|
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
|
Basna
|
CH-15-005-009-001/152
(Bansula)
|
3315005000NRG23080520220002504
|
09/05/2022
|
ADFG
|
3315005WL0000107
|
ADFG
|
00045
|
BARB0DBBASN
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697231
|
|
Mr. Puran Sao .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
2
|
Basna
|
CH-15-005-009-001/166
(Bansula)
|
3315005000NRG23080520220002512
|
09/05/2022
|
SGDH
|
3315005WL0000107
|
SGDH
|
00045
|
BARB0DBBASN
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
1270697232
|
|
UPASI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Basna
|
CH-15-005-009-001/166
(Bansula)
|
3315005000NRG23080520220002511
|
09/05/2022
|
subhash
|
3315005WL0000107
|
subhash
|
00045
|
BARB0DBBASN
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
1270697238
|
|
SHUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Basna
|
CH-15-005-042-003/15-A
(Ganeshpur)
|
3315005000NRG23060520220000958
|
09/05/2022
|
DEVAKITURI
|
3315005WL000036
|
DEVAKITURI
|
00045
|
BARB0DBBASN
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697109
|
|
DEVAKITURI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
5
|
Basna
|
CH-15-005-042-003/97
(Ganeshpur)
|
3315005000NRG23060520220000960
|
09/05/2022
|
DASHRI TURI
|
3315005WL000036
|
DASHRI TURI
|
00045
|
BARB0DBBASN
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697110
|
|
DASHRI TURI WO NEHARU
|
BANK OF BARODA(606985)
|
|
6
|
Basna
|
CH-15-005-042-003/97
(Ganeshpur)
|
3315005000NRG23060520220000959
|
09/05/2022
|
NEHAROO TURI
|
3315005WL000036
|
NEHAROO TURI
|
00045
|
BARB0DBBASN
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697230
|
|
Mr. NEHAROO TOORI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Basna
|
CH-15-005-084-001/102
(Sarkanda)
|
3315005000NRG23080520220002361
|
09/05/2022
|
BRIJLAL
|
3315005WL0000104
|
BRIJLAL
|
00045
|
BARB0DBBASN
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697220
|
|
BIRIJLAL SO TULARAM
|
BANK OF BARODA(606985)
|
|
8
|
Basna
|
CH-15-005-084-001/102
(Sarkanda)
|
3315005000NRG23080520220002362
|
09/05/2022
|
KANTI
|
3315005WL0000104
|
KANTI
|
00045
|
BARB0DBBASN
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270696974
|
|
KANTIBAI WO BIRIJLAL
|
BANK OF BARODA(606985)
|
|
9
|
Basna
|
CH-15-005-084-001/114
(Sarkanda)
|
3315005000NRG23080520220002370
|
09/05/2022
|
ANIL
|
3315005WL0000104
|
ANIL
|
00045
|
BARB0DBBASN
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697113
|
|
ANIL KUMAR BARIHA S/O RAMDHAN BARIHA
|
BANK OF BARODA(606985)
|
|
10
|
Basna
|
CH-15-005-084-001/15
(Sarkanda)
|
3315005000NRG23080520220002390
|
09/05/2022
|
goverdhan
|
3315005WL0000104
|
goverdhan
|
00045
|
BARB0DBBASN
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270696979
|
|
GOVARDHAN SO ANJORSINGH
|
BANK OF BARODA(606985)
|
|
11
|
Basna
|
CH-15-005-084-001/151
(Sarkanda)
|
3315005000NRG23080520220002394
|
09/05/2022
|
gurbari
|
3315005WL0000104
|
gurbari
|
00045
|
BARB0DBBASN
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697114
|
|
GURBARI WO AMARASING
|
BANK OF BARODA(606985)
|
|
12
|
Basna
|
CH-15-005-084-001/154
(Sarkanda)
|
3315005000NRG23080520220002397
|
09/05/2022
|
sunita
|
3315005WL0000104
|
sunita
|
00045
|
BARB0DBBASN
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270696976
|
|
SUNITA BARIHA WO/ DHARAMSINGH BARIHA
|
BANK OF BARODA(606985)
|
|
13
|
Basna
|
CH-15-005-084-001/156
(Sarkanda)
|
3315005000NRG23080520220002398
|
09/05/2022
|
CHANDRAGUPT
|
3315005WL0000104
|
CHANDRAGUPT
|
00045
|
BARB0DBBASN
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697112
|
|
CHANDRAGUPTA SO NOHARSINGH
|
BANK OF BARODA(606985)
|
|
14
|
Basna
|
CH-15-005-084-001/158
(Sarkanda)
|
3315005000NRG23080520220002400
|
09/05/2022
|
nandkumar
|
3315005WL0000104
|
nandkumar
|
00045
|
BARB0DBBASN
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697233
|
|
NAND KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
15
|
Basna
|
CH-15-005-084-001/158
(Sarkanda)
|
3315005000NRG23080520220002401
|
09/05/2022
|
santkumar
|
3315005WL0000104
|
santkumar
|
00045
|
BARB0DBBASN
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697254
|
|
SETKUMARI WO NANDKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
Basna
|
CH-15-005-084-001/241
(Sarkanda)
|
3315005000NRG23080520220002426
|
09/05/2022
|
lilasar
|
3315005WL0000104
|
lilasar
|
00045
|
BARB0DBBASN
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270696975
|
|
LILASAR SO CHAMARSING
|
BANK OF BARODA(606985)
|
|
17
|
Basna
|
CH-15-005-084-001/241
(Sarkanda)
|
3315005000NRG23080520220002427
|
09/05/2022
|
milan bai
|
3315005WL0000104
|
milan bai
|
00045
|
BARB0DBBASN
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270696977
|
|
MILANBAI WO LILASAR
|
BANK OF BARODA(606985)
|
|
18
|
Basna
|
CH-15-005-084-001/243
(Sarkanda)
|
3315005000NRG23080520220002429
|
09/05/2022
|
yadbai
|
3315005WL0000104
|
yadbai
|
00045
|
BARB0DBBASN
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697229
|
|
YADBAI WO MANGLUU
|
BANK OF BARODA(606985)
|
|
19
|
Basna
|
CH-15-005-084-001/51
(Sarkanda)
|
3315005000NRG23080520220002439
|
09/05/2022
|
johot
|
3315005WL0000104
|
johot
|
00045
|
BARB0DBBASN
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697111
|
|
MUNGABAI WO ROHUT
|
BANK OF BARODA(606985)
|
|
20
|
Basna
|
CH-15-005-085-001/69
(Singhnpur)
|
3315005000NRG23050520220000429
|
09/05/2022
|
rajkumar
|
3315005WL000022
|
rajkumar
|
00045
|
BARB0DBBASN
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697221
|
|
RAJKUMAR KARSAL S/O LAKSHMAN KARSAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12340
|
12340
|
|
|
|
|
|
|
|
|
21
|
Basna
|
CH-15-005-084-001/100
(Sarkanda)
|
3315005000NRG23080520220002360
|
09/05/2022
|
FULKUWAR
|
3315005WL0000104
|
FULKUWAR
|
00045
|
BARB0DBCNAT
|
612
|
612
|
Processed
|
16/05/2022
|
|
1270697253
|
|
FHULKUVAR WO RAMLAL
|
BANK OF BARODA(606985)
|
|
22
|
Basna
|
CH-15-005-084-001/102
(Sarkanda)
|
3315005000NRG23080520220002363
|
09/05/2022
|
lambodar
|
3315005WL0000104
|
lambodar
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697206
|
|
Lambodar Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Basna
|
CH-15-005-084-001/103
(Sarkanda)
|
3315005000NRG23080520220002364
|
09/05/2022
|
SAMARI
|
3315005WL0000104
|
SAMARI
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270696972
|
|
SAMARI WO TIRITHRAM
|
BANK OF BARODA(606985)
|
|
24
|
Basna
|
CH-15-005-084-001/109
(Sarkanda)
|
3315005000NRG23080520220002366
|
09/05/2022
|
rukhmani
|
3315005WL0000104
|
rukhmani
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697244
|
|
RUKMANI SIDAR W/O DUKHNASAN SIDAR
|
BANK OF BARODA(606985)
|
|
25
|
Basna
|
CH-15-005-084-001/111
(Sarkanda)
|
3315005000NRG23080520220002367
|
09/05/2022
|
fullsing
|
3315005WL0000104
|
fullsing
|
00045
|
BARB0DBCNAT
|
612
|
612
|
Processed
|
16/05/2022
|
|
1270697196
|
|
FULSINGH SO KISTO
|
BANK OF BARODA(606985)
|
|
26
|
Basna
|
CH-15-005-084-001/114
(Sarkanda)
|
3315005000NRG23080520220002368
|
09/05/2022
|
FULBAI
|
3315005WL0000104
|
FULBAI
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270696983
|
|
FULBAI WO RAMDAN
|
BANK OF BARODA(606985)
|
|
27
|
Basna
|
CH-15-005-084-001/114
(Sarkanda)
|
3315005000NRG23080520220002369
|
09/05/2022
|
KIRIT
|
3315005WL0000104
|
KIRIT
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270696982
|
|
KIRITKUMAR SO RAMDHAN
|
BANK OF BARODA(606985)
|
|
28
|
Basna
|
CH-15-005-084-001/115
(Sarkanda)
|
3315005000NRG23080520220002373
|
09/05/2022
|
rajkumari
|
3315005WL0000104
|
rajkumari
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697107
|
|
RAJKUMARI SONI W/O SUDHIR SONI
|
BANK OF BARODA(606985)
|
|
29
|
Basna
|
CH-15-005-084-001/115
(Sarkanda)
|
3315005000NRG23080520220002371
|
09/05/2022
|
rukhani
|
3315005WL0000104
|
rukhani
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697228
|
|
RADHA BAI SONI W/O SRINIVAS SONI
|
BANK OF BARODA(606985)
|
|
30
|
Basna
|
CH-15-005-084-001/115
(Sarkanda)
|
3315005000NRG23080520220002372
|
09/05/2022
|
sudhir
|
3315005WL0000104
|
sudhir
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697234
|
|
SUDHIR SONI S/O SHIRINIVAS SONI
|
BANK OF BARODA(606985)
|
|
31
|
Basna
|
CH-15-005-084-001/119
(Sarkanda)
|
3315005000NRG23080520220002376
|
09/05/2022
|
heerabai
|
3315005WL0000104
|
heerabai
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697236
|
|
HIRABAI WO SUNDARSAYA
|
BANK OF BARODA(606985)
|
|
32
|
Basna
|
CH-15-005-084-001/12
(Sarkanda)
|
3315005000NRG23080520220002378
|
09/05/2022
|
shanta
|
3315005WL0000104
|
shanta
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697240
|
|
SHANTA BAI BARIHA WO ANJU BARIHA
|
BANK OF BARODA(606985)
|
|
33
|
Basna
|
CH-15-005-084-001/120
(Sarkanda)
|
3315005000NRG23080520220002380
|
09/05/2022
|
DASMOTI
|
3315005WL0000104
|
DASMOTI
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697227
|
|
DASMOTI YADAV W/O LOKNATH YADAV
|
BANK OF BARODA(606985)
|
|
34
|
Basna
|
CH-15-005-084-001/121
(Sarkanda)
|
3315005000NRG23080520220002382
|
09/05/2022
|
kirtiram
|
3315005WL0000104
|
kirtiram
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697225
|
|
Mr. KIRTIRAM GAHIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
35
|
Basna
|
CH-15-005-084-001/122
(Sarkanda)
|
3315005000NRG23080520220002384
|
09/05/2022
|
BILASINI
|
3315005WL0000104
|
BILASINI
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697108
|
|
MR NILMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Basna
|
CH-15-005-084-001/127
(Sarkanda)
|
3315005000NRG23080520220002386
|
09/05/2022
|
bundalibai
|
3315005WL0000104
|
bundalibai
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697235
|
|
BUNDELI BAI BARIHA S/O KHIR PRASASD BARI
|
BANK OF BARODA(606985)
|
|
37
|
Basna
|
CH-15-005-084-001/127
(Sarkanda)
|
3315005000NRG23080520220002385
|
09/05/2022
|
dhirprasad
|
3315005WL0000104
|
dhirprasad
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697243
|
|
KHIRPRASAD BARIHA SO VISHRAM BARIHA
|
BANK OF BARODA(606985)
|
|
38
|
Basna
|
CH-15-005-084-001/133
(Sarkanda)
|
3315005000NRG23080520220002387
|
09/05/2022
|
makhansay
|
3315005WL0000104
|
makhansay
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697237
|
|
MAKHNSAY SO KARTIKO
|
BANK OF BARODA(606985)
|
|
39
|
Basna
|
CH-15-005-084-001/135
(Sarkanda)
|
3315005000NRG23080520220002388
|
09/05/2022
|
ganpati
|
3315005WL0000104
|
ganpati
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697246
|
|
GANPATI SIDAR S/O MEHAR SINGH SIDAR
|
BANK OF BARODA(606985)
|
|
40
|
Basna
|
CH-15-005-084-001/151
(Sarkanda)
|
3315005000NRG23080520220002393
|
09/05/2022
|
amarsing
|
3315005WL0000104
|
amarsing
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270696987
|
|
AMAR SINGH SO KUNJRAM
|
BANK OF BARODA(606985)
|
|
41
|
Basna
|
CH-15-005-084-001/170
(Sarkanda)
|
3315005000NRG23080520220002403
|
09/05/2022
|
puspa
|
3315005WL0000104
|
puspa
|
00045
|
BARB0DBCNAT
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270696985
|
|
PUSPA BARIHA W/O DILEEPKUMAR BARIHA
|
BANK OF BARODA(606985)
|
|
42
|
Basna
|
CH-15-005-084-001/179
(Sarkanda)
|
3315005000NRG23080520220002405
|
09/05/2022
|
rukhmani
|
3315005WL0000104
|
rukhmani
|
00045
|
BARB0DBCNAT
|
408
|
408
|
Processed
|
16/05/2022
|
|
1270696978
|
|
RUKMANI SIDAR W/O MOHAR SINGH SIDAR
|
BANK OF BARODA(606985)
|
|
43
|
Basna
|
CH-15-005-084-001/18
(Sarkanda)
|
3315005000NRG23080520220002407
|
09/05/2022
|
jagdish
|
3315005WL0000104
|
jagdish
|
00045
|
BARB0DBCNAT
|
408
|
408
|
Processed
|
16/05/2022
|
|
1270697252
|
|
JAGDISH SO GHASIYA
|
BANK OF BARODA(606985)
|
|
44
|
Basna
|
CH-15-005-084-001/191
(Sarkanda)
|
3315005000NRG23080520220002410
|
09/05/2022
|
munubai
|
3315005WL0000104
|
munubai
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697203
|
|
MUNUBAI CHAUHAN W/O BHIM CHAUHAN
|
BANK OF BARODA(606985)
|
|
45
|
Basna
|
CH-15-005-084-001/196
(Sarkanda)
|
3315005000NRG23080520220002412
|
09/05/2022
|
KARTIKMOTI
|
3315005WL0000104
|
KARTIKMOTI
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697185
|
|
KARTIKMOTIKMOTI SO LAKHERAM
|
BANK OF BARODA(606985)
|
|
46
|
Basna
|
CH-15-005-084-001/196
(Sarkanda)
|
3315005000NRG23080520220002411
|
09/05/2022
|
LAKHE
|
3315005WL0000104
|
LAKHE
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697186
|
|
LAKHEKUMAR SO DHANSAYA
|
BANK OF BARODA(606985)
|
|
47
|
Basna
|
CH-15-005-084-001/197
(Sarkanda)
|
3315005000NRG23080520220002414
|
09/05/2022
|
kanhaiya
|
3315005WL0000104
|
kanhaiya
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697115
|
|
KANHEIYA SIDAR S/O GHANSIRAM SIDAR
|
BANK OF BARODA(606985)
|
|
48
|
Basna
|
CH-15-005-084-001/198
(Sarkanda)
|
3315005000NRG23080520220002416
|
09/05/2022
|
kanhaiya
|
3315005WL0000104
|
kanhaiya
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697224
|
|
KANHIYA SO JAGBANHU
|
BANK OF BARODA(606985)
|
|
49
|
Basna
|
CH-15-005-084-001/198
(Sarkanda)
|
3315005000NRG23080520220002417
|
09/05/2022
|
mangali
|
3315005WL0000104
|
mangali
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697223
|
|
MAGLI WO KANHIYA
|
BANK OF BARODA(606985)
|
|
50
|
Basna
|
CH-15-005-084-001/202
(Sarkanda)
|
3315005000NRG23080520220002418
|
09/05/2022
|
ramesh
|
3315005WL0000104
|
ramesh
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270696980
|
|
RAMESH SO SHIVLAL
|
BANK OF BARODA(606985)
|
|
51
|
Basna
|
CH-15-005-084-001/220
(Sarkanda)
|
3315005000NRG23080520220002421
|
09/05/2022
|
amrika
|
3315005WL0000104
|
amrika
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697247
|
|
AMRIKA YADAV W/O GORELAL YADAV
|
BANK OF BARODA(606985)
|
|
52
|
Basna
|
CH-15-005-084-001/243
(Sarkanda)
|
3315005000NRG23080520220002430
|
09/05/2022
|
lokeshwar
|
3315005WL0000104
|
lokeshwar
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697245
|
|
LOKESHVAR BARIHA S O MANGALU BARIHA
|
BANK OF BARODA(606985)
|
|
53
|
Basna
|
CH-15-005-084-001/3
(Sarkanda)
|
3315005000NRG23080520220002432
|
09/05/2022
|
narendra
|
3315005WL0000104
|
narendra
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270696984
|
|
NARENDRA S/O DURYODAN
|
BANK OF BARODA(606985)
|
|
54
|
Basna
|
CH-15-005-084-001/3
(Sarkanda)
|
3315005000NRG23080520220002433
|
09/05/2022
|
sumitra
|
3315005WL0000104
|
sumitra
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270696986
|
|
SUMITRA WO NARENDRA
|
BANK OF BARODA(606985)
|
|
55
|
Basna
|
CH-15-005-084-001/41
(Sarkanda)
|
3315005000NRG23080520220002435
|
09/05/2022
|
banshi
|
3315005WL0000104
|
banshi
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697204
|
|
BANSHILAL SHREEVAS S/O NANHU SHREEVAS
|
BANK OF BARODA(606985)
|
|
56
|
Basna
|
CH-15-005-084-001/51
(Sarkanda)
|
3315005000NRG23080520220002440
|
09/05/2022
|
ukiya
|
3315005WL0000104
|
ukiya
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697226
|
|
UKIYA GAHIR W/O HARISHCHANDRA GAHIR
|
BANK OF BARODA(606985)
|
|
57
|
Basna
|
CH-15-005-084-001/55
(Sarkanda)
|
3315005000NRG23080520220002442
|
09/05/2022
|
rambati
|
3315005WL0000104
|
rambati
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270696981
|
|
RAMVATI WO CHAMARSING
|
BANK OF BARODA(606985)
|
|
58
|
Basna
|
CH-15-005-084-001/58
(Sarkanda)
|
3315005000NRG23080520220002444
|
09/05/2022
|
panchram
|
3315005WL0000104
|
panchram
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Rejected
|
16/05/2022
|
|
1270697118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Basna
|
CH-15-005-084-001/63
(Sarkanda)
|
3315005000NRG23080520220002447
|
09/05/2022
|
JAYDHAN
|
3315005WL0000104
|
JAYDHAN
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697222
|
|
JAYDHAN SO ANJORSINGH
|
BANK OF BARODA(606985)
|
|
60
|
Basna
|
CH-15-005-084-001/64
(Sarkanda)
|
3315005000NRG23080520220002451
|
09/05/2022
|
chandermoti
|
3315005WL0000104
|
chandermoti
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697183
|
|
CHANDARMOTI WO JAGBANDU
|
BANK OF BARODA(606985)
|
|
61
|
Basna
|
CH-15-005-084-001/64
(Sarkanda)
|
3315005000NRG23080520220002450
|
09/05/2022
|
jagbandhu
|
3315005WL0000104
|
jagbandhu
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270696988
|
|
JAGABANDU SO SADANAND
|
BANK OF BARODA(606985)
|
|
62
|
Basna
|
CH-15-005-084-001/8
(Sarkanda)
|
3315005000NRG23080520220002455
|
09/05/2022
|
Biranchi
|
3315005WL0000104
|
Biranchi
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697117
|
|
ANUSUYA KAR W/O BIRANCHI KAR
|
BANK OF BARODA(606985)
|
|
63
|
Basna
|
CH-15-005-084-001/85
(Sarkanda)
|
3315005000NRG23080520220002456
|
09/05/2022
|
akchhay
|
3315005WL0000104
|
akchhay
|
00045
|
BARB0DBCNAT
|
408
|
408
|
Processed
|
16/05/2022
|
|
1270697184
|
|
AKSHAY SO DHANSAYA
|
BANK OF BARODA(606985)
|
|
64
|
Basna
|
CH-15-005-084-001/85
(Sarkanda)
|
3315005000NRG23080520220002457
|
09/05/2022
|
hemlata
|
3315005WL0000104
|
hemlata
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697197
|
|
HEMLATA BARIHA W/O AKHAY KUMAR BARIHA
|
BANK OF BARODA(606985)
|
|
65
|
Basna
|
CH-15-005-084-001/93
(Sarkanda)
|
3315005000NRG23080520220002461
|
09/05/2022
|
Sankuvar
|
3315005WL0000104
|
Sankuvar
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697205
|
|
SANKUVAR BARIHA W/O YUDHISHTHIR BARIHA
|
BANK OF BARODA(606985)
|
|
66
|
Basna
|
CH-15-005-084-001/93
(Sarkanda)
|
3315005000NRG23080520220002460
|
09/05/2022
|
udhisthir
|
3315005WL0000104
|
udhisthir
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697116
|
|
YUDHISHTHIR BARIHA S/O NITAI BARIHA
|
BANK OF BARODA(606985)
|
|
67
|
Basna
|
CH-15-005-084-001/95
(Sarkanda)
|
3315005000NRG23080520220002463
|
09/05/2022
|
parasbai
|
3315005WL0000104
|
parasbai
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697182
|
|
SONALAL CHAUHAN S/O MAHANGOO CHAUHAN
|
BANK OF BARODA(606985)
|
|
68
|
Basna
|
CH-15-005-084-001/95
(Sarkanda)
|
3315005000NRG23080520220002464
|
09/05/2022
|
setkuwar
|
3315005WL0000104
|
setkuwar
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697180
|
|
Setkumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Basna
|
CH-15-005-084-001/95
(Sarkanda)
|
3315005000NRG23080520220002462
|
09/05/2022
|
sonalal
|
3315005WL0000104
|
sonalal
|
00045
|
BARB0DBCNAT
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697181
|
|
PARASBAI WO SONALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20248
|
20248
|
|
|
|
|
|
|
|
|
70
|
Basna
|
CH-15-005-042-003/15-A
(Ganeshpur)
|
3315005000NRG23060520220000956
|
09/05/2022
|
LAXMI BAI
|
3315005WL000036
|
LAXMI BAI
|
00045
|
BARB0DBGARH
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270696989
|
|
LAXMI BAI D/O JAGDISH BANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
71
|
Basna
|
CH-15-005-082-001/142
(Salkhand)
|
3315005000NRG23060520220000579
|
09/05/2022
|
BHAGMOTI JAGAT
|
3315005WL000029
|
BHAGMOTI JAGAT
|
00045
|
BARB0SARAIP
|
950
|
950
|
Processed
|
16/05/2022
|
|
1270697035
|
|
BHAGMOTI JAGAT
|
BANK OF BARODA(606985)
|
|
72
|
Basna
|
CH-15-005-082-001/145
(Salkhand)
|
3315005000NRG23060520220000582
|
09/05/2022
|
KARAMSINGH
|
3315005WL000029
|
KARAMSINGH
|
00045
|
BARB0SARAIP
|
950
|
950
|
Processed
|
16/05/2022
|
|
1270697079
|
|
MR KARAM SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Basna
|
CH-15-005-082-001/152
(Salkhand)
|
3315005000NRG23060520220000585
|
09/05/2022
|
YAYASINGH
|
3315005WL000029
|
YAYASINGH
|
00045
|
BARB0SARAIP
|
950
|
950
|
Processed
|
16/05/2022
|
|
1270696971
|
|
AMRIKA BAI JAGAT
|
BANK OF BARODA(606985)
|
|
74
|
Basna
|
CH-15-005-082-001/165
(Salkhand)
|
3315005000NRG23060520220000587
|
09/05/2022
|
BHANMATI JAGAT
|
3315005WL000029
|
BHANMATI JAGAT
|
00045
|
BARB0SARAIP
|
950
|
950
|
Processed
|
16/05/2022
|
|
1270697078
|
|
BHANMATI JAGAT
|
BANK OF BARODA(606985)
|
|
75
|
Basna
|
CH-15-005-082-001/213
(Salkhand)
|
3315005000NRG23060520220000596
|
09/05/2022
|
PILASINGH
|
3315005WL000029
|
PILASINGH
|
00045
|
BARB0SARAIP
|
950
|
950
|
Processed
|
16/05/2022
|
|
1270697119
|
|
DIGAMBAR BAGH
|
BANK OF BARODA(606985)
|
|
76
|
Basna
|
CH-15-005-082-001/73
(Salkhand)
|
3315005000NRG23060520220000629
|
09/05/2022
|
BUNDO
|
3315005WL000029
|
BUNDO
|
00045
|
BARB0SARAIP
|
950
|
950
|
Processed
|
16/05/2022
|
|
1270697217
|
|
BUNDO
|
ICICI BANK LTD(508534)
|
|
77
|
Basna
|
CH-15-005-082-001/73
(Salkhand)
|
3315005000NRG23060520220000628
|
09/05/2022
|
ghanshyam
|
3315005WL000029
|
ghanshyam
|
00045
|
BARB0SARAIP
|
950
|
950
|
Processed
|
16/05/2022
|
|
1270697216
|
|
Mr. GHANSHYAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
78
|
Basna
|
CH-15-005-082-001/83
(Salkhand)
|
3315005000NRG23060520220000632
|
09/05/2022
|
BAHGMATI
|
3315005WL000029
|
BAHGMATI
|
00045
|
BARB0SARAIP
|
950
|
950
|
Processed
|
16/05/2022
|
|
1270697076
|
|
BHAGMATI SAHU W/O DINESH SAHU
|
BANK OF BARODA(606985)
|
|
79
|
Basna
|
CH-15-005-082-001/83
(Salkhand)
|
3315005000NRG23060520220000631
|
09/05/2022
|
DINESH
|
3315005WL000029
|
DINESH
|
00045
|
BARB0SARAIP
|
950
|
950
|
Processed
|
16/05/2022
|
|
1270697077
|
|
Mr. DINESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
80
|
Basna
|
CH-15-005-082-001/91
(Salkhand)
|
3315005000NRG23060520220000634
|
09/05/2022
|
LATABAI
|
3315005WL000029
|
LATABAI
|
00045
|
BARB0SARAIP
|
950
|
950
|
Processed
|
16/05/2022
|
|
1270697215
|
|
LATABAI NISHAD
|
BANK OF BARODA(606985)
|
|
81
|
Basna
|
CH-15-005-082-001/91
(Salkhand)
|
3315005000NRG23060520220000633
|
09/05/2022
|
UDERAM
|
3315005WL000029
|
UDERAM
|
00045
|
BARB0SARAIP
|
950
|
950
|
Processed
|
16/05/2022
|
|
1270697214
|
|
UDERAM NISAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
82
|
Basna
|
CH-15-005-042-003/15-A
(Ganeshpur)
|
3315005000NRG23060520220000957
|
09/05/2022
|
JAGDISH
|
3315005WL000036
|
JAGDISH
|
00051
|
MAHB0001579
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697032
|
|
Mr. JAGDISH BANJARA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Basna
|
CH-15-005-072-001/67
(Palsapali B)
|
3315005000NRG23050520220000341
|
09/05/2022
|
desram
|
3315005WL000018
|
desram
|
00051
|
MAHB0001579
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697083
|
|
Mr. DESRAM CHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Basna
|
CH-15-005-084-001/12
(Sarkanda)
|
3315005000NRG23080520220002377
|
09/05/2022
|
anjukumar
|
3315005WL0000104
|
anjukumar
|
00051
|
MAHB0001579
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697082
|
|
ANJUKUMAR BARIHA SO FULSING BARIHA
|
BANK OF BARODA(606985)
|
|
85
|
Basna
|
CH-15-005-084-001/86
(Sarkanda)
|
3315005000NRG23080520220002459
|
09/05/2022
|
SHANTI
|
3315005WL0000104
|
SHANTI
|
00051
|
MAHB0001579
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697030
|
|
Mrs. SHANTI PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Basna
|
CH-15-005-084-001/86
(Sarkanda)
|
3315005000NRG23080520220002458
|
09/05/2022
|
TIKESHVER
|
3315005WL0000104
|
TIKESHVER
|
00051
|
MAHB0001579
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270697031
|
|
Mr. TIKESHWAR PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
87
|
Basna
|
CH-15-005-046-001/146
(Gourtak)
|
3315005000NRG23070520220001597
|
09/05/2022
|
sadanand
|
3315005WL000071
|
sadanand
|
00093
|
SBIN0RRCHGB
|
366
|
366
|
Processed
|
16/05/2022
|
|
1270697025
|
|
Mr. SADANAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Basna
|
CH-15-005-046-001/2
(Gourtak)
|
3315005000NRG23070520220001600
|
09/05/2022
|
niranjan
|
3315005WL000071
|
niranjan
|
00093
|
SBIN0RRCHGB
|
366
|
366
|
Processed
|
16/05/2022
|
|
1270697024
|
|
Mr. NIRANJAN KANUNGO S/O SHYAMLAL KANUNG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Basna
|
CH-15-005-046-001/32
(Gourtak)
|
3315005000NRG23070520220001605
|
09/05/2022
|
INDRAJIT
|
3315005WL000071
|
INDRAJIT
|
00093
|
SBIN0RRCHGB
|
366
|
366
|
Processed
|
16/05/2022
|
|
1270697023
|
|
Mr. INDRAJIT DHUBEL S/O GANGADHAR DHUBEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Basna
|
CH-15-005-046-001/32
(Gourtak)
|
3315005000NRG23070520220001606
|
09/05/2022
|
SHOBHABAI
|
3315005WL000071
|
SHOBHABAI
|
00093
|
SBIN0RRCHGB
|
366
|
366
|
Processed
|
16/05/2022
|
|
1270697026
|
|
Mrs. SHOBHA BAI W/O INDRAJIT DHUBEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Basna
|
CH-15-005-046-001/57
(Gourtak)
|
3315005000NRG23070520220001609
|
09/05/2022
|
bijli
|
3315005WL000071
|
bijli
|
00093
|
SBIN0RRCHGB
|
366
|
366
|
Processed
|
16/05/2022
|
|
1270697084
|
|
Mrs. BIJLI W/O MUNIRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Basna
|
CH-15-005-046-001/7
(Gourtak)
|
3315005000NRG23070520220001612
|
09/05/2022
|
KESHABO
|
3315005WL000071
|
KESHABO
|
00093
|
SBIN0RRCHGB
|
366
|
366
|
Processed
|
16/05/2022
|
|
1270697098
|
|
MR KESHBO KESHBO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Basna
|
CH-15-005-046-001/75
(Gourtak)
|
3315005000NRG23070520220001613
|
09/05/2022
|
FULJHAR
|
3315005WL000071
|
FULJHAR
|
00093
|
SBIN0RRCHGB
|
366
|
366
|
Processed
|
16/05/2022
|
|
1270697085
|
|
MR KULDHAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Basna
|
CH-15-005-053-001/147
(Khemada)
|
3315005000NRG23070520220001575
|
09/05/2022
|
ramesh
|
3315005WL000068
|
ramesh
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/05/2022
|
|
1270697081
|
|
Mr. RAMESH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Basna
|
CH-15-005-053-001/167
(Khemada)
|
3315005000NRG23070520220001576
|
09/05/2022
|
PADMINI
|
3315005WL000068
|
PADMINI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/05/2022
|
|
1270697080
|
|
MRS PADMINI BAGTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Basna
|
CH-15-005-072-001/1
(Palsapali B)
|
3315005000NRG23050520220000263
|
09/05/2022
|
Parshit
|
3315005WL000018
|
Parshit
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697027
|
|
Mr. PARIKSHIT SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
97
|
Basna
|
CH-15-005-072-001/106
(Palsapali B)
|
3315005000NRG23050520220000267
|
09/05/2022
|
resham lal
|
3315005WL000018
|
resham lal
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697018
|
|
Mr. RESHAM LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
98
|
Basna
|
CH-15-005-072-001/106
(Palsapali B)
|
3315005000NRG23050520220000268
|
09/05/2022
|
RUKMANI
|
3315005WL000018
|
RUKMANI
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270696991
|
|
Mrs. RUKMANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Basna
|
CH-15-005-072-001/11
(Palsapali B)
|
3315005000NRG23050520220000269
|
09/05/2022
|
BASANT
|
3315005WL000018
|
BASANT
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697104
|
|
MR BASANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Basna
|
CH-15-005-072-001/113
(Palsapali B)
|
3315005000NRG23050520220000273
|
09/05/2022
|
Bhagwati
|
3315005WL000018
|
Bhagwati
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697008
|
|
Mrs. BHAGMOTI CHOUDHARY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Basna
|
CH-15-005-072-001/115
(Palsapali B)
|
3315005000NRG23050520220000275
|
09/05/2022
|
JAGMOTI
|
3315005WL000018
|
JAGMOTI
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270696992
|
|
Mrs. GAJMOTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Basna
|
CH-15-005-072-001/116
(Palsapali B)
|
3315005000NRG23050520220000276
|
09/05/2022
|
Bhagirathi
|
3315005WL000018
|
Bhagirathi
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697034
|
|
Mr. BHAGIRATHI PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
103
|
Basna
|
CH-15-005-072-001/121
(Palsapali B)
|
3315005000NRG23050520220000278
|
09/05/2022
|
CHAITRAM
|
3315005WL000018
|
CHAITRAM
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697014
|
|
Mr. CHAITRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Basna
|
CH-15-005-072-001/122
(Palsapali B)
|
3315005000NRG23050520220000280
|
09/05/2022
|
jalmoti
|
3315005WL000018
|
jalmoti
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697106
|
|
Mrs. JALMOTI W/O SHAUKI LAL CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Basna
|
CH-15-005-072-001/127
(Palsapali B)
|
3315005000NRG23050520220000283
|
09/05/2022
|
Sukmoti
|
3315005WL000018
|
Sukmoti
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697097
|
|
Mrs. SUKMOTI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Basna
|
CH-15-005-072-001/130-A
(Palsapali B)
|
3315005000NRG23050520220000286
|
09/05/2022
|
champa
|
3315005WL000018
|
champa
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270696994
|
|
Mrs. CHAMPA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Basna
|
CH-15-005-072-001/190
(Palsapali B)
|
3315005000NRG23050520220000298
|
09/05/2022
|
HEMANT
|
3315005WL000018
|
HEMANT
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697013
|
|
Mr. HEMANT CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Basna
|
CH-15-005-072-001/20
(Palsapali B)
|
3315005000NRG23050520220000300
|
09/05/2022
|
premlal
|
3315005WL000018
|
premlal
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697028
|
|
Mr. PREM LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
109
|
Basna
|
CH-15-005-072-001/201
(Palsapali B)
|
3315005000NRG23050520220000302
|
09/05/2022
|
Prembai
|
3315005WL000018
|
Prembai
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697021
|
|
Mrs. PREMBAI BAI CHOUDHARY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Basna
|
CH-15-005-072-001/25
(Palsapali B)
|
3315005000NRG23050520220000313
|
09/05/2022
|
masat
|
3315005WL000018
|
masat
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697016
|
|
Mr. MASATRAM CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Basna
|
CH-15-005-072-001/25
(Palsapali B)
|
3315005000NRG23050520220000314
|
09/05/2022
|
nonibai
|
3315005WL000018
|
nonibai
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697017
|
|
Mrs. NONI BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Basna
|
CH-15-005-072-001/3
(Palsapali B)
|
3315005000NRG23050520220000317
|
09/05/2022
|
gokul
|
3315005WL000018
|
gokul
|
00093
|
SBIN0RRCHGB
|
808
|
808
|
Processed
|
16/05/2022
|
|
1270697009
|
|
Mr. GOKUL PRASAD CHOUHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
113
|
Basna
|
CH-15-005-072-001/37
(Palsapali B)
|
3315005000NRG23050520220000322
|
09/05/2022
|
ahilya
|
3315005WL000018
|
ahilya
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697020
|
|
Mrs. AHILYA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Basna
|
CH-15-005-072-001/41-A
(Palsapali B)
|
3315005000NRG23050520220000323
|
09/05/2022
|
kanhaiya
|
3315005WL000018
|
kanhaiya
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697105
|
|
Mr. KANHAIYALAL S/O BHURUVA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Basna
|
CH-15-005-072-001/41-A
(Palsapali B)
|
3315005000NRG23050520220000324
|
09/05/2022
|
tilobai
|
3315005WL000018
|
tilobai
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697100
|
|
Mrs. TILO SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Basna
|
CH-15-005-072-001/42
(Palsapali B)
|
3315005000NRG23050520220000325
|
09/05/2022
|
Sadram
|
3315005WL000018
|
Sadram
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697094
|
|
Mr. SAAD RAM CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Basna
|
CH-15-005-072-001/47
(Palsapali B)
|
3315005000NRG23050520220000328
|
09/05/2022
|
Ramlal
|
3315005WL000018
|
Ramlal
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270696996
|
|
Mr. RAMLAL CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Basna
|
CH-15-005-072-001/47
(Palsapali B)
|
3315005000NRG23050520220000329
|
09/05/2022
|
urmila
|
3315005WL000018
|
urmila
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
17/05/2022
|
|
1270697103
|
|
URMILA BAI CHOUHAN W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Basna
|
CH-15-005-072-001/49
(Palsapali B)
|
3315005000NRG23050520220000330
|
09/05/2022
|
dinesh
|
3315005WL000018
|
dinesh
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270696999
|
|
Mr. DINESH KUMAR MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Basna
|
CH-15-005-072-001/49
(Palsapali B)
|
3315005000NRG23050520220000331
|
09/05/2022
|
parvati
|
3315005WL000018
|
parvati
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697095
|
|
Mrs. PARVATI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Basna
|
CH-15-005-072-001/5
(Palsapali B)
|
3315005000NRG23050520220000332
|
09/05/2022
|
rajendra
|
3315005WL000018
|
rajendra
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697099
|
|
Mr. RAJENDRA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Basna
|
CH-15-005-072-001/52
(Palsapali B)
|
3315005000NRG23050520220000334
|
09/05/2022
|
Duwasin
|
3315005WL000018
|
Duwasin
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270696997
|
|
Mrs. DUVASIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Basna
|
CH-15-005-072-001/54
(Palsapali B)
|
3315005000NRG23050520220000335
|
09/05/2022
|
BALIRAM
|
3315005WL000018
|
BALIRAM
|
00093
|
SBIN0RRCHGB
|
808
|
808
|
Processed
|
16/05/2022
|
|
1270696993
|
|
Mr. BALIRAM BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Basna
|
CH-15-005-072-001/59
(Palsapali B)
|
3315005000NRG23050520220000338
|
09/05/2022
|
narendra
|
3315005WL000018
|
narendra
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697096
|
|
MR NARENDRAKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Basna
|
CH-15-005-072-001/59
(Palsapali B)
|
3315005000NRG23050520220000339
|
09/05/2022
|
RAJKUMARI
|
3315005WL000018
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697102
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
Basna
|
CH-15-005-072-001/69
(Palsapali B)
|
3315005000NRG23050520220000344
|
09/05/2022
|
dinesh
|
3315005WL000018
|
dinesh
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697011
|
|
Mr. DINESH KUMAR CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Basna
|
CH-15-005-072-001/69
(Palsapali B)
|
3315005000NRG23050520220000345
|
09/05/2022
|
mathura
|
3315005WL000018
|
mathura
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270696998
|
|
Mr. MATHURA CHOUHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
128
|
Basna
|
CH-15-005-072-001/71
(Palsapali B)
|
3315005000NRG23050520220000346
|
09/05/2022
|
bhunesvar
|
3315005WL000018
|
bhunesvar
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697012
|
|
Mr. BHUNESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Basna
|
CH-15-005-072-001/73
(Palsapali B)
|
3315005000NRG23050520220000347
|
09/05/2022
|
Mohit
|
3315005WL000018
|
Mohit
|
00093
|
SBIN0RRCHGB
|
606
|
606
|
Processed
|
16/05/2022
|
|
1270697007
|
|
Mr. MOHIT CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Basna
|
CH-15-005-072-001/75
(Palsapali B)
|
3315005000NRG23050520220000349
|
09/05/2022
|
Tarachand
|
3315005WL000018
|
Tarachand
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697015
|
|
Mr. TARACHAND SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Basna
|
CH-15-005-072-001/76
(Palsapali B)
|
3315005000NRG23050520220000350
|
09/05/2022
|
ghurau
|
3315005WL000018
|
ghurau
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697033
|
|
Mr. GHURAULAL BHARAT CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Basna
|
CH-15-005-072-001/76
(Palsapali B)
|
3315005000NRG23050520220000351
|
09/05/2022
|
Jalkuvar
|
3315005WL000018
|
Jalkuvar
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270696995
|
|
Mrs. JALKUNWAR CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Basna
|
CH-15-005-072-001/76
(Palsapali B)
|
3315005000NRG23050520220000352
|
09/05/2022
|
nirabai
|
3315005WL000018
|
nirabai
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697086
|
|
Mrs. NIRA BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Basna
|
CH-15-005-072-001/81
(Palsapali B)
|
3315005000NRG23050520220000356
|
09/05/2022
|
pakali
|
3315005WL000018
|
pakali
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270696990
|
|
Mrs. PAKLI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Basna
|
CH-15-005-072-001/95
(Palsapali B)
|
3315005000NRG23050520220000361
|
09/05/2022
|
Prembai
|
3315005WL000018
|
Prembai
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697022
|
|
Mrs. PREMBAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Basna
|
CH-15-005-072-001/97
(Palsapali B)
|
3315005000NRG23050520220000362
|
09/05/2022
|
Pilabai
|
3315005WL000018
|
Pilabai
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697019
|
|
Mrs. PILA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Basna
|
CH-15-005-074-002/16
(Pathiyapali)
|
3315005000NRG23050520220000163
|
09/05/2022
|
Indrjit
|
3315005WL000013
|
Indrjit
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697000
|
|
MR INDRAJIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Basna
|
CH-15-005-074-002/27
(Pathiyapali)
|
3315005000NRG23050520220000171
|
09/05/2022
|
Fagulal
|
3315005WL000013
|
Fagulal
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697002
|
|
MR FAGULAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Basna
|
CH-15-005-074-002/45
(Pathiyapali)
|
3315005000NRG23050520220000186
|
09/05/2022
|
PUSHPA PRADHAN
|
3315005WL000013
|
PUSHPA PRADHAN
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697093
|
|
MRS PUSHPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Basna
|
CH-15-005-074-002/45
(Pathiyapali)
|
3315005000NRG23050520220000185
|
09/05/2022
|
Uttar
|
3315005WL000013
|
Uttar
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697092
|
|
Mr. UTTAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Basna
|
CH-15-005-074-002/53
(Pathiyapali)
|
3315005000NRG23050520220000193
|
09/05/2022
|
sheshkumar
|
3315005WL000013
|
sheshkumar
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
17/05/2022
|
|
1270697091
|
|
SHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Basna
|
CH-15-005-074-002/58
(Pathiyapali)
|
3315005000NRG23050520220000197
|
09/05/2022
|
Gandhavri
|
3315005WL000013
|
Gandhavri
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697087
|
|
Mrs. GARARDHAVI W/O INDRAJIT BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Basna
|
CH-15-005-074-002/64
(Pathiyapali)
|
3315005000NRG23050520220000203
|
09/05/2022
|
Malti
|
3315005WL000013
|
Malti
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697089
|
|
MRS MALTI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Basna
|
CH-15-005-074-002/64
(Pathiyapali)
|
3315005000NRG23050520220000202
|
09/05/2022
|
Thandaram
|
3315005WL000013
|
Thandaram
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697003
|
|
MR THANDARAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Basna
|
CH-15-005-074-002/67
(Pathiyapali)
|
3315005000NRG23050520220000205
|
09/05/2022
|
Sanambai
|
3315005WL000013
|
Sanambai
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697004
|
|
MRS SANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Basna
|
CH-15-005-074-002/80
(Pathiyapali)
|
3315005000NRG23050520220000208
|
09/05/2022
|
Shantibai
|
3315005WL000013
|
Shantibai
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697088
|
|
MRS SHANTI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
147
|
Basna
|
CH-15-005-074-002/82
(Pathiyapali)
|
3315005000NRG23050520220000212
|
09/05/2022
|
Gita
|
3315005WL000013
|
Gita
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697005
|
|
MRS GEETA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Basna
|
CH-15-005-074-002/9
(Pathiyapali)
|
3315005000NRG23050520220000216
|
09/05/2022
|
Kailash
|
3315005WL000013
|
Kailash
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697001
|
|
MR KAILASH BHOI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Basna
|
CH-15-005-074-002/9
(Pathiyapali)
|
3315005000NRG23050520220000218
|
09/05/2022
|
Sunil
|
3315005WL000013
|
Sunil
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697090
|
|
Mr. SUNIL S/O KAILASH BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Basna
|
CH-15-005-085-001/199
(Singhnpur)
|
3315005000NRG23050520220000411
|
09/05/2022
|
jagdish
|
3315005WL000022
|
jagdish
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697010
|
|
Mr. JAGDISH KALET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Basna
|
CH-15-005-085-001/199
(Singhnpur)
|
3315005000NRG23050520220000412
|
09/05/2022
|
Setkumari
|
3315005WL000022
|
Setkumari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697101
|
|
Mrs. SETKUMARI W/O JAGDEESH KALET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Basna
|
CH-15-005-085-001/339
(Singhnpur)
|
3315005000NRG23050520220000421
|
09/05/2022
|
mangmoti
|
3315005WL000022
|
mangmoti
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697006
|
|
MANGAMOTI PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55383
|
55383
|
|
|
|
|
|
|
|
|
153
|
Basna
|
CH-15-005-035-001/266
(Deori)
|
3315005000NRG23080520220002468
|
09/05/2022
|
GIRADHAR
|
3315005WL0000105
|
GIRADHAR
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
16/05/2022
|
|
1270696973
|
|
SAVITRI SAO
|
ICICI BANK LTD(508534)
|
|
154
|
Basna
|
CH-15-005-082-001/312
(Salkhand)
|
3315005000NRG23060520220000608
|
09/05/2022
|
CHAMARU
|
3315005WL000029
|
CHAMARU
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
16/05/2022
|
|
1270697218
|
|
CHAMRU YADAW
|
BANK OF BARODA(606985)
|
|
155
|
Basna
|
CH-15-005-082-001/312
(Salkhand)
|
3315005000NRG23060520220000609
|
09/05/2022
|
LILABAI
|
3315005WL000029
|
LILABAI
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
16/05/2022
|
|
1270697219
|
|
LILA BAI YADAV
|
BANK OF BARODA(606985)
|
|
156
|
Basna
|
CH-15-005-085-001/214
(Singhnpur)
|
3315005000NRG23050520220000414
|
09/05/2022
|
UDERAM
|
3315005WL000022
|
UDERAM
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697239
|
|
UDERAM
|
IDBI BANK(607095)
|
|
157
|
Basna
|
CH-15-005-085-001/314
(Singhnpur)
|
3315005000NRG23050520220000418
|
09/05/2022
|
PUSHOBAI
|
3315005WL000022
|
PUSHOBAI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697140
|
|
MRS PUSO BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
158
|
Basna
|
CH-15-005-009-001/152
(Bansula)
|
3315005000NRG23080520220002505
|
09/05/2022
|
PARVATI
|
3315005WL0000107
|
PARVATI
|
00354
|
PUNB0267900
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
1270697131
|
|
PARVATI SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Basna
|
CH-15-005-009-001/215
(Bansula)
|
3315005000NRG23080520220002514
|
09/05/2022
|
neerabai
|
3315005WL0000107
|
neerabai
|
00354
|
PUNB0267900
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
1270697251
|
|
NIRABAI KULDIP W/O KHEMSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Basna
|
CH-15-005-009-001/251
(Bansula)
|
3315005000NRG23080520220002517
|
09/05/2022
|
naredra
|
3315005WL0000107
|
naredra
|
00354
|
PUNB0267900
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
1270696966
|
|
NARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Basna
|
CH-15-005-009-001/41-A
(Bansula)
|
3315005000NRG23080520220002529
|
09/05/2022
|
ganesh
|
3315005WL0000107
|
ganesh
|
00354
|
PUNB0267900
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
1270697132
|
|
GANASHMAOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Basna
|
CH-15-005-009-001/41-A
(Bansula)
|
3315005000NRG23080520220002528
|
09/05/2022
|
samaru
|
3315005WL0000107
|
samaru
|
00354
|
PUNB0267900
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
1270697212
|
|
SAMARU MIRDHA S/O SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Basna
|
CH-15-005-012-002/49
(Bargeon)
|
3315005000NRG23060520220000655
|
09/05/2022
|
cheliya
|
3315005WL000031
|
cheliya
|
00354
|
PUNB0267900
|
816
|
816
|
Processed
|
17/05/2022
|
|
1270697130
|
|
CHHELIYA SAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Basna
|
CH-15-005-012-002/49
(Bargeon)
|
3315005000NRG23060520220000656
|
09/05/2022
|
hemkanti
|
3315005WL000031
|
hemkanti
|
00354
|
PUNB0267900
|
816
|
816
|
Processed
|
17/05/2022
|
|
1270697133
|
|
HEMKANTI SAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Basna
|
CH-15-005-012-002/75
(Bargeon)
|
3315005000NRG23060520220000658
|
09/05/2022
|
dharam singh
|
3315005WL000031
|
dharam singh
|
00354
|
PUNB0267900
|
816
|
816
|
Processed
|
17/05/2022
|
|
1270697249
|
|
DHARAM SINGH SAND SO LALO SAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Basna
|
CH-15-005-012-002/75
(Bargeon)
|
3315005000NRG23060520220000659
|
09/05/2022
|
khirodini
|
3315005WL000031
|
khirodini
|
00354
|
PUNB0267900
|
816
|
816
|
Processed
|
17/05/2022
|
|
1270697250
|
|
KHIRIDINI SAND WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Basna
|
CH-15-005-012-002/83
(Bargeon)
|
3315005000NRG23060520220000660
|
09/05/2022
|
uttara
|
3315005WL000031
|
uttara
|
00354
|
PUNB0267900
|
816
|
816
|
Processed
|
17/05/2022
|
|
1270697199
|
|
UTTARA TANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Basna
|
CH-15-005-012-003/24
(Bargeon)
|
3315005000NRG23060520220000661
|
09/05/2022
|
johar lal
|
3315005WL000031
|
johar lal
|
00354
|
PUNB0267900
|
816
|
816
|
Processed
|
17/05/2022
|
|
1270697202
|
|
JOHANLAL BISI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Basna
|
CH-15-005-012-003/24
(Bargeon)
|
3315005000NRG23060520220000662
|
09/05/2022
|
visarwa
|
3315005WL000031
|
visarwa
|
00354
|
PUNB0267900
|
816
|
816
|
Processed
|
17/05/2022
|
|
1270697248
|
|
VISHKA BISI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Basna
|
CH-15-005-012-003/25
(Bargeon)
|
3315005000NRG23060520220000663
|
09/05/2022
|
pitambar
|
3315005WL000031
|
pitambar
|
00354
|
PUNB0267900
|
816
|
816
|
Processed
|
16/05/2022
|
|
1270697198
|
|
Mr. PITAMBAR JAGAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
171
|
Basna
|
CH-15-005-012-003/5
(Bargeon)
|
3315005000NRG23060520220000665
|
09/05/2022
|
ganpati
|
3315005WL000031
|
ganpati
|
00354
|
PUNB0267900
|
816
|
816
|
Processed
|
17/05/2022
|
|
1270697211
|
|
GANPATI YADAV S/O KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Basna
|
CH-15-005-070-001/140
(Nougadi)
|
3315005000NRG23050520220000393
|
09/05/2022
|
usha
|
3315005WL000021
|
usha
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
16/05/2022
|
|
1270696967
|
|
USHABAI PATEL
|
ICICI BANK LTD(508534)
|
|
173
|
Basna
|
CH-15-005-070-001/175
(Nougadi)
|
3315005000NRG23050520220000547
|
09/05/2022
|
lakhmidas
|
3315005WL000028
|
lakhmidas
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
17/05/2022
|
|
1270696965
|
|
LAXMIDAS MANIKPURI S/O MAYADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Basna
|
CH-15-005-070-001/182
(Nougadi)
|
3315005000NRG23050520220000394
|
09/05/2022
|
amritdas
|
3315005WL000021
|
amritdas
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
17/05/2022
|
|
1270697121
|
|
AMRITLAL BARIHA S/O KANHU BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Basna
|
CH-15-005-070-001/192
(Nougadi)
|
3315005000NRG23050520220000397
|
09/05/2022
|
bhagwati
|
3315005WL000021
|
bhagwati
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
17/05/2022
|
|
1270697201
|
|
BHAGBATIBAI W/O DIGREELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Basna
|
CH-15-005-070-001/192
(Nougadi)
|
3315005000NRG23050520220000396
|
09/05/2022
|
digrilal
|
3315005WL000021
|
digrilal
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
17/05/2022
|
|
1270697210
|
|
DIGREELAL S/O UGRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Basna
|
CH-15-005-070-001/194
(Nougadi)
|
3315005000NRG23050520220000551
|
09/05/2022
|
vimala
|
3315005WL000028
|
vimala
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
17/05/2022
|
|
1270696964
|
|
VIMLABAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Basna
|
CH-15-005-070-001/246
(Nougadi)
|
3315005000NRG23050520220000552
|
09/05/2022
|
charan
|
3315005WL000028
|
charan
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
17/05/2022
|
|
1270697126
|
|
CHARANSINGH DADSENA S/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Basna
|
CH-15-005-070-001/246
(Nougadi)
|
3315005000NRG23050520220000553
|
09/05/2022
|
puspanjali
|
3315005WL000028
|
puspanjali
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
17/05/2022
|
|
1270697124
|
|
PUSHPANJALI DADSENA W/O CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Basna
|
CH-15-005-070-001/271
(Nougadi)
|
3315005000NRG23050520220000554
|
09/05/2022
|
DANI
|
3315005WL000028
|
DANI
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
17/05/2022
|
|
1270697122
|
|
DANI NETAM S/O PHULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Basna
|
CH-15-005-070-001/291
(Nougadi)
|
3315005000NRG23050520220000556
|
09/05/2022
|
naresh
|
3315005WL000028
|
naresh
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
16/05/2022
|
|
1270697209
|
|
Mr. NARESH KUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
182
|
Basna
|
CH-15-005-070-001/300
(Nougadi)
|
3315005000NRG23050520220000398
|
09/05/2022
|
pardesi
|
3315005WL000021
|
pardesi
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
17/05/2022
|
|
1270697242
|
|
PARDESI JAGAT S/O KUBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Basna
|
CH-15-005-070-001/318
(Nougadi)
|
3315005000NRG23050520220000400
|
09/05/2022
|
chandrabhan
|
3315005WL000021
|
chandrabhan
|
00354
|
PUNB0267900
|
965
|
965
|
Rejected
|
16/05/2022
|
|
1270697125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
Basna
|
CH-15-005-070-001/320
(Nougadi)
|
3315005000NRG23050520220000402
|
09/05/2022
|
nilamber
|
3315005WL000021
|
nilamber
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
16/05/2022
|
|
1270697241
|
|
Mr. NILAMBAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
185
|
Basna
|
CH-15-005-070-001/360
(Nougadi)
|
3315005000NRG23050520220000405
|
09/05/2022
|
UMA BAI
|
3315005WL000021
|
UMA BAI
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
16/05/2022
|
|
1270697128
|
|
MRS UMA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Basna
|
CH-15-005-070-001/360
(Nougadi)
|
3315005000NRG23050520220000404
|
09/05/2022
|
VINOD BIHARI
|
3315005WL000021
|
VINOD BIHARI
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
16/05/2022
|
|
1270696968
|
|
MR BINOD BIHARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Basna
|
CH-15-005-070-001/370
(Nougadi)
|
3315005000NRG23050520220000558
|
09/05/2022
|
foto bai
|
3315005WL000028
|
foto bai
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
17/05/2022
|
|
1270697129
|
|
FOTOBAI PATEL W/O DHANARJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Basna
|
CH-15-005-070-001/393
(Nougadi)
|
3315005000NRG23050520220000559
|
09/05/2022
|
nohar bai
|
3315005WL000028
|
nohar bai
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
17/05/2022
|
|
1270697200
|
|
NOHARBAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Basna
|
CH-15-005-070-001/393
(Nougadi)
|
3315005000NRG23050520220000560
|
09/05/2022
|
yashavant
|
3315005WL000028
|
yashavant
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
17/05/2022
|
|
1270697123
|
|
YASHWANT JAGAT S/O JETUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Basna
|
CH-15-005-070-001/403
(Nougadi)
|
3315005000NRG23050520220000561
|
09/05/2022
|
Nandkumar
|
3315005WL000028
|
Nandkumar
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
17/05/2022
|
|
1270697208
|
|
NANDKUMAR S/O DHANURJAY PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Basna
|
CH-15-005-070-001/467
(Nougadi)
|
3315005000NRG23050520220000563
|
09/05/2022
|
ashwini
|
3315005WL000028
|
ashwini
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
16/05/2022
|
|
1270697207
|
|
MR ASHVINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Basna
|
CH-15-005-070-001/61
(Nougadi)
|
3315005000NRG23050520220000408
|
09/05/2022
|
padmabai
|
3315005WL000021
|
padmabai
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
16/05/2022
|
|
1270697127
|
|
MRS PADMA BAIR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
Basna
|
CH-15-005-070-001/81
(Nougadi)
|
3315005000NRG23050520220000569
|
09/05/2022
|
balram
|
3315005WL000028
|
balram
|
00354
|
PUNB0267900
|
965
|
965
|
Processed
|
17/05/2022
|
|
1270696970
|
|
BALRAM GAJENDRA S/O RADHEY SHYAM GAJENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Basna
|
CH-15-005-080-002/77
(Sagarpali)
|
3315005000NRG23060520220000921
|
09/05/2022
|
lalit
|
3315005WL000035
|
lalit
|
00354
|
PUNB0267900
|
711
|
711
|
Processed
|
16/05/2022
|
|
1270696969
|
|
Mr. LALIT KUMAR BHASKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
195
|
Basna
|
CH-15-005-084-001/170
(Sarkanda)
|
3315005000NRG23080520220002402
|
09/05/2022
|
dilip
|
3315005WL0000104
|
dilip
|
00354
|
PUNB0267900
|
612
|
612
|
Processed
|
17/05/2022
|
|
1270697213
|
|
DILIP KUMAR BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34997
|
34997
|
|
|
|
|
|
|
|
|
196
|
Basna
|
CH-15-005-021-001/10
(Bichiya s)
|
3315005000NRG23050520220000110
|
09/05/2022
|
ABHIMANYU
|
3315005WL000011
|
ABHIMANYU
|
00415
|
SBIN0009415
|
875
|
875
|
Processed
|
16/05/2022
|
|
1270697179
|
|
MR ABHIMANYU MALIK
|
STATE BANK OF INDIA(508548)
|
|
197
|
Basna
|
CH-15-005-021-001/10
(Bichiya s)
|
3315005000NRG23050520220000111
|
09/05/2022
|
AGNIKANVAR
|
3315005WL000011
|
AGNIKANVAR
|
00415
|
SBIN0009415
|
875
|
875
|
Processed
|
16/05/2022
|
|
1270697259
|
|
MRS AGINBAI MALIK
|
STATE BANK OF INDIA(508548)
|
|
198
|
Basna
|
CH-15-005-021-001/214
(Bichiya s)
|
3315005000NRG23050520220000112
|
09/05/2022
|
sohan
|
3315005WL000011
|
sohan
|
00415
|
SBIN0009415
|
875
|
875
|
Processed
|
16/05/2022
|
|
1270697177
|
|
MR SOHAN LAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
Basna
|
CH-15-005-021-001/27
(Bichiya s)
|
3315005000NRG23050520220000113
|
09/05/2022
|
PREMSAGAR
|
3315005WL000011
|
PREMSAGAR
|
00415
|
SBIN0009415
|
875
|
875
|
Processed
|
16/05/2022
|
|
1270697260
|
|
MR PREMSAGER CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Basna
|
CH-15-005-021-001/27
(Bichiya s)
|
3315005000NRG23050520220000114
|
09/05/2022
|
TIRITHMOTI
|
3315005WL000011
|
TIRITHMOTI
|
00415
|
SBIN0009415
|
875
|
875
|
Processed
|
16/05/2022
|
|
1270697261
|
|
MRS TIRITHMOTI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Basna
|
CH-15-005-021-001/284
(Bichiya s)
|
3315005000NRG23050520220000115
|
09/05/2022
|
nanaki
|
3315005WL000011
|
nanaki
|
00415
|
SBIN0009415
|
875
|
875
|
Processed
|
16/05/2022
|
|
1270697178
|
|
MRS NANKIBAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Basna
|
CH-15-005-021-001/284
(Bichiya s)
|
3315005000NRG23050520220000116
|
09/05/2022
|
sobharam
|
3315005WL000011
|
sobharam
|
00415
|
SBIN0009415
|
875
|
875
|
Processed
|
16/05/2022
|
|
1270697169
|
|
MR SHOBHARAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Basna
|
CH-15-005-021-001/297
(Bichiya s)
|
3315005000NRG23050520220000117
|
09/05/2022
|
padmalaya
|
3315005WL000011
|
padmalaya
|
00415
|
SBIN0009415
|
875
|
875
|
Processed
|
16/05/2022
|
|
1270697168
|
|
MRS PADMALAYA BHOI WO BHOI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Basna
|
CH-15-005-021-001/375
(Bichiya s)
|
3315005000NRG23050520220000120
|
09/05/2022
|
PUSAPA
|
3315005WL000011
|
PUSAPA
|
00415
|
SBIN0009415
|
875
|
875
|
Processed
|
16/05/2022
|
|
1270697164
|
|
MRS PUSHPA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
Basna
|
CH-15-005-021-001/42
(Bichiya s)
|
3315005000NRG23050520220000122
|
09/05/2022
|
durpati
|
3315005WL000011
|
durpati
|
00415
|
SBIN0009415
|
875
|
875
|
Processed
|
16/05/2022
|
|
1270697257
|
|
MRS DROPATI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Basna
|
CH-15-005-021-001/55
(Bichiya s)
|
3315005000NRG23050520220000123
|
09/05/2022
|
MULIBAI
|
3315005WL000011
|
MULIBAI
|
00415
|
SBIN0009415
|
875
|
875
|
Processed
|
16/05/2022
|
|
1270697258
|
|
Mrs. MULIBAI BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Basna
|
CH-15-005-072-001/111
(Palsapali B)
|
3315005000NRG23050520220000271
|
09/05/2022
|
DHARMENDRA
|
3315005WL000018
|
DHARMENDRA
|
00415
|
SBIN0009415
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697042
|
|
MR DHARMENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
208
|
Basna
|
CH-15-005-072-001/113
(Palsapali B)
|
3315005000NRG23050520220000272
|
09/05/2022
|
Dilip
|
3315005WL000018
|
Dilip
|
00415
|
SBIN0009415
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697074
|
|
MR DILIPKUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
209
|
Basna
|
CH-15-005-072-001/128
(Palsapali B)
|
3315005000NRG23050520220000284
|
09/05/2022
|
omprakash
|
3315005WL000018
|
omprakash
|
00415
|
SBIN0009415
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697153
|
|
MR OMPRAKASH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
Basna
|
CH-15-005-072-001/131
(Palsapali B)
|
3315005000NRG23050520220000288
|
09/05/2022
|
saraswati
|
3315005WL000018
|
saraswati
|
00415
|
SBIN0009415
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697120
|
|
NIDAN JAY MAHALAXMI SHG PALSAPALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Basna
|
CH-15-005-072-001/158
(Palsapali B)
|
3315005000NRG23050520220000289
|
09/05/2022
|
jagannath
|
3315005WL000018
|
jagannath
|
00415
|
SBIN0009415
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697161
|
|
Jagannath Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Basna
|
CH-15-005-072-001/181
(Palsapali B)
|
3315005000NRG23050520220000293
|
09/05/2022
|
sivkumar
|
3315005WL000018
|
sivkumar
|
00415
|
SBIN0009415
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697037
|
|
Mr. SHIV KUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
213
|
Basna
|
CH-15-005-072-001/217
(Palsapali B)
|
3315005000NRG23050520220000307
|
09/05/2022
|
Vina
|
3315005WL000018
|
Vina
|
00415
|
SBIN0009415
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697146
|
|
MRS VINA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Basna
|
CH-15-005-072-001/55
(Palsapali B)
|
3315005000NRG23050520220000337
|
09/05/2022
|
sukanti
|
3315005WL000018
|
sukanti
|
00415
|
SBIN0009415
|
808
|
808
|
Processed
|
16/05/2022
|
|
1270697075
|
|
MRS SUKANTI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Basna
|
CH-15-005-072-001/73
(Palsapali B)
|
3315005000NRG23050520220000348
|
09/05/2022
|
bhanumati
|
3315005WL000018
|
bhanumati
|
00415
|
SBIN0009415
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697040
|
|
MRS BHANUMOTI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Basna
|
CH-15-005-072-001/95
(Palsapali B)
|
3315005000NRG23050520220000360
|
09/05/2022
|
CHARAN
|
3315005WL000018
|
CHARAN
|
00415
|
SBIN0009415
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697039
|
|
MR CHARANSINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Basna
|
CH-15-005-080-001/105
(Sagarpali)
|
3315005000NRG23060520220000843
|
09/05/2022
|
yashvant
|
3315005WL000035
|
yashvant
|
00415
|
SBIN0009415
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697157
|
|
MR YASHWANT KUMAR SATPATHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Basna
|
CH-15-005-080-001/15
(Sagarpali)
|
3315005000NRG23060520220000844
|
09/05/2022
|
Bahatarin
|
3315005WL000035
|
Bahatarin
|
00415
|
SBIN0009415
|
606
|
606
|
Processed
|
16/05/2022
|
|
1270697192
|
|
Mrs. BAHARTIN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
219
|
Basna
|
CH-15-005-080-001/15
(Sagarpali)
|
3315005000NRG23060520220000845
|
09/05/2022
|
RESHAMLAL
|
3315005WL000035
|
RESHAMLAL
|
00415
|
SBIN0009415
|
606
|
606
|
Processed
|
16/05/2022
|
|
1270697190
|
|
MR RESAMLAL JAGATU RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Basna
|
CH-15-005-080-001/154
(Sagarpali)
|
3315005000NRG23060520220000847
|
09/05/2022
|
chandarprakash
|
3315005WL000035
|
chandarprakash
|
00415
|
SBIN0009415
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270697264
|
|
Chandra Prakash Yadav
|
BANK OF INDIA(508505)
|
|
221
|
Basna
|
CH-15-005-080-001/154
(Sagarpali)
|
3315005000NRG23060520220000846
|
09/05/2022
|
Chaturbhuj
|
3315005WL000035
|
Chaturbhuj
|
00415
|
SBIN0009415
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270697165
|
|
MR CHATURBHUJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
Basna
|
CH-15-005-080-001/154
(Sagarpali)
|
3315005000NRG23060520220000848
|
09/05/2022
|
dropati
|
3315005WL000035
|
dropati
|
00415
|
SBIN0009415
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270697154
|
|
MRS DURPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
Basna
|
CH-15-005-080-001/170
(Sagarpali)
|
3315005000NRG23060520220000849
|
09/05/2022
|
PUNIT
|
3315005WL000035
|
PUNIT
|
00415
|
SBIN0009415
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270697195
|
|
MR PUNITRAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Basna
|
CH-15-005-080-001/170
(Sagarpali)
|
3315005000NRG23060520220000850
|
09/05/2022
|
REVATI
|
3315005WL000035
|
REVATI
|
00415
|
SBIN0009415
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270697194
|
|
MRS REWATI BAI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Basna
|
CH-15-005-080-001/178
(Sagarpali)
|
3315005000NRG23060520220000852
|
09/05/2022
|
bhojraj
|
3315005WL000035
|
bhojraj
|
00415
|
SBIN0009415
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270697155
|
|
MR BHOJRAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Basna
|
CH-15-005-080-001/179
(Sagarpali)
|
3315005000NRG23060520220000853
|
09/05/2022
|
janhavi
|
3315005WL000035
|
janhavi
|
00415
|
SBIN0009415
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697158
|
|
MRS JANHVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Basna
|
CH-15-005-080-001/189
(Sagarpali)
|
3315005000NRG23060520220000855
|
09/05/2022
|
GIRJA
|
3315005WL000035
|
GIRJA
|
00415
|
SBIN0009415
|
728
|
728
|
Processed
|
16/05/2022
|
|
1270697262
|
|
MRS GIRAJABAI SAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Basna
|
CH-15-005-080-001/189
(Sagarpali)
|
3315005000NRG23060520220000854
|
09/05/2022
|
GRISH
|
3315005WL000035
|
GRISH
|
00415
|
SBIN0009415
|
728
|
728
|
Processed
|
16/05/2022
|
|
1270697170
|
|
MR GIRESH KUMAR SAO
|
STATE BANK OF INDIA(508548)
|
|
229
|
Basna
|
CH-15-005-080-001/21
(Sagarpali)
|
3315005000NRG23060520220000859
|
09/05/2022
|
NARSHINGH
|
3315005WL000035
|
NARSHINGH
|
00415
|
SBIN0009415
|
728
|
728
|
Processed
|
16/05/2022
|
|
1270697160
|
|
MR NARSIGH BAGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Basna
|
CH-15-005-080-001/21
(Sagarpali)
|
3315005000NRG23060520220000858
|
09/05/2022
|
rukhamandi
|
3315005WL000035
|
rukhamandi
|
00415
|
SBIN0009415
|
728
|
728
|
Processed
|
16/05/2022
|
|
1270697159
|
|
MRS RUKMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Basna
|
CH-15-005-080-001/30
(Sagarpali)
|
3315005000NRG23060520220000862
|
09/05/2022
|
LALITA
|
3315005WL000035
|
LALITA
|
00415
|
SBIN0009415
|
770
|
770
|
Processed
|
16/05/2022
|
|
1270697193
|
|
MRS LALITA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Basna
|
CH-15-005-080-001/30
(Sagarpali)
|
3315005000NRG23060520220000863
|
09/05/2022
|
SADRAM
|
3315005WL000035
|
SADRAM
|
00415
|
SBIN0009415
|
770
|
770
|
Processed
|
16/05/2022
|
|
1270697134
|
|
Mr. SAD RAM BANJARA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
233
|
Basna
|
CH-15-005-080-001/83
(Sagarpali)
|
3315005000NRG23060520220000867
|
09/05/2022
|
geeta
|
3315005WL000035
|
geeta
|
00415
|
SBIN0009415
|
722
|
722
|
Processed
|
16/05/2022
|
|
1270697135
|
|
MRS GITABAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Basna
|
CH-15-005-080-001/83
(Sagarpali)
|
3315005000NRG23060520220000868
|
09/05/2022
|
kamal
|
3315005WL000035
|
kamal
|
00415
|
SBIN0009415
|
722
|
722
|
Processed
|
16/05/2022
|
|
1270697191
|
|
MR KAMAL SINGH MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Basna
|
CH-15-005-080-002/109
(Sagarpali)
|
3315005000NRG23060520220000871
|
09/05/2022
|
prem bai
|
3315005WL000035
|
prem bai
|
00415
|
SBIN0009415
|
728
|
728
|
Processed
|
16/05/2022
|
|
1270697151
|
|
MRS PREMBAI KRRI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Basna
|
CH-15-005-080-002/113
(Sagarpali)
|
3315005000NRG23060520220000872
|
09/05/2022
|
prhalad
|
3315005WL000035
|
prhalad
|
00415
|
SBIN0009415
|
728
|
728
|
Processed
|
16/05/2022
|
|
1270697043
|
|
MR PRAHLAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
Basna
|
CH-15-005-080-002/113
(Sagarpali)
|
3315005000NRG23060520220000873
|
09/05/2022
|
sulochana
|
3315005WL000035
|
sulochana
|
00415
|
SBIN0009415
|
734
|
734
|
Processed
|
16/05/2022
|
|
1270697156
|
|
Mrs. SULOCHANA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Basna
|
CH-15-005-080-002/30
(Sagarpali)
|
3315005000NRG23060520220000894
|
09/05/2022
|
padumlal
|
3315005WL000035
|
padumlal
|
00415
|
SBIN0009415
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270697172
|
|
MR PADUMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Basna
|
CH-15-005-080-002/30
(Sagarpali)
|
3315005000NRG23060520220000895
|
09/05/2022
|
prem bai
|
3315005WL000035
|
prem bai
|
00415
|
SBIN0009415
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270697263
|
|
MRS PREMBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Basna
|
CH-15-005-080-002/38
(Sagarpali)
|
3315005000NRG23060520220000897
|
09/05/2022
|
GIRJA
|
3315005WL000035
|
GIRJA
|
00415
|
SBIN0009415
|
728
|
728
|
Processed
|
16/05/2022
|
|
1270697167
|
|
MRS GIRIJA KARRI WO PADUMLAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
Basna
|
CH-15-005-080-002/48
(Sagarpali)
|
3315005000NRG23060520220000902
|
09/05/2022
|
SUMITRA
|
3315005WL000035
|
SUMITRA
|
00415
|
SBIN0009415
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697188
|
|
MRS SUMITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
Basna
|
CH-15-005-080-002/49
(Sagarpali)
|
3315005000NRG23060520220000903
|
09/05/2022
|
BHUDRAM
|
3315005WL000035
|
BHUDRAM
|
00415
|
SBIN0009415
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270696963
|
|
MR BUDHURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
243
|
Basna
|
CH-15-005-080-002/49
(Sagarpali)
|
3315005000NRG23060520220000904
|
09/05/2022
|
SHUKANTI
|
3315005WL000035
|
SHUKANTI
|
00415
|
SBIN0009415
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270697141
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
244
|
Basna
|
CH-15-005-080-002/5
(Sagarpali)
|
3315005000NRG23060520220000905
|
09/05/2022
|
DINESH BARIHA
|
3315005WL000035
|
DINESH BARIHA
|
00415
|
SBIN0009415
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270697062
|
|
MR DINESH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Basna
|
CH-15-005-080-002/51
(Sagarpali)
|
3315005000NRG23060520220000906
|
09/05/2022
|
milakdas
|
3315005WL000035
|
milakdas
|
00415
|
SBIN0009415
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270697137
|
|
MR MILAKRAM MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Basna
|
CH-15-005-080-002/53
(Sagarpali)
|
3315005000NRG23060520220000908
|
09/05/2022
|
rambai
|
3315005WL000035
|
rambai
|
00415
|
SBIN0009415
|
730
|
730
|
Processed
|
16/05/2022
|
|
1270697173
|
|
MRS RAMBAI CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
Basna
|
CH-15-005-080-002/55
(Sagarpali)
|
3315005000NRG23060520220000911
|
09/05/2022
|
Rambai
|
3315005WL000035
|
Rambai
|
00415
|
SBIN0009415
|
714
|
714
|
Processed
|
16/05/2022
|
|
1270697175
|
|
MRS RAMBAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Basna
|
CH-15-005-080-002/55
(Sagarpali)
|
3315005000NRG23060520220000910
|
09/05/2022
|
sudharam
|
3315005WL000035
|
sudharam
|
00415
|
SBIN0009415
|
714
|
714
|
Processed
|
16/05/2022
|
|
1270697142
|
|
MR SUDHARAM BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Basna
|
CH-15-005-080-002/63
(Sagarpali)
|
3315005000NRG23060520220000912
|
09/05/2022
|
phulbai
|
3315005WL000035
|
phulbai
|
00415
|
SBIN0009415
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270697163
|
|
MRS FULBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
250
|
Basna
|
CH-15-005-080-002/64
(Sagarpali)
|
3315005000NRG23060520220000915
|
09/05/2022
|
baramha
|
3315005WL000035
|
baramha
|
00415
|
SBIN0009415
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270697145
|
|
Mr. BRAMHANAND .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
251
|
Basna
|
CH-15-005-080-002/64
(Sagarpali)
|
3315005000NRG23060520220000914
|
09/05/2022
|
sadmoti
|
3315005WL000035
|
sadmoti
|
00415
|
SBIN0009415
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270697143
|
|
MRS SADMOTI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Basna
|
CH-15-005-080-002/65
(Sagarpali)
|
3315005000NRG23060520220000916
|
09/05/2022
|
RAMSHILA
|
3315005WL000035
|
RAMSHILA
|
00415
|
SBIN0009415
|
845
|
845
|
Processed
|
16/05/2022
|
|
1270697255
|
|
MRS RAMSHILA KARRI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Basna
|
CH-15-005-080-002/71
(Sagarpali)
|
3315005000NRG23060520220000919
|
09/05/2022
|
MANGMOTI
|
3315005WL000035
|
MANGMOTI
|
00415
|
SBIN0009415
|
711
|
711
|
Processed
|
16/05/2022
|
|
1270697256
|
|
MRS MANGMOTI KARRI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Basna
|
CH-15-005-080-002/77
(Sagarpali)
|
3315005000NRG23060520220000922
|
09/05/2022
|
amrika devi
|
3315005WL000035
|
amrika devi
|
00415
|
SBIN0009415
|
711
|
711
|
Processed
|
17/05/2022
|
|
1270697174
|
|
AMRIKADEVI BHASKAR WO LALIT BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Basna
|
CH-15-005-080-002/85
(Sagarpali)
|
3315005000NRG23060520220000924
|
09/05/2022
|
girja
|
3315005WL000035
|
girja
|
00415
|
SBIN0009415
|
827
|
827
|
Processed
|
16/05/2022
|
|
1270697139
|
|
MRS GIRJA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Basna
|
CH-15-005-080-002/85
(Sagarpali)
|
3315005000NRG23060520220000925
|
09/05/2022
|
madan
|
3315005WL000035
|
madan
|
00415
|
SBIN0009415
|
827
|
827
|
Processed
|
16/05/2022
|
|
1270697138
|
|
Mr. MADAN LAL SIDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
257
|
Basna
|
CH-15-005-080-002/88
(Sagarpali)
|
3315005000NRG23060520220000927
|
09/05/2022
|
jogni
|
3315005WL000035
|
jogni
|
00415
|
SBIN0009415
|
827
|
827
|
Processed
|
16/05/2022
|
|
1270697187
|
|
MRS JOGNIBAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Basna
|
CH-15-005-080-002/88
(Sagarpali)
|
3315005000NRG23060520220000926
|
09/05/2022
|
premdas
|
3315005WL000035
|
premdas
|
00415
|
SBIN0009415
|
827
|
827
|
Processed
|
16/05/2022
|
|
1270697144
|
|
MR PREMDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Basna
|
CH-15-005-080-002/93
(Sagarpali)
|
3315005000NRG23060520220000929
|
09/05/2022
|
GHOURI
|
3315005WL000035
|
GHOURI
|
00415
|
SBIN0009415
|
827
|
827
|
Processed
|
16/05/2022
|
|
1270697162
|
|
MRS GAURI KARRI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Basna
|
CH-15-005-080-002/93
(Sagarpali)
|
3315005000NRG23060520220000928
|
09/05/2022
|
RAMKUMAR
|
3315005WL000035
|
RAMKUMAR
|
00415
|
SBIN0009415
|
827
|
827
|
Processed
|
16/05/2022
|
|
1270697171
|
|
MR RAMKUMAR KARRI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Basna
|
CH-15-005-080-002/99
(Sagarpali)
|
3315005000NRG23060520220000932
|
09/05/2022
|
HEMVATI
|
3315005WL000035
|
HEMVATI
|
00415
|
SBIN0009415
|
728
|
728
|
Processed
|
16/05/2022
|
|
1270697189
|
|
MRS HEMWATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Basna
|
CH-15-005-080-002/99
(Sagarpali)
|
3315005000NRG23060520220000931
|
09/05/2022
|
PREMDAS
|
3315005WL000035
|
PREMDAS
|
00415
|
SBIN0009415
|
728
|
728
|
Processed
|
16/05/2022
|
|
1270697136
|
|
MR PREMDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Basna
|
CH-15-005-080-003/112
(Sagarpali)
|
3315005000NRG23060520220000934
|
09/05/2022
|
anjali
|
3315005WL000035
|
anjali
|
00415
|
SBIN0009415
|
839
|
839
|
Processed
|
16/05/2022
|
|
1270697036
|
|
MRS ANJLI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Basna
|
CH-15-005-080-003/112
(Sagarpali)
|
3315005000NRG23060520220000933
|
09/05/2022
|
nityanand
|
3315005WL000035
|
nityanand
|
00415
|
SBIN0009415
|
839
|
839
|
Processed
|
16/05/2022
|
|
1270697038
|
|
MR NITYANAND GAHIR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Basna
|
CH-15-005-080-003/18
(Sagarpali)
|
3315005000NRG23060520220000936
|
09/05/2022
|
dhaneshwar
|
3315005WL000035
|
dhaneshwar
|
00415
|
SBIN0009415
|
839
|
839
|
Processed
|
16/05/2022
|
|
1270697176
|
|
MR DHANESHWAR GAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58654
|
58654
|
|
|
|
|
|
|
|
|
266
|
Basna
|
CH-15-005-072-001/122
(Palsapali B)
|
3315005000NRG23050520220000279
|
09/05/2022
|
Shouki
|
3315005WL000018
|
Shouki
|
00415
|
SBIN0009750
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697166
|
|
MR SHOUKI LAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
267
|
Basna
|
CH-15-005-014-002/107
(Barpeladih)
|
3315005000NRG23070520220001708
|
09/05/2022
|
nabbi
|
3315005WL000082
|
nabbi
|
00415
|
SBIN0014205
|
985
|
985
|
Processed
|
16/05/2022
|
|
1270697072
|
|
MR NABBI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
Basna
|
CH-15-005-014-002/107
(Barpeladih)
|
3315005000NRG23070520220001709
|
09/05/2022
|
padama
|
3315005WL000082
|
padama
|
00415
|
SBIN0014205
|
985
|
985
|
Processed
|
16/05/2022
|
|
1270697044
|
|
MRS PADMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
Basna
|
CH-15-005-014-002/17
(Barpeladih)
|
3315005000NRG23070520220001712
|
09/05/2022
|
santosh
|
3315005WL000082
|
santosh
|
00415
|
SBIN0014205
|
985
|
985
|
Processed
|
16/05/2022
|
|
1270697149
|
|
MR SANTOSH BAGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Basna
|
CH-15-005-014-002/5
(Barpeladih)
|
3315005000NRG23070520220001714
|
09/05/2022
|
shyamlal
|
3315005WL000082
|
shyamlal
|
00415
|
SBIN0014205
|
985
|
985
|
Processed
|
16/05/2022
|
|
1270697059
|
|
MR SHYAMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
Basna
|
CH-15-005-070-001/140
(Nougadi)
|
3315005000NRG23050520220000392
|
09/05/2022
|
khirsay
|
3315005WL000021
|
khirsay
|
00415
|
SBIN0014205
|
965
|
965
|
Processed
|
16/05/2022
|
|
1270697041
|
|
KHIRASAY PATEL
|
ICICI BANK LTD(508534)
|
|
272
|
Basna
|
CH-15-005-072-001/131
(Palsapali B)
|
3315005000NRG23050520220000287
|
09/05/2022
|
santram
|
3315005WL000018
|
santram
|
00415
|
SBIN0014205
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270697029
|
|
Mr. SANTRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
Basna
|
CH-15-005-074-002/10
(Pathiyapali)
|
3315005000NRG23050520220000139
|
09/05/2022
|
Ganesh
|
3315005WL000013
|
Ganesh
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697061
|
|
Mr. GANESH SAW .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
274
|
Basna
|
CH-15-005-074-002/10
(Pathiyapali)
|
3315005000NRG23050520220000140
|
09/05/2022
|
Ruchi Bai
|
3315005WL000013
|
Ruchi Bai
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697046
|
|
MRS SACHCHIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Basna
|
CH-15-005-074-002/12
(Pathiyapali)
|
3315005000NRG23050520220000143
|
09/05/2022
|
champa
|
3315005WL000013
|
champa
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697050
|
|
Mrs. CHAMPA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
Basna
|
CH-15-005-074-002/12
(Pathiyapali)
|
3315005000NRG23050520220000142
|
09/05/2022
|
madhu
|
3315005WL000013
|
madhu
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697051
|
|
Mr. Madhu Banjara .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
277
|
Basna
|
CH-15-005-074-002/22
(Pathiyapali)
|
3315005000NRG23050520220000167
|
09/05/2022
|
aladni
|
3315005WL000013
|
aladni
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697058
|
|
Mrs. AALHADINI W/O SITARAM PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
Basna
|
CH-15-005-074-002/25
(Pathiyapali)
|
3315005000NRG23050520220000168
|
09/05/2022
|
sanshosh
|
3315005WL000013
|
sanshosh
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697067
|
|
MR SANTOSH SAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
Basna
|
CH-15-005-074-002/25
(Pathiyapali)
|
3315005000NRG23050520220000169
|
09/05/2022
|
urmila
|
3315005WL000013
|
urmila
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697066
|
|
MRS URMILA SAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
Basna
|
CH-15-005-074-002/3
(Pathiyapali)
|
3315005000NRG23050520220000175
|
09/05/2022
|
BHUMISUTA
|
3315005WL000013
|
BHUMISUTA
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697063
|
|
Mrs. BHUMISITA W/O SHANTILAL SAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
Basna
|
CH-15-005-074-002/3
(Pathiyapali)
|
3315005000NRG23050520220000174
|
09/05/2022
|
SHANTILAL
|
3315005WL000013
|
SHANTILAL
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697069
|
|
MR SHANTI LAL SAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
Basna
|
CH-15-005-074-002/34
(Pathiyapali)
|
3315005000NRG23050520220000177
|
09/05/2022
|
Shyamsundar
|
3315005WL000013
|
Shyamsundar
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697055
|
|
Mr. Shyam Sundar Bhoi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
283
|
Basna
|
CH-15-005-074-002/36
(Pathiyapali)
|
3315005000NRG23050520220000179
|
09/05/2022
|
Jayram
|
3315005WL000013
|
Jayram
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697049
|
|
Mr. Jairam Banjara .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
284
|
Basna
|
CH-15-005-074-002/36
(Pathiyapali)
|
3315005000NRG23050520220000180
|
09/05/2022
|
samali
|
3315005WL000013
|
samali
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697048
|
|
MRS SAMLI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Basna
|
CH-15-005-074-002/37
(Pathiyapali)
|
3315005000NRG23050520220000182
|
09/05/2022
|
champi bai
|
3315005WL000013
|
champi bai
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697047
|
|
MRS CHAMPIBAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Basna
|
CH-15-005-074-002/37
(Pathiyapali)
|
3315005000NRG23050520220000181
|
09/05/2022
|
najit
|
3315005WL000013
|
najit
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697045
|
|
MR NAJEETRAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Basna
|
CH-15-005-074-002/43
(Pathiyapali)
|
3315005000NRG23050520220000184
|
09/05/2022
|
mina
|
3315005WL000013
|
mina
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697064
|
|
MRS MINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Basna
|
CH-15-005-074-002/49
(Pathiyapali)
|
3315005000NRG23050520220000187
|
09/05/2022
|
sushil
|
3315005WL000013
|
sushil
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697065
|
|
MR SUSHIL SAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
Basna
|
CH-15-005-074-002/5
(Pathiyapali)
|
3315005000NRG23050520220000189
|
09/05/2022
|
Bharat
|
3315005WL000013
|
Bharat
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697150
|
|
MR BHARAT BHOI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Basna
|
CH-15-005-074-002/5
(Pathiyapali)
|
3315005000NRG23050520220000190
|
09/05/2022
|
Sumitra
|
3315005WL000013
|
Sumitra
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697056
|
|
Mrs. SUMITRA W/O BHARAT BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
Basna
|
CH-15-005-074-002/56
(Pathiyapali)
|
3315005000NRG23050520220000196
|
09/05/2022
|
kindathi
|
3315005WL000013
|
kindathi
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697068
|
|
Mr. Kudartho Sao .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
292
|
Basna
|
CH-15-005-074-002/56
(Pathiyapali)
|
3315005000NRG23050520220000195
|
09/05/2022
|
puranmashi
|
3315005WL000013
|
puranmashi
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697070
|
|
MRS PURNABASI SAV
|
STATE BANK OF INDIA(508548)
|
|
293
|
Basna
|
CH-15-005-074-002/63
(Pathiyapali)
|
3315005000NRG23050520220000201
|
09/05/2022
|
chadrarm
|
3315005WL000013
|
chadrarm
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697057
|
|
Mrs. CHANDRAMA W/O MANOHAR BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
Basna
|
CH-15-005-074-002/63
(Pathiyapali)
|
3315005000NRG23050520220000200
|
09/05/2022
|
manohar
|
3315005WL000013
|
manohar
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697054
|
|
Mr. MANOHAR S/O SHYAMSUNDAR BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
Basna
|
CH-15-005-074-002/81
(Pathiyapali)
|
3315005000NRG23050520220000210
|
09/05/2022
|
parvati
|
3315005WL000013
|
parvati
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697053
|
|
MRS PARVATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
296
|
Basna
|
CH-15-005-074-002/82
(Pathiyapali)
|
3315005000NRG23050520220000211
|
09/05/2022
|
Gopinath
|
3315005WL000013
|
Gopinath
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
17/05/2022
|
|
1270697152
|
|
GOPINATH BANJARA SO JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Basna
|
CH-15-005-074-002/83
(Pathiyapali)
|
3315005000NRG23050520220000213
|
09/05/2022
|
Lalita
|
3315005WL000013
|
Lalita
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697052
|
|
Mrs. LALITA W/O NIRMALKAR BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
Basna
|
CH-15-005-074-002/89
(Pathiyapali)
|
3315005000NRG23050520220000215
|
09/05/2022
|
Chandrakanti
|
3315005WL000013
|
Chandrakanti
|
00415
|
SBIN0014205
|
579
|
579
|
Processed
|
16/05/2022
|
|
1270697148
|
|
CHANDRAKANTI SHANKAR
|
HDFC BANK LTD(607152)
|
|
299
|
Basna
|
CH-15-005-085-001/306
(Singhnpur)
|
3315005000NRG23050520220000416
|
09/05/2022
|
MOHANLAL
|
3315005WL000022
|
MOHANLAL
|
00415
|
SBIN0014205
|
612
|
612
|
Processed
|
16/05/2022
|
|
1270697147
|
|
Mr. Mohanlal Porre .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
300
|
Basna
|
CH-15-005-085-001/339
(Singhnpur)
|
3315005000NRG23050520220000419
|
09/05/2022
|
BHAGIRATHI
|
3315005WL000022
|
BHAGIRATHI
|
00415
|
SBIN0014205
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697073
|
|
MR BHAGIRATHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
301
|
Basna
|
CH-15-005-085-001/70
(Singhnpur)
|
3315005000NRG23050520220000431
|
09/05/2022
|
ESHWARI
|
3315005WL000022
|
ESHWARI
|
00415
|
SBIN0014205
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
1270697071
|
|
ISHWARI BAI SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Basna
|
CH-15-005-085-001/70
(Singhnpur)
|
3315005000NRG23050520220000432
|
09/05/2022
|
RADHESHAYM
|
3315005WL000022
|
RADHESHAYM
|
00415
|
SBIN0014205
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1270697060
|
|
MR RADHESHYAM SWARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24641
|
24641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226117
|
226117
|
|
|
|
|
|
|
|