|
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-11-011-029-004/1-A
(KOLAWAL)
|
3311011000NRG24190320240948469
|
22/03/2024
|
UMESH KUMAR BAGHEL
|
3311011WL109400
|
UMESH KUMAR BAGHEL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890930992
|
|
UMESH KUMAR BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-029-004/130
(KOLAWAL)
|
3311011000NRG24190320240948473
|
22/03/2024
|
PILIP KUMAR
|
3311011WL109400
|
PILIP KUMAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931007
|
|
PILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-029-004/130
(KOLAWAL)
|
3311011000NRG24190320240948472
|
22/03/2024
|
SONBARU
|
3311011WL109400
|
SONBARU
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931006
|
|
SONBARU
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-029-004/157
(KOLAWAL)
|
3311011000NRG24190320240948474
|
22/03/2024
|
DHANSAY BAGHEL
|
3311011WL109400
|
DHANSAY BAGHEL
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890930989
|
|
Mr. DHANSAY BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Bakawand
|
CH-11-011-029-004/5-A
(KOLAWAL)
|
3311011000NRG24190320240948476
|
22/03/2024
|
RAMDHAR
|
3311011WL109400
|
RAMDHAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890930990
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-058-001/13-A
(ULNAR)
|
3311011000NRG24190320240948516
|
22/03/2024
|
KRISHNA
|
3311011WL109405
|
KRISHNA
|
00045
|
BARB0TARBAS
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930995
|
|
KRISHNA KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-058-001/165
(ULNAR)
|
3311011000NRG24190320240948524
|
22/03/2024
|
GHASIRAM
|
3311011WL109405
|
GHASIRAM
|
00048
|
BKID0009042
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930985
|
|
GHASIRAM BAGHEL
|
BANK OF INDIA(508505)
|
|
8
|
Bakawand
|
CH-11-011-058-001/165
(ULNAR)
|
3311011000NRG24190320240948522
|
22/03/2024
|
RAMBAKSU
|
3311011WL109405
|
RAMBAKSU
|
00048
|
BKID0009042
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930983
|
|
RAMBHAKTU
|
BANK OF INDIA(508505)
|
|
9
|
Bakawand
|
CH-11-011-058-001/165
(ULNAR)
|
3311011000NRG24190320240948523
|
22/03/2024
|
SUMANI
|
3311011WL109405
|
SUMANI
|
00048
|
BKID0009042
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930984
|
|
SUMANI BAGHEL
|
BANK OF INDIA(508505)
|
|
10
|
Bakawand
|
CH-11-011-058-001/4-A
(ULNAR)
|
3311011000NRG24190320240948541
|
22/03/2024
|
NILA
|
3311011WL109405
|
NILA
|
00048
|
BKID0009042
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890930996
|
|
NEELA BAGHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-029-004/1-A
(KOLAWAL)
|
3311011000NRG24190320240948470
|
22/03/2024
|
SURIJMATI BAGHEL
|
3311011WL109400
|
SURIJMATI BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890930987
|
|
SURIJMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-029-004/130
(KOLAWAL)
|
3311011000NRG24190320240948471
|
22/03/2024
|
KAVALDAI
|
3311011WL109400
|
KAVALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890931008
|
|
KAVLDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-029-004/5-A
(KOLAWAL)
|
3311011000NRG24190320240948477
|
22/03/2024
|
LACHHANA
|
3311011WL109400
|
LACHHANA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890930991
|
|
LACHHMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-058-001/1329
(ULNAR)
|
3311011000NRG24190320240948518
|
22/03/2024
|
PADMANI
|
3311011WL109405
|
PADMANI
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930964
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-058-001/1330
(ULNAR)
|
3311011000NRG24190320240948519
|
22/03/2024
|
RAMDAS
|
3311011WL109405
|
RAMDAS
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930954
|
|
RAMDAS KASHYAP
|
IDBI BANK(607095)
|
|
16
|
Bakawand
|
CH-11-011-058-001/166
(ULNAR)
|
3311011000NRG24190320240948527
|
22/03/2024
|
lakheshwar
|
3311011WL109405
|
lakheshwar
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930979
|
|
MR LAKHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bakawand
|
CH-11-011-058-001/176
(ULNAR)
|
3311011000NRG24190320240948528
|
22/03/2024
|
RAJU
|
3311011WL109405
|
RAJU
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930947
|
|
RAJU BAGHEL
|
IDBI BANK(607095)
|
|
18
|
Bakawand
|
CH-11-011-058-001/3-A
(ULNAR)
|
3311011000NRG24190320240948534
|
22/03/2024
|
GURMANI
|
3311011WL109405
|
GURMANI
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930955
|
|
GURMANI KASHYAP
|
IDBI BANK(607095)
|
|
19
|
Bakawand
|
CH-11-011-058-001/3-A
(ULNAR)
|
3311011000NRG24190320240948533
|
22/03/2024
|
RUOSAY
|
3311011WL109405
|
RUOSAY
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930953
|
|
RUPSAY BAGHEL
|
IDBI BANK(607095)
|
|
20
|
Bakawand
|
CH-11-011-058-001/390
(ULNAR)
|
3311011000NRG24190320240948535
|
22/03/2024
|
patiram
|
3311011WL109405
|
patiram
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890930967
|
|
PATIRAM
|
IDBI BANK(607095)
|
|
21
|
Bakawand
|
CH-11-011-058-001/390
(ULNAR)
|
3311011000NRG24190320240948536
|
22/03/2024
|
subay
|
3311011WL109405
|
subay
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930970
|
|
MRS SUBAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-058-001/398
(ULNAR)
|
3311011000NRG24190320240948537
|
22/03/2024
|
MAHTER
|
3311011WL109405
|
MAHTER
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930952
|
|
MAITAR KASHYAP
|
IDBI BANK(607095)
|
|
23
|
Bakawand
|
CH-11-011-058-001/398
(ULNAR)
|
3311011000NRG24190320240948538
|
22/03/2024
|
SUKALI
|
3311011WL109405
|
SUKALI
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930951
|
|
SUKALI
|
IDBI BANK(607095)
|
|
24
|
Bakawand
|
CH-11-011-058-001/671
(ULNAR)
|
3311011000NRG24190320240948543
|
22/03/2024
|
KAMLOO
|
3311011WL109405
|
KAMLOO
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930944
|
|
KAMLU
|
IDBI BANK(607095)
|
|
25
|
Bakawand
|
CH-11-011-058-001/671
(ULNAR)
|
3311011000NRG24190320240948544
|
22/03/2024
|
ramchandra
|
3311011WL109405
|
ramchandra
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930978
|
|
RAMCHANDRA NAG
|
IDBI BANK(607095)
|
|
26
|
Bakawand
|
CH-11-011-058-001/713
(ULNAR)
|
3311011000NRG24190320240948549
|
22/03/2024
|
lachan
|
3311011WL109405
|
lachan
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890930973
|
|
MRS LACHHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-058-001/714
(ULNAR)
|
3311011000NRG24190320240948551
|
22/03/2024
|
sahesh
|
3311011WL109405
|
sahesh
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930974
|
|
HARESH KASHYAP
|
IDBI BANK(607095)
|
|
28
|
Bakawand
|
CH-11-011-058-001/733
(ULNAR)
|
3311011000NRG24190320240948553
|
22/03/2024
|
SONMATI
|
3311011WL109405
|
SONMATI
|
00165
|
IBKL0002101
|
221
|
221
|
Rejected
|
12/04/2024
|
|
2890930969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG24190320240948556
|
22/03/2024
|
LACHANDAEI
|
3311011WL109405
|
LACHANDAEI
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930976
|
|
MRS LACHHANDEI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG24190320240948554
|
22/03/2024
|
TULARAM BAGHARE
|
3311011WL109405
|
TULARAM BAGHARE
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930950
|
|
TULA RAM BAGHARE
|
IDBI BANK(607095)
|
|
31
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG24190320240948560
|
22/03/2024
|
nila
|
3311011WL109405
|
nila
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930948
|
|
NEELA KUMBHAKAR
|
IDBI BANK(607095)
|
|
32
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG24190320240948558
|
22/03/2024
|
SANTOSH
|
3311011WL109405
|
SANTOSH
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930945
|
|
SANTOSHA
|
IDBI BANK(607095)
|
|
33
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG24190320240948561
|
22/03/2024
|
ushavati
|
3311011WL109405
|
ushavati
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890930977
|
|
USHABATI GOYAL
|
IDBI BANK(607095)
|
|
34
|
Bakawand
|
CH-11-011-058-001/857
(ULNAR)
|
3311011000NRG24190320240948559
|
22/03/2024
|
vimo goyal
|
3311011WL109405
|
vimo goyal
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930949
|
|
VIMO GOYAL
|
IDBI BANK(607095)
|
|
35
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG24190320240948563
|
22/03/2024
|
rajim
|
3311011WL109405
|
rajim
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890930975
|
|
RAJIM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
36
|
Bakawand
|
CH-11-011-058-001/906
(ULNAR)
|
3311011000NRG24190320240948565
|
22/03/2024
|
kamala baghel
|
3311011WL109405
|
kamala baghel
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890930968
|
|
MRS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bakawand
|
CH-11-011-058-001/926
(ULNAR)
|
3311011000NRG24190320240948567
|
22/03/2024
|
PHULATAMA
|
3311011WL109405
|
PHULATAMA
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890930946
|
|
PHULASTMA BAGHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
38
|
Bakawand
|
CH-11-011-011-002/211
(CHARGAON)
|
3311011000NRG24220320240957538
|
22/03/2024
|
SURIJ
|
3311011WL111011
|
SURIJ
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890930963
|
|
SURIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-011-002/213
(CHARGAON)
|
3311011000NRG24220320240957539
|
22/03/2024
|
KISRAN
|
3311011WL111011
|
KISRAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890930961
|
|
KIRSAN POYAM S/O MANGLOO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-011-002/217
(CHARGAON)
|
3311011000NRG24220320240957540
|
22/03/2024
|
SATRAM
|
3311011WL111011
|
SATRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890930962
|
|
SHATRAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-011-002/221
(CHARGAON)
|
3311011000NRG24220320240957541
|
22/03/2024
|
BIJAY
|
3311011WL111011
|
BIJAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890930960
|
|
VIJERAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bakawand
|
CH-11-011-011-002/265
(CHARGAON)
|
3311011000NRG24220320240957542
|
22/03/2024
|
maheshwari
|
3311011WL111011
|
maheshwari
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890930981
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-029-004/157
(KOLAWAL)
|
3311011000NRG24190320240948475
|
22/03/2024
|
PARMANAND
|
3311011WL109400
|
PARMANAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890930966
|
|
Mr. PARMANAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
44
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG24190320240948532
|
22/03/2024
|
Radha
|
3311011WL109405
|
Radha
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890930958
|
|
Rada Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-058-001/1243
(ULNAR)
|
3311011000NRG24190320240948514
|
22/03/2024
|
aasmati
|
3311011WL109405
|
aasmati
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890930971
|
|
MRS ASAMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-058-001/13-A
(ULNAR)
|
3311011000NRG24190320240948515
|
22/03/2024
|
USHABATI
|
3311011WL109405
|
USHABATI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890930993
|
|
USHABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bakawand
|
CH-11-011-058-001/1328
(ULNAR)
|
3311011000NRG24190320240948517
|
22/03/2024
|
JADUNATH
|
3311011WL109405
|
JADUNATH
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930965
|
|
JADUNATH BAGHEL
|
IDBI BANK(607095)
|
|
48
|
Bakawand
|
CH-11-011-058-001/166
(ULNAR)
|
3311011000NRG24190320240948525
|
22/03/2024
|
Mamesvar
|
3311011WL109405
|
Mamesvar
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930956
|
|
RAMESHWAR BHARTI
|
IDBI BANK(607095)
|
|
49
|
Bakawand
|
CH-11-011-058-001/166
(ULNAR)
|
3311011000NRG24190320240948526
|
22/03/2024
|
RADHAMANI
|
3311011WL109405
|
RADHAMANI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930982
|
|
MRS RADHIKA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-058-001/176
(ULNAR)
|
3311011000NRG24190320240948529
|
22/03/2024
|
GOMTI
|
3311011WL109405
|
GOMTI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930959
|
|
GOMATI BAGHEL
|
IDBI BANK(607095)
|
|
51
|
Bakawand
|
CH-11-011-058-001/273
(ULNAR)
|
3311011000NRG24190320240948531
|
22/03/2024
|
Salim
|
3311011WL109405
|
Salim
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930957
|
|
SALIM NAG
|
IDBI BANK(607095)
|
|
52
|
Bakawand
|
CH-11-011-058-001/398
(ULNAR)
|
3311011000NRG24190320240948539
|
22/03/2024
|
MALTI KASHYAP
|
3311011WL109405
|
MALTI KASHYAP
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930988
|
|
MISS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-058-001/399
(ULNAR)
|
3311011000NRG24190320240948540
|
22/03/2024
|
sunil
|
3311011WL109405
|
sunil
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890931002
|
|
MASTER SUNIL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-058-001/512
(ULNAR)
|
3311011000NRG24190320240948542
|
22/03/2024
|
Astu
|
3311011WL109405
|
Astu
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930994
|
|
ASTU KASHYAP
|
BANK OF INDIA(508505)
|
|
55
|
Bakawand
|
CH-11-011-058-001/673
(ULNAR)
|
3311011000NRG24190320240948545
|
22/03/2024
|
NEELA BHARTI
|
3311011WL109405
|
NEELA BHARTI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930972
|
|
MRS NILA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-058-001/673
(ULNAR)
|
3311011000NRG24190320240948546
|
22/03/2024
|
nirmala
|
3311011WL109405
|
nirmala
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890930998
|
|
MISS NIRMALA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-058-001/711
(ULNAR)
|
3311011000NRG24190320240948547
|
22/03/2024
|
basanti
|
3311011WL109405
|
basanti
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930980
|
|
MRS BASANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-058-001/712
(ULNAR)
|
3311011000NRG24190320240948548
|
22/03/2024
|
mangali
|
3311011WL109405
|
mangali
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890931004
|
|
MRS MANGALI KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-058-001/714
(ULNAR)
|
3311011000NRG24190320240948550
|
22/03/2024
|
dasari
|
3311011WL109405
|
dasari
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930943
|
|
DASHRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-058-001/726
(ULNAR)
|
3311011000NRG24190320240948552
|
22/03/2024
|
vikash kashyap
|
3311011WL109405
|
vikash kashyap
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930999
|
|
MR VIKAS KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG24190320240948555
|
22/03/2024
|
SONAY BAGHRE
|
3311011WL109405
|
SONAY BAGHRE
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890930986
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-058-001/808
(ULNAR)
|
3311011000NRG24190320240948557
|
22/03/2024
|
jayanti
|
3311011WL109405
|
jayanti
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890931003
|
|
MRS JAYANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG24190320240948562
|
22/03/2024
|
DHANSINGH
|
3311011WL109405
|
DHANSINGH
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890931005
|
|
MR DHANSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG24190320240948564
|
22/03/2024
|
jemabati
|
3311011WL109405
|
jemabati
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890931001
|
|
MISS JEMAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bakawand
|
CH-11-011-058-001/915
(ULNAR)
|
3311011000NRG24190320240948566
|
22/03/2024
|
BALRAM
|
3311011WL109405
|
BALRAM
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890930997
|
|
MR BALRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bakawand
|
CH-11-011-058-001/935
(ULNAR)
|
3311011000NRG24190320240948568
|
22/03/2024
|
JAYANTI
|
3311011WL109405
|
JAYANTI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890931000
|
|
MISS JAYANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|