|
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-11-011-023-001/610
(karpawand)
|
3311011000NRG24020220240804676
|
02/02/2024
|
budari
|
3311011WL088517
|
budari
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958216
|
|
BUDARI DEVANGAN
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-054-001/8
(SONPUR)
|
3311011000NRG24020220240805892
|
02/02/2024
|
BENUDHAR
|
3311011WL088721
|
BENUDHAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958207
|
|
BENUDHAR KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-006-001/307
(BELPUTI)
|
3311011000NRG24020220240804642
|
02/02/2024
|
PARMILA
|
3311011WL088511
|
PARMILA
|
00045
|
BARB0MANGNA
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355958206
|
|
PARMILA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-034-001/32
(mangnar)
|
3311011000NRG24020220240805804
|
02/02/2024
|
KAMLI
|
3311011WL088706
|
KAMLI
|
00045
|
BARB0MANGNA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958184
|
|
MISS KAMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-034-001/354
(mangnar)
|
3311011000NRG24020220240805805
|
02/02/2024
|
kaudiram
|
3311011WL088706
|
kaudiram
|
00045
|
BARB0MANGNA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958205
|
|
KAUDIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-034-001/368
(mangnar)
|
3311011000NRG24020220240805790
|
02/02/2024
|
sahadev
|
3311011WL088705
|
sahadev
|
00045
|
BARB0MANGNA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958227
|
|
SAHADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-034-001/423
(mangnar)
|
3311011000NRG24020220240805808
|
02/02/2024
|
DHIRAJ
|
3311011WL088706
|
DHIRAJ
|
00045
|
BARB0MANGNA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958191
|
|
MISS DHIRAJ KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-034-001/511
(mangnar)
|
3311011000NRG24020220240805809
|
02/02/2024
|
MOHAN
|
3311011WL088706
|
MOHAN
|
00045
|
BARB0MANGNA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958196
|
|
Mr. MOHAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-033-001/147-A
(MALGAON)
|
3311011000NRG24020220240805085
|
02/02/2024
|
SAJMANI NAG
|
3311011WL088582
|
SAJMANI NAG
|
00048
|
BKID0009042
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958200
|
|
MRS SAJAMNI DEHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-038-001/345
(mongrapal)
|
3311011000NRG24020220240804648
|
02/02/2024
|
SONADHAR
|
3311011WL088512
|
SONADHAR
|
00078
|
CNRB0001188
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958217
|
|
SONADHAR MOURYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-007-003/110
(BHEJRIPADAR)
|
3311011000NRG24020220240804507
|
02/02/2024
|
FULO
|
3311011WL088498
|
FULO
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958162
|
|
FOOLO KASHYAP
|
CANARA BANK(508532)
|
|
12
|
Bakawand
|
CH-11-011-007-003/279
(BHEJRIPADAR)
|
3311011000NRG24020220240804509
|
02/02/2024
|
dutti
|
3311011WL088498
|
dutti
|
00078
|
CNRB0015266
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355958161
|
|
DUTTI
|
CANARA BANK(508532)
|
|
13
|
Bakawand
|
CH-11-011-007-003/280
(BHEJRIPADAR)
|
3311011000NRG24020220240804407
|
02/02/2024
|
balmati sethiya
|
3311011WL088452
|
balmati sethiya
|
00078
|
CNRB0015266
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355958159
|
|
BALMATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-007-003/281
(BHEJRIPADAR)
|
3311011000NRG24020220240804408
|
02/02/2024
|
sunadarmani sethiya
|
3311011WL088452
|
sunadarmani sethiya
|
00078
|
CNRB0015266
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355958160
|
|
SUNDARMANI SETHIYA
|
CANARA BANK(508532)
|
|
15
|
Bakawand
|
CH-11-011-033-001/107
(MALGAON)
|
3311011000NRG24020220240805073
|
02/02/2024
|
AAYATI
|
3311011WL088582
|
AAYATI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958167
|
|
AYATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bakawand
|
CH-11-011-033-001/123
(MALGAON)
|
3311011000NRG24020220240805079
|
02/02/2024
|
MAINA
|
3311011WL088582
|
MAINA
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958168
|
|
MRS MAINA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bakawand
|
CH-11-011-033-001/133
(MALGAON)
|
3311011000NRG24020220240805082
|
02/02/2024
|
KAMLI
|
3311011WL088582
|
KAMLI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958170
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-033-001/134
(MALGAON)
|
3311011000NRG24020220240805083
|
02/02/2024
|
DHANMATI
|
3311011WL088582
|
DHANMATI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958171
|
|
MRS DHANMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bakawand
|
CH-11-011-033-001/142
(MALGAON)
|
3311011000NRG24020220240805084
|
02/02/2024
|
RAIMATI
|
3311011WL088582
|
RAIMATI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958165
|
|
MRS RAIMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-033-001/167-A
(MALGAON)
|
3311011000NRG24020220240805086
|
02/02/2024
|
suna
|
3311011WL088582
|
suna
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958169
|
|
MRS SUNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-033-001/251-A
(MALGAON)
|
3311011000NRG24020220240805091
|
02/02/2024
|
KAMLI
|
3311011WL088582
|
KAMLI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958166
|
|
MRS KAMALI NAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-033-001/257
(MALGAON)
|
3311011000NRG24020220240805092
|
02/02/2024
|
DHANMANI
|
3311011WL088582
|
DHANMANI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958163
|
|
MRS DHANMANI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-033-001/74
(MALGAON)
|
3311011000NRG24020220240805104
|
02/02/2024
|
LACHHANI
|
3311011WL088582
|
LACHHANI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958158
|
|
Mrs. LACHHANI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-033-001/78
(MALGAON)
|
3311011000NRG24020220240805105
|
02/02/2024
|
SONMATI
|
3311011WL088582
|
SONMATI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958164
|
|
MRS SANMATI DEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-033-001/94
(MALGAON)
|
3311011000NRG24020220240805111
|
02/02/2024
|
LACHCHHNI
|
3311011WL088582
|
LACHCHHNI
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958173
|
|
LACHHANI SETHIYA
|
CANARA BANK(508532)
|
|
26
|
Bakawand
|
CH-11-011-033-001/96
(MALGAON)
|
3311011000NRG24020220240805112
|
02/02/2024
|
PARVATI SETHIYA
|
3311011WL088582
|
PARVATI SETHIYA
|
00078
|
CNRB0015266
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958172
|
|
PARVATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-007-003/278
(BHEJRIPADAR)
|
3311011000NRG24020220240804508
|
02/02/2024
|
hira kashyap
|
3311011WL088498
|
hira kashyap
|
00078
|
CNRB0017716
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355958211
|
|
HILA KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-007-003/277
(BHEJRIPADAR)
|
3311011000NRG24020220240804332
|
02/02/2024
|
hari kashyap
|
3311011WL088443
|
hari kashyap
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958214
|
|
MR HARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-007-003/77
(BHEJRIPADAR)
|
3311011000NRG24020220240804410
|
02/02/2024
|
lachu
|
3311011WL088452
|
lachu
|
00078
|
CNRB0017774
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355958180
|
|
LACHHURAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-006-001/369
(Belputi 2)
|
3311011000NRG24020220240804643
|
02/02/2024
|
damaru
|
3311011WL088511
|
damaru
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958307
|
|
Mr. DAMRU PANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-006-001/915
(Belputi 2)
|
3311011000NRG24020220240804644
|
02/02/2024
|
gubari
|
3311011WL088511
|
gubari
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958213
|
|
Mrs. GUBARI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-008-001/55
(CHHINARY)
|
3311011000NRG24020220240804404
|
02/02/2024
|
gangay
|
3311011WL088451
|
gangay
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958321
|
|
Miss. MANGAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Bakawand
|
CH-11-011-023-001/353
(karpawand)
|
3311011000NRG24020220240804681
|
02/02/2024
|
BHAGO
|
3311011WL088519
|
BHAGO
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958243
|
|
Mrs. BHAGO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-023-001/354
(karpawand)
|
3311011000NRG24020220240804682
|
02/02/2024
|
purani
|
3311011WL088519
|
purani
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958221
|
|
Mrs. PURNI BAGHEL W/O BALRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bakawand
|
CH-11-011-023-001/357
(karpawand)
|
3311011000NRG24020220240804674
|
02/02/2024
|
SUKDEV
|
3311011WL088517
|
SUKDEV
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958155
|
|
Mr. SUKHDEV DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Bakawand
|
CH-11-011-023-001/605
(karpawand)
|
3311011000NRG24020220240804675
|
02/02/2024
|
narhari
|
3311011WL088517
|
narhari
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958151
|
|
Mr. NARHARI S/O POORAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-023-001/614
(karpawand)
|
3311011000NRG24020220240804677
|
02/02/2024
|
sadhay bharti
|
3311011WL088517
|
sadhay bharti
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958222
|
|
Mrs. SADHAY BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-023-001/668
(karpawand)
|
3311011000NRG24020220240804673
|
02/02/2024
|
purnath
|
3311011WL088516
|
purnath
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958220
|
|
Mr. PURNATH DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-023-001/684
(karpawand)
|
3311011000NRG24020220240804678
|
02/02/2024
|
shankar
|
3311011WL088517
|
shankar
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958313
|
|
Mr. SHANKAR KUMAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
40
|
Bakawand
|
CH-11-011-034-001/143
(mangnar)
|
3311011000NRG24020220240805799
|
02/02/2024
|
VISHAM
|
3311011WL088706
|
VISHAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958157
|
|
VISHAMBAR DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bakawand
|
CH-11-011-034-001/147
(mangnar)
|
3311011000NRG24020220240805785
|
02/02/2024
|
chaitan
|
3311011WL088705
|
chaitan
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958246
|
|
Mr. CHAITAN PANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Bakawand
|
CH-11-011-034-001/170
(mangnar)
|
3311011000NRG24020220240805800
|
02/02/2024
|
JANKI
|
3311011WL088706
|
JANKI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958190
|
|
Mr. JANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-034-001/212
(mangnar)
|
3311011000NRG24020220240805801
|
02/02/2024
|
SADHURAM
|
3311011WL088706
|
SADHURAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958153
|
|
Mr. SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-034-001/216
(mangnar)
|
3311011000NRG24020220240805787
|
02/02/2024
|
LACHMAN
|
3311011WL088705
|
LACHMAN
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958149
|
|
Mrs. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-034-001/230
(mangnar)
|
3311011000NRG24020220240805802
|
02/02/2024
|
kavanlsay
|
3311011WL088706
|
kavanlsay
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958148
|
|
Mrs. KANVALSAY YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-034-001/238
(mangnar)
|
3311011000NRG24020220240805789
|
02/02/2024
|
BALESWER
|
3311011WL088705
|
BALESWER
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958195
|
|
Mr. BALESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-034-001/370
(mangnar)
|
3311011000NRG24020220240805806
|
02/02/2024
|
rupdhar
|
3311011WL088706
|
rupdhar
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958152
|
|
Mr. RUPDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-034-001/41
(mangnar)
|
3311011000NRG24020220240805807
|
02/02/2024
|
JADU
|
3311011WL088706
|
JADU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958189
|
|
Mr. JADURAM BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bakawand
|
CH-11-011-034-001/43
(mangnar)
|
3311011000NRG24020220240805791
|
02/02/2024
|
phralad
|
3311011WL088705
|
phralad
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958154
|
|
Mr. PRAHALAD KASHYAP S/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-034-001/46
(mangnar)
|
3311011000NRG24020220240805793
|
02/02/2024
|
Kamalu
|
3311011WL088705
|
Kamalu
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958147
|
|
Mr. KAMLU S/O JUGDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Bakawand
|
CH-11-011-034-001/67
(mangnar)
|
3311011000NRG24020220240805810
|
02/02/2024
|
lachman
|
3311011WL088706
|
lachman
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958150
|
|
Mr. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-034-001/71
(mangnar)
|
3311011000NRG24020220240805796
|
02/02/2024
|
dayaram
|
3311011WL088705
|
dayaram
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958248
|
|
Mr. DAYA S/O DUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bakawand
|
CH-11-011-034-001/79
(mangnar)
|
3311011000NRG24020220240805797
|
02/02/2024
|
DAYAMAN
|
3311011WL088705
|
DAYAMAN
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958247
|
|
Mr. DAYMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Bakawand
|
CH-11-011-054-001/4
(SONPUR)
|
3311011000NRG24020220240805891
|
02/02/2024
|
HARSMANI
|
3311011WL088721
|
HARSMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958203
|
|
MRS HARASMANI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24020220240805874
|
02/02/2024
|
DAYANIDHI
|
3311011WL088719
|
DAYANIDHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958324
|
|
Mr. DAYANIDHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24020220240805873
|
02/02/2024
|
KAILASH
|
3311011WL088719
|
KAILASH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958325
|
|
Mr. KAILASH S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Bakawand
|
CH-11-011-054-002/229-A
(SONPUR)
|
3311011000NRG24020220240805875
|
02/02/2024
|
laya baghel
|
3311011WL088719
|
laya baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958226
|
|
LAYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bakawand
|
CH-11-011-054-002/26-A
(SONPUR)
|
3311011000NRG24020220240805876
|
02/02/2024
|
CHANDAR
|
3311011WL088719
|
CHANDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958323
|
|
MR CHANDER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-054-002/465
(SONPUR)
|
3311011000NRG24020220240805878
|
02/02/2024
|
JAIDEV
|
3311011WL088719
|
JAIDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958225
|
|
Mr. JAYDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-054-002/465
(SONPUR)
|
3311011000NRG24020220240805877
|
02/02/2024
|
SUKRAM
|
3311011WL088719
|
SUKRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958224
|
|
Mr. SUKHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Bakawand
|
CH-11-011-054-002/703
(SONPUR)
|
3311011000NRG24020220240805879
|
02/02/2024
|
DASAMI
|
3311011WL088719
|
DASAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958179
|
|
Mrs. DASMI BAGHEL W/O JERAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Bakawand
|
CH-11-011-054-002/709
(SONPUR)
|
3311011000NRG24020220240805881
|
02/02/2024
|
toran
|
3311011WL088719
|
toran
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958156
|
|
Mr. TORAN KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Bakawand
|
CH-11-011-054-002/76-A
(SONPUR)
|
3311011000NRG24020220240805882
|
02/02/2024
|
BUDHARAM
|
3311011WL088719
|
BUDHARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958322
|
|
Mr. BUDHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
64
|
Bakawand
|
CH-11-011-022-003/352
(KARITGAON)
|
3311011000NRG24020220240804806
|
02/02/2024
|
LOKESH
|
3311011WL088537
|
LOKESH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958193
|
|
LOKESH NISHAD
|
IDBI BANK(607095)
|
|
65
|
Bakawand
|
CH-11-011-030-001/15
(KORTA)
|
3311011000NRG24020220240808843
|
02/02/2024
|
chandra
|
3311011WL089087
|
chandra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958192
|
|
CHANDRA BAGHEL
|
IDBI BANK(607095)
|
|
66
|
Bakawand
|
CH-11-011-030-001/207
(KORTA)
|
3311011000NRG24020220240808848
|
02/02/2024
|
TADRU
|
3311011WL089087
|
TADRU
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958181
|
|
MR TADRU TADRU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bakawand
|
CH-11-011-033-001/13
(MALGAON)
|
3311011000NRG24020220240805081
|
02/02/2024
|
Subhadra
|
3311011WL088582
|
Subhadra
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958201
|
|
SUBHADRA NAG
|
IDBI BANK(607095)
|
|
68
|
Bakawand
|
CH-11-011-033-001/262
(MALGAON)
|
3311011000NRG24020220240805093
|
02/02/2024
|
SHAMBATI KASHYAP
|
3311011WL088582
|
SHAMBATI KASHYAP
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958212
|
|
SHAMDATI KASHYAP
|
IDBI BANK(607095)
|
|
69
|
Bakawand
|
CH-11-011-033-001/46
(MALGAON)
|
3311011000NRG24020220240805099
|
02/02/2024
|
LILAVATI NAG
|
3311011WL088582
|
LILAVATI NAG
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958202
|
|
LILAVATI BAGHEL
|
IDBI BANK(607095)
|
|
70
|
Bakawand
|
CH-11-011-033-001/466
(MALGAON)
|
3311011000NRG24020220240805101
|
02/02/2024
|
UMESHWARI THAKUR
|
3311011WL088582
|
UMESHWARI THAKUR
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958199
|
|
UMESHWARI THAKUR
|
IDBI BANK(607095)
|
|
71
|
Bakawand
|
CH-11-011-033-001/78
(MALGAON)
|
3311011000NRG24020220240805106
|
02/02/2024
|
SANMATI
|
3311011WL088582
|
SANMATI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958204
|
|
Miss. SANMATI D/O BHAKCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
72
|
Bakawand
|
CH-11-011-006-001/920
(BELPUTI)
|
3311011000NRG24020220240804352
|
02/02/2024
|
hanuram kashyap
|
3311011WL088447
|
hanuram kashyap
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958305
|
|
HANURAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bakawand
|
CH-11-011-039-003/285
(MULI)
|
3311011000NRG24020220240804353
|
02/02/2024
|
CHITA
|
3311011WL088448
|
CHITA
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958310
|
|
CHINTA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bakawand
|
CH-11-011-072-001/1
(BORIGAON)
|
3311011000NRG24020220240808047
|
02/02/2024
|
ghansyam
|
3311011WL088954
|
ghansyam
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958239
|
|
GHANSHYAM KOKADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bakawand
|
CH-11-011-072-001/155
(BORIGAON)
|
3311011000NRG24020220240808088
|
02/02/2024
|
mahesh
|
3311011WL088961
|
mahesh
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958288
|
|
MAHESH KOKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bakawand
|
CH-11-011-072-001/155
(BORIGAON)
|
3311011000NRG24020220240808089
|
02/02/2024
|
RADHAMANI
|
3311011WL088961
|
RADHAMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958236
|
|
Mrs. RADHIMANI KOKDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Bakawand
|
CH-11-011-072-001/166
(BORIGAON)
|
3311011000NRG24020220240808090
|
02/02/2024
|
nakul
|
3311011WL088961
|
nakul
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958268
|
|
NAKUL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Bakawand
|
CH-11-011-072-001/166
(BORIGAON)
|
3311011000NRG24020220240808091
|
02/02/2024
|
phulmati
|
3311011WL088961
|
phulmati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958242
|
|
PHULMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bakawand
|
CH-11-011-072-001/167
(BORIGAON)
|
3311011000NRG24020220240808092
|
02/02/2024
|
dhanurjay
|
3311011WL088961
|
dhanurjay
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958314
|
|
DHANURJAY KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Bakawand
|
CH-11-011-072-001/173
(BORIGAON)
|
3311011000NRG24020220240808094
|
02/02/2024
|
badli nag
|
3311011WL088961
|
badli nag
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958315
|
|
BADLI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Bakawand
|
CH-11-011-072-001/41
(BORIGAON)
|
3311011000NRG24020220240808095
|
02/02/2024
|
SAGRAM
|
3311011WL088961
|
SAGRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958240
|
|
SAGRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bakawand
|
CH-11-011-072-001/54
(BORIGAON)
|
3311011000NRG24020220240808021
|
02/02/2024
|
SIVLAL
|
3311011WL088948
|
SIVLAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958241
|
|
SHIVLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Bakawand
|
CH-11-011-072-001/80
(BORIGAON)
|
3311011000NRG24020220240808062
|
02/02/2024
|
MANKU
|
3311011WL088956
|
MANKU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958245
|
|
MANKU RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Bakawand
|
CH-11-011-072-001/80
(BORIGAON)
|
3311011000NRG24020220240808061
|
02/02/2024
|
nilkand
|
3311011WL088956
|
nilkand
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958289
|
|
Mr. NILKANTH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
85
|
Bakawand
|
CH-11-011-007-002/118
(BHEJRIPADAR)
|
3311011000NRG24020220240804329
|
02/02/2024
|
kasudas
|
3311011WL088443
|
kasudas
|
00354
|
PUNB0222500
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355958208
|
|
KASUDAS S/O AMARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
86
|
Bakawand
|
CH-11-011-037-003/281
(MOHLAI)
|
3311011000NRG24020220240804333
|
02/02/2024
|
MANGALU
|
3311011WL088444
|
MANGALU
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958185
|
|
MANGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-037-003/70
(MOHLAI)
|
3311011000NRG24020220240804334
|
02/02/2024
|
URMILA
|
3311011WL088444
|
URMILA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958188
|
|
URMILA UNCHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-045-002/215
(PATHARI)
|
3311011000NRG24020220240804336
|
02/02/2024
|
Budharam
|
3311011WL088445
|
Budharam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958198
|
|
Mr. BUDHRAM MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
89
|
Bakawand
|
CH-11-011-045-002/215
(PATHARI)
|
3311011000NRG24020220240804335
|
02/02/2024
|
nilawati
|
3311011WL088445
|
nilawati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958194
|
|
Mrs. NILAVATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
90
|
Bakawand
|
CH-11-011-045-002/915
(PATHARI)
|
3311011000NRG24020220240804337
|
02/02/2024
|
TULSI
|
3311011WL088445
|
TULSI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958197
|
|
TULSIRAM S/O SUBARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-063-001/1079
(JAIBEL)
|
3311011000NRG24020220240804715
|
02/02/2024
|
TEMABATI
|
3311011WL088525
|
TEMABATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958218
|
|
TEMBATI BAGHEL W/O SAMUNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-063-001/1087
(JAIBEL)
|
3311011000NRG24020220240804716
|
02/02/2024
|
RAIBARI
|
3311011WL088525
|
RAIBARI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958219
|
|
RAIBARI W/O RAGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
93
|
Bakawand
|
CH-11-011-006-001/925
(Belputi 2)
|
3311011000NRG24020220240804645
|
02/02/2024
|
pushpadevi
|
3311011WL088511
|
pushpadevi
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958304
|
|
PUSHPADEVI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bakawand
|
CH-11-011-007-002/328
(BHEJRIPADAR)
|
3311011000NRG24020220240804405
|
02/02/2024
|
subhas
|
3311011WL088452
|
subhas
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355958210
|
|
Mr. SUBHASH CHANDRA BISAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
95
|
Bakawand
|
CH-11-011-007-002/613
(BHEJRIPADAR)
|
3311011000NRG24020220240804406
|
02/02/2024
|
JOGENDRI
|
3311011WL088452
|
JOGENDRI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958317
|
|
JOGENDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bakawand
|
CH-11-011-007-002/647
(BHEJRIPADAR)
|
3311011000NRG24020220240804330
|
02/02/2024
|
GUDDI
|
3311011WL088443
|
GUDDI
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355958319
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-007-002/72
(BHEJRIPADAR)
|
3311011000NRG24020220240804331
|
02/02/2024
|
GOURIMANI
|
3311011WL088443
|
GOURIMANI
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355958269
|
|
MRS GORIMANI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-007-003/620
(BHEJRIPADAR)
|
3311011000NRG24020220240804409
|
02/02/2024
|
manbodh
|
3311011WL088452
|
manbodh
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355958298
|
|
MR MANBODH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-023-001/335
(karpawand)
|
3311011000NRG24020220240804680
|
02/02/2024
|
ruko bai
|
3311011WL088519
|
ruko bai
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958223
|
|
RUKO BAI
|
BANK OF BARODA(606985)
|
|
100
|
Bakawand
|
CH-11-011-023-001/606
(karpawand)
|
3311011000NRG24020220240804669
|
02/02/2024
|
saito bai
|
3311011WL088516
|
saito bai
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958311
|
|
MISS SAYTO BAI SONI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-023-001/607
(karpawand)
|
3311011000NRG24020220240804670
|
02/02/2024
|
jayman
|
3311011WL088516
|
jayman
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958308
|
|
MR JAIMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-023-001/615
(karpawand)
|
3311011000NRG24020220240804671
|
02/02/2024
|
fulo
|
3311011WL088516
|
fulo
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958312
|
|
MISS FULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-026-001/159
(KODAWAND)
|
3311011000NRG24020220240804649
|
02/02/2024
|
LAXMA
|
3311011WL088513
|
LAXMA
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958244
|
|
MRS LACHHMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-026-001/589
(KODAWAND)
|
3311011000NRG24020220240804650
|
02/02/2024
|
HARISHCHAND
|
3311011WL088513
|
HARISHCHAND
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958309
|
|
MR HARISHCHANDRA BHATRA SO JHITRU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-030-002/102
(KORTA)
|
3311011000NRG24020220240806642
|
02/02/2024
|
MANGALDEI
|
3311011WL088810
|
MANGALDEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958285
|
|
MR KAMLOCHAN BHADRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-030-002/73
(KORTA)
|
3311011000NRG24020220240806647
|
02/02/2024
|
NILA
|
3311011WL088810
|
NILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958284
|
|
MR NILABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-030-002/88
(KORTA)
|
3311011000NRG24020220240806648
|
02/02/2024
|
SUKHMATI
|
3311011WL088810
|
SUKHMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958282
|
|
MRS SUKHMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG24020220240805078
|
02/02/2024
|
USHAVATI
|
3311011WL088582
|
USHAVATI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958303
|
|
MRS USHAWATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-034-001/79
(mangnar)
|
3311011000NRG24020220240805798
|
02/02/2024
|
BUDARI
|
3311011WL088705
|
BUDARI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958273
|
|
BUDRI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bakawand
|
CH-11-011-038-001/205
(mongrapal)
|
3311011000NRG24020220240804646
|
02/02/2024
|
lakhuram
|
3311011WL088512
|
lakhuram
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958316
|
|
MR LUKARU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bakawand
|
CH-11-011-038-001/210
(mongrapal)
|
3311011000NRG24020220240804647
|
02/02/2024
|
sundar
|
3311011WL088512
|
sundar
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958320
|
|
Mr. SUDAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
112
|
Bakawand
|
CH-11-011-043-002/1055
(PAHURVEL)
|
3311011000NRG24020220240804630
|
02/02/2024
|
asay kashyap
|
3311011WL088507
|
asay kashyap
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958306
|
|
MRS AASHAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bakawand
|
CH-11-011-043-002/356
(PAHURVEL)
|
3311011000NRG24020220240804631
|
02/02/2024
|
jamuna
|
3311011WL088507
|
jamuna
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355958296
|
|
MRS JAMUNA GOI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-043-002/357
(PAHURVEL)
|
3311011000NRG24020220240804632
|
02/02/2024
|
RAIBARI
|
3311011WL088507
|
RAIBARI
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355958297
|
|
MRS RAIBALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bakawand
|
CH-11-011-043-002/584
(PAHURVEL)
|
3311011000NRG24020220240804633
|
02/02/2024
|
MADHO
|
3311011WL088507
|
MADHO
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355958294
|
|
MR MADHO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-043-002/88
(PAHURVEL)
|
3311011000NRG24020220240804634
|
02/02/2024
|
CHURUNADI
|
3311011WL088507
|
CHURUNADI
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355958209
|
|
MRS BURANDI NAG
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-054-001/4
(SONPUR)
|
3311011000NRG24020220240805889
|
02/02/2024
|
JYOTI
|
3311011WL088721
|
JYOTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958293
|
|
MISS JYOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-054-001/4
(SONPUR)
|
3311011000NRG24020220240805890
|
02/02/2024
|
SHIVRAJ
|
3311011WL088721
|
SHIVRAJ
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958292
|
|
MR SIVRAJ BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-054-001/8
(SONPUR)
|
3311011000NRG24020220240805893
|
02/02/2024
|
DHARM
|
3311011WL088721
|
DHARM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958300
|
|
Dharam Singh Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Bakawand
|
CH-11-011-054-002/248
(SONPUR)
|
3311011000NRG24020220240805894
|
02/02/2024
|
KAVALSAY
|
3311011WL088721
|
KAVALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958290
|
|
MR KAVALSAY BHARTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24020220240805895
|
02/02/2024
|
LILAWATI
|
3311011WL088721
|
LILAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958301
|
|
MISS LILAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24020220240805896
|
02/02/2024
|
SOMARI
|
3311011WL088721
|
SOMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958299
|
|
MRS SOMARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-054-002/708
(SONPUR)
|
3311011000NRG24020220240805880
|
02/02/2024
|
KAMLESH
|
3311011WL088719
|
KAMLESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958318
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-070-001/14
(BADLAWAND)
|
3311011000NRG24020220240805274
|
02/02/2024
|
DHANSAY
|
3311011WL088599
|
DHANSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958229
|
|
MR DHANSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-070-001/68
(BADLAWAND)
|
3311011000NRG24020220240805277
|
02/02/2024
|
BUDARI
|
3311011WL088599
|
BUDARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958286
|
|
MR BUDHRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
126
|
Bakawand
|
CH-11-011-022-003/10
(KARITGAON)
|
3311011000NRG24020220240804797
|
02/02/2024
|
SHAMBATI
|
3311011WL088537
|
SHAMBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958235
|
|
MRS SAMVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-022-003/104
(KARITGAON)
|
3311011000NRG24020220240804798
|
02/02/2024
|
BODE
|
3311011WL088537
|
BODE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958267
|
|
MRS BODE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bakawand
|
CH-11-011-022-003/107
(KARITGAON)
|
3311011000NRG24020220240804799
|
02/02/2024
|
SANMATI
|
3311011WL088537
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958231
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-022-003/140
(KARITGAON)
|
3311011000NRG24020220240804800
|
02/02/2024
|
CHAITI
|
3311011WL088537
|
CHAITI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958237
|
|
MRS CHAITI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-022-003/160
(KARITGAON)
|
3311011000NRG24020220240804859
|
02/02/2024
|
LAKHAMU
|
3311011WL088550
|
LAKHAMU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958174
|
|
LAKHMU BAGHEL
|
BANK OF INDIA(508505)
|
|
131
|
Bakawand
|
CH-11-011-022-003/203
(KARITGAON)
|
3311011000NRG24020220240804801
|
02/02/2024
|
SUROBALI
|
3311011WL088537
|
SUROBALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958228
|
|
MRS BALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-022-003/264
(KARITGAON)
|
3311011000NRG24020220240804803
|
02/02/2024
|
LACHINI
|
3311011WL088537
|
LACHINI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958232
|
|
MRS LACHHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bakawand
|
CH-11-011-022-003/273
(KARITGAON)
|
3311011000NRG24020220240804804
|
02/02/2024
|
JAYANTI
|
3311011WL088537
|
JAYANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958259
|
|
MRS JAYANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-022-003/289
(KARITGAON)
|
3311011000NRG24020220240804805
|
02/02/2024
|
MANOBAI YADAV
|
3311011WL088537
|
MANOBAI YADAV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958262
|
|
MRS MANO BAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bakawand
|
CH-11-011-022-003/358
(KARITGAON)
|
3311011000NRG24020220240804807
|
02/02/2024
|
PADMANI
|
3311011WL088537
|
PADMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958302
|
|
MRS PADMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-022-003/362
(KARITGAON)
|
3311011000NRG24020220240804861
|
02/02/2024
|
KUNTI
|
3311011WL088550
|
KUNTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958271
|
|
MISS KUNTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-022-003/398
(KARITGAON)
|
3311011000NRG24020220240804862
|
02/02/2024
|
SULENDRA NAG
|
3311011WL088550
|
SULENDRA NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958261
|
|
MR SURENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-022-004/327-A
(KARITGAON)
|
3311011000NRG24020220240804865
|
02/02/2024
|
BUDAY
|
3311011WL088550
|
BUDAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958234
|
|
MRS BUDAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-030-001/163
(KORTA)
|
3311011000NRG24020220240808844
|
02/02/2024
|
DAYARAM
|
3311011WL089087
|
DAYARAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958233
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-030-001/163
(KORTA)
|
3311011000NRG24020220240808845
|
02/02/2024
|
PADMA
|
3311011WL089087
|
PADMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958230
|
|
MRS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-030-001/199
(KORTA)
|
3311011000NRG24020220240808847
|
02/02/2024
|
CHANDRAMANI
|
3311011WL089087
|
CHANDRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958177
|
|
MRS CHANDRAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-030-001/199
(KORTA)
|
3311011000NRG24020220240808846
|
02/02/2024
|
HARI
|
3311011WL089087
|
HARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958178
|
|
MR HARI HARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-030-001/224
(KORTA)
|
3311011000NRG24020220240808850
|
02/02/2024
|
PARO
|
3311011WL089087
|
PARO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958175
|
|
MRS PARO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-030-001/224
(KORTA)
|
3311011000NRG24020220240808849
|
02/02/2024
|
SOBHASHING
|
3311011WL089087
|
SOBHASHING
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958187
|
|
MR SHOBHASINGH SHOBHASINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bakawand
|
CH-11-011-030-001/230
(KORTA)
|
3311011000NRG24020220240808851
|
02/02/2024
|
KAUSHLYA
|
3311011WL089087
|
KAUSHLYA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958238
|
|
MRS KAUSHULYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bakawand
|
CH-11-011-030-001/234
(KORTA)
|
3311011000NRG24020220240808852
|
02/02/2024
|
KANTI
|
3311011WL089087
|
KANTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958176
|
|
MRS KANTI KANTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bakawand
|
CH-11-011-030-001/97
(KORTA)
|
3311011000NRG24020220240808853
|
02/02/2024
|
BANWASI
|
3311011WL089087
|
BANWASI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958186
|
|
MRS VANWASI VANWASI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-030-001/99
(KORTA)
|
3311011000NRG24020220240808854
|
02/02/2024
|
HARIHAR
|
3311011WL089087
|
HARIHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958183
|
|
MR HARIHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bakawand
|
CH-11-011-030-001/99
(KORTA)
|
3311011000NRG24020220240808855
|
02/02/2024
|
TULAWATI
|
3311011WL089087
|
TULAWATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958182
|
|
MRS TULAVATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-030-002/27
(KORTA)
|
3311011000NRG24020220240806643
|
02/02/2024
|
TULSIRAM
|
3311011WL088810
|
TULSIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958281
|
|
MR TULSIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-030-002/311
(KORTA)
|
3311011000NRG24020220240806644
|
02/02/2024
|
GURI
|
3311011WL088810
|
GURI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958256
|
|
MRS GAURI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-030-002/66
(KORTA)
|
3311011000NRG24020220240806646
|
02/02/2024
|
ASHEK
|
3311011WL088810
|
ASHEK
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958272
|
|
MR ASEK BAI WO BALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-030-002/66
(KORTA)
|
3311011000NRG24020220240806645
|
02/02/2024
|
BALI
|
3311011WL088810
|
BALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958255
|
|
MR BALI SO SIRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-030-002/94
(KORTA)
|
3311011000NRG24020220240806649
|
02/02/2024
|
malti
|
3311011WL088810
|
malti
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355958283
|
|
MRS MALTI MORYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-033-001/100
(MALGAON)
|
3311011000NRG24020220240805071
|
02/02/2024
|
INDU
|
3311011WL088582
|
INDU
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958263
|
|
MRS INDUMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bakawand
|
CH-11-011-033-001/102
(MALGAON)
|
3311011000NRG24020220240805072
|
02/02/2024
|
KUNDO
|
3311011WL088582
|
KUNDO
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958250
|
|
MRS KUNDO SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-033-001/107
(MALGAON)
|
3311011000NRG24020220240805074
|
02/02/2024
|
SOMARI KASHYAP
|
3311011WL088582
|
SOMARI KASHYAP
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958265
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-033-001/108
(MALGAON)
|
3311011000NRG24020220240805075
|
02/02/2024
|
CHAMELI SETHIYA
|
3311011WL088582
|
CHAMELI SETHIYA
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958277
|
|
MRS CHAMELI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-033-001/114
(MALGAON)
|
3311011000NRG24020220240805076
|
02/02/2024
|
BUDHRAM
|
3311011WL088582
|
BUDHRAM
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958251
|
|
SHRI BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bakawand
|
CH-11-011-033-001/114
(MALGAON)
|
3311011000NRG24020220240805077
|
02/02/2024
|
shanti
|
3311011WL088582
|
shanti
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958249
|
|
MRS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-033-001/126
(MALGAON)
|
3311011000NRG24020220240805080
|
02/02/2024
|
JAINTI
|
3311011WL088582
|
JAINTI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958260
|
|
JAITI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bakawand
|
CH-11-011-033-001/171-A
(MALGAON)
|
3311011000NRG24020220240805087
|
02/02/2024
|
PARVATI
|
3311011WL088582
|
PARVATI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958266
|
|
MRS PARO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-033-001/20-A
(MALGAON)
|
3311011000NRG24020220240805088
|
02/02/2024
|
RATNI
|
3311011WL088582
|
RATNI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958257
|
|
MRS RATNI NAG
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bakawand
|
CH-11-011-033-001/237
(MALGAON)
|
3311011000NRG24020220240805089
|
02/02/2024
|
DAYAMANI
|
3311011WL088582
|
DAYAMANI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958254
|
|
Mrs. DAYAMANI W/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Bakawand
|
CH-11-011-033-001/3
(MALGAON)
|
3311011000NRG24020220240805094
|
02/02/2024
|
Chandra
|
3311011WL088582
|
Chandra
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958258
|
|
MRS CHANDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-033-001/31
(MALGAON)
|
3311011000NRG24020220240805095
|
02/02/2024
|
CHAMRU
|
3311011WL088582
|
CHAMRU
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958280
|
|
SHRI CHAMRURAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-033-001/446
(MALGAON)
|
3311011000NRG24020220240805096
|
02/02/2024
|
MANGALDEI THAKUR
|
3311011WL088582
|
MANGALDEI THAKUR
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958274
|
|
MRS MANGALDEI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-033-001/455
(MALGAON)
|
3311011000NRG24020220240805098
|
02/02/2024
|
DEVKI THAKUR
|
3311011WL088582
|
DEVKI THAKUR
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958276
|
|
MR DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-033-001/455
(MALGAON)
|
3311011000NRG24020220240805097
|
02/02/2024
|
LAKHAMI MOURYA
|
3311011WL088582
|
LAKHAMI MOURYA
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958275
|
|
MRS LAKHAMI NILAMBAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bakawand
|
CH-11-011-033-001/462
(MALGAON)
|
3311011000NRG24020220240805100
|
02/02/2024
|
TULASI THAKUR
|
3311011WL088582
|
TULASI THAKUR
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958278
|
|
MRS TULASI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bakawand
|
CH-11-011-033-001/7
(MALGAON)
|
3311011000NRG24020220240805102
|
02/02/2024
|
SUBRANA
|
3311011WL088582
|
SUBRANA
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958253
|
|
MRS SUBRANA NAG
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bakawand
|
CH-11-011-033-001/70-A
(MALGAON)
|
3311011000NRG24020220240805103
|
02/02/2024
|
SONADEI NAG
|
3311011WL088582
|
SONADEI NAG
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958279
|
|
MRS SONADEI NAG
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bakawand
|
CH-11-011-033-001/86-A
(MALGAON)
|
3311011000NRG24020220240805107
|
02/02/2024
|
panchmi
|
3311011WL088582
|
panchmi
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958264
|
|
MRS PACHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bakawand
|
CH-11-011-033-001/87-A
(MALGAON)
|
3311011000NRG24020220240805108
|
02/02/2024
|
janki
|
3311011WL088582
|
janki
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958291
|
|
MRS JANAKI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bakawand
|
CH-11-011-033-001/91
(MALGAON)
|
3311011000NRG24020220240805109
|
02/02/2024
|
JHITRI
|
3311011WL088582
|
JHITRI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958252
|
|
MRS JHITARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bakawand
|
CH-11-011-033-001/94
(MALGAON)
|
3311011000NRG24020220240805110
|
02/02/2024
|
CHINTAMANI
|
3311011WL088582
|
CHINTAMANI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355958270
|
|
MRS CHITAMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bakawand
|
CH-11-011-040-002/193
(NALAPAWAND)
|
3311011000NRG24020220240804635
|
02/02/2024
|
MAINA
|
3311011WL088508
|
MAINA
|
00415
|
SBIN0009101
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355958295
|
|
SHRI MAINA NAG
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bakawand
|
CH-11-011-058-002/596
(ULNAR)
|
3311011000NRG24020220240805113
|
02/02/2024
|
SAVITRI KASHYAP
|
3311011WL088582
|
SAVITRI KASHYAP
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355958326
|
|
MRS SAVITRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
179
|
Bakawand
|
CH-11-011-034-001/43
(mangnar)
|
3311011000NRG24020220240805792
|
02/02/2024
|
motiram
|
3311011WL088705
|
motiram
|
00415
|
SBIN0013655
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355958287
|
|
MR MOTIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
180
|
Bakawand
|
CH-11-011-023-001/667
(karpawand)
|
3311011000NRG24020220240804672
|
02/02/2024
|
madhav
|
3311011WL088516
|
madhav
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355958215
|
|
MADHAV SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297908
|
297908
|
|
|
|
|
|
|
|