|
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-11-011-047-001/150
(potiyawand)
|
3311011000NRG24120120240713838
|
12/01/2024
|
somari
|
3311011WL078499
|
somari
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173074
|
|
SOMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bakawand
|
CH-11-011-047-001/156
(potiyawand)
|
3311011000NRG24120120240713842
|
12/01/2024
|
FULMATI
|
3311011WL078499
|
FULMATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173080
|
|
FULMATI
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-047-001/202
(potiyawand)
|
3311011000NRG24120120240713859
|
12/01/2024
|
SAMPATI
|
3311011WL078499
|
SAMPATI
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173273
|
|
SAMPATI KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-047-001/215
(potiyawand)
|
3311011000NRG24120120240713865
|
12/01/2024
|
SANBARI
|
3311011WL078499
|
SANBARI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173077
|
|
SANBARI BAGHEL
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-047-001/217
(potiyawand)
|
3311011000NRG24120120240713867
|
12/01/2024
|
Laxman
|
3311011WL078499
|
Laxman
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173079
|
|
LAXMAN NAG
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-047-001/2399
(potiyawand)
|
3311011000NRG24120120240713874
|
12/01/2024
|
MANMATI
|
3311011WL078499
|
MANMATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173078
|
|
MANMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-047-001/268
(potiyawand)
|
3311011000NRG24120120240713881
|
12/01/2024
|
ANTI
|
3311011WL078499
|
ANTI
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173073
|
|
ANTI
|
BANK OF BARODA(606985)
|
|
8
|
Bakawand
|
CH-11-011-047-001/446
(potiyawand)
|
3311011000NRG24120120240713888
|
12/01/2024
|
JAYANTI
|
3311011WL078499
|
JAYANTI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173076
|
|
JAYANTI NAG
|
BANK OF BARODA(606985)
|
|
9
|
Bakawand
|
CH-11-011-047-003/34
(potiyawand)
|
3311011000NRG24120120240713736
|
12/01/2024
|
DASHAY
|
3311011WL078489
|
DASHAY
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173075
|
|
DASAY SETHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-047-001/176
(potiyawand)
|
3311011000NRG24120120240714188
|
12/01/2024
|
RAVISING NETAM
|
3311011WL078536
|
RAVISING NETAM
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173201
|
|
RAVI SINGH NETAM
|
BANK OF BARODA(606985)
|
|
11
|
Bakawand
|
CH-11-011-047-001/180
(potiyawand)
|
3311011000NRG24120120240714189
|
12/01/2024
|
SAMI NAG
|
3311011WL078536
|
SAMI NAG
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173202
|
|
SAMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-007-003/364
(BHEJRIPADAR)
|
3311011000NRG24120120240714737
|
12/01/2024
|
SUKO
|
3311011WL078599
|
SUKO
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173238
|
|
MRS SUKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-007-003/643
(BHEJRIPADAR)
|
3311011000NRG24120120240714738
|
12/01/2024
|
SANPATI
|
3311011WL078599
|
SANPATI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173239
|
|
SANAPATA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-036-002/279
(matnar)
|
3311011000NRG24120120240712020
|
12/01/2024
|
RAINURAM
|
3311011WL078327
|
RAINURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173244
|
|
Mr. RAINURAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-036-002/33
(matnar)
|
3311011000NRG24120120240712021
|
12/01/2024
|
RATURAM
|
3311011WL078327
|
RATURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173194
|
|
Mr. RATURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-047-001/152
(potiyawand)
|
3311011000NRG24120120240713839
|
12/01/2024
|
MANGALDAI
|
3311011WL078499
|
MANGALDAI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791173208
|
|
MANGALDEI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-047-001/154
(potiyawand)
|
3311011000NRG24120120240713841
|
12/01/2024
|
MANGTU
|
3311011WL078499
|
MANGTU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173166
|
|
Mr. BHAGATU S/O SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-047-001/156
(potiyawand)
|
3311011000NRG24120120240714179
|
12/01/2024
|
GANESH
|
3311011WL078536
|
GANESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173175
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bakawand
|
CH-11-011-047-001/160
(potiyawand)
|
3311011000NRG24120120240713843
|
12/01/2024
|
GAJA
|
3311011WL078499
|
GAJA
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791173174
|
|
GAJA
|
INDUSIND BANK(607189)
|
|
20
|
Bakawand
|
CH-11-011-047-001/161
(potiyawand)
|
3311011000NRG24120120240713845
|
12/01/2024
|
jagmohan
|
3311011WL078499
|
jagmohan
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791173209
|
|
Mr. JAGMOHAN S/O BALAKRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-047-001/161
(potiyawand)
|
3311011000NRG24120120240713844
|
12/01/2024
|
sevati
|
3311011WL078499
|
sevati
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173203
|
|
SEBATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bakawand
|
CH-11-011-047-001/163
(potiyawand)
|
3311011000NRG24120120240714181
|
12/01/2024
|
bhagirati
|
3311011WL078536
|
bhagirati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173247
|
|
MR BHAGRATHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-047-001/163
(potiyawand)
|
3311011000NRG24120120240714180
|
12/01/2024
|
LAKHIRAM
|
3311011WL078536
|
LAKHIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173185
|
|
Mr. LAKHI S/O SUDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-047-001/165
(potiyawand)
|
3311011000NRG24120120240713846
|
12/01/2024
|
BALMATI
|
3311011WL078499
|
BALMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173249
|
|
Mr. BALMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-047-001/168
(potiyawand)
|
3311011000NRG24120120240714182
|
12/01/2024
|
GANGADHAR
|
3311011WL078536
|
GANGADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173176
|
|
Mr. GANGADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-047-001/168
(potiyawand)
|
3311011000NRG24120120240713847
|
12/01/2024
|
RANOTI
|
3311011WL078499
|
RANOTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173193
|
|
Mr. RATANI W/O GANGADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-047-001/170
(potiyawand)
|
3311011000NRG24120120240714183
|
12/01/2024
|
budaay
|
3311011WL078536
|
budaay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173167
|
|
Mrs. BUDAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-047-001/170
(potiyawand)
|
3311011000NRG24120120240714184
|
12/01/2024
|
fulshinh
|
3311011WL078536
|
fulshinh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173173
|
|
Mr. FULSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-047-001/171
(potiyawand)
|
3311011000NRG24120120240714186
|
12/01/2024
|
GOVARDHAN
|
3311011WL078536
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173177
|
|
Mr. GOVARDHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-047-001/171
(potiyawand)
|
3311011000NRG24120120240714185
|
12/01/2024
|
RAMDEV
|
3311011WL078536
|
RAMDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173192
|
|
Mr. RAMDEV S/O SONDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-047-001/172
(potiyawand)
|
3311011000NRG24120120240713848
|
12/01/2024
|
GURBARI
|
3311011WL078499
|
GURBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173242
|
|
Mrs. GURBARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-047-001/172
(potiyawand)
|
3311011000NRG24120120240714187
|
12/01/2024
|
khogeswar
|
3311011WL078536
|
khogeswar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173206
|
|
Mrs. KHAGESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-047-001/173
(potiyawand)
|
3311011000NRG24120120240713849
|
12/01/2024
|
SHANTI
|
3311011WL078499
|
SHANTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173241
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-047-001/174
(potiyawand)
|
3311011000NRG24120120240713850
|
12/01/2024
|
SUKHDAS
|
3311011WL078499
|
SUKHDAS
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173199
|
|
Mr. SUKDAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-047-001/175
(potiyawand)
|
3311011000NRG24120120240713851
|
12/01/2024
|
kamlochan
|
3311011WL078499
|
kamlochan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173182
|
|
Mr. KAMLOCHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-047-001/181
(potiyawand)
|
3311011000NRG24120120240714190
|
12/01/2024
|
BHAGAT
|
3311011WL078536
|
BHAGAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173248
|
|
Mr. BHAGAT RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-047-001/181
(potiyawand)
|
3311011000NRG24120120240713852
|
12/01/2024
|
daymati
|
3311011WL078499
|
daymati
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791173171
|
|
DAYMATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bakawand
|
CH-11-011-047-001/183
(potiyawand)
|
3311011000NRG24120120240713853
|
12/01/2024
|
JEMA
|
3311011WL078499
|
JEMA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173181
|
|
JEMABATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-047-001/185
(potiyawand)
|
3311011000NRG24120120240713854
|
12/01/2024
|
RUKHNI
|
3311011WL078499
|
RUKHNI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173195
|
|
RUKNI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bakawand
|
CH-11-011-047-001/186
(potiyawand)
|
3311011000NRG24120120240713855
|
12/01/2024
|
purwa baghel
|
3311011WL078499
|
purwa baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173234
|
|
PURVA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bakawand
|
CH-11-011-047-001/187
(potiyawand)
|
3311011000NRG24120120240713856
|
12/01/2024
|
DAMRUDHAR
|
3311011WL078499
|
DAMRUDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173214
|
|
Mr. DAMRU DHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Bakawand
|
CH-11-011-047-001/189
(potiyawand)
|
3311011000NRG24120120240714192
|
12/01/2024
|
KHEMRAJ
|
3311011WL078536
|
KHEMRAJ
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173224
|
|
Mr. KHEMRAJ BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-047-001/191
(potiyawand)
|
3311011000NRG24120120240713857
|
12/01/2024
|
fulsingh
|
3311011WL078499
|
fulsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173213
|
|
Mr. FULSING BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
44
|
Bakawand
|
CH-11-011-047-001/201
(potiyawand)
|
3311011000NRG24120120240713858
|
12/01/2024
|
dalim
|
3311011WL078499
|
dalim
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173163
|
|
DHALIM KASHYAP
|
UCO BANK(607066)
|
|
45
|
Bakawand
|
CH-11-011-047-001/205
(potiyawand)
|
3311011000NRG24120120240714193
|
12/01/2024
|
Debo ram
|
3311011WL078536
|
Debo ram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173229
|
|
DEBO RAM KASHYAP
|
CANARA BANK(508532)
|
|
46
|
Bakawand
|
CH-11-011-047-001/211
(potiyawand)
|
3311011000NRG24120120240713863
|
12/01/2024
|
mangaldei
|
3311011WL078499
|
mangaldei
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791173187
|
|
Mr. MANGALDEI W/O LIMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-047-001/215
(potiyawand)
|
3311011000NRG24120120240713864
|
12/01/2024
|
fagani
|
3311011WL078499
|
fagani
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791173215
|
|
FAGANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bakawand
|
CH-11-011-047-001/216
(potiyawand)
|
3311011000NRG24120120240713866
|
12/01/2024
|
JAYNTI
|
3311011WL078499
|
JAYNTI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173180
|
|
JAYANTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bakawand
|
CH-11-011-047-001/223
(potiyawand)
|
3311011000NRG24120120240713869
|
12/01/2024
|
JAYRAM
|
3311011WL078499
|
JAYRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173179
|
|
Mr. JAIRAM S/O LACHHIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-047-001/224
(potiyawand)
|
3311011000NRG24120120240713871
|
12/01/2024
|
dhanmati
|
3311011WL078499
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173227
|
|
DHANMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bakawand
|
CH-11-011-047-001/224
(potiyawand)
|
3311011000NRG24120120240713870
|
12/01/2024
|
lachani
|
3311011WL078499
|
lachani
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173184
|
|
LACHHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bakawand
|
CH-11-011-047-001/238
(potiyawand)
|
3311011000NRG24120120240713872
|
12/01/2024
|
mansira
|
3311011WL078499
|
mansira
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791173189
|
|
Mrs. MANSIRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-047-001/239
(potiyawand)
|
3311011000NRG24120120240713873
|
12/01/2024
|
BUDBARI
|
3311011WL078499
|
BUDBARI
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791173246
|
|
Mr. BUDWARI W/O HANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-047-001/240
(potiyawand)
|
3311011000NRG24120120240713875
|
12/01/2024
|
KESHAWATI
|
3311011WL078499
|
KESHAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173183
|
|
Mr. KESHABATI W/O KAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Bakawand
|
CH-11-011-047-001/2401
(potiyawand)
|
3311011000NRG24120120240713876
|
12/01/2024
|
dohanavati
|
3311011WL078499
|
dohanavati
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173223
|
|
DOHNAVATI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bakawand
|
CH-11-011-047-001/2402
(potiyawand)
|
3311011000NRG24120120240713877
|
12/01/2024
|
MUNNI KASHYAP
|
3311011WL078499
|
MUNNI KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173236
|
|
MISS MUNNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-047-001/241
(potiyawand)
|
3311011000NRG24120120240713878
|
12/01/2024
|
BUDHRAM
|
3311011WL078499
|
BUDHRAM
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791173168
|
|
Mr. BUDHARAM S/O SUDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Bakawand
|
CH-11-011-047-001/243
(potiyawand)
|
3311011000NRG24120120240713879
|
12/01/2024
|
dhanay
|
3311011WL078499
|
dhanay
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791173172
|
|
DHANAY BAI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bakawand
|
CH-11-011-047-001/244
(potiyawand)
|
3311011000NRG24120120240713880
|
12/01/2024
|
supa
|
3311011WL078499
|
supa
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791173198
|
|
Mrs. SUPA KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-047-001/269
(potiyawand)
|
3311011000NRG24120120240713883
|
12/01/2024
|
dalmani das
|
3311011WL078499
|
dalmani das
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791173237
|
|
Miss. DALMANI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-047-001/269
(potiyawand)
|
3311011000NRG24120120240713882
|
12/01/2024
|
DASAY DAS
|
3311011WL078499
|
DASAY DAS
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173204
|
|
Mrs. DASHAY DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-047-001/270
(potiyawand)
|
3311011000NRG24120120240713884
|
12/01/2024
|
RATAN ABGHEL
|
3311011WL078499
|
RATAN ABGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173228
|
|
RATANA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bakawand
|
CH-11-011-047-001/351
(potiyawand)
|
3311011000NRG24120120240713885
|
12/01/2024
|
dhanmati
|
3311011WL078499
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173245
|
|
Mr. DHANMATI W/O JADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Bakawand
|
CH-11-011-047-001/392
(potiyawand)
|
3311011000NRG24120120240713886
|
12/01/2024
|
SAMPATI BAIDH
|
3311011WL078499
|
SAMPATI BAIDH
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173235
|
|
Miss. SAMPATI BAIDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Bakawand
|
CH-11-011-047-001/394
(potiyawand)
|
3311011000NRG24120120240713887
|
12/01/2024
|
lakhibali
|
3311011WL078499
|
lakhibali
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173186
|
|
LAKHIBALI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bakawand
|
CH-11-011-047-001/395
(potiyawand)
|
3311011000NRG24120120240714194
|
12/01/2024
|
parhlad
|
3311011WL078536
|
parhlad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173191
|
|
Mr. PRAHALAD S/O LIMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Bakawand
|
CH-11-011-047-001/462
(potiyawand)
|
3311011000NRG24120120240713889
|
12/01/2024
|
dhanpati
|
3311011WL078499
|
dhanpati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173188
|
|
MANMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bakawand
|
CH-11-011-047-001/603
(potiyawand)
|
3311011000NRG24120120240713890
|
12/01/2024
|
LAKHAMI
|
3311011WL078499
|
LAKHAMI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173232
|
|
LAKHMI KASHYAP
|
BANK OF BARODA(606985)
|
|
69
|
Bakawand
|
CH-11-011-047-001/605
(potiyawand)
|
3311011000NRG24120120240713891
|
12/01/2024
|
HEMVATI
|
3311011WL078499
|
HEMVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173231
|
|
HEMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bakawand
|
CH-11-011-047-001/607
(potiyawand)
|
3311011000NRG24120120240713892
|
12/01/2024
|
KANKLATA
|
3311011WL078499
|
KANKLATA
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791173230
|
|
KANAKLATA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bakawand
|
CH-11-011-047-001/614
(potiyawand)
|
3311011000NRG24120120240714195
|
12/01/2024
|
SVAYAMBAR
|
3311011WL078536
|
SVAYAMBAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173222
|
|
Mr. SVAYAMBAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Bakawand
|
CH-11-011-047-001/616
(potiyawand)
|
3311011000NRG24120120240713893
|
12/01/2024
|
CHANDAR
|
3311011WL078499
|
CHANDAR
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791173225
|
|
Mrs. CHANDAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Bakawand
|
CH-11-011-047-001/617
(potiyawand)
|
3311011000NRG24120120240713894
|
12/01/2024
|
SARADU RAM
|
3311011WL078499
|
SARADU RAM
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791173196
|
|
Mr. SARADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Bakawand
|
CH-11-011-047-003/279
(potiyawand)
|
3311011000NRG24120120240713727
|
12/01/2024
|
TULAWATI KASHYAP
|
3311011WL078489
|
TULAWATI KASHYAP
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173233
|
|
Miss. TULAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Bakawand
|
CH-11-011-047-003/286
(potiyawand)
|
3311011000NRG24120120240713728
|
12/01/2024
|
GHINARAM
|
3311011WL078489
|
GHINARAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173212
|
|
Mr. GHINA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Bakawand
|
CH-11-011-047-003/289
(potiyawand)
|
3311011000NRG24120120240713729
|
12/01/2024
|
FHOOLMATI
|
3311011WL078489
|
FHOOLMATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173211
|
|
Fulmati Baghel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Bakawand
|
CH-11-011-047-003/293
(potiyawand)
|
3311011000NRG24120120240713731
|
12/01/2024
|
BIMLA
|
3311011WL078489
|
BIMLA
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173210
|
|
BIMALA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bakawand
|
CH-11-011-047-003/297
(potiyawand)
|
3311011000NRG24120120240713732
|
12/01/2024
|
MAINA
|
3311011WL078489
|
MAINA
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173190
|
|
MAINA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bakawand
|
CH-11-011-047-003/3
(potiyawand)
|
3311011000NRG24120120240713733
|
12/01/2024
|
AARABATI
|
3311011WL078489
|
AARABATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173221
|
|
Mrs. ARABATI W/O RAMSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Bakawand
|
CH-11-011-047-003/304
(potiyawand)
|
3311011000NRG24120120240713734
|
12/01/2024
|
HIRADAI
|
3311011WL078489
|
HIRADAI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173178
|
|
HIRODEI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bakawand
|
CH-11-011-047-003/33
(potiyawand)
|
3311011000NRG24120120240713735
|
12/01/2024
|
AMALDEI
|
3311011WL078489
|
AMALDEI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173250
|
|
Mrs. AMALDEI W/O LALIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Bakawand
|
CH-11-011-047-003/51
(potiyawand)
|
3311011000NRG24120120240713737
|
12/01/2024
|
RAYMATI
|
3311011WL078489
|
RAYMATI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791173207
|
|
Mrs. RAYAMATI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
83
|
Bakawand
|
CH-11-011-047-003/541
(potiyawand)
|
3311011000NRG24120120240713739
|
12/01/2024
|
BALMATI
|
3311011WL078489
|
BALMATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173220
|
|
Miss. BALMATI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Bakawand
|
CH-11-011-047-003/79
(potiyawand)
|
3311011000NRG24120120240713740
|
12/01/2024
|
MALATI
|
3311011WL078489
|
MALATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173217
|
|
Mrs. MALTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Bakawand
|
CH-11-011-073-001/108
(SUACHOND)
|
3311011000NRG24120120240711245
|
12/01/2024
|
DAYMAN
|
3311011WL078254
|
DAYMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173170
|
|
Mr. DAYMAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Bakawand
|
CH-11-011-073-001/11
(SUACHOND)
|
3311011000NRG24120120240711246
|
12/01/2024
|
BALDEV
|
3311011WL078254
|
BALDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173205
|
|
Mr. BALDEV BHARTI S/O SONSINGH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Bakawand
|
CH-11-011-073-001/18
(SUACHOND)
|
3311011000NRG24120120240711247
|
12/01/2024
|
SUVARDHAN
|
3311011WL078254
|
SUVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173200
|
|
Mr. SUBARDHAN BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
88
|
Bakawand
|
CH-11-011-073-001/226
(SUACHOND)
|
3311011000NRG24120120240711249
|
12/01/2024
|
DEVNATH
|
3311011WL078254
|
DEVNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173216
|
|
Mr. DEVNATH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Bakawand
|
CH-11-011-073-001/23
(SUACHOND)
|
3311011000NRG24120120240711250
|
12/01/2024
|
CHAIN
|
3311011WL078254
|
CHAIN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173169
|
|
CHAINSINGH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bakawand
|
CH-11-011-073-001/25
(SUACHOND)
|
3311011000NRG24120120240711251
|
12/01/2024
|
BANDHU
|
3311011WL078254
|
BANDHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173164
|
|
Mr. BANDHU S/O LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Bakawand
|
CH-11-011-073-001/26
(SUACHOND)
|
3311011000NRG24120120240711252
|
12/01/2024
|
SAMBHUNATH
|
3311011WL078254
|
SAMBHUNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173219
|
|
Mr. SAMBHUNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Bakawand
|
CH-11-011-073-001/32
(SUACHOND)
|
3311011000NRG24120120240711253
|
12/01/2024
|
LACHHIMNATH
|
3311011WL078254
|
LACHHIMNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173226
|
|
Mr. LACHHIMNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Bakawand
|
CH-11-011-073-001/49
(SUACHOND)
|
3311011000NRG24120120240711254
|
12/01/2024
|
BANSHIDHAR
|
3311011WL078254
|
BANSHIDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173165
|
|
Ms. BANSHIDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
94
|
Bakawand
|
CH-11-011-073-001/59
(SUACHOND)
|
3311011000NRG24120120240711255
|
12/01/2024
|
sampat
|
3311011WL078254
|
sampat
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173243
|
|
Mr. SAMPAT S/O MUNDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Bakawand
|
CH-11-011-073-001/59
(SUACHOND)
|
3311011000NRG24120120240711256
|
12/01/2024
|
sudhni
|
3311011WL078254
|
sudhni
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173197
|
|
Mr. SUDHANTI W/O SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Bakawand
|
CH-11-011-073-001/61
(SUACHOND)
|
3311011000NRG24120120240711257
|
12/01/2024
|
DHARAMDAI
|
3311011WL078254
|
DHARAMDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173218
|
|
Mrs. DHARAMDAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
97
|
Bakawand
|
CH-11-011-030-001/158
(KORTA)
|
3311011000NRG24120120240711203
|
12/01/2024
|
MAKRAND
|
3311011WL078248
|
MAKRAND
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173272
|
|
MAKARAND KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
Bakawand
|
CH-11-011-032-002/10
(KUMHARAWAND)
|
3311011000NRG24120120240711711
|
12/01/2024
|
SANGITA
|
3311011WL078285
|
SANGITA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173144
|
|
SANGITA MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bakawand
|
CH-11-011-032-002/10
(KUMHARAWAND)
|
3311011000NRG24120120240711710
|
12/01/2024
|
TULARAM
|
3311011WL078285
|
TULARAM
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791173138
|
|
TULARAM MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Bakawand
|
CH-11-011-032-002/113
(KUMHARAWAND)
|
3311011000NRG24120120240711713
|
12/01/2024
|
MADUSUDAN
|
3311011WL078285
|
MADUSUDAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173139
|
|
MADHUSUDAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Bakawand
|
CH-11-011-032-002/113
(KUMHARAWAND)
|
3311011000NRG24120120240711712
|
12/01/2024
|
sonssay
|
3311011WL078285
|
sonssay
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791173140
|
|
SONSAY KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Bakawand
|
CH-11-011-032-002/123
(KUMHARAWAND)
|
3311011000NRG24120120240711715
|
12/01/2024
|
KAMLOCHN
|
3311011WL078285
|
KAMLOCHN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173141
|
|
KAMLOCHAND BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Bakawand
|
CH-11-011-032-002/126
(KUMHARAWAND)
|
3311011000NRG24120120240711716
|
12/01/2024
|
FULO
|
3311011WL078285
|
FULO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173120
|
|
PHULO
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Bakawand
|
CH-11-011-032-002/127
(KUMHARAWAND)
|
3311011000NRG24120120240711506
|
12/01/2024
|
ANATRAM
|
3311011WL078279
|
ANATRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173129
|
|
ANTRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Bakawand
|
CH-11-011-032-002/127
(KUMHARAWAND)
|
3311011000NRG24120120240711507
|
12/01/2024
|
RAIMATI
|
3311011WL078279
|
RAIMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173130
|
|
RELA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Bakawand
|
CH-11-011-032-002/15
(KUMHARAWAND)
|
3311011000NRG24120120240711717
|
12/01/2024
|
GOVIND
|
3311011WL078285
|
GOVIND
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173259
|
|
GOVIND KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Bakawand
|
CH-11-011-032-002/15
(KUMHARAWAND)
|
3311011000NRG24120120240711718
|
12/01/2024
|
RAMVATI
|
3311011WL078285
|
RAMVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173258
|
|
RAMBTI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Bakawand
|
CH-11-011-032-002/16
(KUMHARAWAND)
|
3311011000NRG24120120240711720
|
12/01/2024
|
dhanmati
|
3311011WL078285
|
dhanmati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173142
|
|
DHANMATI BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Bakawand
|
CH-11-011-032-002/16
(KUMHARAWAND)
|
3311011000NRG24120120240711719
|
12/01/2024
|
SUKHDEV
|
3311011WL078285
|
SUKHDEV
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791173122
|
|
SUKDEV BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Bakawand
|
CH-11-011-032-002/168
(KUMHARAWAND)
|
3311011000NRG24120120240711721
|
12/01/2024
|
BANDU
|
3311011WL078285
|
BANDU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173127
|
|
BANDHU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Bakawand
|
CH-11-011-032-002/168
(KUMHARAWAND)
|
3311011000NRG24120120240711722
|
12/01/2024
|
NEELA
|
3311011WL078285
|
NEELA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173128
|
|
NILA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Bakawand
|
CH-11-011-032-002/22
(KUMHARAWAND)
|
3311011000NRG24120120240711723
|
12/01/2024
|
CHINGADU
|
3311011WL078285
|
CHINGADU
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791173133
|
|
CHINGDOO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Bakawand
|
CH-11-011-032-002/31
(KUMHARAWAND)
|
3311011000NRG24120120240711724
|
12/01/2024
|
LAKHIRRAM
|
3311011WL078285
|
LAKHIRRAM
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791173134
|
|
LAKHIRAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Bakawand
|
CH-11-011-032-002/45
(KUMHARAWAND)
|
3311011000NRG24120120240711508
|
12/01/2024
|
GABARU
|
3311011WL078279
|
GABARU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173131
|
|
GOBROO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Bakawand
|
CH-11-011-032-002/45
(KUMHARAWAND)
|
3311011000NRG24120120240711509
|
12/01/2024
|
KOYALI
|
3311011WL078279
|
KOYALI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173257
|
|
KOYALI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Bakawand
|
CH-11-011-032-002/46
(KUMHARAWAND)
|
3311011000NRG24120120240711510
|
12/01/2024
|
KUMARI
|
3311011WL078279
|
KUMARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173256
|
|
KUARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Bakawand
|
CH-11-011-032-002/477
(KUMHARAWAND)
|
3311011000NRG24120120240711511
|
12/01/2024
|
vevati
|
3311011WL078279
|
vevati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173121
|
|
VEDVATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Bakawand
|
CH-11-011-032-002/54
(KUMHARAWAND)
|
3311011000NRG24120120240711512
|
12/01/2024
|
LIMBATI
|
3311011WL078279
|
LIMBATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173135
|
|
LIMABATI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Bakawand
|
CH-11-011-032-002/59
(KUMHARAWAND)
|
3311011000NRG24120120240711513
|
12/01/2024
|
CHINGADU
|
3311011WL078279
|
CHINGADU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173123
|
|
CHINGDOO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Bakawand
|
CH-11-011-032-002/59
(KUMHARAWAND)
|
3311011000NRG24120120240711514
|
12/01/2024
|
PREMBATI
|
3311011WL078279
|
PREMBATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173253
|
|
PREMBATI KAHSYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Bakawand
|
CH-11-011-032-002/63
(KUMHARAWAND)
|
3311011000NRG24120120240711515
|
12/01/2024
|
mano
|
3311011WL078279
|
mano
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791173132
|
|
MANMATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Bakawand
|
CH-11-011-032-002/634
(KUMHARAWAND)
|
3311011000NRG24120120240711725
|
12/01/2024
|
MAHESH
|
3311011WL078285
|
MAHESH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173125
|
|
MAHESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bakawand
|
CH-11-011-032-002/64
(KUMHARAWAND)
|
3311011000NRG24120120240711517
|
12/01/2024
|
RIBAY
|
3311011WL078279
|
RIBAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173254
|
|
RIBAY
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Bakawand
|
CH-11-011-032-002/64
(KUMHARAWAND)
|
3311011000NRG24120120240711516
|
12/01/2024
|
TRILOCHAN
|
3311011WL078279
|
TRILOCHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173136
|
|
TRILOCHAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Bakawand
|
CH-11-011-032-002/644
(KUMHARAWAND)
|
3311011000NRG24120120240711726
|
12/01/2024
|
PUSHPA BAGHEL
|
3311011WL078285
|
PUSHPA BAGHEL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173124
|
|
PUSHPA BHARATI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Bakawand
|
CH-11-011-032-002/72
(KUMHARAWAND)
|
3311011000NRG24120120240711727
|
12/01/2024
|
RUPESH
|
3311011WL078285
|
RUPESH
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173126
|
|
RUPESH KUMAR MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Bakawand
|
CH-11-011-032-002/74
(KUMHARAWAND)
|
3311011000NRG24120120240711728
|
12/01/2024
|
rameshwar
|
3311011WL078285
|
rameshwar
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173137
|
|
RAMESHWAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Bakawand
|
CH-11-011-032-002/8
(KUMHARAWAND)
|
3311011000NRG24120120240711729
|
12/01/2024
|
KAMLOCHAN
|
3311011WL078285
|
KAMLOCHAN
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791173143
|
|
Mr. KAMLOCHAN SINGH MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
129
|
Bakawand
|
CH-11-011-032-002/8
(KUMHARAWAND)
|
3311011000NRG24120120240711730
|
12/01/2024
|
SUKALDAI
|
3311011WL078285
|
SUKALDAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173255
|
|
SUKALDEI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Bakawand
|
CH-11-011-032-002/90
(KUMHARAWAND)
|
3311011000NRG24120120240711731
|
12/01/2024
|
SONSAY
|
3311011WL078285
|
SONSAY
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791173145
|
|
SONSAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
131
|
Bakawand
|
CH-11-011-052-001/1007
(SATOSHA)
|
3311011000NRG24120120240714153
|
12/01/2024
|
MADHAV KASHYAP
|
3311011WL078534
|
MADHAV KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173082
|
|
MADHAV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bakawand
|
CH-11-011-052-001/1020
(SATOSHA)
|
3311011000NRG24120120240714165
|
12/01/2024
|
ARJUN
|
3311011WL078535
|
ARJUN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173084
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bakawand
|
CH-11-011-052-001/11-A
(SATOSHA)
|
3311011000NRG24120120240714156
|
12/01/2024
|
CHAITI
|
3311011WL078534
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173088
|
|
CHAITIBAI W/O JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-052-001/11-A
(SATOSHA)
|
3311011000NRG24120120240714155
|
12/01/2024
|
JAY RAM
|
3311011WL078534
|
JAY RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173085
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-052-001/157-A
(SATOSHA)
|
3311011000NRG24120120240714157
|
12/01/2024
|
DALIMDHAR
|
3311011WL078534
|
DALIMDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173086
|
|
MR DALIMDHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-052-001/157-A
(SATOSHA)
|
3311011000NRG24120120240714159
|
12/01/2024
|
kamlu
|
3311011WL078534
|
kamlu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173270
|
|
KAMLURAM S/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-052-001/157-A
(SATOSHA)
|
3311011000NRG24120120240714158
|
12/01/2024
|
pachami
|
3311011WL078534
|
pachami
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173087
|
|
PACHMI MARKAM W/O DALIMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-052-001/166
(SATOSHA)
|
3311011000NRG24120120240714166
|
12/01/2024
|
BHART
|
3311011WL078535
|
BHART
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173094
|
|
BHARAT KASHYAP S/O MANGALSAAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-052-001/535-B
(SATOSHA)
|
3311011000NRG24120120240714160
|
12/01/2024
|
SADHU
|
3311011WL078534
|
SADHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173274
|
|
SHADHURAM SO MANGALSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-052-001/543
(SATOSHA)
|
3311011000NRG24120120240714167
|
12/01/2024
|
dayavati
|
3311011WL078535
|
dayavati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173092
|
|
DAYABATI BAGHEL W/O CHAITU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-052-001/576-A
(SATOSHA)
|
3311011000NRG24120120240714161
|
12/01/2024
|
FAGANI
|
3311011WL078534
|
FAGANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173093
|
|
FAGANI KASHYAP W/O JASAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-052-001/614-C
(SATOSHA)
|
3311011000NRG24120120240714162
|
12/01/2024
|
RAJESH
|
3311011WL078534
|
RAJESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173096
|
|
RAJESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-052-001/622
(SATOSHA)
|
3311011000NRG24120120240714164
|
12/01/2024
|
budaru
|
3311011WL078534
|
budaru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173089
|
|
BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bakawand
|
CH-11-011-052-001/622
(SATOSHA)
|
3311011000NRG24120120240714168
|
12/01/2024
|
CHITU RAM
|
3311011WL078535
|
CHITU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173081
|
|
CHAITU RAM BAGHEL S/O BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-052-001/622
(SATOSHA)
|
3311011000NRG24120120240714163
|
12/01/2024
|
KHEMO
|
3311011WL078534
|
KHEMO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173091
|
|
KHEMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-052-001/987
(SATOSHA)
|
3311011000NRG24120120240714169
|
12/01/2024
|
malipa
|
3311011WL078535
|
malipa
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173090
|
|
MALIPA KASHYAP W/O NOHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bakawand
|
CH-11-011-052-001/993
(SATOSHA)
|
3311011000NRG24120120240714170
|
12/01/2024
|
DEVENDRA
|
3311011WL078535
|
DEVENDRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173095
|
|
DEVENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bakawand
|
CH-11-011-073-001/90
(SUACHOND)
|
3311011000NRG24120120240711258
|
12/01/2024
|
PADAMANI
|
3311011WL078254
|
PADAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173271
|
|
PADMANI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
149
|
Bakawand
|
CH-11-011-052-001/1008
(SATOSHA)
|
3311011000NRG24120120240714154
|
12/01/2024
|
JANAKI
|
3311011WL078534
|
JANAKI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173240
|
|
JANAKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-052-001/999
(SATOSHA)
|
3311011000NRG24120120240714171
|
12/01/2024
|
SHIVLAL
|
3311011WL078535
|
SHIVLAL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173083
|
|
SHIVLAL KASHYAP SO MADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
Bakawand
|
CH-11-011-007-003/652
(BHEJRIPADAR)
|
3311011000NRG24120120240714739
|
12/01/2024
|
MAHADAI
|
3311011WL078599
|
MAHADAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173118
|
|
MRS MAHADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-007-003/656
(BHEJRIPADAR)
|
3311011000NRG24120120240714740
|
12/01/2024
|
KUNAL
|
3311011WL078599
|
KUNAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1791173162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Bakawand
|
CH-11-011-026-001/108
(KODAWAND)
|
3311011000NRG24120120240714227
|
12/01/2024
|
Manmati
|
3311011WL078542
|
Manmati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173268
|
|
MRS MANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-026-001/11
(KODAWAND)
|
3311011000NRG24120120240714228
|
12/01/2024
|
Ilawati
|
3311011WL078542
|
Ilawati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173109
|
|
MRS ILAWATI RAWAT WO RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-026-001/110
(KODAWAND)
|
3311011000NRG24120120240714229
|
12/01/2024
|
Kulesh
|
3311011WL078542
|
Kulesh
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173097
|
|
MR KUSHEL YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-026-001/128
(KODAWAND)
|
3311011000NRG24120120240714230
|
12/01/2024
|
BUDANTI
|
3311011WL078542
|
BUDANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173262
|
|
MRS BUDANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-026-001/141
(KODAWAND)
|
3311011000NRG24120120240711413
|
12/01/2024
|
SUKMATI
|
3311011WL078267
|
SUKMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173111
|
|
MRS SUKMATI PANARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-026-001/146
(KODAWAND)
|
3311011000NRG24120120240711414
|
12/01/2024
|
Thabir
|
3311011WL078267
|
Thabir
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173108
|
|
MR THABEER HALBA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-026-001/176
(KODAWAND)
|
3311011000NRG24120120240711415
|
12/01/2024
|
DINO
|
3311011WL078267
|
DINO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173101
|
|
MR DINO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-026-001/291
(KODAWAND)
|
3311011000NRG24120120240714233
|
12/01/2024
|
Hiramani
|
3311011WL078542
|
Hiramani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173263
|
|
MRS HIRAMANI RAWAT WO SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-026-001/291
(KODAWAND)
|
3311011000NRG24120120240714232
|
12/01/2024
|
Sahadev
|
3311011WL078542
|
Sahadev
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173264
|
|
MR SAHADEV RAWAT SO SOMARU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-026-001/349
(KODAWAND)
|
3311011000NRG24120120240714234
|
12/01/2024
|
PUSHAPANJALI
|
3311011WL078542
|
PUSHAPANJALI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173100
|
|
MRS PUSHPANJALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-026-001/391
(KODAWAND)
|
3311011000NRG24120120240714235
|
12/01/2024
|
IKSHAWATI
|
3311011WL078542
|
IKSHAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173071
|
|
MRS ICHCHHABATI BAKDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-026-001/391
(KODAWAND)
|
3311011000NRG24120120240714236
|
12/01/2024
|
MANISHANKAR
|
3311011WL078542
|
MANISHANKAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173146
|
|
MR MANISHANKAR BAKDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-026-001/52
(KODAWAND)
|
3311011000NRG24120120240714239
|
12/01/2024
|
ASMATI
|
3311011WL078542
|
ASMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173107
|
|
MRS ASMATI HALBA WO NATURAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-026-001/52
(KODAWAND)
|
3311011000NRG24120120240714238
|
12/01/2024
|
NATHURAM
|
3311011WL078542
|
NATHURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173110
|
|
MR NATHURAM HALBA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-026-001/583
(KODAWAND)
|
3311011000NRG24120120240714240
|
12/01/2024
|
DEWKI
|
3311011WL078542
|
DEWKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173116
|
|
MRS DEVKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-026-001/7
(KODAWAND)
|
3311011000NRG24120120240714241
|
12/01/2024
|
RAMESHWAR
|
3311011WL078542
|
RAMESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173269
|
|
MR RAMESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-026-001/8
(KODAWAND)
|
3311011000NRG24120120240714242
|
12/01/2024
|
MADHUMATI
|
3311011WL078542
|
MADHUMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173098
|
|
MRS MANMATI PANARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-026-001/86
(KODAWAND)
|
3311011000NRG24120120240714243
|
12/01/2024
|
Padmani
|
3311011WL078542
|
Padmani
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791173099
|
|
MRS PADMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-030-001/453
(KORTA)
|
3311011000NRG24120120240711208
|
12/01/2024
|
CHIGDU KASHYAP
|
3311011WL078248
|
CHIGDU KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173119
|
|
MR CHINGDU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-047-001/153
(potiyawand)
|
3311011000NRG24120120240713840
|
12/01/2024
|
RAIBARI
|
3311011WL078499
|
RAIBARI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173156
|
|
MRS RAYBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-047-001/183-B
(potiyawand)
|
3311011000NRG24120120240714191
|
12/01/2024
|
PREMSAGAR
|
3311011WL078536
|
PREMSAGAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173161
|
|
MR PREMSAGAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-047-001/207
(potiyawand)
|
3311011000NRG24120120240713860
|
12/01/2024
|
shobhawati
|
3311011WL078499
|
shobhawati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173153
|
|
MISS SOBHAWATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-047-001/209
(potiyawand)
|
3311011000NRG24120120240713861
|
12/01/2024
|
domay
|
3311011WL078499
|
domay
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173155
|
|
MISS DOMAY SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-047-001/209
(potiyawand)
|
3311011000NRG24120120240713862
|
12/01/2024
|
navina sethiya
|
3311011WL078499
|
navina sethiya
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173154
|
|
MISS NAVINA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-047-001/222
(potiyawand)
|
3311011000NRG24120120240713868
|
12/01/2024
|
PARWATI
|
3311011WL078499
|
PARWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173159
|
|
PARO BAI
|
BANK OF BARODA(606985)
|
|
178
|
Bakawand
|
CH-11-011-047-003/291
(potiyawand)
|
3311011000NRG24120120240713730
|
12/01/2024
|
SUSILA
|
3311011WL078489
|
SUSILA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173157
|
|
MISS SUSILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-070-002/227
(BADLAWAND)
|
3311011000NRG24120120240714666
|
12/01/2024
|
GOVIND
|
3311011WL078595
|
GOVIND
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173113
|
|
MR GOVIND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24120120240714667
|
12/01/2024
|
KURSO
|
3311011WL078595
|
KURSO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173072
|
|
MR KURSO SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24120120240714668
|
12/01/2024
|
UVAASI
|
3311011WL078595
|
UVAASI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173261
|
|
MRS UWASHI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24120120240714670
|
12/01/2024
|
shanti
|
3311011WL078595
|
shanti
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173117
|
|
MRS SANTI BAI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24120120240714669
|
12/01/2024
|
somnath
|
3311011WL078595
|
somnath
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173158
|
|
SOMNATH SETHIYA SO R
|
BANK OF BARODA(606985)
|
|
184
|
Bakawand
|
CH-11-011-070-003/2
(BADLAWAND)
|
3311011000NRG24120120240714671
|
12/01/2024
|
KAMLI
|
3311011WL078595
|
KAMLI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173260
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bakawand
|
CH-11-011-073-001/18-A
(SUACHOND)
|
3311011000NRG24120120240711248
|
12/01/2024
|
PITARAM
|
3311011WL078254
|
PITARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173115
|
|
PATIRAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
186
|
Bakawand
|
CH-11-011-026-001/466
(KODAWAND)
|
3311011000NRG24120120240714237
|
12/01/2024
|
RANO BAKADE
|
3311011WL078542
|
RANO BAKADE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173149
|
|
MRS RANO BAKADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bakawand
|
CH-11-011-030-001/104
(KORTA)
|
3311011000NRG24120120240711200
|
12/01/2024
|
PADMANI
|
3311011WL078248
|
PADMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173104
|
|
MRS PADMANI PADMANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bakawand
|
CH-11-011-030-001/113
(KORTA)
|
3311011000NRG24120120240711202
|
12/01/2024
|
CHANDRMA
|
3311011WL078248
|
CHANDRMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173112
|
|
MRS CHANDRAMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bakawand
|
CH-11-011-030-001/113
(KORTA)
|
3311011000NRG24120120240711201
|
12/01/2024
|
DHANAR
|
3311011WL078248
|
DHANAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173106
|
|
MR DHANAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bakawand
|
CH-11-011-030-001/158
(KORTA)
|
3311011000NRG24120120240711204
|
12/01/2024
|
CHANDRA
|
3311011WL078248
|
CHANDRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173105
|
|
MR CHANDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bakawand
|
CH-11-011-030-001/205
(KORTA)
|
3311011000NRG24120120240711205
|
12/01/2024
|
SAROJANI
|
3311011WL078248
|
SAROJANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173150
|
|
MRS SAROJANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bakawand
|
CH-11-011-030-001/234
(KORTA)
|
3311011000NRG24120120240711206
|
12/01/2024
|
KANTI
|
3311011WL078248
|
KANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173102
|
|
MRS KANTI KANTI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bakawand
|
CH-11-011-030-001/33
(KORTA)
|
3311011000NRG24120120240711207
|
12/01/2024
|
HIRA
|
3311011WL078248
|
HIRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173103
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bakawand
|
CH-11-011-030-001/75
(KORTA)
|
3311011000NRG24120120240711209
|
12/01/2024
|
BANSHING
|
3311011WL078248
|
BANSHING
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173266
|
|
MR BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bakawand
|
CH-11-011-030-001/96
(KORTA)
|
3311011000NRG24120120240711210
|
12/01/2024
|
NAWBALI
|
3311011WL078248
|
NAWBALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173265
|
|
MRS NAVBALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bakawand
|
CH-11-011-030-001/97
(KORTA)
|
3311011000NRG24120120240711211
|
12/01/2024
|
BANWASI
|
3311011WL078248
|
BANWASI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791173267
|
|
MRS VANWASI VANWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
197
|
Bakawand
|
CH-11-011-061-002/420
(Garenga)
|
3311011000NRG24120120240713741
|
12/01/2024
|
TIKARAM
|
3311011WL078489
|
TIKARAM
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173152
|
|
DR TIEARAM MAHADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bakawand
|
CH-11-011-061-002/463
(Garenga)
|
3311011000NRG24120120240713742
|
12/01/2024
|
JAYSHING
|
3311011WL078489
|
JAYSHING
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173151
|
|
MR JAYSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bakawand
|
CH-11-011-064-002/103
(FARSARA)
|
3311011000NRG24120120240713743
|
12/01/2024
|
LAKHESHWAR
|
3311011WL078489
|
LAKHESHWAR
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173160
|
|
LAKHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Bakawand
|
CH-11-011-064-002/5
(FARSARA)
|
3311011000NRG24120120240713744
|
12/01/2024
|
KABHILAL
|
3311011WL078489
|
KABHILAL
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173148
|
|
MR KABILAL KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bakawand
|
CH-11-011-064-002/54
(FARSARA)
|
3311011000NRG24120120240713745
|
12/01/2024
|
TULARAM.
|
3311011WL078489
|
TULARAM.
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173252
|
|
MR TULARAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bakawand
|
CH-11-011-064-002/83
(FARSARA)
|
3311011000NRG24120120240713746
|
12/01/2024
|
AMIR RAM
|
3311011WL078489
|
AMIR RAM
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173251
|
|
MR AMIRNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bakawand
|
CH-11-011-064-002/90
(FARSARA)
|
3311011000NRG24120120240713747
|
12/01/2024
|
KESAB
|
3311011WL078489
|
KESAB
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791173147
|
|
MR KESAB KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
204
|
Bakawand
|
CH-11-011-047-003/52
(potiyawand)
|
3311011000NRG24120120240713738
|
12/01/2024
|
BENUDHAR
|
3311011WL078489
|
BENUDHAR
|
00468
|
UBIN0532711
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791173114
|
|
BENUDHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244647
|
244647
|
|
|
|
|
|
|
|