|
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
|
NAGARI
|
CH-09-003-060-001/149-A
(PAIKBHATHA)
|
3309003000NRG25170520240241662
|
17/05/2024
|
Chitrasen
|
3309003WL005668
|
Chitrasen
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682561
|
|
CHITRASEN KASHYAP SO
|
BANK OF BARODA(606985)
|
|
2
|
NAGARI
|
CH-09-003-060-001/149-B
(PAIKBHATHA)
|
3309003000NRG25170520240241663
|
17/05/2024
|
TIRATH
|
3309003WL005668
|
TIRATH
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682558
|
|
Mr. TIRATHRAM S\O MOHAN ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAGARI
|
CH-09-003-060-001/207
(PAIKBHATHA)
|
3309003000NRG25170520240241736
|
17/05/2024
|
YOGESH
|
3309003WL005669
|
YOGESH
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682557
|
|
YOGESH KOSRE S O SAG
|
BANK OF BARODA(606985)
|
|
4
|
NAGARI
|
CH-09-003-060-001/207-A
(PAIKBHATHA)
|
3309003000NRG25170520240241737
|
17/05/2024
|
pinki
|
3309003WL005669
|
pinki
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682563
|
|
PINKI KOSHRE
|
BANK OF BARODA(606985)
|
|
5
|
NAGARI
|
CH-09-003-060-001/230
(PAIKBHATHA)
|
3309003000NRG25170520240241741
|
17/05/2024
|
JAY SHRI
|
3309003WL005669
|
JAY SHRI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682560
|
|
JAISHREE KASHYAP P
|
BANK OF BARODA(606985)
|
|
6
|
NAGARI
|
CH-09-003-060-001/230
(PAIKBHATHA)
|
3309003000NRG25170520240241740
|
17/05/2024
|
JAYANT
|
3309003WL005669
|
JAYANT
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682556
|
|
JAYANT KUMAR PATIR
|
BANK OF BARODA(606985)
|
|
7
|
NAGARI
|
CH-09-003-060-001/38
(PAIKBHATHA)
|
3309003000NRG25170520240241667
|
17/05/2024
|
FULBATI
|
3309003WL005668
|
FULBATI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682555
|
|
PHULBATI W O MANRAKH
|
BANK OF BARODA(606985)
|
|
8
|
NAGARI
|
CH-09-003-060-001/50
(PAIKBHATHA)
|
3309003000NRG25170520240241674
|
17/05/2024
|
Durgesh
|
3309003WL005668
|
Durgesh
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682565
|
|
DURGESH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
NAGARI
|
CH-09-003-060-001/50
(PAIKBHATHA)
|
3309003000NRG25170520240241673
|
17/05/2024
|
Soniya
|
3309003WL005668
|
Soniya
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682553
|
|
SONIA BAI W O LATE
|
BANK OF BARODA(606985)
|
|
10
|
NAGARI
|
CH-09-003-060-001/67
(PAIKBHATHA)
|
3309003000NRG25170520240241677
|
17/05/2024
|
MALTI
|
3309003WL005668
|
MALTI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682569
|
|
MALTI BAI W O SHYAML
|
BANK OF BARODA(606985)
|
|
11
|
NAGARI
|
CH-09-003-060-001/68
(PAIKBHATHA)
|
3309003000NRG25170520240241680
|
17/05/2024
|
CHITESHWARI
|
3309003WL005668
|
CHITESHWARI
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682566
|
|
Mrs. SETESHWARI W/OPURSOTAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAGARI
|
CH-09-003-062-001/723
(UMARGAON)
|
3309003000NRG25170520240240882
|
17/05/2024
|
Lakesh
|
3309003WL005658
|
Lakesh
|
00045
|
BARB0DBNAGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214682568
|
|
Mr. LOKESH KUMAR KUNJAM S/O GANDHE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAGARI
|
CH-09-003-069-001/100
(PANWDWAR)
|
3309003000NRG25170520240241624
|
17/05/2024
|
Bhupesh Kumar Netam
|
3309003WL005666
|
Bhupesh Kumar Netam
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682559
|
|
BHUPESH KUMAR NETAM
|
BANK OF BARODA(606985)
|
|
14
|
NAGARI
|
CH-09-003-069-001/215
(PANWDWAR)
|
3309003000NRG25170520240241625
|
17/05/2024
|
chitrasen
|
3309003WL005666
|
chitrasen
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682554
|
|
CHITRASEN DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGARI
|
CH-09-003-069-001/220
(PANWDWAR)
|
3309003000NRG25170520240241627
|
17/05/2024
|
MOHAN
|
3309003WL005666
|
MOHAN
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682564
|
|
MOHAN DAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
16
|
NAGARI
|
CH-09-003-069-001/231
(PANWDWAR)
|
3309003000NRG25170520240241628
|
17/05/2024
|
CHANDAN
|
3309003WL005666
|
CHANDAN
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682567
|
|
MR CHANDAN SINH NETAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGARI
|
CH-09-003-069-001/66
(PANWDWAR)
|
3309003000NRG25170520240241632
|
17/05/2024
|
URMILA
|
3309003WL005666
|
URMILA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682552
|
|
URMILA BAI DEWANGAN
|
BANK OF BARODA(606985)
|
|
18
|
NAGARI
|
CH-09-003-069-001/87-A
(PANWDWAR)
|
3309003000NRG25170520240241634
|
17/05/2024
|
SHIV PRASHAD
|
3309003WL005666
|
SHIV PRASHAD
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682562
|
|
Mr. SHIV PRASAD DEVANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
19
|
NAGARI
|
CH-09-003-062-001/846
(UMARGAON)
|
3309003000NRG25170520240240884
|
17/05/2024
|
Dewlal
|
3309003WL005658
|
Dewlal
|
00093
|
CRGB0000210
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214682536
|
|
MR DEVLAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
20
|
NAGARI
|
CH-09-003-069-001/280
(PANWDWAR)
|
3309003000NRG25170520240241629
|
17/05/2024
|
DURJAN
|
3309003WL005666
|
DURJAN
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682529
|
|
Mr. DURJAN LAL S\O RAM RATAN DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAGARI
|
CH-09-003-069-001/96
(PANWDWAR)
|
3309003000NRG25170520240241635
|
17/05/2024
|
mohan
|
3309003WL005666
|
mohan
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682533
|
|
Mr. MOHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
22
|
NAGARI
|
CH-09-003-069-001/96-A
(PANWDWAR)
|
3309003000NRG25170520240241636
|
17/05/2024
|
Devid
|
3309003WL005666
|
Devid
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682532
|
|
Mr. DEWID KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAGARI
|
CH-09-003-069-001/97
(PANWDWAR)
|
3309003000NRG25170520240241637
|
17/05/2024
|
kanval
|
3309003WL005666
|
kanval
|
00093
|
CRGB0000301
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682531
|
|
Kanwar Lal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
24
|
NAGARI
|
CH-09-003-060-001/149-A
(PAIKBHATHA)
|
3309003000NRG25170520240241661
|
17/05/2024
|
HIRMAT
|
3309003WL005668
|
HIRMAT
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682571
|
|
Mrs. HIRMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAGARI
|
CH-09-003-060-001/150-B
(PAIKBHATHA)
|
3309003000NRG25170520240241664
|
17/05/2024
|
LALESHWARI
|
3309003WL005668
|
LALESHWARI
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682548
|
|
Mrs. LALESHWARI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAGARI
|
CH-09-003-060-001/156-B
(PAIKBHATHA)
|
3309003000NRG25170520240241734
|
17/05/2024
|
CHANDRIKA
|
3309003WL005669
|
CHANDRIKA
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682539
|
|
Mrs. MRS CHANDRAKLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAGARI
|
CH-09-003-060-001/166-A
(PAIKBHATHA)
|
3309003000NRG25170520240241666
|
17/05/2024
|
NARAD
|
3309003WL005668
|
NARAD
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682540
|
|
Mr. NARD RAM S\O NAND KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAGARI
|
CH-09-003-060-001/166-A
(PAIKBHATHA)
|
3309003000NRG25170520240241735
|
17/05/2024
|
SANTOSHI
|
3309003WL005669
|
SANTOSHI
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682542
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGARI
|
CH-09-003-060-001/230
(PAIKBHATHA)
|
3309003000NRG25170520240241738
|
17/05/2024
|
Patiram
|
3309003WL005669
|
Patiram
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682538
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGARI
|
CH-09-003-060-001/230
(PAIKBHATHA)
|
3309003000NRG25170520240241739
|
17/05/2024
|
Shashilata
|
3309003WL005669
|
Shashilata
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682537
|
|
Mrs. SHASHI LATA W\O PATI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAGARI
|
CH-09-003-060-001/38
(PAIKBHATHA)
|
3309003000NRG25170520240241668
|
17/05/2024
|
dhanesh kumar
|
3309003WL005668
|
dhanesh kumar
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682550
|
|
Mr. DHANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAGARI
|
CH-09-003-060-001/49-A
(PAIKBHATHA)
|
3309003000NRG25170520240241672
|
17/05/2024
|
KALENDRI
|
3309003WL005668
|
KALENDRI
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682551
|
|
KALENDRI BAI ALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGARI
|
CH-09-003-060-001/66-A
(PAIKBHATHA)
|
3309003000NRG25170520240241675
|
17/05/2024
|
bisnath
|
3309003WL005668
|
bisnath
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682543
|
|
Mr. VISHVA NATH S\O RANJEET NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAGARI
|
CH-09-003-060-001/66-A
(PAIKBHATHA)
|
3309003000NRG25170520240241676
|
17/05/2024
|
NIRMALA
|
3309003WL005668
|
NIRMALA
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682574
|
|
Mrs. NIRMALA W\O VISHWANATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAGARI
|
CH-09-003-060-001/68
(PAIKBHATHA)
|
3309003000NRG25170520240241679
|
17/05/2024
|
JAIRAM
|
3309003WL005668
|
JAIRAM
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682530
|
|
Mr. JAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAGARI
|
CH-09-003-060-001/84-D
(PAIKBHATHA)
|
3309003000NRG25170520240241743
|
17/05/2024
|
shailendri
|
3309003WL005669
|
shailendri
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682549
|
|
Mrs. SHAILENDRI BAI WO CHHEDAN RAM MARK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAGARI
|
CH-09-003-060-001/93
(PAIKBHATHA)
|
3309003000NRG25170520240241745
|
17/05/2024
|
dhanesh
|
3309003WL005669
|
dhanesh
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682544
|
|
Mr. DHANESH RAM MAHILANGE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
38
|
NAGARI
|
CH-09-003-060-001/93
(PAIKBHATHA)
|
3309003000NRG25170520240241681
|
17/05/2024
|
sumitra
|
3309003WL005668
|
sumitra
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682545
|
|
Mrs. SUMITRA BAI W\O DHANESH RAM ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAGARI
|
CH-09-003-060-001/93-B
(PAIKBHATHA)
|
3309003000NRG25170520240241746
|
17/05/2024
|
man bai
|
3309003WL005669
|
man bai
|
00093
|
CRGB0000308
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682541
|
|
Mrs. MANBAI W\O BHULAURAM KOSRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
40
|
NAGARI
|
CH-09-003-062-001/233
(UMARGAON)
|
3309003000NRG25170520240240881
|
17/05/2024
|
KAMLA
|
3309003WL005658
|
KAMLA
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214682573
|
|
Mrs. KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAGARI
|
CH-09-003-062-001/723
(UMARGAON)
|
3309003000NRG25170520240240883
|
17/05/2024
|
jai mila bai
|
3309003WL005658
|
jai mila bai
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214682546
|
|
Mrs. JAIMILA KANJAM W/O RAJKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAGARI
|
CH-09-003-062-001/846
(UMARGAON)
|
3309003000NRG25170520240240885
|
17/05/2024
|
Savita
|
3309003WL005658
|
Savita
|
00093
|
CRGB0000310
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214682572
|
|
Mrs. SAVITA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
43
|
NAGARI
|
CH-09-003-069-002/136
(PANWDWAR)
|
3309003000NRG25170520240241640
|
17/05/2024
|
KUMESHWARI
|
3309003WL005667
|
KUMESHWARI
|
00093
|
CRGB0008255
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682547
|
|
Mrs. KUMESHWARI W\O TIRATH KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAGARI
|
CH-09-003-069-002/138-A
(PANWDWAR)
|
3309003000NRG25170520240241642
|
17/05/2024
|
Jeevan
|
3309003WL005667
|
Jeevan
|
00093
|
CRGB0008255
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682570
|
|
Mr. JIVANLAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAGARI
|
CH-09-003-069-002/146-A
(PANWDWAR)
|
3309003000NRG25170520240241644
|
17/05/2024
|
Bharti
|
3309003WL005667
|
Bharti
|
00093
|
CRGB0008255
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682534
|
|
Mrs. BHARTI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAGARI
|
CH-09-003-069-002/179
(PANWDWAR)
|
3309003000NRG25170520240241648
|
17/05/2024
|
KOUSHILIYA
|
3309003WL005667
|
KOUSHILIYA
|
00093
|
CRGB0008255
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682535
|
|
Mrs. KAUSHILYA BAI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
47
|
NAGARI
|
CH-09-003-060-001/89
(PAIKBHATHA)
|
3309003000NRG25170520240241744
|
17/05/2024
|
HIDESH
|
3309003WL005669
|
HIDESH
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682519
|
|
HIDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGARI
|
CH-09-003-069-001/219
(PANWDWAR)
|
3309003000NRG25170520240241626
|
17/05/2024
|
VISHNU
|
3309003WL005666
|
VISHNU
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682520
|
|
VISHNU MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAGARI
|
CH-09-003-069-001/98
(PANWDWAR)
|
3309003000NRG25170520240241638
|
17/05/2024
|
Basant
|
3309003WL005666
|
Basant
|
00354
|
PUNB0268000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682518
|
|
BASANT KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
50
|
NAGARI
|
CH-09-003-060-001/151-A
(PAIKBHATHA)
|
3309003000NRG25170520240241665
|
17/05/2024
|
Shiv prasad
|
3309003WL005668
|
Shiv prasad
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682523
|
|
Mr. SHIV PRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
51
|
NAGARI
|
CH-09-003-060-001/41
(PAIKBHATHA)
|
3309003000NRG25170520240241669
|
17/05/2024
|
bharat
|
3309003WL005668
|
bharat
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682525
|
|
MRS BHARAT LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGARI
|
CH-09-003-060-001/41
(PAIKBHATHA)
|
3309003000NRG25170520240241670
|
17/05/2024
|
mohani
|
3309003WL005668
|
mohani
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682522
|
|
MOHINI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAGARI
|
CH-09-003-060-001/49-A
(PAIKBHATHA)
|
3309003000NRG25170520240241671
|
17/05/2024
|
MANOJ
|
3309003WL005668
|
MANOJ
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682527
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGARI
|
CH-09-003-060-001/67
(PAIKBHATHA)
|
3309003000NRG25170520240241678
|
17/05/2024
|
Taleshvari
|
3309003WL005668
|
Taleshvari
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682580
|
|
MRS TALESHWARI BISEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGARI
|
CH-09-003-060-001/84-D
(PAIKBHATHA)
|
3309003000NRG25170520240241742
|
17/05/2024
|
chedan
|
3309003WL005669
|
chedan
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682581
|
|
MR CHEDAN RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGARI
|
CH-09-003-069-001/63
(PANWDWAR)
|
3309003000NRG25170520240241630
|
17/05/2024
|
GANESH
|
3309003WL005666
|
GANESH
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682577
|
|
Mr. GANESH RAM DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
57
|
NAGARI
|
CH-09-003-069-001/65
(PANWDWAR)
|
3309003000NRG25170520240241631
|
17/05/2024
|
BHARTI
|
3309003WL005666
|
BHARTI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682524
|
|
BHARTI DEWANGAN W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGARI
|
CH-09-003-069-001/74
(PANWDWAR)
|
3309003000NRG25170520240241633
|
17/05/2024
|
lalit kumar
|
3309003WL005666
|
lalit kumar
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682521
|
|
MR LALIT KUMAR DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGARI
|
CH-09-003-069-002/121
(PANWDWAR)
|
3309003000NRG25170520240241639
|
17/05/2024
|
VINOD
|
3309003WL005667
|
VINOD
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682517
|
|
VINID KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGARI
|
CH-09-003-069-002/138
(PANWDWAR)
|
3309003000NRG25170520240241641
|
17/05/2024
|
Premin bai
|
3309003WL005667
|
Premin bai
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682578
|
|
MISS PREMIN NETAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGARI
|
CH-09-003-069-002/143-A
(PANWDWAR)
|
3309003000NRG25170520240241643
|
17/05/2024
|
Lokeshvari
|
3309003WL005667
|
Lokeshvari
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682576
|
|
MISS LOKESHWARI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGARI
|
CH-09-003-069-002/175
(PANWDWAR)
|
3309003000NRG25170520240241645
|
17/05/2024
|
Khileshvar
|
3309003WL005667
|
Khileshvar
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682528
|
|
KHILESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAGARI
|
CH-09-003-069-002/175-A
(PANWDWAR)
|
3309003000NRG25170520240241646
|
17/05/2024
|
Lachntin
|
3309003WL005667
|
Lachntin
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682583
|
|
Mrs. LACHHANTIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAGARI
|
CH-09-003-069-002/178
(PANWDWAR)
|
3309003000NRG25170520240241647
|
17/05/2024
|
SUSMA
|
3309003WL005667
|
SUSMA
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682582
|
|
MRS SUSHMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGARI
|
CH-09-003-069-002/180
(PANWDWAR)
|
3309003000NRG25170520240241649
|
17/05/2024
|
tikeshwari
|
3309003WL005667
|
tikeshwari
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682575
|
|
MISS TIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGARI
|
CH-09-003-069-002/187
(PANWDWAR)
|
3309003000NRG25170520240241650
|
17/05/2024
|
SALIK RAM
|
3309003WL005667
|
SALIK RAM
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682526
|
|
MR SALIK RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGARI
|
CH-09-003-069-002/256
(PANWDWAR)
|
3309003000NRG25170520240241651
|
17/05/2024
|
VIJAY
|
3309003WL005667
|
VIJAY
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682579
|
|
MR VIJAY KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
68
|
NAGARI
|
CH-09-003-060-001/93-C
(PAIKBHATHA)
|
3309003000NRG25170520240241747
|
17/05/2024
|
sandip
|
3309003WL005669
|
sandip
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682516
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97929
|
97929
|
|
|
|
|
|
|
|