|
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-11-011-047-001/217
(potiyawand)
|
3311011000NRG24300120240787452
|
30/01/2024
|
Laxman
|
3311011WL086370
|
Laxman
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352604822
|
|
LAXMAN NAG
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-049-001/419
(SANDHKARMARI)
|
3311011000NRG24300120240784410
|
30/01/2024
|
JHITARI
|
3311011WL085964
|
JHITARI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604818
|
|
JHITARI KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-049-001/427
(SANDHKARMARI)
|
3311011000NRG24300120240784412
|
30/01/2024
|
SAHADI
|
3311011WL085964
|
SAHADI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604820
|
|
SAHDAYI YADAV
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-049-001/493
(SANDHKARMARI)
|
3311011000NRG24300120240784417
|
30/01/2024
|
astina bharti
|
3311011WL085964
|
astina bharti
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604819
|
|
ASATINA BHARATI
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-049-001/608
(SANDHKARMARI)
|
3311011000NRG24300120240784419
|
30/01/2024
|
DURJAN
|
3311011WL085964
|
DURJAN
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604821
|
|
DURJAN KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-047-001/159
(potiyawand)
|
3311011000NRG24300120240787442
|
30/01/2024
|
CHUNULAL NETAM
|
3311011WL086370
|
CHUNULAL NETAM
|
00045
|
BARB0MANGNA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352604922
|
|
Mr. CHUNULAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-058-002/16
(ULNAR)
|
3311011000NRG24300120240788429
|
30/01/2024
|
jagnath
|
3311011WL086461
|
jagnath
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604943
|
|
JAGNATH NAVEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-026-001/595
(KODAWAND)
|
3311011000NRG24300120240788277
|
30/01/2024
|
RUKMANI
|
3311011WL086446
|
RUKMANI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604945
|
|
RUKMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-047-001/1
(potiyawand)
|
3311011000NRG24300120240787441
|
30/01/2024
|
fulandei
|
3311011WL086370
|
fulandei
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352604939
|
|
Mrs. KULANDEI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-047-001/162
(potiyawand)
|
3311011000NRG24300120240787443
|
30/01/2024
|
BALO
|
3311011WL086370
|
BALO
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352604938
|
|
Mr. BALO W/O BANMALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-047-001/168
(potiyawand)
|
3311011000NRG24300120240787444
|
30/01/2024
|
ushabati kashyap
|
3311011WL086370
|
ushabati kashyap
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352604948
|
|
Miss. Ushabati Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-047-001/178
(potiyawand)
|
3311011000NRG24300120240787445
|
30/01/2024
|
NILAY
|
3311011WL086370
|
NILAY
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352604940
|
|
NILAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-047-001/188
(potiyawand)
|
3311011000NRG24300120240787446
|
30/01/2024
|
PADAM
|
3311011WL086370
|
PADAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352604887
|
|
Mr. PADAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-047-001/197
(potiyawand)
|
3311011000NRG24300120240787447
|
30/01/2024
|
chandra kashyap
|
3311011WL086370
|
chandra kashyap
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352604941
|
|
CHANDRA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-047-001/198
(potiyawand)
|
3311011000NRG24300120240787448
|
30/01/2024
|
dasay
|
3311011WL086370
|
dasay
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352604925
|
|
DASAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bakawand
|
CH-11-011-047-001/207
(potiyawand)
|
3311011000NRG24300120240787449
|
30/01/2024
|
PARWATI
|
3311011WL086370
|
PARWATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352604879
|
|
PARVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-047-001/212
(potiyawand)
|
3311011000NRG24300120240787450
|
30/01/2024
|
jema
|
3311011WL086370
|
jema
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352604881
|
|
JEMA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bakawand
|
CH-11-011-047-001/216
(potiyawand)
|
3311011000NRG24300120240787451
|
30/01/2024
|
JAYNTI
|
3311011WL086370
|
JAYNTI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352604878
|
|
JAYANTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bakawand
|
CH-11-011-047-001/228
(potiyawand)
|
3311011000NRG24300120240787453
|
30/01/2024
|
LAYBANI
|
3311011WL086370
|
LAYBANI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352604884
|
|
Mrs. LAYBANI LAKHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-047-001/233
(potiyawand)
|
3311011000NRG24300120240787454
|
30/01/2024
|
nakul
|
3311011WL086370
|
nakul
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352604893
|
|
Mr. NAKUL S/O NANDORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-047-001/2402
(potiyawand)
|
3311011000NRG24300120240787455
|
30/01/2024
|
MUNNI KASHYAP
|
3311011WL086370
|
MUNNI KASHYAP
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352604947
|
|
MISS MUNNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-047-001/462
(potiyawand)
|
3311011000NRG24300120240787456
|
30/01/2024
|
kadam
|
3311011WL086370
|
kadam
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352604889
|
|
Mr. KADAM S/O SHANKARRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-049-001/234
(SANDHKARMARI)
|
3311011000NRG24300120240784451
|
30/01/2024
|
hirasingh
|
3311011WL085968
|
hirasingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604880
|
|
Mr. HIRA SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-049-001/237
(SANDHKARMARI)
|
3311011000NRG24300120240784402
|
30/01/2024
|
asaay
|
3311011WL085964
|
asaay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604875
|
|
Mr. ASHAY W/O CHANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-049-001/259
(SANDHKARMARI)
|
3311011000NRG24300120240784452
|
30/01/2024
|
dasaay
|
3311011WL085968
|
dasaay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604918
|
|
Mr. DASHAY W/O RAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-049-001/261
(SANDHKARMARI)
|
3311011000NRG24300120240784453
|
30/01/2024
|
CHANDRA
|
3311011WL085968
|
CHANDRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604946
|
|
Mrs. CHANDRABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-049-001/265
(SANDHKARMARI)
|
3311011000NRG24300120240784454
|
30/01/2024
|
suwati
|
3311011WL085968
|
suwati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604882
|
|
Mr. SUWATI W/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-049-001/266
(SANDHKARMARI)
|
3311011000NRG24300120240784455
|
30/01/2024
|
DASHAMI
|
3311011WL085968
|
DASHAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604913
|
|
Mr. DASHAMI W/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-049-001/271
(SANDHKARMARI)
|
3311011000NRG24300120240784456
|
30/01/2024
|
BUDANTI
|
3311011WL085968
|
BUDANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604874
|
|
Mr. BUDANTI W/O LUDARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-049-001/279
(SANDHKARMARI)
|
3311011000NRG24300120240784459
|
30/01/2024
|
ANNTRAM
|
3311011WL085968
|
ANNTRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604886
|
|
ANT BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Bakawand
|
CH-11-011-049-001/279
(SANDHKARMARI)
|
3311011000NRG24300120240784460
|
30/01/2024
|
ANTI
|
3311011WL085968
|
ANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604877
|
|
Mrs. ANTI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-049-001/286
(SANDHKARMARI)
|
3311011000NRG24300120240784461
|
30/01/2024
|
sonadhar
|
3311011WL085968
|
sonadhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604883
|
|
Mr. SONADHAR S/O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-049-001/298
(SANDHKARMARI)
|
3311011000NRG24300120240784462
|
30/01/2024
|
chaitu
|
3311011WL085968
|
chaitu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604899
|
|
Mr. CHAITU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-049-001/302
(SANDHKARMARI)
|
3311011000NRG24300120240784463
|
30/01/2024
|
MANGALDAI
|
3311011WL085968
|
MANGALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604942
|
|
MANGALDAI BAGHEL
|
BANK OF BARODA(606985)
|
|
35
|
Bakawand
|
CH-11-011-049-001/361
(SANDHKARMARI)
|
3311011000NRG24300120240784403
|
30/01/2024
|
GONCHI
|
3311011WL085964
|
GONCHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604901
|
|
Mrs. GONCHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-049-001/407
(SANDHKARMARI)
|
3311011000NRG24300120240784405
|
30/01/2024
|
LAKHIRAM
|
3311011WL085964
|
LAKHIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604888
|
|
Mr. LAKHI RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-049-001/413
(SANDHKARMARI)
|
3311011000NRG24300120240784407
|
30/01/2024
|
LAYBAN
|
3311011WL085964
|
LAYBAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604894
|
|
Mr. LAYBAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-049-001/417
(SANDHKARMARI)
|
3311011000NRG24300120240784408
|
30/01/2024
|
RATNI
|
3311011WL085964
|
RATNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604919
|
|
Mrs. RATNI W/O ISHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-049-001/419
(SANDHKARMARI)
|
3311011000NRG24300120240784409
|
30/01/2024
|
SOMAN
|
3311011WL085964
|
SOMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604869
|
|
Mr. SOMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-049-001/425
(SANDHKARMARI)
|
3311011000NRG24300120240784411
|
30/01/2024
|
DASHA
|
3311011WL085964
|
DASHA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604928
|
|
Mr. DASHAA SO LACHHU SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG24300120240784413
|
30/01/2024
|
ISHWAR
|
3311011WL085964
|
ISHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604927
|
|
Mr. ISWAR S/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-049-001/433
(SANDHKARMARI)
|
3311011000NRG24300120240784415
|
30/01/2024
|
DHANIRAM
|
3311011WL085964
|
DHANIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604890
|
|
Mr. DHNIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG24300120240784416
|
30/01/2024
|
ganesyam
|
3311011WL085964
|
ganesyam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604944
|
|
Mr. GANESH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
44
|
Bakawand
|
CH-11-011-049-001/500
(SANDHKARMARI)
|
3311011000NRG24300120240784464
|
30/01/2024
|
PUNU
|
3311011WL085968
|
PUNU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604885
|
|
Mr. PUNAU W/O POORAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-049-001/507
(SANDHKARMARI)
|
3311011000NRG24300120240784418
|
30/01/2024
|
BELMATI
|
3311011WL085964
|
BELMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604920
|
|
Mrs. BELMATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
46
|
Bakawand
|
CH-11-011-012-002/188
(CHITALOOR)
|
3311011000NRG24300120240786620
|
30/01/2024
|
GANGA
|
3311011WL086293
|
GANGA
|
00093
|
CRGB0001139
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604858
|
|
Mr. GANGA BAGHEL S/O SUKHDEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-026-001/611
(KODAWAND)
|
3311011000NRG24300120240788280
|
30/01/2024
|
ratan
|
3311011WL086446
|
ratan
|
00152
|
HDFC0002439
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604931
|
|
MS RATAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
Bakawand
|
CH-11-011-058-002/602
(ULNAR)
|
3311011000NRG24300120240788431
|
30/01/2024
|
AASMATI
|
3311011WL086461
|
AASMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604823
|
|
AASMATI
|
IDBI BANK(607095)
|
|
49
|
Bakawand
|
CH-11-011-058-002/610
(ULNAR)
|
3311011000NRG24300120240788432
|
30/01/2024
|
NARSINGH
|
3311011WL086461
|
NARSINGH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604824
|
|
NARSINGH NAG
|
BANK OF INDIA(508505)
|
|
50
|
Bakawand
|
CH-11-011-058-002/80-A
(ULNAR)
|
3311011000NRG24300120240788433
|
30/01/2024
|
GOPAL
|
3311011WL086461
|
GOPAL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604825
|
|
GOPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
Bakawand
|
CH-11-011-032-002/13
(KUMHARAWAND)
|
3311011000NRG24300120240784173
|
30/01/2024
|
KALAVATI
|
3311011WL085947
|
KALAVATI
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352604933
|
|
KAMALABTI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-032-002/177-A
(KUMHARAWAND)
|
3311011000NRG24300120240784174
|
30/01/2024
|
Jaipal
|
3311011WL085947
|
Jaipal
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604854
|
|
Mr. JAIPAL BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
53
|
Bakawand
|
CH-11-011-032-002/31
(KUMHARAWAND)
|
3311011000NRG24300120240784177
|
30/01/2024
|
KAMLA
|
3311011WL085947
|
KAMLA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604900
|
|
KAMLA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bakawand
|
CH-11-011-032-002/31
(KUMHARAWAND)
|
3311011000NRG24300120240784176
|
30/01/2024
|
LAKHIRRAM
|
3311011WL085947
|
LAKHIRRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604917
|
|
LAKHIRAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bakawand
|
CH-11-011-032-002/4
(KUMHARAWAND)
|
3311011000NRG24300120240784178
|
30/01/2024
|
khageshor
|
3311011WL085947
|
khageshor
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604906
|
|
KHAGESHWAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bakawand
|
CH-11-011-032-002/4
(KUMHARAWAND)
|
3311011000NRG24300120240784179
|
30/01/2024
|
rukani
|
3311011WL085947
|
rukani
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352604907
|
|
ROOKNI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bakawand
|
CH-11-011-032-002/46
(KUMHARAWAND)
|
3311011000NRG24300120240784182
|
30/01/2024
|
KUMARI
|
3311011WL085947
|
KUMARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604897
|
|
KUARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bakawand
|
CH-11-011-032-002/46
(KUMHARAWAND)
|
3311011000NRG24300120240784183
|
30/01/2024
|
umesh
|
3311011WL085947
|
umesh
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604857
|
|
UMESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bakawand
|
CH-11-011-032-002/468
(KUMHARAWAND)
|
3311011000NRG24300120240784184
|
30/01/2024
|
LALITHA
|
3311011WL085947
|
LALITHA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604896
|
|
LALITA THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bakawand
|
CH-11-011-032-002/53
(KUMHARAWAND)
|
3311011000NRG24300120240784187
|
30/01/2024
|
BUDARI
|
3311011WL085947
|
BUDARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604934
|
|
BUDRI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-032-002/54
(KUMHARAWAND)
|
3311011000NRG24300120240784188
|
30/01/2024
|
LIMBATI
|
3311011WL085947
|
LIMBATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604873
|
|
LIMABATI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-032-002/54
(KUMHARAWAND)
|
3311011000NRG24300120240784189
|
30/01/2024
|
MOHAN
|
3311011WL085947
|
MOHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604872
|
|
MOHAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-032-002/55
(KUMHARAWAND)
|
3311011000NRG24300120240784191
|
30/01/2024
|
Kunti
|
3311011WL085947
|
Kunti
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604856
|
|
KUNTI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-032-002/55
(KUMHARAWAND)
|
3311011000NRG24300120240784190
|
30/01/2024
|
SHIVNATH
|
3311011WL085947
|
SHIVNATH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604876
|
|
SHIVNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-032-002/63
(KUMHARAWAND)
|
3311011000NRG24300120240784192
|
30/01/2024
|
mano
|
3311011WL085947
|
mano
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604930
|
|
MANMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-032-002/64
(KUMHARAWAND)
|
3311011000NRG24300120240784194
|
30/01/2024
|
RIBAY
|
3311011WL085947
|
RIBAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604895
|
|
RIBAY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-032-002/64
(KUMHARAWAND)
|
3311011000NRG24300120240784193
|
30/01/2024
|
TRILOCHAN
|
3311011WL085947
|
TRILOCHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604891
|
|
TRILOCHAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24300120240787848
|
30/01/2024
|
CHAMRU
|
3311011WL086404
|
CHAMRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604865
|
|
CHAMROO RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24300120240787849
|
30/01/2024
|
PADMANI
|
3311011WL086404
|
PADMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604866
|
|
PADAMNI NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24300120240787851
|
30/01/2024
|
DASHAMI
|
3311011WL086404
|
DASHAMI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604862
|
|
DASMI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24300120240787850
|
30/01/2024
|
SAMPAT
|
3311011WL086404
|
SAMPAT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604864
|
|
SAMPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-039-002/158
(MULI)
|
3311011000NRG24300120240787855
|
30/01/2024
|
BALRAM
|
3311011WL086404
|
BALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604860
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-039-002/165-C
(MULI)
|
3311011000NRG24300120240787861
|
30/01/2024
|
MANGALRAM
|
3311011WL086404
|
MANGALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604861
|
|
MANGALRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bakawand
|
CH-11-011-039-002/170
(MULI)
|
3311011000NRG24300120240787862
|
30/01/2024
|
NATTHURAM
|
3311011WL086404
|
NATTHURAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604870
|
|
NATHURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-039-002/171
(MULI)
|
3311011000NRG24300120240787868
|
30/01/2024
|
HANURAM
|
3311011WL086404
|
HANURAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604871
|
|
HANU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-039-002/171
(MULI)
|
3311011000NRG24300120240787869
|
30/01/2024
|
PURANI
|
3311011WL086404
|
PURANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604892
|
|
PURNI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bakawand
|
CH-11-011-039-002/177
(MULI)
|
3311011000NRG24300120240787870
|
30/01/2024
|
SUBHDRA
|
3311011WL086404
|
SUBHDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604859
|
|
Mrs. SUBHADRA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
78
|
Bakawand
|
CH-11-011-039-002/187
(MULI)
|
3311011000NRG24300120240787876
|
30/01/2024
|
SUTAM
|
3311011WL086404
|
SUTAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604868
|
|
SUTAM NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24300120240787881
|
30/01/2024
|
PARWATI
|
3311011WL086404
|
PARWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604867
|
|
PARVATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24300120240787880
|
30/01/2024
|
uday
|
3311011WL086404
|
uday
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604929
|
|
UDAY BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Bakawand
|
CH-11-011-039-002/210
(MULI)
|
3311011000NRG24300120240787882
|
30/01/2024
|
TULASI
|
3311011WL086404
|
TULASI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604935
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bakawand
|
CH-11-011-039-002/211
(MULI)
|
3311011000NRG24300120240787886
|
30/01/2024
|
ATURRAM
|
3311011WL086404
|
ATURRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604855
|
|
ATUR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Bakawand
|
CH-11-011-039-002/224
(MULI)
|
3311011000NRG24300120240787887
|
30/01/2024
|
Anjali
|
3311011WL086404
|
Anjali
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604898
|
|
ANJLI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Bakawand
|
CH-11-011-039-002/294
(MULI)
|
3311011000NRG24300120240787891
|
30/01/2024
|
Padam
|
3311011WL086404
|
Padam
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604863
|
|
PADAMNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Bakawand
|
CH-11-011-059-011/101
(BARDA)
|
3311011000NRG24300120240788003
|
30/01/2024
|
baldev thakur
|
3311011WL086416
|
baldev thakur
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604911
|
|
BALDEV THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Bakawand
|
CH-11-011-059-011/218
(BARDA)
|
3311011000NRG24300120240788006
|
30/01/2024
|
LAIKHAN
|
3311011WL086416
|
LAIKHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604902
|
|
LAIKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Bakawand
|
CH-11-011-059-011/229
(BARDA)
|
3311011000NRG24300120240788010
|
30/01/2024
|
BANMALI SINGH THAKUR
|
3311011WL086416
|
BANMALI SINGH THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604924
|
|
BANMALISINGH THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Bakawand
|
CH-11-011-059-011/229
(BARDA)
|
3311011000NRG24300120240788011
|
30/01/2024
|
CHANDRAMA THAKUR
|
3311011WL086416
|
CHANDRAMA THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604923
|
|
CHANDRMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
89
|
Bakawand
|
CH-11-011-026-001/112
(KODAWAND)
|
3311011000NRG24300120240788259
|
30/01/2024
|
Koudi
|
3311011WL086446
|
Koudi
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604844
|
|
Mr. KAUDIRAM NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
90
|
Bakawand
|
CH-11-011-026-001/164
(KODAWAND)
|
3311011000NRG24300120240788260
|
30/01/2024
|
MADO
|
3311011WL086446
|
MADO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604851
|
|
MR MADHO PANARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-026-001/19
(KODAWAND)
|
3311011000NRG24300120240788180
|
30/01/2024
|
LAKHESHWAR
|
3311011WL086435
|
LAKHESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604846
|
|
MR LAKHESHWAR BHATRA SO BUDHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-026-001/19
(KODAWAND)
|
3311011000NRG24300120240788179
|
30/01/2024
|
MANDYE
|
3311011WL086435
|
MANDYE
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604845
|
|
MRS MANDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-026-001/221
(KODAWAND)
|
3311011000NRG24300120240788181
|
30/01/2024
|
KAMLOCHAN
|
3311011WL086435
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604832
|
|
MR KAMLOCHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-026-001/221
(KODAWAND)
|
3311011000NRG24300120240788182
|
30/01/2024
|
PARVATI
|
3311011WL086435
|
PARVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604836
|
|
MRS PARO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-026-001/24-A
(KODAWAND)
|
3311011000NRG24300120240788184
|
30/01/2024
|
DALIMI
|
3311011WL086435
|
DALIMI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604926
|
|
MRS DALMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-026-001/24-A
(KODAWAND)
|
3311011000NRG24300120240788183
|
30/01/2024
|
MANGALRAM
|
3311011WL086435
|
MANGALRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604903
|
|
MR MANGAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-026-001/272-A
(KODAWAND)
|
3311011000NRG24300120240788262
|
30/01/2024
|
CHAITI
|
3311011WL086446
|
CHAITI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604843
|
|
MRS CHAITI BHATRA WO HEMNATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-026-001/272-A
(KODAWAND)
|
3311011000NRG24300120240788261
|
30/01/2024
|
HEMNNATH
|
3311011WL086446
|
HEMNNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604829
|
|
MR HEMNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-026-001/273
(KODAWAND)
|
3311011000NRG24300120240788263
|
30/01/2024
|
KARTIK
|
3311011WL086446
|
KARTIK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604833
|
|
MR KARTIK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-026-001/273
(KODAWAND)
|
3311011000NRG24300120240788264
|
30/01/2024
|
LACHANI
|
3311011WL086446
|
LACHANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604834
|
|
MRS LACHHANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-026-001/274
(KODAWAND)
|
3311011000NRG24300120240788266
|
30/01/2024
|
LAKHAMI
|
3311011WL086446
|
LAKHAMI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604828
|
|
MRS LAKHMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-026-001/274
(KODAWAND)
|
3311011000NRG24300120240788265
|
30/01/2024
|
RUPSINGH
|
3311011WL086446
|
RUPSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604835
|
|
MR ROOPSINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-026-001/282
(KODAWAND)
|
3311011000NRG24300120240788267
|
30/01/2024
|
KARTIK
|
3311011WL086446
|
KARTIK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604839
|
|
MR KARTIK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-026-001/288
(KODAWAND)
|
3311011000NRG24300120240788269
|
30/01/2024
|
GOMATI
|
3311011WL086446
|
GOMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604831
|
|
MRS GOMTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-026-001/288
(KODAWAND)
|
3311011000NRG24300120240788268
|
30/01/2024
|
SHANKAR
|
3311011WL086446
|
SHANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604830
|
|
MR SHANKER BHATRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-026-001/293
(KODAWAND)
|
3311011000NRG24300120240788185
|
30/01/2024
|
MANBODH
|
3311011WL086435
|
MANBODH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604847
|
|
MANBODH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bakawand
|
CH-11-011-026-001/293
(KODAWAND)
|
3311011000NRG24300120240788186
|
30/01/2024
|
SONI
|
3311011WL086435
|
SONI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604848
|
|
MRS SONI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-026-001/366
(KODAWAND)
|
3311011000NRG24300120240788270
|
30/01/2024
|
Narsing
|
3311011WL086446
|
Narsing
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604842
|
|
MR NARSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-026-001/4
(KODAWAND)
|
3311011000NRG24300120240788271
|
30/01/2024
|
manish
|
3311011WL086446
|
manish
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604853
|
|
MR MANISH KUMAR BAKDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-026-001/46
(KODAWAND)
|
3311011000NRG24300120240788187
|
30/01/2024
|
DEVAN
|
3311011WL086435
|
DEVAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604849
|
|
Mr. DEWAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
111
|
Bakawand
|
CH-11-011-026-001/5
(KODAWAND)
|
3311011000NRG24300120240788189
|
30/01/2024
|
sayato
|
3311011WL086435
|
sayato
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604936
|
|
MRS SAYTO BHARTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-026-001/5
(KODAWAND)
|
3311011000NRG24300120240788188
|
30/01/2024
|
TULARAM BHARTI
|
3311011WL086435
|
TULARAM BHARTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604838
|
|
Mr. TULARAM BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
113
|
Bakawand
|
CH-11-011-026-001/569
(KODAWAND)
|
3311011000NRG24300120240788273
|
30/01/2024
|
CHANDRABHAN
|
3311011WL086446
|
CHANDRABHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604909
|
|
MR CHANDRABHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-026-001/569
(KODAWAND)
|
3311011000NRG24300120240788272
|
30/01/2024
|
KAVALVATI
|
3311011WL086446
|
KAVALVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604910
|
|
MRS KANVAL BATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-026-001/571
(KODAWAND)
|
3311011000NRG24300120240788274
|
30/01/2024
|
SONURAM
|
3311011WL086446
|
SONURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2352604908
|
Participant not mapped to the product
|
|
|
|
116
|
Bakawand
|
CH-11-011-026-001/576
(KODAWAND)
|
3311011000NRG24300120240788275
|
30/01/2024
|
BALRAM
|
3311011WL086446
|
BALRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604905
|
|
MR BALRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-026-001/577
(KODAWAND)
|
3311011000NRG24300120240788276
|
30/01/2024
|
BIMAN
|
3311011WL086446
|
BIMAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604904
|
|
MR BIMAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-026-001/596
(KODAWAND)
|
3311011000NRG24300120240788278
|
30/01/2024
|
YASMIN BEGUM
|
3311011WL086446
|
YASMIN BEGUM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604937
|
|
YASMIN BEGUM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bakawand
|
CH-11-011-026-001/598
(KODAWAND)
|
3311011000NRG24300120240788279
|
30/01/2024
|
RUPLAL
|
3311011WL086446
|
RUPLAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604826
|
|
MR ROOPLAL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-026-001/66
(KODAWAND)
|
3311011000NRG24300120240788282
|
30/01/2024
|
Guddu
|
3311011WL086446
|
Guddu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604837
|
|
MR GUDDU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-026-001/66
(KODAWAND)
|
3311011000NRG24300120240788281
|
30/01/2024
|
PRATIMA
|
3311011WL086446
|
PRATIMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604850
|
|
MRS PRATIMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-026-001/75
(KODAWAND)
|
3311011000NRG24300120240788283
|
30/01/2024
|
Hariram
|
3311011WL086446
|
Hariram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604840
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-026-001/86
(KODAWAND)
|
3311011000NRG24300120240788284
|
30/01/2024
|
Padmani
|
3311011WL086446
|
Padmani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604827
|
|
MRS PADMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-026-001/98
(KODAWAND)
|
3311011000NRG24300120240788285
|
30/01/2024
|
MANSINGH
|
3311011WL086446
|
MANSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604841
|
|
MR MANSINGH BAKDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-039-002/182
(MULI)
|
3311011000NRG24300120240787875
|
30/01/2024
|
raimati
|
3311011WL086404
|
raimati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604915
|
|
REYMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Bakawand
|
CH-11-011-039-002/182
(MULI)
|
3311011000NRG24300120240787874
|
30/01/2024
|
sahadev
|
3311011WL086404
|
sahadev
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604914
|
|
SAHDEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Bakawand
|
CH-11-011-039-002/623
(MULI)
|
3311011000NRG24300120240787892
|
30/01/2024
|
KALAWATI
|
3311011WL086404
|
KALAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604921
|
|
MRS KALA VATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-049-001/385
(SANDHKARMARI)
|
3311011000NRG24300120240784404
|
30/01/2024
|
MANGARI
|
3311011WL085964
|
MANGARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604916
|
|
MISS MANGRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-049-001/407
(SANDHKARMARI)
|
3311011000NRG24300120240784406
|
30/01/2024
|
RAILA
|
3311011WL085964
|
RAILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604912
|
|
MRS RAILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG24300120240784414
|
30/01/2024
|
MAHADAEI
|
3311011WL085964
|
MAHADAEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604932
|
|
MISS MAHADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
131
|
Bakawand
|
CH-11-011-058-002/15-A
(ULNAR)
|
3311011000NRG24300120240788428
|
30/01/2024
|
DASHMI
|
3311011WL086461
|
DASHMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604852
|
|
MRS DASHAMI BESHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
Bakawand
|
CH-11-011-059-011/150
(BARDA)
|
3311011000NRG24300120240788004
|
30/01/2024
|
kumar kashyap
|
3311011WL086416
|
kumar kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604817
|
|
KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bakawand
|
CH-11-011-059-011/150
(BARDA)
|
3311011000NRG24300120240788005
|
30/01/2024
|
narsing kashyap
|
3311011WL086416
|
narsing kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352604816
|
|
NARSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171717
|
171717
|
|
|
|
|
|
|
|