|
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-11-011-022-003/407
(KARITGAON)
|
3311011000NRG24090220240829450
|
09/02/2024
|
DHARMENDA
|
3311011WL091777
|
DHARMENDA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996514
|
|
DHARMENDRA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-022-003/407
(KARITGAON)
|
3311011000NRG24090220240829449
|
09/02/2024
|
SANJAY
|
3311011WL091777
|
SANJAY
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996513
|
|
SANJAY YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-022-003/640
(KARITGAON)
|
3311011000NRG24090220240829092
|
09/02/2024
|
GUDDU
|
3311011WL091752
|
GUDDU
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996515
|
|
GUDDU NAGESH
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-023-001/21
(karpawand)
|
3311011000NRG24090220240829636
|
09/02/2024
|
manita baghel
|
3311011WL091804
|
manita baghel
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996512
|
|
MANITA BAGHEL
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-023-001/658
(karpawand)
|
3311011000NRG24090220240829638
|
09/02/2024
|
men kumari
|
3311011WL091804
|
men kumari
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996511
|
|
MEN KUMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-022-003/260
(KARITGAON)
|
3311011000NRG24090220240829500
|
09/02/2024
|
CHANDRO
|
3311011WL091788
|
CHANDRO
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996638
|
|
CHNDRO
|
IDBI BANK(607095)
|
|
7
|
Bakawand
|
CH-11-011-022-003/9
(KARITGAON)
|
3311011000NRG24090220240829311
|
09/02/2024
|
BUDAY
|
3311011WL091763
|
BUDAY
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996615
|
|
BUDAY
|
BANK OF INDIA(508505)
|
|
8
|
Bakawand
|
CH-11-011-028-001/171
(KOHKAPAL)
|
3311011000NRG24090220240831895
|
09/02/2024
|
PADAM
|
3311011WL092091
|
PADAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996639
|
|
PADAM MANSAY
|
BANK OF INDIA(508505)
|
|
9
|
Bakawand
|
CH-11-011-028-001/211
(KOHKAPAL)
|
3311011000NRG24090220240831896
|
09/02/2024
|
KURSO
|
3311011WL092091
|
KURSO
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996689
|
|
KURSO BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-028-001/246
(KOHKAPAL)
|
3311011000NRG24090220240831913
|
09/02/2024
|
DHOBALU
|
3311011WL092094
|
DHOBALU
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996694
|
|
DHOBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-028-001/299
(KOHKAPAL)
|
3311011000NRG24090220240831915
|
09/02/2024
|
SUNDARLAL
|
3311011WL092094
|
SUNDARLAL
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996688
|
|
MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bakawand
|
CH-11-011-033-001/147-A
(MALGAON)
|
3311011000NRG24090220240829557
|
09/02/2024
|
SAJMANI NAG
|
3311011WL091796
|
SAJMANI NAG
|
00048
|
BKID0009042
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996669
|
|
MRS SAJAMNI DEHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-008-001/108
(CHHINARY)
|
3311011000NRG24090220240828880
|
09/02/2024
|
TULA
|
3311011WL091731
|
TULA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996680
|
|
Mrs. TULABATI TULABATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-021-003/781
(KACHNAR)
|
3311011000NRG24090220240832062
|
09/02/2024
|
ratiram
|
3311011WL092124
|
ratiram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996681
|
|
Mr. RATIRAM S/O SHRI SAGRAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-021-003/788
(KACHNAR)
|
3311011000NRG24090220240832063
|
09/02/2024
|
PARO
|
3311011WL092124
|
PARO
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996679
|
|
PARO
|
CANARA BANK(508532)
|
|
16
|
Bakawand
|
CH-11-011-021-003/801-A
(KACHNAR)
|
3311011000NRG24090220240831930
|
09/02/2024
|
SHANTI
|
3311011WL092102
|
SHANTI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996685
|
|
SHANTI BAGHEL
|
CANARA BANK(508532)
|
|
17
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24090220240831932
|
09/02/2024
|
BIMALA
|
3311011WL092102
|
BIMALA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996671
|
|
MRS VIMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-021-003/889-A
(KACHNAR)
|
3311011000NRG24090220240831933
|
09/02/2024
|
VISKSHAN
|
3311011WL092102
|
VISKSHAN
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996663
|
|
Mrs. DOMAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Bakawand
|
CH-11-011-021-003/943
(KACHNAR)
|
3311011000NRG24090220240831937
|
09/02/2024
|
AARABATI
|
3311011WL092102
|
AARABATI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996684
|
|
ARAVATI BAGHEL
|
UCO BANK(607066)
|
|
20
|
Bakawand
|
CH-11-011-033-001/107
(MALGAON)
|
3311011000NRG24090220240829547
|
09/02/2024
|
AAYATI
|
3311011WL091796
|
AAYATI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996630
|
|
AYATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bakawand
|
CH-11-011-033-001/123
(MALGAON)
|
3311011000NRG24090220240829553
|
09/02/2024
|
MAINA
|
3311011WL091796
|
MAINA
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996629
|
|
MRS MAINA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-033-001/133
(MALGAON)
|
3311011000NRG24090220240829554
|
09/02/2024
|
KAMLI
|
3311011WL091796
|
KAMLI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996632
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-033-001/134
(MALGAON)
|
3311011000NRG24090220240829555
|
09/02/2024
|
DHANMATI
|
3311011WL091796
|
DHANMATI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996656
|
|
MRS DHANMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-033-001/142
(MALGAON)
|
3311011000NRG24090220240829556
|
09/02/2024
|
RAIMATI
|
3311011WL091796
|
RAIMATI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996636
|
|
MRS RAIMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-033-001/167-A
(MALGAON)
|
3311011000NRG24090220240829559
|
09/02/2024
|
suna
|
3311011WL091796
|
suna
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996651
|
|
MRS SUNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-033-001/175-A
(MALGAON)
|
3311011000NRG24090220240829561
|
09/02/2024
|
SOMARI
|
3311011WL091796
|
SOMARI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996633
|
|
Mrs. SOMARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-033-001/257
(MALGAON)
|
3311011000NRG24090220240829564
|
09/02/2024
|
DHANMANI
|
3311011WL091796
|
DHANMANI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996635
|
|
MRS DHANMANI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-033-001/477
(MALGAON)
|
3311011000NRG24090220240829577
|
09/02/2024
|
NILA SETHIYA
|
3311011WL091796
|
NILA SETHIYA
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996672
|
|
NILA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-033-001/74
(MALGAON)
|
3311011000NRG24090220240829582
|
09/02/2024
|
LACHHANI
|
3311011WL091796
|
LACHHANI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996649
|
|
Mrs. LACHHANI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-033-001/78
(MALGAON)
|
3311011000NRG24090220240829583
|
09/02/2024
|
SONMATI
|
3311011WL091796
|
SONMATI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996650
|
|
MRS SANMATI DEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-033-001/96
(MALGAON)
|
3311011000NRG24090220240829589
|
09/02/2024
|
PARVATI SETHIYA
|
3311011WL091796
|
PARVATI SETHIYA
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996668
|
|
PARVATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
32
|
Bakawand
|
CH-11-011-021-003/928
(KACHNAR)
|
3311011000NRG24090220240831935
|
09/02/2024
|
BHANAMATI
|
3311011WL092102
|
BHANAMATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996692
|
|
BHANMATI BAGHEL
|
CANARA BANK(508532)
|
|
33
|
Bakawand
|
CH-11-011-021-003/949
(KACHNAR)
|
3311011000NRG24090220240831938
|
09/02/2024
|
AASMATI
|
3311011WL092102
|
AASMATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996693
|
|
ASAMATI BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
Bakawand
|
CH-11-011-022-004/322
(KARITGAON)
|
3311011000NRG24090220240829102
|
09/02/2024
|
BODE
|
3311011WL091752
|
BODE
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996516
|
|
MRS BODE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
Bakawand
|
CH-11-011-013-001/31
(CHIURGOAN)
|
3311011000NRG24090220240829840
|
09/02/2024
|
KESHAWATI
|
3311011WL091830
|
KESHAWATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996643
|
|
Mrs. KESHBATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-013-001/48
(CHIURGOAN)
|
3311011000NRG24090220240829843
|
09/02/2024
|
GEBIND
|
3311011WL091830
|
GEBIND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996675
|
|
Mr. GOVIND BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-013-001/65
(CHIURGOAN)
|
3311011000NRG24090220240829844
|
09/02/2024
|
Jamuna bharti
|
3311011WL091830
|
Jamuna bharti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996664
|
|
Miss. JAMUNA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-013-001/77
(CHIURGOAN)
|
3311011000NRG24090220240829845
|
09/02/2024
|
kanchan
|
3311011WL091830
|
kanchan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996637
|
|
KANCHAN MAURY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bakawand
|
CH-11-011-023-001/42
(karpawand)
|
3311011000NRG24090220240829637
|
09/02/2024
|
syambati
|
3311011WL091804
|
syambati
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996642
|
|
Mrs. SHYAMBATI DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
40
|
Bakawand
|
CH-11-011-023-001/600
(karpawand)
|
3311011000NRG24090220240829929
|
09/02/2024
|
NAVALDAI
|
3311011WL091844
|
NAVALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996686
|
|
Mrs. NAVAL DEI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Bakawand
|
CH-11-011-034-001/430
(mangnar)
|
3311011000NRG24090220240829641
|
09/02/2024
|
HIRASINGH
|
3311011WL091804
|
HIRASINGH
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996657
|
|
Mr. HIRASINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
42
|
Bakawand
|
CH-11-011-034-001/374
(mangnar)
|
3311011000NRG24090220240829640
|
09/02/2024
|
padamnath
|
3311011WL091804
|
padamnath
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342996510
|
|
PADAM S/O JAISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
43
|
Bakawand
|
CH-11-011-022-003/190
(KARITGAON)
|
3311011000NRG24090220240829499
|
09/02/2024
|
SUKHLAL
|
3311011WL091788
|
SUKHLAL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996528
|
|
SUKHLAL BAGHEL
|
IDBI BANK(607095)
|
|
44
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG24090220240829075
|
09/02/2024
|
MANGALSAY
|
3311011WL091752
|
MANGALSAY
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996526
|
|
MANGALSAY KASHYAP
|
IDBI BANK(607095)
|
|
45
|
Bakawand
|
CH-11-011-022-003/266
(KARITGAON)
|
3311011000NRG24090220240829078
|
09/02/2024
|
sumitra
|
3311011WL091752
|
sumitra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996522
|
|
MRS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-022-003/270-A
(KARITGAON)
|
3311011000NRG24090220240829501
|
09/02/2024
|
Padman
|
3311011WL091788
|
Padman
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996518
|
|
PADMAN KASHYAP
|
IDBI BANK(607095)
|
|
47
|
Bakawand
|
CH-11-011-022-003/273
(KARITGAON)
|
3311011000NRG24090220240829502
|
09/02/2024
|
DEBO
|
3311011WL091788
|
DEBO
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996537
|
|
DEBORAM BAGHEL
|
IDBI BANK(607095)
|
|
48
|
Bakawand
|
CH-11-011-022-003/351
(KARITGAON)
|
3311011000NRG24090220240829083
|
09/02/2024
|
SARADI KASHYAP
|
3311011WL091752
|
SARADI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996540
|
|
SARADI KASHYAP
|
IDBI BANK(607095)
|
|
49
|
Bakawand
|
CH-11-011-022-003/352
(KARITGAON)
|
3311011000NRG24090220240829301
|
09/02/2024
|
LOKESH
|
3311011WL091763
|
LOKESH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996525
|
|
LOKESH NISHAD
|
IDBI BANK(607095)
|
|
50
|
Bakawand
|
CH-11-011-022-003/378
(KARITGAON)
|
3311011000NRG24090220240829086
|
09/02/2024
|
NARHARI KASHYAP
|
3311011WL091752
|
NARHARI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996523
|
|
NARHARI KASHYAP
|
IDBI BANK(607095)
|
|
51
|
Bakawand
|
CH-11-011-022-003/583
(KARITGAON)
|
3311011000NRG24090220240829089
|
09/02/2024
|
LAXMI KASHYAP
|
3311011WL091752
|
LAXMI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996521
|
|
LACHHMI
|
BANK OF INDIA(508505)
|
|
52
|
Bakawand
|
CH-11-011-022-003/652
(KARITGAON)
|
3311011000NRG24090220240829451
|
09/02/2024
|
KAMALVATI
|
3311011WL091777
|
KAMALVATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996524
|
|
KAMALVATI KASHYAP
|
IDBI BANK(607095)
|
|
53
|
Bakawand
|
CH-11-011-022-003/79
(KARITGAON)
|
3311011000NRG24090220240829100
|
09/02/2024
|
BELMANI
|
3311011WL091752
|
BELMANI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996517
|
|
MRS BELMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-022-004/235
(KARITGAON)
|
3311011000NRG24090220240829312
|
09/02/2024
|
govrdhan
|
3311011WL091763
|
govrdhan
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996527
|
|
GOVARDHAN
|
IDBI BANK(607095)
|
|
55
|
Bakawand
|
CH-11-011-028-001/124-A
(KOHKAPAL)
|
3311011000NRG24090220240831894
|
09/02/2024
|
padama baghel
|
3311011WL092091
|
padama baghel
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996552
|
|
MRS PADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-028-001/347
(KOHKAPAL)
|
3311011000NRG24090220240831908
|
09/02/2024
|
JAYSINGH
|
3311011WL092093
|
JAYSINGH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996519
|
|
SHRI JAYSINGH GOYAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24090220240829567
|
09/02/2024
|
Geetamani
|
3311011WL091796
|
Geetamani
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996520
|
|
GITAMANI NAG
|
IDBI BANK(607095)
|
|
58
|
Bakawand
|
CH-11-011-033-001/46
(MALGAON)
|
3311011000NRG24090220240829571
|
09/02/2024
|
LILAVATI NAG
|
3311011WL091796
|
LILAVATI NAG
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996529
|
|
LILAVATI BAGHEL
|
IDBI BANK(607095)
|
|
59
|
Bakawand
|
CH-11-011-033-001/78
(MALGAON)
|
3311011000NRG24090220240829584
|
09/02/2024
|
SANMATI
|
3311011WL091796
|
SANMATI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996553
|
|
Miss. SANMATI D/O BHAKCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
60
|
Bakawand
|
CH-11-011-008-001/14
(CHHINARY)
|
3311011000NRG24090220240828926
|
09/02/2024
|
HASINA
|
3311011WL091740
|
HASINA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996622
|
|
HASINA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bakawand
|
CH-11-011-008-001/145
(CHHINARY)
|
3311011000NRG24090220240828928
|
09/02/2024
|
GAJMATI
|
3311011WL091740
|
GAJMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996628
|
|
GAJMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bakawand
|
CH-11-011-008-001/151
(CHHINARY)
|
3311011000NRG24090220240828881
|
09/02/2024
|
ASHOK
|
3311011WL091731
|
ASHOK
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996621
|
|
ASHOK BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bakawand
|
CH-11-011-008-001/164
(CHHINARY)
|
3311011000NRG24090220240828882
|
09/02/2024
|
BASANTI
|
3311011WL091731
|
BASANTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996620
|
|
BASNAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bakawand
|
CH-11-011-008-001/174
(CHHINARY)
|
3311011000NRG24090220240828884
|
09/02/2024
|
SARSVATI
|
3311011WL091731
|
SARSVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996670
|
|
SARASWATI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bakawand
|
CH-11-011-008-001/18
(CHHINARY)
|
3311011000NRG24090220240828886
|
09/02/2024
|
ASHMAN
|
3311011WL091731
|
ASHMAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996682
|
|
ASMAN NAGESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bakawand
|
CH-11-011-008-001/18
(CHHINARY)
|
3311011000NRG24090220240828885
|
09/02/2024
|
MAGARU
|
3311011WL091731
|
MAGARU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996617
|
|
MANGROO
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bakawand
|
CH-11-011-008-001/183
(CHHINARY)
|
3311011000NRG24090220240828930
|
09/02/2024
|
shyamlal
|
3311011WL091740
|
shyamlal
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996623
|
|
SHYAMLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bakawand
|
CH-11-011-008-001/189
(CHHINARY)
|
3311011000NRG24090220240828931
|
09/02/2024
|
MUKTA
|
3311011WL091740
|
MUKTA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996627
|
|
MUKTA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bakawand
|
CH-11-011-008-001/20
(CHHINARY)
|
3311011000NRG24090220240828889
|
09/02/2024
|
BHGAVATI
|
3311011WL091731
|
BHGAVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996616
|
|
BHAGVATI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bakawand
|
CH-11-011-008-001/229
(CHHINARY)
|
3311011000NRG24090220240828932
|
09/02/2024
|
ANAM BAGHEL
|
3311011WL091740
|
ANAM BAGHEL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996678
|
|
ANAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bakawand
|
CH-11-011-008-001/64
(CHHINARY)
|
3311011000NRG24090220240828890
|
09/02/2024
|
BUDARI
|
3311011WL091731
|
BUDARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996625
|
|
BUDRI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bakawand
|
CH-11-011-008-001/90
(CHHINARY)
|
3311011000NRG24090220240828934
|
09/02/2024
|
LALIT
|
3311011WL091740
|
LALIT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996618
|
|
LALIT BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
73
|
Bakawand
|
CH-11-011-022-003/370
(KARITGAON)
|
3311011000NRG24090220240829305
|
09/02/2024
|
PINKI
|
3311011WL091763
|
PINKI
|
00415
|
SBIN0000392
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996600
|
|
MRS PINKI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
Bakawand
|
CH-11-011-008-001/140
(CHHINARY)
|
3311011000NRG24090220240828927
|
09/02/2024
|
radhaman
|
3311011WL091740
|
radhaman
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342996603
|
|
MR RADHA MOHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-008-001/169
(CHHINARY)
|
3311011000NRG24090220240828883
|
09/02/2024
|
LACHNDAR
|
3311011WL091731
|
LACHNDAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996536
|
|
MR LACHHINDER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-008-001/184
(CHHINARY)
|
3311011000NRG24090220240828887
|
09/02/2024
|
NILAMKUMAR
|
3311011WL091731
|
NILAMKUMAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996534
|
|
MR NEELAM KUMAR KASHYAP SO JAMEER
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-008-001/265
(CHHINARY)
|
3311011000NRG24090220240828933
|
09/02/2024
|
BHAGVATI
|
3311011WL091740
|
BHAGVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996604
|
|
MRS BHAGVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-008-001/68
(CHHINARY)
|
3311011000NRG24090220240828891
|
09/02/2024
|
laibhan
|
3311011WL091731
|
laibhan
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996595
|
|
MR LAYABAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-013-001/326
(CHIURGOAN)
|
3311011000NRG24090220240829841
|
09/02/2024
|
KIRAN
|
3311011WL091830
|
KIRAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996683
|
|
MRS KIRAN DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-021-003/700-A
(KACHNAR)
|
3311011000NRG24090220240832061
|
09/02/2024
|
PURVA
|
3311011WL092124
|
PURVA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996609
|
|
MRS POORVA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24090220240831931
|
09/02/2024
|
DAMUDHAR
|
3311011WL092102
|
DAMUDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996550
|
|
Mr. DAMUDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
82
|
Bakawand
|
CH-11-011-021-003/860
(KACHNAR)
|
3311011000NRG24090220240832066
|
09/02/2024
|
Somari
|
3311011WL092124
|
Somari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996619
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-021-003/928
(KACHNAR)
|
3311011000NRG24090220240831936
|
09/02/2024
|
SAMNATH
|
3311011WL092102
|
SAMNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996557
|
|
MR SAMNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-022-003/191
(KARITGAON)
|
3311011000NRG24090220240829074
|
09/02/2024
|
DEVNATH KASHYAP
|
3311011WL091752
|
DEVNATH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996658
|
|
MR DEVNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-022-003/625
(KARITGAON)
|
3311011000NRG24090220240829090
|
09/02/2024
|
SONURAM NAGESH
|
3311011WL091752
|
SONURAM NAGESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996646
|
|
MR SONURAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-023-001/299
(karpawand)
|
3311011000NRG24090220240829927
|
09/02/2024
|
paganu
|
3311011WL091844
|
paganu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996555
|
|
MR FAGNU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-023-001/299
(karpawand)
|
3311011000NRG24090220240829928
|
09/02/2024
|
pyare lal
|
3311011WL091844
|
pyare lal
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996610
|
|
MS PYARE LAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-023-001/8
(karpawand)
|
3311011000NRG24090220240829639
|
09/02/2024
|
TULAWATI
|
3311011WL091804
|
TULAWATI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996539
|
|
MRS TULAWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-028-001/149-A
(KOHKAPAL)
|
3311011000NRG24090220240831909
|
09/02/2024
|
HASTA
|
3311011WL092094
|
HASTA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996556
|
|
MRS HASTA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-028-001/226
(KOHKAPAL)
|
3311011000NRG24090220240831897
|
09/02/2024
|
NEELA
|
3311011WL092091
|
NEELA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996566
|
|
MRS NILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG24090220240829552
|
09/02/2024
|
USHAVATI
|
3311011WL091796
|
USHAVATI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996554
|
|
MRS USHAWATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
92
|
Bakawand
|
CH-11-011-021-003/793-A
(KACHNAR)
|
3311011000NRG24090220240832064
|
09/02/2024
|
fulmati
|
3311011WL092124
|
fulmati
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996691
|
|
PHULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bakawand
|
CH-11-011-021-003/793-A
(KACHNAR)
|
3311011000NRG24090220240832065
|
09/02/2024
|
samandu
|
3311011WL092124
|
samandu
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996551
|
|
MR SAMADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
Bakawand
|
CH-11-011-022-003/10
(KARITGAON)
|
3311011000NRG24090220240829289
|
09/02/2024
|
SHAMBATI
|
3311011WL091763
|
SHAMBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996565
|
|
MRS SAMVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-022-003/104
(KARITGAON)
|
3311011000NRG24090220240829290
|
09/02/2024
|
AASO
|
3311011WL091763
|
AASO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996599
|
|
MRS ASHO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-022-003/104
(KARITGAON)
|
3311011000NRG24090220240829291
|
09/02/2024
|
BODE
|
3311011WL091763
|
BODE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996546
|
|
MRS BODE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-022-003/107
(KARITGAON)
|
3311011000NRG24090220240829292
|
09/02/2024
|
SANMATI
|
3311011WL091763
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996530
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-022-003/124
(KARITGAON)
|
3311011000NRG24090220240829070
|
09/02/2024
|
Ratni
|
3311011WL091752
|
Ratni
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996532
|
|
MRS RANTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-022-003/140
(KARITGAON)
|
3311011000NRG24090220240829293
|
09/02/2024
|
CHAITI
|
3311011WL091763
|
CHAITI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996533
|
|
MRS CHAITI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-022-003/165
(KARITGAON)
|
3311011000NRG24090220240829071
|
09/02/2024
|
DHANMATI
|
3311011WL091752
|
DHANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996560
|
|
MRS DHANMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-022-003/165
(KARITGAON)
|
3311011000NRG24090220240829072
|
09/02/2024
|
MADHU
|
3311011WL091752
|
MADHU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996564
|
|
SHRI MADHURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-022-003/180
(KARITGAON)
|
3311011000NRG24090220240829466
|
09/02/2024
|
santosh kashyap
|
3311011WL091780
|
santosh kashyap
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996588
|
|
MR SANTOSH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-022-003/191
(KARITGAON)
|
3311011000NRG24090220240829073
|
09/02/2024
|
PARMESHWAR
|
3311011WL091752
|
PARMESHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996614
|
|
MR PARMESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-022-003/203
(KARITGAON)
|
3311011000NRG24090220240829294
|
09/02/2024
|
SUROBALI
|
3311011WL091763
|
SUROBALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996558
|
|
MRS BALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-022-003/258
(KARITGAON)
|
3311011000NRG24090220240829076
|
09/02/2024
|
KALAWATI
|
3311011WL091752
|
KALAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996531
|
|
MRS KALAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-022-003/262
(KARITGAON)
|
3311011000NRG24090220240829077
|
09/02/2024
|
ANITA
|
3311011WL091752
|
ANITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996640
|
|
MRS ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-022-003/264
(KARITGAON)
|
3311011000NRG24090220240829297
|
09/02/2024
|
LACHINI
|
3311011WL091763
|
LACHINI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996561
|
|
MRS LACHHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-022-003/267
(KARITGAON)
|
3311011000NRG24090220240829448
|
09/02/2024
|
Gelmani
|
3311011WL091777
|
Gelmani
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996580
|
|
GELMANI KASHYAP
|
BANK OF INDIA(508505)
|
|
109
|
Bakawand
|
CH-11-011-022-003/273
(KARITGAON)
|
3311011000NRG24090220240829298
|
09/02/2024
|
JAYANTI
|
3311011WL091763
|
JAYANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996579
|
|
MRS JAYANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-022-003/289
(KARITGAON)
|
3311011000NRG24090220240829299
|
09/02/2024
|
MANOBAI YADAV
|
3311011WL091763
|
MANOBAI YADAV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996587
|
|
MRS MANO BAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-022-003/30
(KARITGAON)
|
3311011000NRG24090220240829080
|
09/02/2024
|
RAMSINGH
|
3311011WL091752
|
RAMSINGH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996602
|
|
MR RAMSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-022-003/30
(KARITGAON)
|
3311011000NRG24090220240829079
|
09/02/2024
|
ROMA
|
3311011WL091752
|
ROMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996563
|
|
MRS ROMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-022-003/329
(KARITGAON)
|
3311011000NRG24090220240829081
|
09/02/2024
|
SYAMBATI
|
3311011WL091752
|
SYAMBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996574
|
|
MRS SHYAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-022-003/35
(KARITGAON)
|
3311011000NRG24090220240829082
|
09/02/2024
|
RAGHURAM
|
3311011WL091752
|
RAGHURAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996677
|
|
Raghuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Bakawand
|
CH-11-011-022-003/358
(KARITGAON)
|
3311011000NRG24090220240829302
|
09/02/2024
|
PADMANI
|
3311011WL091763
|
PADMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996607
|
|
MRS PADMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-022-003/361
(KARITGAON)
|
3311011000NRG24090220240829303
|
09/02/2024
|
SULENDRI
|
3311011WL091763
|
SULENDRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996606
|
|
MRS SULENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-022-003/362
(KARITGAON)
|
3311011000NRG24090220240829487
|
09/02/2024
|
KUNTI
|
3311011WL091784
|
KUNTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996596
|
|
MISS KUNTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-022-003/366
(KARITGAON)
|
3311011000NRG24090220240829304
|
09/02/2024
|
CHAMARIN
|
3311011WL091763
|
CHAMARIN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996608
|
|
MRS CHAMRIN MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-022-003/367
(KARITGAON)
|
3311011000NRG24090220240829084
|
09/02/2024
|
SONAMANI
|
3311011WL091752
|
SONAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996583
|
|
MRS SONAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-022-003/372
(KARITGAON)
|
3311011000NRG24090220240829467
|
09/02/2024
|
TULA
|
3311011WL091780
|
TULA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996591
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-022-003/373
(KARITGAON)
|
3311011000NRG24090220240829085
|
09/02/2024
|
JEMABATI
|
3311011WL091752
|
JEMABATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996584
|
|
MRS JEMAWATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-022-003/379
(KARITGAON)
|
3311011000NRG24090220240829087
|
09/02/2024
|
MAHENDRI BAGHEL
|
3311011WL091752
|
MAHENDRI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996613
|
|
MRS MAHENDRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-022-003/381
(KARITGAON)
|
3311011000NRG24090220240829306
|
09/02/2024
|
PADMANI KASHYAP
|
3311011WL091763
|
PADMANI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996586
|
|
MRS PADMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-022-003/386
(KARITGAON)
|
3311011000NRG24090220240829469
|
09/02/2024
|
KIRAN KASHYAP
|
3311011WL091780
|
KIRAN KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996645
|
|
MR KIRAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-022-003/386
(KARITGAON)
|
3311011000NRG24090220240829468
|
09/02/2024
|
RAYMATI
|
3311011WL091780
|
RAYMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996585
|
|
MISS RAYAMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-022-003/398
(KARITGAON)
|
3311011000NRG24090220240829488
|
09/02/2024
|
SULENDRA NAG
|
3311011WL091784
|
SULENDRA NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996541
|
|
MR SURENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-022-003/52
(KARITGAON)
|
3311011000NRG24090220240829088
|
09/02/2024
|
khageshwar
|
3311011WL091752
|
khageshwar
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996538
|
|
MR KHAGESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-022-003/631
(KARITGAON)
|
3311011000NRG24090220240829091
|
09/02/2024
|
SHANTI NAGESH
|
3311011WL091752
|
SHANTI NAGESH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996544
|
|
MR SHANTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-022-003/641
(KARITGAON)
|
3311011000NRG24090220240829093
|
09/02/2024
|
LAKHIBATI
|
3311011WL091752
|
LAKHIBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996644
|
|
MISS LAKHIBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-022-003/643
(KARITGAON)
|
3311011000NRG24090220240829095
|
09/02/2024
|
MADAN KASHYAP
|
3311011WL091752
|
MADAN KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996652
|
|
MR MADAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-022-003/644
(KARITGAON)
|
3311011000NRG24090220240829096
|
09/02/2024
|
PADMA KASHYAP
|
3311011WL091752
|
PADMA KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996653
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-022-003/645
(KARITGAON)
|
3311011000NRG24090220240829097
|
09/02/2024
|
NARAYAN
|
3311011WL091752
|
NARAYAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996641
|
|
MR NARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-022-003/654
(KARITGAON)
|
3311011000NRG24090220240829098
|
09/02/2024
|
BALMATI BHARTI
|
3311011WL091752
|
BALMATI BHARTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996592
|
|
MRS BALMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-022-003/69
(KARITGAON)
|
3311011000NRG24090220240829307
|
09/02/2024
|
RAIMATI
|
3311011WL091763
|
RAIMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996581
|
|
MRS CHAMELI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-022-003/72
(KARITGAON)
|
3311011000NRG24090220240829471
|
09/02/2024
|
BANITA
|
3311011WL091780
|
BANITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996659
|
|
MISS BABITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-022-003/72
(KARITGAON)
|
3311011000NRG24090220240829470
|
09/02/2024
|
PARUSHOTTAM
|
3311011WL091780
|
PARUSHOTTAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2342996676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Bakawand
|
CH-11-011-022-003/8
(KARITGAON)
|
3311011000NRG24090220240829308
|
09/02/2024
|
PARVATI
|
3311011WL091763
|
PARVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996547
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-022-003/80
(KARITGAON)
|
3311011000NRG24090220240829309
|
09/02/2024
|
PHOOLMATI
|
3311011WL091763
|
PHOOLMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996598
|
|
MRS FOOLMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-022-003/81
(KARITGAON)
|
3311011000NRG24090220240829310
|
09/02/2024
|
PRATIMA
|
3311011WL091763
|
PRATIMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996548
|
|
MRS PRATIMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-022-004/222
(KARITGAON)
|
3311011000NRG24090220240829101
|
09/02/2024
|
SAHADEV
|
3311011WL091752
|
SAHADEV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996626
|
|
MR SAHADEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-022-004/228
(KARITGAON)
|
3311011000NRG24090220240829504
|
09/02/2024
|
SIKARI
|
3311011WL091788
|
SIKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996567
|
|
MRS SUKARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-022-004/235
(KARITGAON)
|
3311011000NRG24090220240829313
|
09/02/2024
|
FULMATI
|
3311011WL091763
|
FULMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996597
|
|
MRS FOOLANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-022-004/241
(KARITGAON)
|
3311011000NRG24090220240829454
|
09/02/2024
|
HAIRABATI
|
3311011WL091777
|
HAIRABATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996568
|
|
MRS AHIRAVATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-022-004/246
(KARITGAON)
|
3311011000NRG24090220240829314
|
09/02/2024
|
SONBARI
|
3311011WL091763
|
SONBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996582
|
|
MRS SONWARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-022-004/310
(KARITGAON)
|
3311011000NRG24090220240829472
|
09/02/2024
|
KUMARI
|
3311011WL091780
|
KUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996559
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-022-004/327-A
(KARITGAON)
|
3311011000NRG24090220240829491
|
09/02/2024
|
BUDAY
|
3311011WL091784
|
BUDAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996562
|
|
MRS BUDAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-022-004/78-A
(KARITGAON)
|
3311011000NRG24090220240829103
|
09/02/2024
|
PURAN
|
3311011WL091752
|
PURAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996509
|
|
MR PURANSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-028-001/244
(KOHKAPAL)
|
3311011000NRG24090220240831905
|
09/02/2024
|
TOLESHWAR
|
3311011WL092093
|
TOLESHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996569
|
|
MR TOLESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-028-001/246
(KOHKAPAL)
|
3311011000NRG24090220240831914
|
09/02/2024
|
PARASU RAM
|
3311011WL092094
|
PARASU RAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996687
|
|
MR PARASURAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-028-001/246
(KOHKAPAL)
|
3311011000NRG24090220240831912
|
09/02/2024
|
RATNA
|
3311011WL092094
|
RATNA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996573
|
|
MRS RATANA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-028-001/272
(KOHKAPAL)
|
3311011000NRG24090220240831898
|
09/02/2024
|
VILASHA
|
3311011WL092091
|
VILASHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996624
|
|
MRS VILASHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-028-001/41
(KOHKAPAL)
|
3311011000NRG24090220240831916
|
09/02/2024
|
ASTHA
|
3311011WL092094
|
ASTHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996611
|
|
MRS HASTA NAG
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-028-001/961
(KOHKAPAL)
|
3311011000NRG24090220240831917
|
09/02/2024
|
HEMBATI
|
3311011WL092094
|
HEMBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996612
|
|
MRS HEMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-033-001/100
(MALGAON)
|
3311011000NRG24090220240829545
|
09/02/2024
|
INDU
|
3311011WL091796
|
INDU
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996589
|
|
MRS INDUMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-033-001/102
(MALGAON)
|
3311011000NRG24090220240829546
|
09/02/2024
|
KUNDO
|
3311011WL091796
|
KUNDO
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996571
|
|
MRS KUNDO SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-033-001/107
(MALGAON)
|
3311011000NRG24090220240829548
|
09/02/2024
|
SOMARI KASHYAP
|
3311011WL091796
|
SOMARI KASHYAP
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996648
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-033-001/108
(MALGAON)
|
3311011000NRG24090220240829549
|
09/02/2024
|
CHAMELI SETHIYA
|
3311011WL091796
|
CHAMELI SETHIYA
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996665
|
|
MRS CHAMELI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-033-001/114
(MALGAON)
|
3311011000NRG24090220240829550
|
09/02/2024
|
BUDHRAM
|
3311011WL091796
|
BUDHRAM
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996631
|
|
SHRI BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-033-001/114
(MALGAON)
|
3311011000NRG24090220240829551
|
09/02/2024
|
shanti
|
3311011WL091796
|
shanti
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996570
|
|
MRS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-033-001/15-A
(MALGAON)
|
3311011000NRG24090220240829558
|
09/02/2024
|
SUKALI
|
3311011WL091796
|
SUKALI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996647
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-033-001/171-A
(MALGAON)
|
3311011000NRG24090220240829560
|
09/02/2024
|
PARVATI
|
3311011WL091796
|
PARVATI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996594
|
|
MRS PARO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-033-001/20-A
(MALGAON)
|
3311011000NRG24090220240829562
|
09/02/2024
|
RATNI
|
3311011WL091796
|
RATNI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996575
|
|
MRS RATNI NAG
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-033-001/3
(MALGAON)
|
3311011000NRG24090220240829565
|
09/02/2024
|
Chandra
|
3311011WL091796
|
Chandra
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996576
|
|
MRS CHANDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-033-001/31
(MALGAON)
|
3311011000NRG24090220240829566
|
09/02/2024
|
CHAMRU
|
3311011WL091796
|
CHAMRU
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996674
|
|
SHRI CHAMRURAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-033-001/446
(MALGAON)
|
3311011000NRG24090220240829568
|
09/02/2024
|
MANGALDEI THAKUR
|
3311011WL091796
|
MANGALDEI THAKUR
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996660
|
|
MRS MANGALDEI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-033-001/455
(MALGAON)
|
3311011000NRG24090220240829570
|
09/02/2024
|
DEVKI THAKUR
|
3311011WL091796
|
DEVKI THAKUR
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996662
|
|
MR DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-033-001/455
(MALGAON)
|
3311011000NRG24090220240829569
|
09/02/2024
|
LAKHAMI MOURYA
|
3311011WL091796
|
LAKHAMI MOURYA
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996661
|
|
MRS LAKHAMI NILAMBAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-033-001/462
(MALGAON)
|
3311011000NRG24090220240829572
|
09/02/2024
|
TULASI THAKUR
|
3311011WL091796
|
TULASI THAKUR
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996666
|
|
MRS TULASI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-033-001/47
(MALGAON)
|
3311011000NRG24090220240829574
|
09/02/2024
|
GAJMANI
|
3311011WL091796
|
GAJMANI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996593
|
|
MRS GAJMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-033-001/473
(MALGAON)
|
3311011000NRG24090220240829575
|
09/02/2024
|
RAMVATI
|
3311011WL091796
|
RAMVATI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996673
|
|
MRS RAMVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-033-001/475
(MALGAON)
|
3311011000NRG24090220240829576
|
09/02/2024
|
RAIMATI
|
3311011WL091796
|
RAIMATI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996601
|
|
Mrs. RAIMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Bakawand
|
CH-11-011-033-001/50-A
(MALGAON)
|
3311011000NRG24090220240829578
|
09/02/2024
|
Radha
|
3311011WL091796
|
Radha
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996577
|
|
MRS RADHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-033-001/7
(MALGAON)
|
3311011000NRG24090220240829579
|
09/02/2024
|
SUBRANA
|
3311011WL091796
|
SUBRANA
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996634
|
|
MRS SUBRANA NAG
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-033-001/70-A
(MALGAON)
|
3311011000NRG24090220240829580
|
09/02/2024
|
BUDARI
|
3311011WL091796
|
BUDARI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996578
|
|
MRS BUDARI NAG
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-033-001/70-A
(MALGAON)
|
3311011000NRG24090220240829581
|
09/02/2024
|
SONADEI NAG
|
3311011WL091796
|
SONADEI NAG
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996667
|
|
MRS SONADEI NAG
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-033-001/86-A
(MALGAON)
|
3311011000NRG24090220240829585
|
09/02/2024
|
panchmi
|
3311011WL091796
|
panchmi
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996590
|
|
MRS PACHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-033-001/87-A
(MALGAON)
|
3311011000NRG24090220240829586
|
09/02/2024
|
janki
|
3311011WL091796
|
janki
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996605
|
|
MRS JANAKI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-033-001/91
(MALGAON)
|
3311011000NRG24090220240829587
|
09/02/2024
|
JHITRI
|
3311011WL091796
|
JHITRI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996572
|
|
MRS JHITARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bakawand
|
CH-11-011-033-001/94
(MALGAON)
|
3311011000NRG24090220240829588
|
09/02/2024
|
CHINTAMANI
|
3311011WL091796
|
CHINTAMANI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996655
|
|
MRS CHITAMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bakawand
|
CH-11-011-040-001/260
(NALAPAWAND)
|
3311011000NRG24090220240832614
|
09/02/2024
|
JALANDHAR
|
3311011WL092174
|
JALANDHAR
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342996535
|
|
JALANDHAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bakawand
|
CH-11-011-040-001/73-A
(NALAPAWAND)
|
3311011000NRG24090220240832615
|
09/02/2024
|
SUDARU
|
3311011WL092174
|
SUDARU
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342996654
|
|
MR SUDARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bakawand
|
CH-11-011-040-002/450
(NALAPAWAND)
|
3311011000NRG24090220240832617
|
09/02/2024
|
KESHRI PADI
|
3311011WL092174
|
KESHRI PADI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342996542
|
|
MRS KESHRI PADHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bakawand
|
CH-11-011-040-002/451
(NALAPAWAND)
|
3311011000NRG24090220240832618
|
09/02/2024
|
PARMESHWAR
|
3311011WL092174
|
PARMESHWAR
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342996545
|
|
MR PARMESHWAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bakawand
|
CH-11-011-058-002/596
(ULNAR)
|
3311011000NRG24090220240829590
|
09/02/2024
|
SAVITRI KASHYAP
|
3311011WL091796
|
SAVITRI KASHYAP
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342996690
|
|
MRS SAVITRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
185
|
Bakawand
|
CH-11-011-021-003/889-A
(KACHNAR)
|
3311011000NRG24090220240831934
|
09/02/2024
|
KAALA
|
3311011WL092102
|
KAALA
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996549
|
|
KALA KASHYAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
Bakawand
|
CH-11-011-022-003/642
(KARITGAON)
|
3311011000NRG24090220240829094
|
09/02/2024
|
RUKDHAR NAGESH
|
3311011WL091752
|
RUKDHAR NAGESH
|
00468
|
UBIN0824976
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342996543
|
|
RUKDHAR NAGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208624
|
208624
|
|
|
|
|
|
|
|