|
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-11-011-047-003/41
(potiyawand)
|
3311011000NRG24310120240790369
|
31/01/2024
|
SUKAMATI
|
3311011WL086665
|
SUKAMATI
|
00045
|
BARB0DBJAGD
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556758
|
|
SUKAMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-014-001/228
(CHOTEDEWDA)
|
3311011000NRG24310120240790838
|
31/01/2024
|
savitari
|
3311011WL086735
|
savitari
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556841
|
|
SAVITRI KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-014-001/272-A
(CHOTEDEWDA)
|
3311011000NRG24310120240790844
|
31/01/2024
|
CHATUR
|
3311011WL086736
|
CHATUR
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556840
|
|
CHATUR
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-014-001/507
(CHOTEDEWDA)
|
3311011000NRG24310120240790854
|
31/01/2024
|
Doloo
|
3311011WL086738
|
Doloo
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556833
|
|
DOLOO GOYAL
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-014-001/684
(CHOTEDEWDA)
|
3311011000NRG24310120240790846
|
31/01/2024
|
Lakhiram
|
3311011WL086736
|
Lakhiram
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556834
|
|
LAKHIRAM KASHYAP
|
CANARA BANK(508532)
|
|
6
|
Bakawand
|
CH-11-011-014-001/693
(CHOTEDEWDA)
|
3311011000NRG24310120240790842
|
31/01/2024
|
Baldev Baghel
|
3311011WL086735
|
Baldev Baghel
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556839
|
|
BALDEV BAGHEL
|
BANK OF BARODA(606985)
|
|
7
|
Bakawand
|
CH-11-011-014-001/94
(CHOTEDEWDA)
|
3311011000NRG24310120240790843
|
31/01/2024
|
DEVISINGH KASHYAP
|
3311011WL086735
|
DEVISINGH KASHYAP
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556842
|
|
DEVISINGH KASHYAP
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-047-002/100
(potiyawand)
|
3311011000NRG24310120240790573
|
31/01/2024
|
Nirmla
|
3311011WL086693
|
Nirmla
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556836
|
|
MRS NIRMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-047-003/60
(potiyawand)
|
3311011000NRG24310120240790371
|
31/01/2024
|
subhdra
|
3311011WL086665
|
subhdra
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556837
|
|
SUBHDRA NETAM
|
BANK OF BARODA(606985)
|
|
10
|
Bakawand
|
CH-11-011-048-001/597
(RAJNAGAR)
|
3311011000NRG24310120240791168
|
31/01/2024
|
SUKALBATI
|
3311011WL086795
|
SUKALBATI
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556838
|
|
SUKALDEI
|
BANK OF BARODA(606985)
|
|
11
|
Bakawand
|
CH-11-011-049-001/157
(SANDHKARMARI)
|
3311011000NRG24310120240791160
|
31/01/2024
|
MAHANGI
|
3311011WL086791
|
MAHANGI
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556835
|
|
MAHANGI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-001-001/507
(BADEDEWADA)
|
3311011000NRG24310120240790551
|
31/01/2024
|
Daymati
|
3311011WL086688
|
Daymati
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556789
|
|
DAYMTI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-049-001/2252
(SANDHKARMARI)
|
3311011000NRG24310120240791161
|
31/01/2024
|
Damodar
|
3311011WL086791
|
Damodar
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556788
|
|
Mr. DAMDHAR S/O MANO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-049-001/2284
(SANDHKARMARI)
|
3311011000NRG24310120240791162
|
31/01/2024
|
Balram
|
3311011WL086791
|
Balram
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556787
|
|
Mr. BALRAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Bakawand
|
CH-11-011-053-002/88
(SAWARA)
|
3311011000NRG24300120240788702
|
31/01/2024
|
GOLLU
|
3311011WL086486
|
GOLLU
|
00045
|
BARB0MANGNA
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352556786
|
|
GOLU SONWANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-055-001/331
(talnar)
|
3311011000NRG24310120240791141
|
31/01/2024
|
raidhar
|
3311011WL086785
|
raidhar
|
00045
|
BARB0TARBAS
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556790
|
|
MR RAYDHAR RAYDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-058-002/828
(ULNAR)
|
3311011000NRG24310120240790533
|
31/01/2024
|
NalRam
|
3311011WL086686
|
NalRam
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556824
|
|
NALRAM S/O PARSURAM
|
BANK OF INDIA(508505)
|
|
18
|
Bakawand
|
CH-11-011-058-002/829
(ULNAR)
|
3311011000NRG24310120240790534
|
31/01/2024
|
KomaNag
|
3311011WL086686
|
KomaNag
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556825
|
|
KOMO NAG
|
BANK OF INDIA(508505)
|
|
19
|
Bakawand
|
CH-11-011-058-002/97
(ULNAR)
|
3311011000NRG24310120240790536
|
31/01/2024
|
RAMAMANI BAGHEL
|
3311011WL086686
|
RAMAMANI BAGHEL
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556826
|
|
RAMAMANI BAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-021-003/360
(KACHNAR)
|
3311011000NRG24310120240793351
|
31/01/2024
|
raiti
|
3311011WL087130
|
raiti
|
00078
|
CNRB0015266
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352556830
|
|
RAITI KASHYAP
|
CANARA BANK(508532)
|
|
21
|
Bakawand
|
CH-11-011-021-003/360
(KACHNAR)
|
3311011000NRG24310120240793350
|
31/01/2024
|
sukhram
|
3311011WL087130
|
sukhram
|
00078
|
CNRB0015266
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352556829
|
|
SUKRAM BAGHEL BAGHEL
|
CANARA BANK(508532)
|
|
22
|
Bakawand
|
CH-11-011-066-001/116
(Borpadar)
|
3311011000NRG24310120240790833
|
31/01/2024
|
keshkuvar
|
3311011WL086731
|
keshkuvar
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556843
|
|
Mrs. KESHAKUVAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-020-002/716
(JHARUMARGAON)
|
3311011000NRG24310120240790869
|
31/01/2024
|
Krishna Kumar
|
3311011WL086741
|
Krishna Kumar
|
00078
|
CNRB0017716
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556818
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-020-002/717
(JHARUMARGAON)
|
3311011000NRG24310120240790870
|
31/01/2024
|
Bhagavan
|
3311011WL086741
|
Bhagavan
|
00078
|
CNRB0017716
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556819
|
|
BHAGWAN BAGHEL
|
CANARA BANK(508532)
|
|
25
|
Bakawand
|
CH-11-011-020-002/718
(JHARUMARGAON)
|
3311011000NRG24310120240790871
|
31/01/2024
|
Mangraj
|
3311011WL086741
|
Mangraj
|
00078
|
CNRB0017716
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556817
|
|
MANGRAJ KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
26
|
Bakawand
|
CH-11-011-021-001/532
(KACHNAR)
|
3311011000NRG24310120240793346
|
31/01/2024
|
MANGVATI
|
3311011WL087129
|
MANGVATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556816
|
|
MRS MANGBATI BAGHEL WO DEBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-051-001/366
(sargipal)
|
3311011000NRG24310120240792359
|
31/01/2024
|
BODE
|
3311011WL086997
|
BODE
|
00078
|
CNRB0017716
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556759
|
|
BODE BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-014-001/659
(CHOTEDEWDA)
|
3311011000NRG24310120240790845
|
31/01/2024
|
Hadiram
|
3311011WL086736
|
Hadiram
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556820
|
|
Mr. HADIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-014-001/67-A
(CHOTEDEWDA)
|
3311011000NRG24310120240790841
|
31/01/2024
|
SHIVRAM BAGHEL
|
3311011WL086735
|
SHIVRAM BAGHEL
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556822
|
|
SHIVRAM BAGHEL
|
CANARA BANK(508532)
|
|
30
|
Bakawand
|
CH-11-011-014-001/690
(CHOTEDEWDA)
|
3311011000NRG24310120240791166
|
31/01/2024
|
Shashi
|
3311011WL086793
|
Shashi
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556844
|
|
SHASHI SONWANI
|
BANK OF BARODA(606985)
|
|
31
|
Bakawand
|
CH-11-011-014-001/692
(CHOTEDEWDA)
|
3311011000NRG24310120240790849
|
31/01/2024
|
Sonadhar Baghel
|
3311011WL086736
|
Sonadhar Baghel
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556823
|
|
SONADHAR BAGHEL
|
CANARA BANK(508532)
|
|
32
|
Bakawand
|
CH-11-011-071-001/543
(SATLAWAND)
|
3311011000NRG24310120240793363
|
31/01/2024
|
DEVISINGH
|
3311011WL087131
|
DEVISINGH
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556821
|
|
MR DEVISING KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
33
|
Bakawand
|
CH-11-011-054-002/2660
(SONPUR)
|
3311011000NRG24310120240791119
|
31/01/2024
|
Mangali
|
3311011WL086778
|
Mangali
|
00093
|
CRGB0001110
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556805
|
|
Mrs. MANGALI DEEWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
34
|
Bakawand
|
CH-11-011-001-001/115
(BADEDEWADA)
|
3311011000NRG24310120240790538
|
31/01/2024
|
lakhami
|
3311011WL086687
|
lakhami
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556772
|
|
LAKHMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bakawand
|
CH-11-011-001-001/115
(BADEDEWADA)
|
3311011000NRG24310120240790537
|
31/01/2024
|
LAKHICHAND
|
3311011WL086687
|
LAKHICHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556769
|
|
Mr. LAKHI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-001-001/138
(BADEDEWADA)
|
3311011000NRG24310120240790549
|
31/01/2024
|
basanti
|
3311011WL086688
|
basanti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556734
|
|
Mr. BASANTI W/O KAMLOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-001-001/138
(BADEDEWADA)
|
3311011000NRG24310120240790548
|
31/01/2024
|
kamlochan
|
3311011WL086688
|
kamlochan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556770
|
|
Mr. KAMLOCHAN S/O BALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-001-001/219
(BADEDEWADA)
|
3311011000NRG24310120240790550
|
31/01/2024
|
MANMATI
|
3311011WL086688
|
MANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556775
|
|
Mrs. MANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-001-001/407
(BADEDEWADA)
|
3311011000NRG24310120240790543
|
31/01/2024
|
Dutika
|
3311011WL086687
|
Dutika
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556809
|
|
Miss. DUTIKA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-034-001/725
(mangnar)
|
3311011000NRG24310120240791013
|
31/01/2024
|
Sudari Nag
|
3311011WL086748
|
Sudari Nag
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556726
|
|
Mrs. SUNDARI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Bakawand
|
CH-11-011-047-002/111
(potiyawand)
|
3311011000NRG24310120240790552
|
31/01/2024
|
GOVIND
|
3311011WL086689
|
GOVIND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556793
|
|
Mr. GOVIND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-047-002/115
(potiyawand)
|
3311011000NRG24310120240790574
|
31/01/2024
|
lakhiram
|
3311011WL086693
|
lakhiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556773
|
|
Mr. LAKHIRAM S/O LACHHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-047-002/116
(potiyawand)
|
3311011000NRG24310120240790575
|
31/01/2024
|
karmani
|
3311011WL086693
|
karmani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556777
|
|
Mr. KARMALI W/O DHANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-047-002/12
(potiyawand)
|
3311011000NRG24310120240790576
|
31/01/2024
|
janki
|
3311011WL086693
|
janki
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556732
|
|
Mrs. JANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-047-002/134
(potiyawand)
|
3311011000NRG24310120240790553
|
31/01/2024
|
LAKHAMAN
|
3311011WL086689
|
LAKHAMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556797
|
|
Mr. LAKHMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-047-002/143
(potiyawand)
|
3311011000NRG24310120240790577
|
31/01/2024
|
KUSTO
|
3311011WL086693
|
KUSTO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556796
|
|
Mr. KUSTORAM KASHYAP S/O SONADHAR KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-047-002/27
(potiyawand)
|
3311011000NRG24310120240790578
|
31/01/2024
|
dasari
|
3311011WL086693
|
dasari
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352556733
|
|
Mr. DASARI W/O SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-047-002/350
(potiyawand)
|
3311011000NRG24310120240790580
|
31/01/2024
|
neharu
|
3311011WL086693
|
neharu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556776
|
|
Mr. NEHARU VAISHNAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-047-002/350
(potiyawand)
|
3311011000NRG24310120240790579
|
31/01/2024
|
PADMANI
|
3311011WL086693
|
PADMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556812
|
|
Mrs. PADMANI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-047-002/353
(potiyawand)
|
3311011000NRG24310120240790582
|
31/01/2024
|
dharmo
|
3311011WL086693
|
dharmo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556729
|
|
Mr. DHARAMU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-047-002/353
(potiyawand)
|
3311011000NRG24310120240790581
|
31/01/2024
|
SUBHDRA
|
3311011WL086693
|
SUBHDRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556780
|
|
Mr. SUBHADRA W/O DHARAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-047-002/359
(potiyawand)
|
3311011000NRG24310120240790583
|
31/01/2024
|
farsu
|
3311011WL086693
|
farsu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556767
|
|
Mr. PARASU DHANAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-047-002/361-A
(potiyawand)
|
3311011000NRG24310120240790584
|
31/01/2024
|
DASMU
|
3311011WL086693
|
DASMU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556804
|
|
Mr. DASAMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-047-002/364
(potiyawand)
|
3311011000NRG24310120240790585
|
31/01/2024
|
PADMA
|
3311011WL086693
|
PADMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556768
|
|
Mrs. PADMA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Bakawand
|
CH-11-011-047-002/397
(potiyawand)
|
3311011000NRG24310120240790554
|
31/01/2024
|
CHANDAR
|
3311011WL086689
|
CHANDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556727
|
|
Mr. CHANDAR S/O CHAKKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-047-002/435
(potiyawand)
|
3311011000NRG24310120240790555
|
31/01/2024
|
MUNNI
|
3311011WL086689
|
MUNNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556795
|
|
Mr. MUNNIRAM KASHYAP S/O CHAKKAR KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-047-002/68
(potiyawand)
|
3311011000NRG24310120240790556
|
31/01/2024
|
sonsingh
|
3311011WL086689
|
sonsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556778
|
|
Mr. SON SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-047-002/73
(potiyawand)
|
3311011000NRG24310120240790557
|
31/01/2024
|
LALIT
|
3311011WL086689
|
LALIT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556774
|
|
Mr. LALIT S/O DHANUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Bakawand
|
CH-11-011-047-002/77
(potiyawand)
|
3311011000NRG24310120240790558
|
31/01/2024
|
SONU
|
3311011WL086689
|
SONU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556779
|
|
Mr. SONU S/O KADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-047-003/270
(potiyawand)
|
3311011000NRG24310120240790364
|
31/01/2024
|
BAYCHAND
|
3311011WL086665
|
BAYCHAND
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556760
|
|
Mr. BHAICHAND PANDY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-047-003/279
(potiyawand)
|
3311011000NRG24310120240790365
|
31/01/2024
|
TULAWATI KASHYAP
|
3311011WL086665
|
TULAWATI KASHYAP
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556815
|
|
Miss. TULAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-047-003/286
(potiyawand)
|
3311011000NRG24310120240790366
|
31/01/2024
|
GHINARAM
|
3311011WL086665
|
GHINARAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556803
|
|
Mr. GHINA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-047-003/309
(potiyawand)
|
3311011000NRG24310120240790367
|
31/01/2024
|
LIMBATI
|
3311011WL086665
|
LIMBATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556807
|
|
Miss. LIMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-047-003/33
(potiyawand)
|
3311011000NRG24310120240790368
|
31/01/2024
|
AMALDEI
|
3311011WL086665
|
AMALDEI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556735
|
|
Mrs. AMALDEI W/O LALIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-047-003/42
(potiyawand)
|
3311011000NRG24310120240790370
|
31/01/2024
|
SONI
|
3311011WL086665
|
SONI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556808
|
|
Mrs. SONI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Bakawand
|
CH-11-011-047-003/68
(potiyawand)
|
3311011000NRG24310120240790372
|
31/01/2024
|
RUPSHILA NETHAM
|
3311011WL086665
|
RUPSHILA NETHAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556802
|
|
MISS RUPSHILA NETAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bakawand
|
CH-11-011-049-001/227
(SANDHKARMARI)
|
3311011000NRG24310120240791101
|
31/01/2024
|
dharmu
|
3311011WL086774
|
dharmu
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556728
|
|
Mr. DHARMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Bakawand
|
CH-11-011-049-001/29
(SANDHKARMARI)
|
3311011000NRG24310120240791163
|
31/01/2024
|
SAMNATH
|
3311011WL086791
|
SAMNATH
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556794
|
|
Mr. SAMNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Bakawand
|
CH-11-011-049-001/369
(SANDHKARMARI)
|
3311011000NRG24310120240791103
|
31/01/2024
|
hiramni
|
3311011WL086774
|
hiramni
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556798
|
|
HIRAVATI BAGHEL
|
BANK OF BARODA(606985)
|
|
70
|
Bakawand
|
CH-11-011-049-001/81
(SANDHKARMARI)
|
3311011000NRG24310120240791104
|
31/01/2024
|
DAMRU
|
3311011WL086774
|
DAMRU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Rejected
|
30/03/2024
|
|
2352556761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Bakawand
|
CH-11-011-050-005/102
(SAOTPUR)
|
3311011000NRG24310120240791112
|
31/01/2024
|
baliram
|
3311011WL086775
|
baliram
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556791
|
|
Mr. BALIRAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
72
|
Bakawand
|
CH-11-011-050-005/189
(SAOTPUR)
|
3311011000NRG24310120240791041
|
31/01/2024
|
BUDAN
|
3311011WL086761
|
BUDAN
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556801
|
|
Mrs. BUDHAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-053-002/1
(SAWARA)
|
3311011000NRG24300120240788697
|
31/01/2024
|
JAGBANDHU
|
3311011WL086486
|
JAGBANDHU
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352556792
|
|
Mr. JAGBANDHU ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-053-002/18
(SAWARA)
|
3311011000NRG24300120240788799
|
31/01/2024
|
krashna
|
3311011WL086500
|
krashna
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352556771
|
|
Mr. KRISHNA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bakawand
|
CH-11-011-053-002/22
(SAWARA)
|
3311011000NRG24300120240788730
|
31/01/2024
|
soto
|
3311011WL086490
|
soto
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556765
|
|
Mr. SETO W/O SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bakawand
|
CH-11-011-053-002/273
(SAWARA)
|
3311011000NRG24300120240788731
|
31/01/2024
|
RAIMATI
|
3311011WL086490
|
RAIMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556762
|
|
Mrs. RAIYMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bakawand
|
CH-11-011-053-002/275
(SAWARA)
|
3311011000NRG24300120240788699
|
31/01/2024
|
janki
|
3311011WL086486
|
janki
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556799
|
|
Mrs. JANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bakawand
|
CH-11-011-053-002/275
(SAWARA)
|
3311011000NRG24300120240788698
|
31/01/2024
|
SUKCHAND
|
3311011WL086486
|
SUKCHAND
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352556763
|
|
Mr. SUKCHAND S/O SUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Bakawand
|
CH-11-011-053-002/49
(SAWARA)
|
3311011000NRG24300120240788732
|
31/01/2024
|
ghansyam
|
3311011WL086490
|
ghansyam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556731
|
|
Mr. GHANSHYAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bakawand
|
CH-11-011-053-002/49
(SAWARA)
|
3311011000NRG24300120240788733
|
31/01/2024
|
tilo
|
3311011WL086490
|
tilo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556811
|
|
Mrs. TILO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Bakawand
|
CH-11-011-053-002/78
(SAWARA)
|
3311011000NRG24300120240788701
|
31/01/2024
|
foolsiha
|
3311011WL086486
|
foolsiha
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556730
|
|
Mr. FULSINGH S/O SUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bakawand
|
CH-11-011-053-002/78
(SAWARA)
|
3311011000NRG24300120240788700
|
31/01/2024
|
NARVATI
|
3311011WL086486
|
NARVATI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352556800
|
|
NIRBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-065-001/187
(Tongkongera)
|
3311011000NRG24310120240791133
|
31/01/2024
|
suaasani
|
3311011WL086781
|
suaasani
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556764
|
|
Mrs. SUBHASHINI WO MASHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bakawand
|
CH-11-011-065-001/208
(Tongkongera)
|
3311011000NRG24310120240791122
|
31/01/2024
|
duti
|
3311011WL086779
|
duti
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556806
|
|
DUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bakawand
|
CH-11-011-065-001/212
(Tongkongera)
|
3311011000NRG24310120240791123
|
31/01/2024
|
mego
|
3311011WL086779
|
mego
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556810
|
|
Mrs. BEGBATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
86
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24310120240793347
|
31/01/2024
|
KISADHAR
|
3311011WL087129
|
KISADHAR
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556814
|
|
Mr. KISADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
Bakawand
|
CH-11-011-001-001/68
(BADEDEWADA)
|
3311011000NRG24310120240790547
|
31/01/2024
|
CHANCHALA
|
3311011WL086687
|
CHANCHALA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556813
|
|
Mrs. CHANCHLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Bakawand
|
CH-11-011-001-001/68
(BADEDEWADA)
|
3311011000NRG24310120240790546
|
31/01/2024
|
RAVI
|
3311011WL086687
|
RAVI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556766
|
|
Mr. RAVI S/O BUCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
Bakawand
|
CH-11-011-040-001/66-A
(NALAPAWAND)
|
3311011000NRG24310120240791097
|
31/01/2024
|
lachimdhar baghel
|
3311011WL086772
|
lachimdhar baghel
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556851
|
|
LACHHIM DHAR BAGHEL
|
IDBI BANK(607095)
|
|
90
|
Bakawand
|
CH-11-011-055-001/752
(talnar)
|
3311011000NRG24310120240791145
|
31/01/2024
|
Jagarnath
|
3311011WL086786
|
Jagarnath
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556850
|
|
JAGARNATH BHARTI
|
IDBI BANK(607095)
|
|
91
|
Bakawand
|
CH-11-011-058-002/6-A
(ULNAR)
|
3311011000NRG24310120240790529
|
31/01/2024
|
bhina
|
3311011WL086686
|
bhina
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556849
|
|
BINA NAG
|
IDBI BANK(607095)
|
|
92
|
Bakawand
|
CH-11-011-058-002/82-A
(ULNAR)
|
3311011000NRG24310120240790531
|
31/01/2024
|
Chandan
|
3311011WL086686
|
Chandan
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556848
|
|
CHANDAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
93
|
Bakawand
|
CH-11-011-014-001/689
(CHOTEDEWDA)
|
3311011000NRG24310120240790847
|
31/01/2024
|
Budhram
|
3311011WL086736
|
Budhram
|
00176
|
IDIB000J513
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556781
|
|
Mr. BUDHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
94
|
Bakawand
|
CH-11-011-025-001/102-A
(KINJOLI)
|
3311011000NRG24310120240791008
|
31/01/2024
|
shobha sethiya
|
3311011WL086748
|
shobha sethiya
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556888
|
|
SHOBHA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bakawand
|
CH-11-011-025-001/46
(KINJOLI)
|
3311011000NRG24310120240791009
|
31/01/2024
|
sibo
|
3311011WL086748
|
sibo
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556886
|
|
SHIBO SETHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Bakawand
|
CH-11-011-025-001/529
(KINJOLI)
|
3311011000NRG24310120240791010
|
31/01/2024
|
tulasiram
|
3311011WL086748
|
tulasiram
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556887
|
|
TULSIRAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bakawand
|
CH-11-011-071-001/115-A
(SATLAWAND)
|
3311011000NRG24310120240793352
|
31/01/2024
|
KARAN
|
3311011WL087131
|
KARAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556744
|
|
KARAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Bakawand
|
CH-11-011-071-001/115-A
(SATLAWAND)
|
3311011000NRG24310120240793353
|
31/01/2024
|
PHULO
|
3311011WL087131
|
PHULO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556743
|
|
PHOOLO BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bakawand
|
CH-11-011-071-001/142
(SATLAWAND)
|
3311011000NRG24310120240793355
|
31/01/2024
|
BHANAR
|
3311011WL087131
|
BHANAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556893
|
|
DHANAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Bakawand
|
CH-11-011-071-001/142
(SATLAWAND)
|
3311011000NRG24310120240793354
|
31/01/2024
|
MANMATI
|
3311011WL087131
|
MANMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556892
|
|
MANMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Bakawand
|
CH-11-011-071-001/188
(SATLAWAND)
|
3311011000NRG24310120240793357
|
31/01/2024
|
CHAMPA
|
3311011WL087131
|
CHAMPA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556742
|
|
CHAMPA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Bakawand
|
CH-11-011-071-001/188
(SATLAWAND)
|
3311011000NRG24310120240793356
|
31/01/2024
|
NARAYAN
|
3311011WL087131
|
NARAYAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556891
|
|
NARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Bakawand
|
CH-11-011-071-001/190
(SATLAWAND)
|
3311011000NRG24310120240793358
|
31/01/2024
|
MAHESH
|
3311011WL087131
|
MAHESH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556748
|
|
MAHESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bakawand
|
CH-11-011-071-001/243
(SATLAWAND)
|
3311011000NRG24310120240793359
|
31/01/2024
|
SUBLAN
|
3311011WL087131
|
SUBLAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556890
|
|
SUBLAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Bakawand
|
CH-11-011-071-001/260
(SATLAWAND)
|
3311011000NRG24310120240793361
|
31/01/2024
|
BHADAR
|
3311011WL087131
|
BHADAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556894
|
|
BHADAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bakawand
|
CH-11-011-071-001/260
(SATLAWAND)
|
3311011000NRG24310120240793360
|
31/01/2024
|
LAKHESWAR
|
3311011WL087131
|
LAKHESWAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556746
|
|
LAKHESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Bakawand
|
CH-11-011-071-001/260
(SATLAWAND)
|
3311011000NRG24310120240793362
|
31/01/2024
|
NADAY
|
3311011WL087131
|
NADAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556745
|
|
NANDAY KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Bakawand
|
CH-11-011-071-001/90
(SATLAWAND)
|
3311011000NRG24310120240793364
|
31/01/2024
|
GAJMATI
|
3311011WL087131
|
GAJMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556895
|
|
MRS GAJMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-071-001/90
(SATLAWAND)
|
3311011000NRG24310120240793365
|
31/01/2024
|
SANTO
|
3311011WL087131
|
SANTO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556741
|
|
SANTORAM
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Bakawand
|
CH-11-011-071-001/91
(SATLAWAND)
|
3311011000NRG24310120240793367
|
31/01/2024
|
BHAGAVATI
|
3311011WL087131
|
BHAGAVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556747
|
|
BHAGWATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Bakawand
|
CH-11-011-071-001/91
(SATLAWAND)
|
3311011000NRG24310120240793366
|
31/01/2024
|
SOMARURAM
|
3311011WL087131
|
SOMARURAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556889
|
|
SOMAROO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
112
|
Bakawand
|
CH-11-011-037-003/133
(MOHLAI)
|
3311011000NRG24310120240791021
|
31/01/2024
|
SONI
|
3311011WL086752
|
SONI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556757
|
|
SONI BAI BAGHEL W/O SUDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-037-003/466
(MOHLAI)
|
3311011000NRG24310120240791023
|
31/01/2024
|
BUDAYA
|
3311011WL086752
|
BUDAYA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556857
|
|
BUDAY KASHYAP W/O LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-052-001/413-C
(Satosha 2)
|
3311011000NRG24310120240791156
|
31/01/2024
|
TULARAM
|
3311011WL086790
|
TULARAM
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556855
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-052-001/75
(SATOSHA)
|
3311011000NRG24310120240791157
|
31/01/2024
|
RAMDHAR
|
3311011WL086790
|
RAMDHAR
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556854
|
|
HALDHAR SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-084-001/1011
(Satosha 2)
|
3311011000NRG24310120240791148
|
31/01/2024
|
Padaman
|
3311011WL086788
|
Padaman
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556852
|
|
PADAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-084-001/1012
(Satosha 2)
|
3311011000NRG24310120240791158
|
31/01/2024
|
Padama
|
3311011WL086790
|
Padama
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556853
|
|
PADMA/DHANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-084-001/8
(Satosha 2)
|
3311011000NRG24310120240791159
|
31/01/2024
|
lachchim nag
|
3311011WL086790
|
lachchim nag
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556856
|
|
LACHCHIIM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
119
|
Bakawand
|
CH-11-011-045-001/110
(PATHARI)
|
3311011000NRG24310120240791024
|
31/01/2024
|
jaysing
|
3311011WL086753
|
jaysing
|
00354
|
PUNB0973700
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352556827
|
|
JAYSINGH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
120
|
Bakawand
|
CH-11-011-049-001/2239
(SANDHKARMARI)
|
3311011000NRG24310120240791100
|
31/01/2024
|
Sukalsay
|
3311011WL086774
|
Sukalsay
|
00415
|
SBIN0005467
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556912
|
|
MR SUKALSAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
121
|
Bakawand
|
CH-11-011-014-001/230-A
(CHOTEDEWDA)
|
3311011000NRG24310120240790839
|
31/01/2024
|
Bhuvaneshwar
|
3311011WL086735
|
Bhuvaneshwar
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556874
|
|
MR BHUVNESHWAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-014-001/41
(CHOTEDEWDA)
|
3311011000NRG24310120240790840
|
31/01/2024
|
RUSAB
|
3311011WL086735
|
RUSAB
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556904
|
|
MR RUSAB YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-014-001/639
(CHOTEDEWDA)
|
3311011000NRG24310120240790856
|
31/01/2024
|
Jhitari
|
3311011WL086738
|
Jhitari
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556720
|
|
MRS JHITARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-014-001/659
(CHOTEDEWDA)
|
3311011000NRG24310120240790857
|
31/01/2024
|
Mangaldei
|
3311011WL086738
|
Mangaldei
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556903
|
|
MRS MANGALDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-014-001/685
(CHOTEDEWDA)
|
3311011000NRG24310120240790858
|
31/01/2024
|
Bali
|
3311011WL086738
|
Bali
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556870
|
|
MRS BALI KASHYAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-014-001/687
(CHOTEDEWDA)
|
3311011000NRG24310120240790859
|
31/01/2024
|
Belmati Nag
|
3311011WL086738
|
Belmati Nag
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556873
|
|
RAMABATI CHANDAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bakawand
|
CH-11-011-014-001/691
(CHOTEDEWDA)
|
3311011000NRG24310120240790848
|
31/01/2024
|
Janki
|
3311011WL086736
|
Janki
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556877
|
|
MRS JANKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-020-003/245
(JHARUMARGAON)
|
3311011000NRG24310120240790872
|
31/01/2024
|
RAMBATI
|
3311011WL086741
|
RAMBATI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556828
|
|
RAMBATI
|
CANARA BANK(508532)
|
|
129
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24310120240793345
|
31/01/2024
|
MONO
|
3311011WL087129
|
MONO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556882
|
|
MRS MANO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-021-003/817
(KACHNAR)
|
3311011000NRG24310120240793348
|
31/01/2024
|
PREHALAD BHARTI
|
3311011WL087129
|
PREHALAD BHARTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556898
|
|
MR PRAHALAD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-025-001/669
(KINJOLI)
|
3311011000NRG24310120240791012
|
31/01/2024
|
BUDAY
|
3311011WL086748
|
BUDAY
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556896
|
|
BUDAY SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bakawand
|
CH-11-011-026-001/108
(KODAWAND)
|
3311011000NRG24310120240790317
|
31/01/2024
|
Manmati
|
3311011WL086660
|
Manmati
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556755
|
|
MRS MANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-026-001/11
(KODAWAND)
|
3311011000NRG24310120240790318
|
31/01/2024
|
Ilawati
|
3311011WL086660
|
Ilawati
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556862
|
|
MRS ILAWATI RAWAT WO RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-026-001/110
(KODAWAND)
|
3311011000NRG24310120240790319
|
31/01/2024
|
Kulesh
|
3311011WL086660
|
Kulesh
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556858
|
|
MR KUSHEL YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-026-001/258
(KODAWAND)
|
3311011000NRG24310120240790322
|
31/01/2024
|
FULMATI
|
3311011WL086660
|
FULMATI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556859
|
|
MRS PHULMATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-026-001/291
(KODAWAND)
|
3311011000NRG24310120240790324
|
31/01/2024
|
Hiramani
|
3311011WL086660
|
Hiramani
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556861
|
|
MRS HIRAMANI RAWAT WO SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-026-001/291
(KODAWAND)
|
3311011000NRG24310120240790323
|
31/01/2024
|
Sahadev
|
3311011WL086660
|
Sahadev
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556754
|
|
MR SAHADEV RAWAT SO SOMARU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-026-001/391
(KODAWAND)
|
3311011000NRG24310120240790325
|
31/01/2024
|
MANISHANKAR
|
3311011WL086660
|
MANISHANKAR
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556740
|
|
MR MANISHANKAR BAKDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-026-001/52
(KODAWAND)
|
3311011000NRG24310120240790328
|
31/01/2024
|
ASMATI
|
3311011WL086660
|
ASMATI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556860
|
|
MRS ASMATI HALBA WO NATURAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-026-001/52
(KODAWAND)
|
3311011000NRG24310120240790327
|
31/01/2024
|
NATHURAM
|
3311011WL086660
|
NATHURAM
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556863
|
|
MR NATHURAM HALBA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-026-001/583
(KODAWAND)
|
3311011000NRG24310120240790329
|
31/01/2024
|
DEWKI
|
3311011WL086660
|
DEWKI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556871
|
|
MRS DEVKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-026-001/7
(KODAWAND)
|
3311011000NRG24310120240790331
|
31/01/2024
|
LACHMA
|
3311011WL086660
|
LACHMA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556753
|
|
MRS LACHHAMA PANARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-026-001/7
(KODAWAND)
|
3311011000NRG24310120240790330
|
31/01/2024
|
RAMESHWAR
|
3311011WL086660
|
RAMESHWAR
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556756
|
|
MR RAMESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-031-004/131
(kosmi)
|
3311011000NRG24310120240791020
|
31/01/2024
|
SONMATI
|
3311011WL086751
|
SONMATI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556752
|
|
MRS SANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-043-002/213
(PAHURVEL)
|
3311011000NRG24310120240791262
|
31/01/2024
|
DOMAN
|
3311011WL086840
|
DOMAN
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352556785
|
|
DOMAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bakawand
|
CH-11-011-043-002/292
(PAHURVEL)
|
3311011034NRG24310120240791226
|
31/01/2024
|
DHANRJAI
|
3311011WL086831
|
DHANRJAI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352556719
|
|
MR DHANURJAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-043-002/292
(PAHURVEL)
|
3311011034NRG24310120240791227
|
31/01/2024
|
REWATI
|
3311011WL086831
|
REWATI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352556718
|
|
MRS REVTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-043-002/30
(PAHURVEL)
|
3311011034NRG24310120240791228
|
31/01/2024
|
kanhairam
|
3311011WL086831
|
kanhairam
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352556782
|
|
Mr. KANHAI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
149
|
Bakawand
|
CH-11-011-043-002/30
(PAHURVEL)
|
3311011034NRG24310120240791229
|
31/01/2024
|
SUKALDAI
|
3311011WL086831
|
SUKALDAI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352556880
|
|
MRS SUKALDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-043-002/349
(PAHURVEL)
|
3311011000NRG24310120240790383
|
31/01/2024
|
ARCHIT
|
3311011WL086670
|
ARCHIT
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352556899
|
|
MR ARCHIT NAG
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-043-002/349
(PAHURVEL)
|
3311011000NRG24310120240790384
|
31/01/2024
|
KAMLA
|
3311011WL086670
|
KAMLA
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352556737
|
|
MRS KAMLA NAG
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-043-002/350
(PAHURVEL)
|
3311011000NRG24310120240790385
|
31/01/2024
|
KACHARU
|
3311011WL086670
|
KACHARU
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352556736
|
|
MR KACHRU NAG
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-043-002/365
(PAHURVEL)
|
3311011034NRG24310120240791230
|
31/01/2024
|
DARAM
|
3311011WL086831
|
DARAM
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352556905
|
|
MR DHARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-043-002/365
(PAHURVEL)
|
3311011034NRG24310120240791231
|
31/01/2024
|
SUDHA
|
3311011WL086831
|
SUDHA
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352556906
|
|
MRS SUPA NAG
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-043-002/366
(PAHURVEL)
|
3311011034NRG24310120240791232
|
31/01/2024
|
AAYETU
|
3311011WL086831
|
AAYETU
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352556722
|
|
MR AYATU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-043-002/367
(PAHURVEL)
|
3311011034NRG24310120240791233
|
31/01/2024
|
ULEKHASWARI
|
3311011WL086831
|
ULEKHASWARI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352556750
|
|
MRS KULESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-043-002/371
(PAHURVEL)
|
3311011034NRG24310120240791235
|
31/01/2024
|
DANMATI
|
3311011WL086831
|
DANMATI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352556738
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-043-002/371
(PAHURVEL)
|
3311011034NRG24310120240791234
|
31/01/2024
|
GURBANDHU
|
3311011WL086831
|
GURBANDHU
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352556845
|
|
MR GURUBANDHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-043-002/372
(PAHURVEL)
|
3311011034NRG24310120240791236
|
31/01/2024
|
HALPATI
|
3311011WL086831
|
HALPATI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352556784
|
|
MR HARPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-043-002/372
(PAHURVEL)
|
3311011034NRG24310120240791237
|
31/01/2024
|
PUSHPALATA
|
3311011WL086831
|
PUSHPALATA
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352556883
|
|
PUSHPALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bakawand
|
CH-11-011-043-002/373
(PAHURVEL)
|
3311011034NRG24310120240791239
|
31/01/2024
|
BAIDAHI
|
3311011WL086831
|
BAIDAHI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352556901
|
|
MRS BAIDI YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-043-002/373
(PAHURVEL)
|
3311011034NRG24310120240791238
|
31/01/2024
|
BAIDURAM
|
3311011WL086831
|
BAIDURAM
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352556783
|
|
BEDU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Bakawand
|
CH-11-011-043-002/443
(PAHURVEL)
|
3311011000NRG24310120240791263
|
31/01/2024
|
CHATUR
|
3311011WL086840
|
CHATUR
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352556897
|
|
MR CHATUR NAG
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-043-002/443
(PAHURVEL)
|
3311011000NRG24310120240791264
|
31/01/2024
|
GOJO
|
3311011WL086840
|
GOJO
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352556721
|
|
MRS GAJO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-043-002/524
(PAHURVEL)
|
3311011000NRG24310120240791266
|
31/01/2024
|
KHEMENDRI
|
3311011WL086840
|
KHEMENDRI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352556847
|
|
KHEMENDRI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bakawand
|
CH-11-011-043-002/524
(PAHURVEL)
|
3311011000NRG24310120240791265
|
31/01/2024
|
PITAM
|
3311011WL086840
|
PITAM
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352556846
|
|
MR PITAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-048-001/820
(RAJNAGAR)
|
3311011000NRG24310120240791165
|
31/01/2024
|
bhagwan das
|
3311011WL086792
|
bhagwan das
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556885
|
|
MR BHAGVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-049-001/338
(SANDHKARMARI)
|
3311011000NRG24310120240791102
|
31/01/2024
|
Budhri
|
3311011WL086774
|
Budhri
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556724
|
|
MRS BUDHRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-049-001/389
(SANDHKARMARI)
|
3311011000NRG24310120240791164
|
31/01/2024
|
KOMLA
|
3311011WL086791
|
KOMLA
|
00415
|
SBIN0005505
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2352556717
|
|
MISS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-054-002/2606
(SONPUR)
|
3311011000NRG24310120240791118
|
31/01/2024
|
sukdei kashyap
|
3311011WL086778
|
sukdei kashyap
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556911
|
|
MISS SUKDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
171
|
Bakawand
|
CH-11-011-020-002/715
(JHARUMARGAON)
|
3311011000NRG24310120240790868
|
31/01/2024
|
Somari
|
3311011WL086741
|
Somari
|
00415
|
SBIN0008119
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556876
|
|
MRS SOMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
172
|
Bakawand
|
CH-11-011-004-001/239
(BANIYAGAON)
|
3311011000NRG24310120240790479
|
31/01/2024
|
PARO
|
3311011WL086682
|
PARO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556872
|
|
MRS PARO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-004-001/240
(BANIYAGAON)
|
3311011000NRG24310120240790480
|
31/01/2024
|
DASHODA
|
3311011WL086682
|
DASHODA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556881
|
|
MRS DASHODA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-004-001/241
(BANIYAGAON)
|
3311011000NRG24310120240790481
|
31/01/2024
|
THABIR SINHA
|
3311011WL086682
|
THABIR SINHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556716
|
|
MR THABIR SINHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-004-001/506
(BANIYAGAON)
|
3311011000NRG24310120240790482
|
31/01/2024
|
SUBHDRA
|
3311011WL086682
|
SUBHDRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556723
|
|
MRS SUBHADRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-004-001/64
(BANIYAGAON)
|
3311011000NRG24310120240790483
|
31/01/2024
|
BALRAM
|
3311011WL086682
|
BALRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556878
|
|
MR BALRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-004-001/677
(BANIYAGAON)
|
3311011000NRG24310120240790484
|
31/01/2024
|
DIPANJALI
|
3311011WL086682
|
DIPANJALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556869
|
|
MISS DIPANJALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-004-001/765
(BANIYAGAON)
|
3311011000NRG24310120240790486
|
31/01/2024
|
GUDDI PATEL
|
3311011WL086682
|
GUDDI PATEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556875
|
|
GUDDI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bakawand
|
CH-11-011-004-001/803
(BANIYAGAON)
|
3311011000NRG24310120240790487
|
31/01/2024
|
LALITA
|
3311011WL086682
|
LALITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556884
|
|
MISS LALITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-026-001/466
(KODAWAND)
|
3311011000NRG24310120240790326
|
31/01/2024
|
RANO BAKADE
|
3311011WL086660
|
RANO BAKADE
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352556739
|
|
MRS RANO BAKADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-055-001/156
(talnar)
|
3311011000NRG24310120240791143
|
31/01/2024
|
Raghunath
|
3311011WL086786
|
Raghunath
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556902
|
|
MR RAGHUNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-055-001/188
(talnar)
|
3311011000NRG24310120240791144
|
31/01/2024
|
CHARANSHING
|
3311011WL086786
|
CHARANSHING
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556725
|
|
MR CHARAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-055-001/231
(talnar)
|
3311011000NRG24310120240791139
|
31/01/2024
|
SUKHRAM
|
3311011WL086785
|
SUKHRAM
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556900
|
|
MR SUKHRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-055-001/296-A
(talnar)
|
3311011000NRG24310120240791140
|
31/01/2024
|
sonadai
|
3311011WL086785
|
sonadai
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556864
|
|
MRS SONADAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-055-001/63
(talnar)
|
3311011000NRG24310120240791142
|
31/01/2024
|
sudan baghel
|
3311011WL086785
|
sudan baghel
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556910
|
|
MR SUDAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bakawand
|
CH-11-011-056-001/39
(TARAPUR)
|
3311011000NRG24310120240791137
|
31/01/2024
|
RAIPAL
|
3311011WL086784
|
RAIPAL
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556749
|
|
SHRI RAIPAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-058-002/1-A
(ULNAR)
|
3311011000NRG24310120240790488
|
31/01/2024
|
sukari
|
3311011WL086682
|
sukari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556865
|
|
SUKRI SALIM
|
BANK OF INDIA(508505)
|
|
188
|
Bakawand
|
CH-11-011-058-002/104-A
(ULNAR)
|
3311011000NRG24310120240790489
|
31/01/2024
|
SAHAWATI
|
3311011WL086682
|
SAHAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556751
|
|
MRS SAHAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-058-002/203
(ULNAR)
|
3311011000NRG24310120240790528
|
31/01/2024
|
MANIRAM
|
3311011WL086686
|
MANIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556868
|
|
MANIRAM GOYAL
|
BANK OF INDIA(508505)
|
|
190
|
Bakawand
|
CH-11-011-058-002/587
(ULNAR)
|
3311011000NRG24310120240790490
|
31/01/2024
|
balram
|
3311011WL086682
|
balram
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556907
|
|
MASTER BALRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-058-002/587
(ULNAR)
|
3311011000NRG24310120240790491
|
31/01/2024
|
sonsay
|
3311011WL086682
|
sonsay
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556909
|
|
MASTER SONSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-058-002/6-A
(ULNAR)
|
3311011000NRG24310120240790530
|
31/01/2024
|
BAGAL
|
3311011WL086686
|
BAGAL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556879
|
|
MRS BAGALVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-058-002/621
(ULNAR)
|
3311011000NRG24310120240790492
|
31/01/2024
|
KUSHTO
|
3311011WL086682
|
KUSHTO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556908
|
|
MASTER KUSHTO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-058-002/82-A
(ULNAR)
|
3311011000NRG24310120240790532
|
31/01/2024
|
RADAMANI
|
3311011WL086686
|
RADAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556867
|
|
MR RADHA NAG
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-058-002/829
(ULNAR)
|
3311011000NRG24310120240790535
|
31/01/2024
|
Jayati
|
3311011WL086686
|
Jayati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352556866
|
|
JAIYATI NAG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
196
|
Bakawand
|
CH-11-011-065-001/109
(Tongkongera)
|
3311011000NRG24310120240791121
|
31/01/2024
|
Sulechna Yadav
|
3311011WL086779
|
Sulechna Yadav
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556831
|
|
SULECHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bakawand
|
CH-11-011-065-001/97
(Tongkongera)
|
3311011000NRG24310120240791124
|
31/01/2024
|
Lakhmi Soni
|
3311011WL086779
|
Lakhmi Soni
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352556832
|
|
LAKHMI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371722
|
371722
|
|
|
|
|
|
|
|