
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-005-001/26
(BEDAUMARGAON)
|
3311011000NRG24150620230347652
|
15/06/2023
|
DINESH
|
3311011WL027547
|
DINESH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016862
|
|
DINESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bakawand
|
CH-11-011-005-001/26
(BEDAUMARGAON)
|
3311011000NRG24150620230347651
|
15/06/2023
|
GELO
|
3311011WL027547
|
GELO
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016859
|
|
GELO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-005-001/288
(BEDAUMARGAON)
|
3311011000NRG24150620230347618
|
15/06/2023
|
LAKHE
|
3311011WL027544
|
LAKHE
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016856
|
|
LAKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-005-001/33
(BEDAUMARGAON)
|
3311011000NRG24150620230347620
|
15/06/2023
|
AASAWATI
|
3311011WL027544
|
AASAWATI
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016855
|
|
ASHABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-005-001/33
(BEDAUMARGAON)
|
3311011000NRG24150620230347619
|
15/06/2023
|
BAISAKHU
|
3311011WL027544
|
BAISAKHU
|
00354
|
PUNB0187510
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434016851
|
|
BAISHAKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-005-001/38
(BEDAUMARGAON)
|
3311011000NRG24150620230347621
|
15/06/2023
|
MANGALI
|
3311011WL027544
|
MANGALI
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016852
|
|
MANGLI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-005-001/42
(BEDAUMARGAON)
|
3311011000NRG24150620230347622
|
15/06/2023
|
SAKALDEV
|
3311011WL027544
|
SAKALDEV
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016854
|
|
SAKALDEV KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-005-001/47
(BEDAUMARGAON)
|
3311011000NRG24150620230347623
|
15/06/2023
|
TATA
|
3311011WL027544
|
TATA
|
00354
|
PUNB0187510
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434016858
|
|
TATA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-005-001/8
(BEDAUMARGAON)
|
3311011000NRG24150620230347653
|
15/06/2023
|
RAJBATI
|
3311011WL027547
|
RAJBATI
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016849
|
|
RAJVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bakawand
|
CH-11-011-005-001/93
(BEDAUMARGAON)
|
3311011000NRG24150620230347654
|
15/06/2023
|
SANTUL
|
3311011WL027547
|
SANTUL
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016860
|
|
SANTUL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
137
|
Bakawand
|
CH-11-011-005-001/96
(BEDAUMARGAON)
|
3311011000NRG24150620230347625
|
15/06/2023
|
JAYRAM NAG
|
3311011WL027544
|
JAYRAM NAG
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016908
|
|
JAYRAM NAG S/O DAYARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
Bakawand
|
CH-11-011-045-002/193
(PATHARI)
|
3311011000NRG24150620230346084
|
15/06/2023
|
SOMAN
|
3311011WL027415
|
SOMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016899
|
|
SOMAN SO RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-045-002/224
(PATHARI)
|
3311011000NRG24150620230346085
|
15/06/2023
|
somaru
|
3311011WL027415
|
somaru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016900
|
|
SOMARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-045-002/236
(PATHARI)
|
3311011000NRG24150620230346086
|
15/06/2023
|
PANCHURAM
|
3311011WL027415
|
PANCHURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016874
|
|
PAICHURAM S/O MANGATU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-045-002/382
(PATHARI)
|
3311011000NRG24150620230346087
|
15/06/2023
|
SONAMANI
|
3311011WL027415
|
SONAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016888
|
|
SONAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-045-002/96-A
(PATHARI)
|
3311011000NRG24150620230346088
|
15/06/2023
|
Asmati
|
3311011WL027415
|
Asmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016906
|
|
AASMATI W/O KAMLOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
143
|
Bakawand
|
CH-11-011-005-001/157
(BEDAUMARGAON)
|
3311011000NRG24150620230347609
|
15/06/2023
|
matni
|
3311011WL027544
|
matni
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016950
|
|
MRS MATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-005-001/232
(BEDAUMARGAON)
|
3311011000NRG24150620230347614
|
15/06/2023
|
sambati
|
3311011WL027544
|
sambati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016951
|
|
MRS SAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-005-001/250
(BEDAUMARGAON)
|
3311011000NRG24150620230347615
|
15/06/2023
|
HIRAMANI
|
3311011WL027544
|
HIRAMANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016996
|
|
MRS HIRAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-005-001/270
(BEDAUMARGAON)
|
3311011000NRG24150620230347616
|
15/06/2023
|
SOMARI
|
3311011WL027544
|
SOMARI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434017079
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-005-001/287
(BEDAUMARGAON)
|
3311011000NRG24150620230347617
|
15/06/2023
|
KUMARI
|
3311011WL027544
|
KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017067
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-005-001/54
(BEDAUMARGAON)
|
3311011000NRG24150620230347624
|
15/06/2023
|
MANGALI
|
3311011WL027544
|
MANGALI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016889
|
|
MRS MANGLI KASHYAP WO VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-028-001/238
(KOHKAPAL)
|
3311011000NRG24150620230344305
|
15/06/2023
|
kunti nag
|
3311011WL027262
|
kunti nag
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016981
|
|
MRS KUNTI NAG
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-031-004/1144
(kosmi)
|
3311011000NRG24150620230344554
|
15/06/2023
|
Dileshwar Nag
|
3311011WL027280
|
Dileshwar Nag
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017013
|
|
MR DILESWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-031-004/123
(kosmi)
|
3311011000NRG24150620230344595
|
15/06/2023
|
DILESHWAR
|
3311011WL027283
|
DILESHWAR
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016969
|
|
MR DILESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-031-004/140
(kosmi)
|
3311011000NRG24150620230344597
|
15/06/2023
|
KARTIK
|
3311011WL027283
|
KARTIK
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434017007
|
|
MR KARTIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-031-004/140
(kosmi)
|
3311011000NRG24150620230344598
|
15/06/2023
|
PADAMANI
|
3311011WL027283
|
PADAMANI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016961
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-031-004/153
(kosmi)
|
3311011000NRG24150620230344556
|
15/06/2023
|
KAMLA
|
3311011WL027280
|
KAMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016912
|
|
MRS KAMALA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-031-004/189
(kosmi)
|
3311011000NRG24150620230344558
|
15/06/2023
|
LALITA
|
3311011WL027280
|
LALITA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016878
|
|
MRS LALITA BHADRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-031-004/223
(kosmi)
|
3311011000NRG24150620230344560
|
15/06/2023
|
BUDARI
|
3311011WL027280
|
BUDARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017012
|
|
MRS BUDARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-031-004/223
(kosmi)
|
3311011000NRG24150620230344559
|
15/06/2023
|
LAIKHAN
|
3311011WL027280
|
LAIKHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016963
|
|
MR LAIKHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-031-004/227
(kosmi)
|
3311011000NRG24150620230344562
|
15/06/2023
|
ASMAN
|
3311011WL027280
|
ASMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016911
|
|
MR AASMAN BHADRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-031-004/227
(kosmi)
|
3311011000NRG24150620230344563
|
15/06/2023
|
SUWATI
|
3311011WL027280
|
SUWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016873
|
|
MRS MUHASI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-031-004/295
(kosmi)
|
3311011000NRG24150620230344564
|
15/06/2023
|
guddu
|
3311011WL027280
|
guddu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016999
|
|
MR GUDDU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-031-004/312
(kosmi)
|
3311011000NRG24150620230344601
|
15/06/2023
|
DHANAY
|
3311011WL027283
|
DHANAY
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434017008
|
|
MRS DHANAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24150620230346452
|
15/06/2023
|
LACHHANI
|
3311011WL027437
|
LACHHANI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434017015
|
|
MISS LACHHANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-049-001/2236
(SANDHKARMARI)
|
3311011000NRG24150620230346100
|
15/06/2023
|
TALA NETAM
|
3311011WL027418
|
TALA NETAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017078
|
|
MRS TALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-049-001/322
(SANDHKARMARI)
|
3311011000NRG24150620230346106
|
15/06/2023
|
ASTANA
|
3311011WL027418
|
ASTANA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017061
|
|
MRS ASTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-049-001/407
(SANDHKARMARI)
|
3311011000NRG24150620230346089
|
15/06/2023
|
RAILA
|
3311011WL027416
|
RAILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017082
|
|
MRS RAILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-049-001/612
(SANDHKARMARI)
|
3311011000NRG24150620230346123
|
15/06/2023
|
LAKHIRAM
|
3311011WL027419
|
LAKHIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017081
|
|
MR LAKHIRAM BHARATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-049-001/772
(SANDHKARMARI)
|
3311011000NRG24150620230346125
|
15/06/2023
|
NAVINA
|
3311011WL027419
|
NAVINA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016973
|
|
MRS NAVINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
168
|
Bakawand
|
CH-11-011-022-004/11
(KARITGAON)
|
3311011000NRG24150620230344426
|
15/06/2023
|
JYOTI
|
3311011WL027272
|
JYOTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016987
|
|
MISS JOYTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-022-004/11
(KARITGAON)
|
3311011000NRG24150620230344424
|
15/06/2023
|
PARVATI
|
3311011WL027272
|
PARVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016892
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-022-004/11
(KARITGAON)
|
3311011000NRG24150620230344425
|
15/06/2023
|
PRITI
|
3311011WL027272
|
PRITI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3434017074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Bakawand
|
CH-11-011-022-004/11
(KARITGAON)
|
3311011000NRG24150620230344423
|
15/06/2023
|
SUKHADAS
|
3311011WL027272
|
SUKHADAS
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016866
|
|
MR SUKHDAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-022-004/13
(KARITGAON)
|
3311011000NRG24150620230344429
|
15/06/2023
|
dhaneshwa
|
3311011WL027272
|
dhaneshwa
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017040
|
|
MR DHANESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-022-004/13
(KARITGAON)
|
3311011000NRG24150620230344428
|
15/06/2023
|
GURBARI
|
3311011WL027272
|
GURBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016868
|
|
MRS GURVARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-022-004/158
(KARITGAON)
|
3311011000NRG24150620230344433
|
15/06/2023
|
KAMLA
|
3311011WL027272
|
KAMLA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017025
|
|
MISS KAMLA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-022-004/158
(KARITGAON)
|
3311011000NRG24150620230344432
|
15/06/2023
|
kedar
|
3311011WL027272
|
kedar
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016984
|
|
MR KEDARNATH GOYAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-022-004/162
(KARITGAON)
|
3311011000NRG24150620230344435
|
15/06/2023
|
KAMALA
|
3311011WL027272
|
KAMALA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016952
|
|
MRS KAMLA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-022-004/192
(KARITGAON)
|
3311011000NRG24150620230344440
|
15/06/2023
|
ASTHAMA
|
3311011WL027272
|
ASTHAMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017024
|
|
MISS ASTHAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-022-004/192
(KARITGAON)
|
3311011000NRG24150620230344439
|
15/06/2023
|
JEMA
|
3311011WL027272
|
JEMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016869
|
|
MRS JEMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-022-004/230
(KARITGAON)
|
3311011000NRG24150620230344442
|
15/06/2023
|
DAMRU
|
3311011WL027272
|
DAMRU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016846
|
|
DAMRU KASHYPA
|
IDBI BANK(607095)
|
|
180
|
Bakawand
|
CH-11-011-022-004/24
(KARITGAON)
|
3311011000NRG24150620230344444
|
15/06/2023
|
LAYABATI
|
3311011WL027272
|
LAYABATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016865
|
|
MRS LAYA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-022-004/24
(KARITGAON)
|
3311011000NRG24150620230344446
|
15/06/2023
|
RIYA
|
3311011WL027272
|
RIYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016959
|
|
MISS RIYA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-022-004/25
(KARITGAON)
|
3311011000NRG24150620230344447
|
15/06/2023
|
TULASHIRAM
|
3311011WL027272
|
TULASHIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016870
|
|
MR TULSI RAM GOYAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-022-004/25
(KARITGAON)
|
3311011000NRG24150620230344448
|
15/06/2023
|
TULAVATI
|
3311011WL027272
|
TULAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016893
|
|
MRS TULAVATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-022-004/26
(KARITGAON)
|
3311011000NRG24150620230344449
|
15/06/2023
|
MANOJ
|
3311011WL027272
|
MANOJ
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016980
|
|
MR MANOJ BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-022-004/26
(KARITGAON)
|
3311011000NRG24150620230344450
|
15/06/2023
|
TULAVATI
|
3311011WL027272
|
TULAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016928
|
|
MRS TULAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-022-004/356-A
(KARITGAON)
|
3311011000NRG24150620230344451
|
15/06/2023
|
HEMKANT
|
3311011WL027272
|
HEMKANT
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017038
|
|
MR HEMKANT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-022-004/356-A
(KARITGAON)
|
3311011000NRG24150620230344452
|
15/06/2023
|
PRALAD
|
3311011WL027272
|
PRALAD
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016927
|
|
MR PRAHALLAD BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-022-004/44
(KARITGAON)
|
3311011000NRG24150620230344457
|
15/06/2023
|
SADARAM
|
3311011WL027272
|
SADARAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016930
|
|
MRS SADA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-022-004/45
(KARITGAON)
|
3311011000NRG24150620230344459
|
15/06/2023
|
KAMALWATI
|
3311011WL027272
|
KAMALWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016875
|
|
MRS KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-022-004/47
(KARITGAON)
|
3311011000NRG24150620230344460
|
15/06/2023
|
GUNDHAR
|
3311011WL027272
|
GUNDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016848
|
|
MR GUNDHAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-022-004/50
(KARITGAON)
|
3311011000NRG24150620230344465
|
15/06/2023
|
rukmani
|
3311011WL027272
|
rukmani
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016985
|
|
MRS RUKANI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-022-004/54
(KARITGAON)
|
3311011000NRG24150620230344468
|
15/06/2023
|
GUNMANI
|
3311011WL027272
|
GUNMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434016955
|
|
Ms. GUNMANI KASHYAP
|
INDIAN BANK(607105)
|
|
193
|
Bakawand
|
CH-11-011-022-004/54
(KARITGAON)
|
3311011000NRG24150620230344467
|
15/06/2023
|
HEMBATI
|
3311011WL027272
|
HEMBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016915
|
|
MRS HEMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-022-004/54
(KARITGAON)
|
3311011000NRG24150620230344466
|
15/06/2023
|
narsing
|
3311011WL027272
|
narsing
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017094
|
|
MR NARASINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-022-004/54
(KARITGAON)
|
3311011000NRG24150620230344469
|
15/06/2023
|
NETRI
|
3311011WL027272
|
NETRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016838
|
|
Mrs. NETRI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
196
|
Bakawand
|
CH-11-011-022-004/571
(KARITGAON)
|
3311011000NRG24150620230344470
|
15/06/2023
|
Sumitra
|
3311011WL027272
|
Sumitra
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016837
|
|
MRS SUMITRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bakawand
|
CH-11-011-022-004/62
(KARITGAON)
|
3311011000NRG24150620230344473
|
15/06/2023
|
KUSUM
|
3311011WL027272
|
KUSUM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016923
|
|
MRS KUSUM KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-022-004/68
(KARITGAON)
|
3311011000NRG24150620230344474
|
15/06/2023
|
SUBHADRA
|
3311011WL027272
|
SUBHADRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016972
|
|
MS SUBHDRA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-022-004/70
(KARITGAON)
|
3311011000NRG24150620230344477
|
15/06/2023
|
Bhumika
|
3311011WL027272
|
Bhumika
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017021
|
|
MR BHUMIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bakawand
|
CH-11-011-022-004/70
(KARITGAON)
|
3311011000NRG24150620230344476
|
15/06/2023
|
LALITA
|
3311011WL027272
|
LALITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016929
|
|
MRS LALITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-022-004/70
(KARITGAON)
|
3311011000NRG24150620230344475
|
15/06/2023
|
UDHAV
|
3311011WL027272
|
UDHAV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017039
|
|
UDADANAND BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Bakawand
|
CH-11-011-022-004/75
(KARITGAON)
|
3311011000NRG24150620230344478
|
15/06/2023
|
CHAITIBAI
|
3311011WL027272
|
CHAITIBAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016956
|
|
MRS CHAITI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-022-004/90
(KARITGAON)
|
3311011000NRG24150620230344480
|
15/06/2023
|
KESHBO
|
3311011WL027272
|
KESHBO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016910
|
|
MR KESHBO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bakawand
|
CH-11-011-022-004/90
(KARITGAON)
|
3311011000NRG24150620230344481
|
15/06/2023
|
SONMATI
|
3311011WL027272
|
SONMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017009
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bakawand
|
CH-11-011-028-001/12-A
(KOHKAPAL)
|
3311011000NRG24150620230344299
|
15/06/2023
|
SEVATI
|
3311011WL027262
|
SEVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017098
|
|
MRS SEVTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bakawand
|
CH-11-011-028-001/150
(KOHKAPAL)
|
3311011000NRG24150620230344274
|
15/06/2023
|
PUNI
|
3311011WL027260
|
PUNI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017004
|
|
MRS PUNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bakawand
|
CH-11-011-028-001/151
(KOHKAPAL)
|
3311011000NRG24150620230344276
|
15/06/2023
|
SONSINGH
|
3311011WL027260
|
SONSINGH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016982
|
|
SHRI SONSINGH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bakawand
|
CH-11-011-028-001/16-A
(KOHKAPAL)
|
3311011000NRG24150620230344300
|
15/06/2023
|
GEETA
|
3311011WL027262
|
GEETA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016916
|
|
MRS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bakawand
|
CH-11-011-028-001/170
(KOHKAPAL)
|
3311011000NRG24150620230344301
|
15/06/2023
|
KAMLA
|
3311011WL027262
|
KAMLA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017026
|
|
MRS KAMLA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bakawand
|
CH-11-011-028-001/170
(KOHKAPAL)
|
3311011000NRG24150620230344302
|
15/06/2023
|
SANDHYA BHARTI
|
3311011WL027262
|
SANDHYA BHARTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017029
|
|
MISS SANDHYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bakawand
|
CH-11-011-028-001/170
(KOHKAPAL)
|
3311011000NRG24150620230344303
|
15/06/2023
|
VIRENDRA
|
3311011WL027262
|
VIRENDRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017030
|
|
MASTER VIRENDRA KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bakawand
|
CH-11-011-028-001/227
(KOHKAPAL)
|
3311011000NRG24150620230344304
|
15/06/2023
|
HIRAMANI
|
3311011WL027262
|
HIRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016867
|
|
MRS HIRAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bakawand
|
CH-11-011-028-001/238
(KOHKAPAL)
|
3311011000NRG24150620230344306
|
15/06/2023
|
dhansay nag
|
3311011WL027262
|
dhansay nag
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016847
|
|
MR DHANSAY S O NAG
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bakawand
|
CH-11-011-028-001/246
(KOHKAPAL)
|
3311011000NRG24150620230344278
|
15/06/2023
|
RATNA
|
3311011WL027260
|
RATNA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016960
|
|
MRS RATANA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bakawand
|
CH-11-011-028-001/249
(KOHKAPAL)
|
3311011000NRG24150620230344307
|
15/06/2023
|
JANKI
|
3311011WL027262
|
JANKI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016965
|
|
MRS JANAKI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bakawand
|
CH-11-011-028-001/27-A
(KOHKAPAL)
|
3311011000NRG24150620230344309
|
15/06/2023
|
SOMARI
|
3311011WL027262
|
SOMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016976
|
|
Mrs. SOMARI BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
217
|
Bakawand
|
CH-11-011-028-001/27-A
(KOHKAPAL)
|
3311011000NRG24150620230344308
|
15/06/2023
|
SONADHAR
|
3311011WL027262
|
SONADHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017023
|
|
SONDHAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Bakawand
|
CH-11-011-028-001/297
(KOHKAPAL)
|
3311011000NRG24150620230344312
|
15/06/2023
|
MONGARI
|
3311011WL027262
|
MONGARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017028
|
|
MRS MANGIRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bakawand
|
CH-11-011-028-001/298
(KOHKAPAL)
|
3311011000NRG24150620230344280
|
15/06/2023
|
MANOBAI
|
3311011WL027260
|
MANOBAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017003
|
|
MRS MANOBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bakawand
|
CH-11-011-028-001/301
(KOHKAPAL)
|
3311011000NRG24150620230344282
|
15/06/2023
|
BHAGVATI
|
3311011WL027260
|
BHAGVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016894
|
|
MISS BHAGWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bakawand
|
CH-11-011-028-001/301
(KOHKAPAL)
|
3311011000NRG24150620230344281
|
15/06/2023
|
SEBATI
|
3311011WL027260
|
SEBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016904
|
|
MRS SEBTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bakawand
|
CH-11-011-028-001/310
(KOHKAPAL)
|
3311011000NRG24150620230344314
|
15/06/2023
|
SHOBHA
|
3311011WL027262
|
SHOBHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017032
|
|
MR SHOBHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bakawand
|
CH-11-011-028-001/310
(KOHKAPAL)
|
3311011000NRG24150620230344313
|
15/06/2023
|
TEKASBATI
|
3311011WL027262
|
TEKASBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017031
|
|
MRS TEKASBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bakawand
|
CH-11-011-028-001/324-A
(KOHKAPAL)
|
3311011000NRG24150620230344284
|
15/06/2023
|
GOMATI KASHYAP
|
3311011WL027260
|
GOMATI KASHYAP
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434016895
|
|
Gomati Kashyap
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
Bakawand
|
CH-11-011-028-001/324-A
(KOHKAPAL)
|
3311011000NRG24150620230344283
|
15/06/2023
|
JAYSAN
|
3311011WL027260
|
JAYSAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016977
|
|
MR JAYSAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bakawand
|
CH-11-011-028-001/345-A
(KOHKAPAL)
|
3311011000NRG24150620230344286
|
15/06/2023
|
INDUMATI
|
3311011WL027260
|
INDUMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017020
|
|
MRS INDUMATI RAVNA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bakawand
|
CH-11-011-028-001/345-A
(KOHKAPAL)
|
3311011000NRG24150620230344285
|
15/06/2023
|
JUGALESHWAR
|
3311011WL027260
|
JUGALESHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017010
|
|
MR JUGALESHWAR RAVNA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bakawand
|
CH-11-011-028-001/367-A
(KOHKAPAL)
|
3311011000NRG24150620230344287
|
15/06/2023
|
SANMATI
|
3311011WL027260
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016975
|
|
MRS SANGMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bakawand
|
CH-11-011-028-001/37
(KOHKAPAL)
|
3311011000NRG24150620230344316
|
15/06/2023
|
DAYARAM
|
3311011WL027262
|
DAYARAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017022
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Bakawand
|
CH-11-011-028-001/37
(KOHKAPAL)
|
3311011000NRG24150620230344317
|
15/06/2023
|
HIRAMANI
|
3311011WL027262
|
HIRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017069
|
|
HIRAMANI NAG
|
IDBI BANK(607095)
|
|
231
|
Bakawand
|
CH-11-011-028-001/52-A
(KOHKAPAL)
|
3311011000NRG24150620230344289
|
15/06/2023
|
NILENDRI
|
3311011WL027260
|
NILENDRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016993
|
|
MRS NILENDRI NAG
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bakawand
|
CH-11-011-028-001/7
(KOHKAPAL)
|
3311011000NRG24150620230344292
|
15/06/2023
|
SOBHARAM
|
3311011WL027260
|
SOBHARAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016971
|
|
MR SHOBHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bakawand
|
CH-11-011-028-001/7
(KOHKAPAL)
|
3311011000NRG24150620230344293
|
15/06/2023
|
TULABATI
|
3311011WL027260
|
TULABATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016880
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bakawand
|
CH-11-011-028-001/71-A
(KOHKAPAL)
|
3311011000NRG24150620230344318
|
15/06/2023
|
BASNATI
|
3311011WL027262
|
BASNATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017027
|
|
MRS BASANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bakawand
|
CH-11-011-028-001/886
(KOHKAPAL)
|
3311011000NRG24150620230344321
|
15/06/2023
|
SAHADAI
|
3311011WL027262
|
SAHADAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016974
|
|
MRS SAHADEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bakawand
|
CH-11-011-028-001/889
(KOHKAPAL)
|
3311011000NRG24150620230344322
|
15/06/2023
|
PURNI
|
3311011WL027262
|
PURNI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016983
|
|
MRS PURNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bakawand
|
CH-11-011-028-001/9
(KOHKAPAL)
|
3311011000NRG24150620230344323
|
15/06/2023
|
LADMATI BAGHEL
|
3311011WL027262
|
LADMATI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016988
|
|
MRS LADMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bakawand
|
CH-11-011-028-001/923
(KOHKAPAL)
|
3311011000NRG24150620230344294
|
15/06/2023
|
MINA KASHYAP
|
3311011WL027260
|
MINA KASHYAP
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434016989
|
|
MRS MINA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bakawand
|
CH-11-011-028-001/937
(KOHKAPAL)
|
3311011000NRG24150620230344295
|
15/06/2023
|
CHANDRKALA
|
3311011WL027260
|
CHANDRKALA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016979
|
|
MRS CHANDRAKALA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bakawand
|
CH-11-011-031-004/296
(kosmi)
|
3311011000NRG24150620230344599
|
15/06/2023
|
BUDHARU
|
3311011WL027283
|
BUDHARU
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016877
|
|
MR BUDARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bakawand
|
CH-11-011-031-004/296
(kosmi)
|
3311011000NRG24150620230344600
|
15/06/2023
|
DAIMATI
|
3311011WL027283
|
DAIMATI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434016876
|
|
MRS DAYAMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bakawand
|
CH-11-011-033-001/126
(MALGAON)
|
3311011000NRG24150620230345824
|
15/06/2023
|
JAINTI
|
3311011WL027399
|
JAINTI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434016881
|
|
MRS JAITI BALDEV
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bakawand
|
CH-11-011-033-001/135
(MALGAON)
|
3311011000NRG24150620230345825
|
15/06/2023
|
MALGAON
|
3311011WL027399
|
MALGAON
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434016968
|
|
MRS SUBAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bakawand
|
CH-11-011-033-001/185
(MALGAON)
|
3311011000NRG24150620230345883
|
15/06/2023
|
NAVALI KASHYAP
|
3311011WL027404
|
NAVALI KASHYAP
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434016994
|
|
MRS NAVALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bakawand
|
CH-11-011-033-001/237
(MALGAON)
|
3311011000NRG24150620230345828
|
15/06/2023
|
DAYAMANI
|
3311011WL027399
|
DAYAMANI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434016872
|
|
Mrs. DAYAMANI W/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Bakawand
|
CH-11-011-033-001/336
(MALGAON)
|
3311011000NRG24150620230345885
|
15/06/2023
|
RAJO BAI
|
3311011WL027404
|
RAJO BAI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434016879
|
|
MRS RAJO NAG
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bakawand
|
CH-11-011-033-001/446
(MALGAON)
|
3311011000NRG24150620230345886
|
15/06/2023
|
MANGALDEI THAKUR
|
3311011WL027404
|
MANGALDEI THAKUR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434017000
|
|
MRS MANGALDEI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bakawand
|
CH-11-011-033-001/454
(MALGAON)
|
3311011000NRG24150620230345887
|
15/06/2023
|
HEMBATI SETHIYA
|
3311011WL027404
|
HEMBATI SETHIYA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434016995
|
|
MRS HEMBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bakawand
|
CH-11-011-033-001/455
(MALGAON)
|
3311011000NRG24150620230345889
|
15/06/2023
|
DEVKI THAKUR
|
3311011WL027404
|
DEVKI THAKUR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434017002
|
|
MR DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bakawand
|
CH-11-011-033-001/455
(MALGAON)
|
3311011000NRG24150620230345888
|
15/06/2023
|
LAKHAMI MOURYA
|
3311011WL027404
|
LAKHAMI MOURYA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434017001
|
|
MRS LAKHAMI NILAMBAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bakawand
|
CH-11-011-033-001/462
(MALGAON)
|
3311011000NRG24150620230345891
|
15/06/2023
|
TULASI THAKUR
|
3311011WL027404
|
TULASI THAKUR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434017006
|
|
MRS TULASI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bakawand
|
CH-11-011-033-001/466
(MALGAON)
|
3311011000NRG24150620230345893
|
15/06/2023
|
ADHAVATI THAKUR
|
3311011WL027404
|
ADHAVATI THAKUR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434017011
|
|
MRS ADHAVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bakawand
|
CH-11-011-033-001/483
(MALGAON)
|
3311011000NRG24150620230345894
|
15/06/2023
|
GOMATI SETHIYA
|
3311011WL027404
|
GOMATI SETHIYA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434016978
|
|
MRS GOMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bakawand
|
CH-11-011-033-001/50-A
(MALGAON)
|
3311011000NRG24150620230345895
|
15/06/2023
|
Radha
|
3311011WL027404
|
Radha
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434016967
|
|
MRS RADHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bakawand
|
CH-11-011-033-001/69
(MALGAON)
|
3311011000NRG24150620230345831
|
15/06/2023
|
REANI
|
3311011WL027399
|
REANI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434016871
|
|
MRS RAINI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bakawand
|
CH-11-011-033-001/88-A
(MALGAON)
|
3311011000NRG24150620230345833
|
15/06/2023
|
JEMA
|
3311011WL027399
|
JEMA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434017005
|
|
MRS JEMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bakawand
|
CH-11-011-069-001/165
(GUMDEL)
|
3311011000NRG24150620230344327
|
15/06/2023
|
KUNTI BHARTI
|
3311011WL027262
|
KUNTI BHARTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016991
|
|
KUNTI
|
BANK OF INDIA(508505)
|
|
258
|
Bakawand
|
CH-11-011-069-001/165
(GUMDEL)
|
3311011000NRG24150620230344326
|
15/06/2023
|
UMAKANT KASHYAP
|
3311011WL027262
|
UMAKANT KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016992
|
|
MASTER UMAKANT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bakawand
|
CH-11-011-069-001/204
(GUMDEL)
|
3311011000NRG24150620230344329
|
15/06/2023
|
DHANAY BAGHEL
|
3311011WL027262
|
DHANAY BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016990
|
|
MRS DHANAYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bakawand
|
CH-11-011-069-001/222
(GUMDEL)
|
3311011000NRG24150620230344331
|
15/06/2023
|
SONADAEI
|
3311011WL027262
|
SONADAEI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434016905
|
|
MRS SONADEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bakawand
|
CH-11-011-069-002/23
(GUMDEL)
|
3311011000NRG24150620230344332
|
15/06/2023
|
PARWATI
|
3311011WL027262
|
PARWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016921
|
|
MRS PARO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bakawand
|
CH-11-011-069-002/23
(GUMDEL)
|
3311011000NRG24150620230344334
|
15/06/2023
|
SUKHMANI
|
3311011WL027262
|
SUKHMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434016922
|
|
MRS SUKHMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
|
263
|
Bakawand
|
CH-11-011-028-001/71-A
(KOHKAPAL)
|
3311011000NRG24150620230344319
|
15/06/2023
|
RAJESH BAGHEL
|
3311011WL027262
|
RAJESH BAGHEL
|
00468
|
UBIN0575178
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434017096
|
|
MR RAJESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292604
|
292604
|
|
|
|
|
|
|
|