|
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-11-011-015-001/81
(DHANPUR)
|
3311011000NRG24120320240926201
|
13/03/2024
|
CHANDAR
|
3311011WL105638
|
CHANDAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938488
|
|
CHANDAR BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-022-003/640
(KARITGAON)
|
3311011000NRG24120320240923649
|
13/03/2024
|
GUDDU
|
3311011WL105178
|
GUDDU
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938486
|
|
GUDDU NAGESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-006-001/111
(Belputi 2)
|
3311011000NRG24120320240923855
|
13/03/2024
|
PILU
|
3311011WL105208
|
PILU
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938450
|
|
PILU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-015-001/16
(DHANPUR)
|
3311011000NRG24120320240926196
|
13/03/2024
|
KUMKUM NAG
|
3311011WL105636
|
KUMKUM NAG
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938451
|
|
KUMKUM NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-022-003/260
(KARITGAON)
|
3311011000NRG24120320240923632
|
13/03/2024
|
CHANDRO
|
3311011WL105178
|
CHANDRO
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938458
|
|
CHNDRO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-022-004/322
(KARITGAON)
|
3311011000NRG24120320240923660
|
13/03/2024
|
BODE
|
3311011WL105178
|
BODE
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938489
|
|
MRS BODE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-006-001/103
(Belputi 2)
|
3311011000NRG24120320240923854
|
13/03/2024
|
GURNATH
|
3311011WL105208
|
GURNATH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938464
|
|
MR GURUNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-006-001/180
(Belputi 2)
|
3311011000NRG24120320240923856
|
13/03/2024
|
PRMILA
|
3311011WL105208
|
PRMILA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938460
|
|
Mrs. PRAMILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24120320240923924
|
13/03/2024
|
tularam
|
3311011WL105213
|
tularam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938461
|
|
Mr. TULARAM S/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24120320240923926
|
13/03/2024
|
TULIBATI
|
3311011WL105213
|
TULIBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938454
|
|
TULIBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24120320240923925
|
13/03/2024
|
UTTAM
|
3311011WL105213
|
UTTAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938452
|
|
Mr. UTTAMCHAND KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-006-001/24
(BELPUTI)
|
3311011000NRG24120320240923927
|
13/03/2024
|
DURYODHAN KORRAM
|
3311011WL105213
|
DURYODHAN KORRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938447
|
|
Mr. DURYODHAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-001/251
(Belputi 2)
|
3311011000NRG24120320240923858
|
13/03/2024
|
SAMPAT
|
3311011WL105208
|
SAMPAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938455
|
|
Mrs. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-006-001/311
(BELPUTI)
|
3311011000NRG24120320240923928
|
13/03/2024
|
MANGAL RAM
|
3311011WL105213
|
MANGAL RAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938453
|
|
MANGAL RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-006-001/37
(BELPUTI)
|
3311011000NRG24120320240923859
|
13/03/2024
|
AASMATI
|
3311011WL105208
|
AASMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938466
|
|
Mrs. ASAMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-006-001/74
(Belputi 2)
|
3311011000NRG24120320240923861
|
13/03/2024
|
SUKARU
|
3311011WL105208
|
SUKARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938462
|
|
Mr. SUKARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-015-001/154
(DHANPUR)
|
3311011000NRG24120320240926195
|
13/03/2024
|
SUNO KASHYAP
|
3311011WL105636
|
SUNO KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938456
|
|
Mr. SONU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-015-001/181
(DHANPUR)
|
3311011000NRG24120320240926197
|
13/03/2024
|
SHANKAR
|
3311011WL105636
|
SHANKAR
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886938463
|
|
Mr. SHANKAR S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-015-001/210
(DHANPUR)
|
3311011000NRG24120320240926205
|
13/03/2024
|
MOTI SINGH KASHYAP
|
3311011WL105639
|
MOTI SINGH KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938457
|
|
Mr. Moti Singh Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-015-001/212
(DHANPUR)
|
3311011000NRG24120320240926199
|
13/03/2024
|
sainasi
|
3311011WL105638
|
sainasi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938449
|
|
Mr. SAINASI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-015-001/222
(DHANPUR)
|
3311011000NRG24120320240926200
|
13/03/2024
|
chain
|
3311011WL105638
|
chain
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938465
|
|
Mr. CHAIN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-015-001/62
(DHANPUR)
|
3311011000NRG24120320240926206
|
13/03/2024
|
farsuram
|
3311011WL105639
|
farsuram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938448
|
|
Mr. FARASU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-015-001/91
(DHANPUR)
|
3311011000NRG24120320240926202
|
13/03/2024
|
BAICHAND
|
3311011WL105638
|
BAICHAND
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886938459
|
|
Mr. BAICHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-022-003/143
(KARITGAON)
|
3311011000NRG24120320240923617
|
13/03/2024
|
BHAKCHAND KASHYAP
|
3311011WL105178
|
BHAKCHAND KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938494
|
|
BHAKCHAND KASHYAP
|
IDBI BANK(607095)
|
|
25
|
Bakawand
|
CH-11-011-022-003/143
(KARITGAON)
|
3311011000NRG24120320240923618
|
13/03/2024
|
PARVATI KASHYAP
|
3311011WL105178
|
PARVATI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938490
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG24120320240923630
|
13/03/2024
|
MANGALSAY
|
3311011WL105178
|
MANGALSAY
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938492
|
|
MANGALSAY KASHYAP
|
IDBI BANK(607095)
|
|
27
|
Bakawand
|
CH-11-011-022-003/266
(KARITGAON)
|
3311011000NRG24120320240923634
|
13/03/2024
|
sumitra
|
3311011WL105178
|
sumitra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938491
|
|
MRS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-022-003/273
(KARITGAON)
|
3311011000NRG24120320240923635
|
13/03/2024
|
DEBO
|
3311011WL105178
|
DEBO
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938493
|
|
DEBORAM BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-006-001/238
(Belputi 2)
|
3311011000NRG24120320240923857
|
13/03/2024
|
GHONCHI
|
3311011WL105208
|
GHONCHI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938470
|
|
Mrs. GONCHI GONCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-072-001/1
(BORIGAON)
|
3311011000NRG24120320240922535
|
13/03/2024
|
ghansyam
|
3311011WL105025
|
ghansyam
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886938435
|
|
GHANSHYAM KOKADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Bakawand
|
CH-11-011-072-001/1
(BORIGAON)
|
3311011000NRG24120320240922536
|
13/03/2024
|
RAMBATI
|
3311011WL105025
|
RAMBATI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886938469
|
|
Mrs. RAMBATI W/O GHANSHYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
32
|
Bakawand
|
CH-11-011-015-001/116
(DHANPUR)
|
3311011000NRG24120320240926203
|
13/03/2024
|
JAGANATH
|
3311011WL105639
|
JAGANATH
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886938499
|
|
JAGNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-015-001/39
(DHANPUR)
|
3311011000NRG24120320240926198
|
13/03/2024
|
ASTI BAGHEL
|
3311011WL105637
|
ASTI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938497
|
|
ASTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-064-001/1
(FARSARA)
|
3311011000NRG24120320240923291
|
13/03/2024
|
NAGESH
|
3311011WL105131
|
NAGESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938503
|
|
NAGESH SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-064-001/28
(FARSARA)
|
3311011000NRG24120320240923295
|
13/03/2024
|
BAISHAKHI
|
3311011WL105131
|
BAISHAKHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938496
|
|
BAISHAKHI KASHYAP W/O TEMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-064-001/28
(FARSARA)
|
3311011000NRG24120320240923294
|
13/03/2024
|
domani
|
3311011WL105131
|
domani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938482
|
|
DOMNI BAI KASHYAP W/O JADANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-064-001/28
(FARSARA)
|
3311011000NRG24120320240923293
|
13/03/2024
|
SONADAI
|
3311011WL105131
|
SONADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938501
|
|
SONODAI KASHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-064-001/302
(FARSARA)
|
3311011000NRG24120320240923296
|
13/03/2024
|
DEEPAK
|
3311011WL105131
|
DEEPAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938502
|
|
DEEPAK PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-064-001/303
(FARSARA)
|
3311011000NRG24120320240923297
|
13/03/2024
|
DAYO KASHYAP
|
3311011WL105131
|
DAYO KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938498
|
|
DAYO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bakawand
|
CH-11-011-064-001/57
(FARSARA)
|
3311011000NRG24120320240923298
|
13/03/2024
|
KOYANTI
|
3311011WL105131
|
KOYANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938485
|
|
KOYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-064-001/64
(FARSARA)
|
3311011000NRG24120320240923299
|
13/03/2024
|
BHART
|
3311011WL105131
|
BHART
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938484
|
|
BHARAT RAM KASHYAP S/O UDKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-064-001/72
(FARSARA)
|
3311011000NRG24120320240923302
|
13/03/2024
|
NAVAL
|
3311011WL105131
|
NAVAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938483
|
|
NAVALBATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-064-001/78
(FARSARA)
|
3311011000NRG24120320240923303
|
13/03/2024
|
CHAINSING
|
3311011WL105131
|
CHAINSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938481
|
|
CHENSINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-064-001/78
(FARSARA)
|
3311011000NRG24120320240923305
|
13/03/2024
|
DINESH
|
3311011WL105131
|
DINESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938479
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-064-001/78
(FARSARA)
|
3311011000NRG24120320240923304
|
13/03/2024
|
VIKRAM
|
3311011WL105131
|
VIKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938480
|
|
VIKRAM S/O CHAINRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-064-001/81
(FARSARA)
|
3311011000NRG24120320240923306
|
13/03/2024
|
SHANKAR
|
3311011WL105131
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886938500
|
|
SHANKAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-022-003/16
(KARITGAON)
|
3311011000NRG24120320240923620
|
13/03/2024
|
PHOOLO BAI BAGHEL
|
3311011WL105178
|
PHOOLO BAI BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938505
|
|
MS PHOOLO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
Bakawand
|
CH-11-011-006-001/37
(BELPUTI)
|
3311011000NRG24120320240923860
|
13/03/2024
|
JAYDEV
|
3311011WL105208
|
JAYDEV
|
00415
|
SBIN0005476
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938477
|
|
MR JAYDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
Bakawand
|
CH-11-011-006-001/961
(BELPUTI)
|
3311011000NRG24120320240923929
|
13/03/2024
|
KANAK
|
3311011WL105213
|
KANAK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938446
|
|
MRS KANAK KORRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-015-001/192
(DHANPUR)
|
3311011000NRG24120320240926204
|
13/03/2024
|
trilochan
|
3311011WL105639
|
trilochan
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938525
|
|
MS TRILOCAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-022-003/191
(KARITGAON)
|
3311011000NRG24120320240923627
|
13/03/2024
|
DEVNATH KASHYAP
|
3311011WL105178
|
DEVNATH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938441
|
|
MR DEVNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-022-003/371
(KARITGAON)
|
3311011000NRG24120320240923644
|
13/03/2024
|
KHIRSAGAR KASHYAP
|
3311011WL105178
|
KHIRSAGAR KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938440
|
|
MR KHIRSAGAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-070-001/110
(BADLAWAND)
|
3311011000NRG24070320240917380
|
13/03/2024
|
DULARI
|
3311011WL104289
|
DULARI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886938478
|
|
MRS DULARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-070-001/110
(BADLAWAND)
|
3311011000NRG24070320240917379
|
13/03/2024
|
jayram
|
3311011WL104289
|
jayram
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886938439
|
|
MR JAYRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-070-001/228
(BADLAWAND)
|
3311011000NRG24070320240917381
|
13/03/2024
|
RAGHU
|
3311011WL104289
|
RAGHU
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886938438
|
|
MR RAGHU NAG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-070-001/251
(BADLAWAND)
|
3311011000NRG24070320240917382
|
13/03/2024
|
SONAY
|
3311011WL104289
|
SONAY
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886938445
|
|
MRS SONAY NAG
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-070-001/47
(BADLAWAND)
|
3311011000NRG24070320240917384
|
13/03/2024
|
GEETA
|
3311011WL104289
|
GEETA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886938526
|
|
MISS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-070-001/47
(BADLAWAND)
|
3311011000NRG24070320240917383
|
13/03/2024
|
LAKHMI
|
3311011WL104289
|
LAKHMI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886938472
|
|
MRS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-070-001/50
(BADLAWAND)
|
3311011000NRG24070320240917385
|
13/03/2024
|
DURJAN
|
3311011WL104289
|
DURJAN
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886938467
|
|
MR DURJAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-070-001/50
(BADLAWAND)
|
3311011000NRG24070320240917386
|
13/03/2024
|
nevri
|
3311011WL104289
|
nevri
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886938471
|
|
MRS NEVRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-070-001/62
(BADLAWAND)
|
3311011000NRG24070320240917388
|
13/03/2024
|
LAKHI
|
3311011WL104289
|
LAKHI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886938529
|
|
MS LAKHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-070-001/62
(BADLAWAND)
|
3311011000NRG24070320240917387
|
13/03/2024
|
NEELA
|
3311011WL104289
|
NEELA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886938473
|
|
MRS NEELA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bakawand
|
CH-11-011-070-001/72
(BADLAWAND)
|
3311011000NRG24070320240917389
|
13/03/2024
|
AARA
|
3311011WL104289
|
AARA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886938523
|
|
MRS AARABATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-070-001/85
(BADLAWAND)
|
3311011000NRG24070320240917390
|
13/03/2024
|
JAMNA
|
3311011WL104289
|
JAMNA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886938524
|
|
MRS JAMUNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bakawand
|
CH-11-011-070-002/227
(BADLAWAND)
|
3311011000NRG24070320240917391
|
13/03/2024
|
GOVIND
|
3311011WL104289
|
GOVIND
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886938504
|
|
MR GOVIND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bakawand
|
CH-11-011-070-003/2
(BADLAWAND)
|
3311011000NRG24070320240917395
|
13/03/2024
|
KAMLI
|
3311011WL104289
|
KAMLI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886938531
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
67
|
Bakawand
|
CH-11-011-022-003/104
(KARITGAON)
|
3311011000NRG24120320240923612
|
13/03/2024
|
AASO
|
3311011WL105178
|
AASO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938527
|
|
MRS ASHO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bakawand
|
CH-11-011-022-003/104
(KARITGAON)
|
3311011000NRG24120320240923613
|
13/03/2024
|
BODE
|
3311011WL105178
|
BODE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938476
|
|
MRS BODE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bakawand
|
CH-11-011-022-003/107
(KARITGAON)
|
3311011000NRG24120320240923614
|
13/03/2024
|
SANMATI
|
3311011WL105178
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938507
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bakawand
|
CH-11-011-022-003/108
(KARITGAON)
|
3311011000NRG24120320240923615
|
13/03/2024
|
TULABATI
|
3311011WL105178
|
TULABATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938506
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bakawand
|
CH-11-011-022-003/124
(KARITGAON)
|
3311011000NRG24120320240923616
|
13/03/2024
|
Ratni
|
3311011WL105178
|
Ratni
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938508
|
|
MRS RANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bakawand
|
CH-11-011-022-003/156
(KARITGAON)
|
3311011000NRG24120320240923619
|
13/03/2024
|
KANCHANA
|
3311011WL105178
|
KANCHANA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938511
|
|
MRS KANCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-022-003/165
(KARITGAON)
|
3311011000NRG24120320240923621
|
13/03/2024
|
DHANMATI
|
3311011WL105178
|
DHANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938517
|
|
MRS DHANMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bakawand
|
CH-11-011-022-003/165
(KARITGAON)
|
3311011000NRG24120320240923622
|
13/03/2024
|
MADHU
|
3311011WL105178
|
MADHU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938520
|
|
SHRI MADHURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-022-003/167
(KARITGAON)
|
3311011000NRG24120320240923623
|
13/03/2024
|
PRATIMA
|
3311011WL105178
|
PRATIMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938474
|
|
MRS PRATIMA NAG
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-022-003/175
(KARITGAON)
|
3311011000NRG24120320240923624
|
13/03/2024
|
DHARAM
|
3311011WL105178
|
DHARAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938436
|
|
MR DHARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-022-003/180
(KARITGAON)
|
3311011000NRG24120320240923625
|
13/03/2024
|
santosh kashyap
|
3311011WL105178
|
santosh kashyap
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938522
|
|
MR SANTOSH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-022-003/191
(KARITGAON)
|
3311011000NRG24120320240923626
|
13/03/2024
|
PARMESHWAR
|
3311011WL105178
|
PARMESHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938442
|
|
MR PARMESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-022-003/203
(KARITGAON)
|
3311011000NRG24120320240923628
|
13/03/2024
|
SUROBALI
|
3311011WL105178
|
SUROBALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938512
|
|
MRS BALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG24120320240923631
|
13/03/2024
|
KALAWATI
|
3311011WL105178
|
KALAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938510
|
|
MRS KALAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-022-003/262
(KARITGAON)
|
3311011000NRG24120320240923633
|
13/03/2024
|
ANITA
|
3311011WL105178
|
ANITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938530
|
|
MRS ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-022-003/273
(KARITGAON)
|
3311011000NRG24120320240923636
|
13/03/2024
|
JAYANTI
|
3311011WL105178
|
JAYANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938487
|
|
MRS JAYANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-022-003/289
(KARITGAON)
|
3311011000NRG24120320240923637
|
13/03/2024
|
MANOBAI YADAV
|
3311011WL105178
|
MANOBAI YADAV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938518
|
|
MRS MANO BAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-022-003/30
(KARITGAON)
|
3311011000NRG24120320240923638
|
13/03/2024
|
RAMSINGH
|
3311011WL105178
|
RAMSINGH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938521
|
|
MR RAMSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-022-003/329
(KARITGAON)
|
3311011000NRG24120320240923639
|
13/03/2024
|
SYAMBATI
|
3311011WL105178
|
SYAMBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938475
|
|
MRS SHYAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-022-003/35
(KARITGAON)
|
3311011000NRG24120320240923640
|
13/03/2024
|
RAGHURAM
|
3311011WL105178
|
RAGHURAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938528
|
|
Raghuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Bakawand
|
CH-11-011-022-003/52
(KARITGAON)
|
3311011000NRG24120320240923645
|
13/03/2024
|
khageshwar
|
3311011WL105178
|
khageshwar
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938509
|
|
MR KHAGESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-022-003/646
(KARITGAON)
|
3311011000NRG24120320240923651
|
13/03/2024
|
LAMBUDHAR
|
3311011WL105178
|
LAMBUDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938437
|
|
MR LAMBODHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-022-004/222
(KARITGAON)
|
3311011000NRG24120320240923652
|
13/03/2024
|
SAHADEV
|
3311011WL105178
|
SAHADEV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938468
|
|
MR SAHADEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-022-004/228
(KARITGAON)
|
3311011000NRG24120320240923653
|
13/03/2024
|
SIKARI
|
3311011WL105178
|
SIKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938519
|
|
MRS SUKARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-022-004/303-A
(KARITGAON)
|
3311011000NRG24120320240923655
|
13/03/2024
|
PACHMAN
|
3311011WL105178
|
PACHMAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938444
|
|
SHRI PANCHAMAN NAGESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-022-004/303-A
(KARITGAON)
|
3311011000NRG24120320240923656
|
13/03/2024
|
SONADAI
|
3311011WL105178
|
SONADAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938515
|
|
MRS SONADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-022-004/310
(KARITGAON)
|
3311011000NRG24120320240923657
|
13/03/2024
|
KUMARI
|
3311011WL105178
|
KUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938516
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-022-004/327-A
(KARITGAON)
|
3311011000NRG24120320240923661
|
13/03/2024
|
BUDAY
|
3311011WL105178
|
BUDAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938513
|
|
MRS BUDAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-022-004/332
(KARITGAON)
|
3311011000NRG24120320240923662
|
13/03/2024
|
PHOOLA
|
3311011WL105178
|
PHOOLA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938443
|
|
MRS PHOOLMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-022-004/348-A
(KARITGAON)
|
3311011000NRG24120320240923663
|
13/03/2024
|
somari
|
3311011WL105178
|
somari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938514
|
|
MRS SOMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
97
|
Bakawand
|
CH-11-011-022-003/642
(KARITGAON)
|
3311011000NRG24120320240923650
|
13/03/2024
|
RUKDHAR NAGESH
|
3311011WL105178
|
RUKDHAR NAGESH
|
00468
|
UBIN0824976
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886938495
|
|
RUKDHAR NAGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112047
|
112047
|
|
|
|
|
|
|
|