|
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-11-011-020-003/314
(JHARUMARGAON)
|
3311011000NRG25230420240052659
|
23/04/2024
|
DEEPCHAMD NETAM
|
3311011WL006752
|
DEEPCHAMD NETAM
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180599
|
|
DEEPCHAMD NETAM
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-023-001/21
(karpawand)
|
3311011000NRG25230420240049936
|
23/04/2024
|
manita baghel
|
3311011WL006320
|
manita baghel
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180720
|
|
MANITA BAGHEL
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-023-001/623
(karpawand)
|
3311011000NRG25230420240049939
|
23/04/2024
|
fulo
|
3311011WL006320
|
fulo
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180600
|
|
FULO BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-015-001/161
(DHANPUR)
|
3311011000NRG25230420240051544
|
23/04/2024
|
NARESH KUMAR
|
3311011WL006580
|
NARESH KUMAR
|
00045
|
BARB0MANGNA
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180668
|
|
NARESH KUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-020-002/54
(JHARUMARGAON)
|
3311011000NRG25230420240052648
|
23/04/2024
|
MALATI THAKUR
|
3311011WL006752
|
MALATI THAKUR
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180719
|
|
MALATI THAKUR
|
CANARA BANK(508532)
|
|
6
|
Bakawand
|
CH-11-011-020-003/312
(JHARUMARGAON)
|
3311011000NRG25230420240052656
|
23/04/2024
|
BHARTI RATHOR
|
3311011WL006752
|
BHARTI RATHOR
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180662
|
|
BHARTI RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-020-003/315
(JHARUMARGAON)
|
3311011000NRG25230420240052660
|
23/04/2024
|
DEVKI THAKUR
|
3311011WL006752
|
DEVKI THAKUR
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180663
|
|
DEVKI THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-020-003/266
(JHARUMARGAON)
|
3311011000NRG25230420240052655
|
23/04/2024
|
VINAY
|
3311011WL006752
|
VINAY
|
00078
|
CNRB0017716
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180684
|
|
VINAYBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-013-001/341
(CHIURGOAN)
|
3311011000NRG25230420240049934
|
23/04/2024
|
CHAMPULAL
|
3311011WL006320
|
CHAMPULAL
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180678
|
|
Mr. CHAMPULAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-013-001/48
(CHIURGOAN)
|
3311011000NRG25230420240049935
|
23/04/2024
|
GEBIND
|
3311011WL006320
|
GEBIND
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180648
|
|
Mr. GOVIND BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-015-001/106
(DHANPUR)
|
3311011000NRG25230420240051541
|
23/04/2024
|
RUKO
|
3311011WL006580
|
RUKO
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180693
|
|
Mrs. RUKO W/O BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-015-001/11
(DHANPUR)
|
3311011000NRG25230420240051543
|
23/04/2024
|
JEMAVATI
|
3311011WL006580
|
JEMAVATI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180651
|
|
Mrs. JEMAVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-015-001/194
(DHANPUR)
|
3311011000NRG25230420240051545
|
23/04/2024
|
MANSILA
|
3311011WL006580
|
MANSILA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180694
|
|
Mrs. MANSHILA W/O KURASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-015-001/212
(DHANPUR)
|
3311011000NRG25230420240051555
|
23/04/2024
|
sainasi
|
3311011WL006583
|
sainasi
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180658
|
|
Mr. SAINASI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-015-001/212
(DHANPUR)
|
3311011000NRG25230420240051554
|
23/04/2024
|
saradi
|
3311011WL006583
|
saradi
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180659
|
|
Mrs. SARADI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-015-001/222
(DHANPUR)
|
3311011000NRG25230420240051556
|
23/04/2024
|
chain
|
3311011WL006583
|
chain
|
00093
|
CRGB0001111
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499180646
|
|
Mr. CHAIN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-015-001/253-A
(DHANPUR)
|
3311011000NRG25230420240051546
|
23/04/2024
|
daymani
|
3311011WL006580
|
daymani
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180677
|
|
Mrs. DAYMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-015-001/254-A
(DHANPUR)
|
3311011000NRG25230420240051664
|
23/04/2024
|
Rupendra
|
3311011WL006589
|
Rupendra
|
00093
|
CRGB0001111
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499180656
|
|
Mr. Rupendra Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-015-001/254-A
(DHANPUR)
|
3311011000NRG25230420240051665
|
23/04/2024
|
saday
|
3311011WL006589
|
saday
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180657
|
|
Mrs. SADAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-015-001/39
(DHANPUR)
|
3311011000NRG25230420240051579
|
23/04/2024
|
BIRSHING
|
3311011WL006585
|
BIRSHING
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180690
|
|
Mr. BIRSING BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-015-001/46
(DHANPUR)
|
3311011000NRG25230420240051667
|
23/04/2024
|
mano
|
3311011WL006589
|
mano
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180695
|
|
Mr. MANORAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-023-001/42
(karpawand)
|
3311011000NRG25230420240049937
|
23/04/2024
|
syambati
|
3311011WL006320
|
syambati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180679
|
|
Mrs. SHYAMBATI DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Bakawand
|
CH-11-011-023-001/622
(karpawand)
|
3311011000NRG25230420240049938
|
23/04/2024
|
lalita
|
3311011WL006320
|
lalita
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180670
|
|
Mrs. LALITA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-034-001/430
(mangnar)
|
3311011000NRG25230420240049942
|
23/04/2024
|
HIRASINGH
|
3311011WL006320
|
HIRASINGH
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180674
|
|
Mr. HIRASINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-036-002/116
(matnar)
|
3311011000NRG25230420240052684
|
23/04/2024
|
KAMAL
|
3311011WL006760
|
KAMAL
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180652
|
|
Mr. KAMAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Bakawand
|
CH-11-011-036-002/168
(matnar)
|
3311011000NRG25230420240052685
|
23/04/2024
|
chain
|
3311011WL006760
|
chain
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180699
|
|
Mr. CHAIN SINGH S/O BHURASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-036-002/192
(matnar)
|
3311011000NRG25230420240052708
|
23/04/2024
|
CHAMPA
|
3311011WL006766
|
CHAMPA
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180698
|
|
CHAMPA NAG
|
BANK OF BARODA(606985)
|
|
28
|
Bakawand
|
CH-11-011-036-002/192
(matnar)
|
3311011000NRG25230420240052707
|
23/04/2024
|
UDHISTIR
|
3311011WL006766
|
UDHISTIR
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180660
|
|
Mr. YUDHISHTHIR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Bakawand
|
CH-11-011-036-002/262
(matnar)
|
3311011000NRG25230420240052686
|
23/04/2024
|
chnadrama
|
3311011WL006760
|
chnadrama
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180697
|
|
Mrs. CHANDRAMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-036-002/262
(matnar)
|
3311011000NRG25230420240052687
|
23/04/2024
|
DINBANDHU
|
3311011WL006760
|
DINBANDHU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180647
|
|
DEENBANDHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bakawand
|
CH-11-011-036-002/276
(matnar)
|
3311011000NRG25230420240052709
|
23/04/2024
|
dhanmati
|
3311011WL006766
|
dhanmati
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180675
|
|
Mrs. DHANMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-036-002/276
(matnar)
|
3311011000NRG25230420240052710
|
23/04/2024
|
hemant
|
3311011WL006766
|
hemant
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180649
|
|
Mr. HEMANT KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-036-002/276
(matnar)
|
3311011000NRG25230420240052711
|
23/04/2024
|
jamuna
|
3311011WL006766
|
jamuna
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180683
|
|
MRS JAMUNA NAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-036-002/277
(matnar)
|
3311011000NRG25230420240052688
|
23/04/2024
|
rupdhar
|
3311011WL006760
|
rupdhar
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180655
|
|
Mr. RUKDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
35
|
Bakawand
|
CH-11-011-036-002/279
(matnar)
|
3311011000NRG25230420240052690
|
23/04/2024
|
JAIMANI
|
3311011WL006760
|
JAIMANI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180696
|
|
Mr. JAYMANI W/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-036-002/279
(matnar)
|
3311011000NRG25230420240052689
|
23/04/2024
|
LAKHMU
|
3311011WL006760
|
LAKHMU
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180653
|
|
Mr. LAKHAMU RAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bakawand
|
CH-11-011-036-002/279
(matnar)
|
3311011000NRG25230420240052691
|
23/04/2024
|
RAINURAM
|
3311011WL006760
|
RAINURAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180654
|
|
Mr. RAINURAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-036-002/43
(matnar)
|
3311011000NRG25230420240052712
|
23/04/2024
|
DHANURAM
|
3311011WL006766
|
DHANURAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180692
|
|
MR DHANU RAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-036-002/570
(matnar)
|
3311011000NRG25230420240052692
|
23/04/2024
|
SADASHIV
|
3311011WL006760
|
SADASHIV
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180673
|
|
Mr. SADASHIV BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
40
|
Bakawand
|
CH-11-011-036-002/71
(matnar)
|
3311011000NRG25230420240052714
|
23/04/2024
|
janki
|
3311011WL006766
|
janki
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180650
|
|
MRS JAANKI WO PEMNATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-036-002/79
(matnar)
|
3311011000NRG25230420240052693
|
23/04/2024
|
AASMAN
|
3311011WL006760
|
AASMAN
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180669
|
|
ASAMAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bakawand
|
CH-11-011-036-002/79
(matnar)
|
3311011000NRG25230420240052694
|
23/04/2024
|
visam
|
3311011WL006760
|
visam
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180661
|
|
Mr. BISAM BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-045-002/15
(PATHARI)
|
3311011000NRG25230420240051690
|
23/04/2024
|
bhagvandas
|
3311011WL006596
|
bhagvandas
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180691
|
|
Mr. BHAGWAN DAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Bakawand
|
CH-11-011-045-002/15
(PATHARI)
|
3311011000NRG25230420240051691
|
23/04/2024
|
RAIBARI
|
3311011WL006596
|
RAIBARI
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180672
|
|
Mrs. RAIBARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bakawand
|
CH-11-011-045-002/15
(PATHARI)
|
3311011000NRG25230420240051692
|
23/04/2024
|
RAIDAS
|
3311011WL006596
|
RAIDAS
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180681
|
|
Mr. RAYDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bakawand
|
CH-11-011-045-002/15
(PATHARI)
|
3311011000NRG25230420240051689
|
23/04/2024
|
RAM
|
3311011WL006596
|
RAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180671
|
|
Mr. RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bakawand
|
CH-11-011-045-002/16-A
(PATHARI)
|
3311011000NRG25230420240051693
|
23/04/2024
|
ANATRAM
|
3311011WL006596
|
ANATRAM
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180682
|
|
Mr. ANAT RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bakawand
|
CH-11-011-045-002/26
(PATHARI)
|
3311011000NRG25230420240051713
|
23/04/2024
|
mangalu
|
3311011WL006599
|
mangalu
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180676
|
|
MANGALU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG25230420240051695
|
23/04/2024
|
MANGAL
|
3311011WL006596
|
MANGAL
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180689
|
|
Mr. MANGAL JJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bakawand
|
CH-11-011-045-002/7
(PATHARI)
|
3311011000NRG25230420240051697
|
23/04/2024
|
lachama
|
3311011WL006596
|
lachama
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180680
|
|
Mrs. LACHMA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60021
|
60021
|
|
|
|
|
|
|
|
|
51
|
Bakawand
|
CH-11-011-034-001/374
(mangnar)
|
3311011000NRG25230420240049941
|
23/04/2024
|
padamnath
|
3311011WL006320
|
padamnath
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180597
|
|
PADAM S/O JAISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bakawand
|
CH-11-011-045-002/948
(PATHARI)
|
3311011000NRG25230420240051699
|
23/04/2024
|
KUMRAJ
|
3311011WL006596
|
KUMRAJ
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180688
|
|
Mr. KUMBHARAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
53
|
Bakawand
|
CH-11-011-022-003/141
(KARITGAON)
|
3311011000NRG25230420240049842
|
23/04/2024
|
DHANIRAM
|
3311011WL006301
|
DHANIRAM
|
00165
|
IBKL0002101
|
2187
|
2187
|
Processed
|
02/05/2024
|
|
3499180717
|
|
DHANIRAM BAGHEL
|
IDBI BANK(607095)
|
|
54
|
Bakawand
|
CH-11-011-022-004/632
(KARITGAON)
|
3311011000NRG25230420240049844
|
23/04/2024
|
Binod Pandey
|
3311011WL006302
|
Binod Pandey
|
00165
|
IBKL0002101
|
2187
|
2187
|
Processed
|
02/05/2024
|
|
3499180604
|
|
BINOD PANDEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
55
|
Bakawand
|
CH-11-011-043-002/470
(PAHURVEL)
|
3311011000NRG25230420240049919
|
23/04/2024
|
SONARAM
|
3311011WL006315
|
SONARAM
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180707
|
|
SONA RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
Bakawand
|
CH-11-011-020-003/140
(JHARUMARGAON)
|
3311011000NRG25230420240052650
|
23/04/2024
|
RUPSHING
|
3311011WL006752
|
RUPSHING
|
00354
|
PUNB0187510
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180603
|
|
ROOPSIH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-020-003/312
(JHARUMARGAON)
|
3311011000NRG25230420240052657
|
23/04/2024
|
JAYSHWARI
|
3311011WL006752
|
JAYSHWARI
|
00354
|
PUNB0187510
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180602
|
|
JAYASHVRI RATHAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
58
|
Bakawand
|
CH-11-011-015-001/11
(DHANPUR)
|
3311011000NRG25230420240051542
|
23/04/2024
|
parmanand
|
3311011WL006580
|
parmanand
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180711
|
|
PARMANAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-015-001/39
(DHANPUR)
|
3311011000NRG25230420240051580
|
23/04/2024
|
ASTI BAGHEL
|
3311011WL006585
|
ASTI BAGHEL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180713
|
|
ASTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-015-001/4
(DHANPUR)
|
3311011000NRG25230420240051666
|
23/04/2024
|
SARAWATI
|
3311011WL006589
|
SARAWATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180712
|
|
SARABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-045-002/10-A
(PATHARI)
|
3311011000NRG25230420240051688
|
23/04/2024
|
SAYTO
|
3311011WL006596
|
SAYTO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180714
|
|
SETOBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-045-002/158
(PATHARI)
|
3311011000NRG25230420240051708
|
23/04/2024
|
LACHANDAI
|
3311011WL006599
|
LACHANDAI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180612
|
|
LACHHINDER/MONA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-045-002/175
(PATHARI)
|
3311011000NRG25230420240051694
|
23/04/2024
|
fulmati
|
3311011WL006596
|
fulmati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180608
|
|
FULO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG25230420240051709
|
23/04/2024
|
AMARU
|
3311011WL006599
|
AMARU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180611
|
|
HAMRU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG25230420240051711
|
23/04/2024
|
JEMA
|
3311011WL006599
|
JEMA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180614
|
|
JEMA W/O AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG25230420240051710
|
23/04/2024
|
PADAM
|
3311011WL006599
|
PADAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180610
|
|
PADAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-045-002/259
(PATHARI)
|
3311011000NRG25230420240051712
|
23/04/2024
|
bengwati
|
3311011WL006599
|
bengwati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180613
|
|
BANGBATI W/O PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-045-002/261
(PATHARI)
|
3311011000NRG25230420240051714
|
23/04/2024
|
CHAMPA
|
3311011WL006599
|
CHAMPA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180615
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-052-001/418-A
(Satosha 2)
|
3311011000NRG25230420240051337
|
23/04/2024
|
PUDI
|
3311011WL006549
|
PUDI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180716
|
|
PUNDI NETAM W/O BONDKU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-052-001/418-A
(Satosha 2)
|
3311011000NRG25230420240051338
|
23/04/2024
|
SANTORAM
|
3311011WL006549
|
SANTORAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180715
|
|
SANTORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-063-001/1087
(JAIBEL)
|
3311011000NRG25230420240049957
|
23/04/2024
|
RAIBARI
|
3311011WL006325
|
RAIBARI
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
02/05/2024
|
|
3499180598
|
|
RAIBARI W/O RAGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-065-001/158
(Tongkongera)
|
3311011000NRG25230420240049943
|
23/04/2024
|
tale
|
3311011WL006321
|
tale
|
00354
|
PUNB0256600
|
3645
|
3645
|
Processed
|
02/05/2024
|
|
3499180609
|
|
TANESHWAR SO JAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-084-001/24
(Satosha 2)
|
3311011000NRG25230420240051391
|
23/04/2024
|
mangali
|
3311011WL006557
|
mangali
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180616
|
|
MANGLI POYAM W/O SAKROO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-084-001/24
(Satosha 2)
|
3311011000NRG25230420240051390
|
23/04/2024
|
sonadai
|
3311011WL006557
|
sonadai
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180607
|
|
SONADEI W/O DALLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-084-001/26
(Satosha 2)
|
3311011000NRG25230420240051392
|
23/04/2024
|
sakaru ram
|
3311011WL006557
|
sakaru ram
|
00354
|
PUNB0256600
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3499180606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
76
|
Bakawand
|
CH-11-011-045-002/269
(PATHARI)
|
3311011000NRG25230420240051715
|
23/04/2024
|
kapurchand
|
3311011WL006599
|
kapurchand
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180685
|
|
KAPURCHAND
|
BANK OF BARODA(606985)
|
|
77
|
Bakawand
|
CH-11-011-045-002/6
(PATHARI)
|
3311011000NRG25230420240051696
|
23/04/2024
|
devraj kashyap
|
3311011WL006596
|
devraj kashyap
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180687
|
|
Mr. DEVRAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Bakawand
|
CH-11-011-045-002/944
(PATHARI)
|
3311011000NRG25230420240051717
|
23/04/2024
|
lakhichand
|
3311011WL006599
|
lakhichand
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180686
|
|
Mr. LAKHICHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
79
|
Bakawand
|
CH-11-011-036-002/191-A
(matnar)
|
3311011000NRG25230420240052706
|
23/04/2024
|
CHANTAMANI
|
3311011WL006766
|
CHANTAMANI
|
00415
|
SBIN0000392
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180621
|
|
CHINTAMANI PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
Bakawand
|
CH-11-011-020-003/145
(JHARUMARGAON)
|
3311011000NRG25230420240052651
|
23/04/2024
|
HASTEENA
|
3311011WL006752
|
HASTEENA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180703
|
|
MRS ASTINA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-020-003/158
(JHARUMARGAON)
|
3311011000NRG25230420240052652
|
23/04/2024
|
LAIKHN
|
3311011WL006752
|
LAIKHN
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180637
|
|
MR LAIKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-020-003/158
(JHARUMARGAON)
|
3311011000NRG25230420240052653
|
23/04/2024
|
PADAMA
|
3311011WL006752
|
PADAMA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180704
|
|
MRS PADMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-020-003/387
(JHARUMARGAON)
|
3311011000NRG25230420240052661
|
23/04/2024
|
KAMLA
|
3311011WL006752
|
KAMLA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180642
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bakawand
|
CH-11-011-023-001/8
(karpawand)
|
3311011000NRG25230420240049940
|
23/04/2024
|
TULAWATI
|
3311011WL006320
|
TULAWATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180710
|
|
MRS TULAWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-036-002/580
(matnar)
|
3311011000NRG25230420240052713
|
23/04/2024
|
YATENDRA PANDEY
|
3311011WL006766
|
YATENDRA PANDEY
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180624
|
|
MR YATENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bakawand
|
CH-11-011-043-002/144
(PAHURVEL)
|
3311011000NRG25230420240049857
|
23/04/2024
|
CHAITURAM
|
3311011WL006309
|
CHAITURAM
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180718
|
|
Mr. CHAITU RAM KHANDEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
87
|
Bakawand
|
CH-11-011-043-002/144
(PAHURVEL)
|
3311011000NRG25230420240049858
|
23/04/2024
|
MANDNA
|
3311011WL006309
|
MANDNA
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180635
|
|
MRS MADNA KHANDEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-043-002/144
(PAHURVEL)
|
3311011000NRG25230420240049859
|
23/04/2024
|
MOTISINGH
|
3311011WL006309
|
MOTISINGH
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180622
|
|
MR MOTISINGH KHANDEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-043-002/150
(PAHURVEL)
|
3311011000NRG25230420240049860
|
23/04/2024
|
LEBORAM
|
3311011WL006309
|
LEBORAM
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180601
|
|
Mr. LEBORAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
90
|
Bakawand
|
CH-11-011-043-002/156
(PAHURVEL)
|
3311011000NRG25230420240049861
|
23/04/2024
|
MEHTAR
|
3311011WL006309
|
MEHTAR
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180702
|
|
MR MEHATAR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-043-002/156
(PAHURVEL)
|
3311011000NRG25230420240049863
|
23/04/2024
|
NARHARI
|
3311011WL006309
|
NARHARI
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180623
|
|
NARHARI KASHYAP S\O MEHTTARRAM
|
BANK OF INDIA(508505)
|
|
92
|
Bakawand
|
CH-11-011-043-002/156
(PAHURVEL)
|
3311011000NRG25230420240049862
|
23/04/2024
|
SONMATI
|
3311011WL006309
|
SONMATI
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180630
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-043-002/18
(PAHURVEL)
|
3311011000NRG25230420240049864
|
23/04/2024
|
MANGAL
|
3311011WL006309
|
MANGAL
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180626
|
|
MR MANGAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bakawand
|
CH-11-011-043-002/18
(PAHURVEL)
|
3311011000NRG25230420240049865
|
23/04/2024
|
PADAMA
|
3311011WL006309
|
PADAMA
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180664
|
|
MRS PADAMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-043-002/230
(PAHURVEL)
|
3311011000NRG25230420240049906
|
23/04/2024
|
Anantram
|
3311011WL006315
|
Anantram
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180619
|
|
MR ANANTRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-043-002/230
(PAHURVEL)
|
3311011000NRG25230420240049905
|
23/04/2024
|
TULARAM
|
3311011WL006315
|
TULARAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180625
|
|
MR TULARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-043-002/278
(PAHURVEL)
|
3311011000NRG25230420240049907
|
23/04/2024
|
SONU
|
3311011WL006315
|
SONU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180708
|
|
MR SONU SUKALU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bakawand
|
CH-11-011-043-002/278
(PAHURVEL)
|
3311011000NRG25230420240049908
|
23/04/2024
|
SUBAY
|
3311011WL006315
|
SUBAY
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180631
|
|
MRS SUBAY MAG
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-043-002/287
(PAHURVEL)
|
3311011000NRG25230420240049866
|
23/04/2024
|
MAGATI
|
3311011WL006309
|
MAGATI
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180666
|
|
MANGTIN BAGHEL
|
BANK OF BARODA(606985)
|
|
100
|
Bakawand
|
CH-11-011-043-002/30
(PAHURVEL)
|
3311011000NRG25230420240049867
|
23/04/2024
|
kanhairam
|
3311011WL006309
|
kanhairam
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180665
|
|
Mr. KANHAI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
101
|
Bakawand
|
CH-11-011-043-002/30
(PAHURVEL)
|
3311011000NRG25230420240049868
|
23/04/2024
|
SUKALDAI
|
3311011WL006309
|
SUKALDAI
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180627
|
|
MRS SUKALDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bakawand
|
CH-11-011-043-002/349
(PAHURVEL)
|
3311011000NRG25230420240049909
|
23/04/2024
|
ARCHIT
|
3311011WL006315
|
ARCHIT
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180629
|
|
MR ARCHIT NAG
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bakawand
|
CH-11-011-043-002/349
(PAHURVEL)
|
3311011000NRG25230420240049910
|
23/04/2024
|
KAMLA
|
3311011WL006315
|
KAMLA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180701
|
|
MRS KAMLA NAG
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bakawand
|
CH-11-011-043-002/350
(PAHURVEL)
|
3311011000NRG25230420240049911
|
23/04/2024
|
KACHARU
|
3311011WL006315
|
KACHARU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180643
|
|
MR KACHRU NAG
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bakawand
|
CH-11-011-043-002/365
(PAHURVEL)
|
3311011000NRG25230420240049912
|
23/04/2024
|
DARAM
|
3311011WL006315
|
DARAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180640
|
|
MR DHARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bakawand
|
CH-11-011-043-002/365
(PAHURVEL)
|
3311011000NRG25230420240049913
|
23/04/2024
|
SUDHA
|
3311011WL006315
|
SUDHA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180641
|
|
MRS SUPA NAG
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-043-002/366
(PAHURVEL)
|
3311011000NRG25230420240049914
|
23/04/2024
|
AAYETU
|
3311011WL006315
|
AAYETU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180700
|
|
MR AYATU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bakawand
|
CH-11-011-043-002/366
(PAHURVEL)
|
3311011000NRG25230420240049915
|
23/04/2024
|
KUNJO
|
3311011WL006315
|
KUNJO
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180639
|
|
MRS KUNJBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bakawand
|
CH-11-011-043-002/372
(PAHURVEL)
|
3311011000NRG25230420240049916
|
23/04/2024
|
HALPATI
|
3311011WL006315
|
HALPATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180667
|
|
MR HARPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bakawand
|
CH-11-011-043-002/372
(PAHURVEL)
|
3311011000NRG25230420240049917
|
23/04/2024
|
PUSHPALATA
|
3311011WL006315
|
PUSHPALATA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180628
|
|
PUSHPALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG25230420240049869
|
23/04/2024
|
DHANPATI
|
3311011WL006309
|
DHANPATI
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180638
|
|
MR DHANAPATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG25230420240049871
|
23/04/2024
|
LAKHCHANDU
|
3311011WL006309
|
LAKHCHANDU
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180596
|
|
LAKHBANDHU BHARTI
|
BANK OF BARODA(606985)
|
|
113
|
Bakawand
|
CH-11-011-043-002/444
(PAHURVEL)
|
3311011000NRG25230420240049870
|
23/04/2024
|
RAIBARI
|
3311011WL006309
|
RAIBARI
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180705
|
|
MRS RAIVARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bakawand
|
CH-11-011-043-002/470
(PAHURVEL)
|
3311011000NRG25230420240049918
|
23/04/2024
|
DASAMI
|
3311011WL006315
|
DASAMI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180633
|
|
DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bakawand
|
CH-11-011-043-002/531
(PAHURVEL)
|
3311011000NRG25230420240049921
|
23/04/2024
|
MUNGAY
|
3311011WL006315
|
MUNGAY
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180634
|
|
MRS MUGAY NAG
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bakawand
|
CH-11-011-043-002/531
(PAHURVEL)
|
3311011000NRG25230420240049920
|
23/04/2024
|
MUNNA
|
3311011WL006315
|
MUNNA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180636
|
|
MR MUNNA RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bakawand
|
CH-11-011-043-002/533
(PAHURVEL)
|
3311011000NRG25230420240049873
|
23/04/2024
|
asamani
|
3311011WL006309
|
asamani
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180632
|
|
MRS AASHAMANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bakawand
|
CH-11-011-043-002/533
(PAHURVEL)
|
3311011000NRG25230420240049872
|
23/04/2024
|
DAMRU
|
3311011WL006309
|
DAMRU
|
00415
|
SBIN0005505
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499180709
|
|
MR DAMRU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-045-002/942
(PATHARI)
|
3311011000NRG25230420240051716
|
23/04/2024
|
balmati
|
3311011WL006599
|
balmati
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180645
|
|
MRS BALMATI BALMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54189
|
54189
|
|
|
|
|
|
|
|
|
120
|
Bakawand
|
CH-11-011-020-002/54
(JHARUMARGAON)
|
3311011000NRG25230420240052649
|
23/04/2024
|
RAMESH SINGH THAKUR
|
3311011WL006752
|
RAMESH SINGH THAKUR
|
00415
|
SBIN0008119
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180644
|
|
RAMESH SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
121
|
Bakawand
|
CH-11-011-020-003/675
(JHARUMARGAON)
|
3311011000NRG25230420240052662
|
23/04/2024
|
NILAM
|
3311011WL006752
|
NILAM
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180620
|
|
MR NILAM KAMDEV NETAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-022-003/195-A
(KARITGAON)
|
3311011000NRG25230420240049843
|
23/04/2024
|
JAMUNA
|
3311011WL006301
|
JAMUNA
|
00415
|
SBIN0009101
|
2187
|
2187
|
Processed
|
02/05/2024
|
|
3499180618
|
|
MRS JAMUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-056-001/78
(TARAPUR)
|
3311011000NRG25230420240049845
|
23/04/2024
|
BUDHARAM
|
3311011WL006303
|
BUDHARAM
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499180706
|
|
SHRI BUDHURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
124
|
Bakawand
|
CH-11-011-020-003/314
(JHARUMARGAON)
|
3311011000NRG25230420240052658
|
23/04/2024
|
SONDEI NETAM
|
3311011WL006752
|
SONDEI NETAM
|
00462
|
UCBA0002579
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180617
|
|
SONDAI BAGHEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
125
|
Bakawand
|
CH-11-011-020-003/253
(JHARUMARGAON)
|
3311011000NRG25230420240052654
|
23/04/2024
|
KAMAL YADAV
|
3311011WL006752
|
KAMAL YADAV
|
00468
|
UBIN0824976
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180605
|
|
KAMAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
126
|
Bakawand
|
CH-11-011-045-002/942
(PATHARI)
|
3311011000NRG25230420240051698
|
23/04/2024
|
budsan
|
3311011WL006596
|
budsan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180595
|
|
BUDSHAN JURRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bakawand
|
CH-11-011-052-001/299-B
(Satosha 2)
|
3311011000NRG25230420240051389
|
23/04/2024
|
bhagrati
|
3311011WL006557
|
bhagrati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499180594
|
|
BHAGARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185652
|
185652
|
|
|
|
|
|
|
|