|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-029-001/14-A
(KOLAWAL)
|
3311011000NRG25080520240113724
|
08/05/2024
|
RAJU
|
3311011WL014126
|
RAJU
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248282
|
|
RAJOO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-033-001/147-A
(MALGAON)
|
3311011000NRG25080520240115709
|
08/05/2024
|
SAJMANI NAG
|
3311011WL014333
|
SAJMANI NAG
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248284
|
|
MRS SAJAMNI DEHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bakawand
|
CH-11-011-033-001/328
(MALGAON)
|
3311011000NRG25080520240115857
|
08/05/2024
|
shankar
|
3311011WL014352
|
shankar
|
00048
|
BKID0009042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248285
|
|
SHANKAR NAG
|
IDBI BANK(607095)
|
|
4
|
Bakawand
|
CH-11-011-058-001/756
(ULNAR)
|
3311011000NRG25080520240114398
|
08/05/2024
|
BUDARI
|
3311011WL014194
|
BUDARI
|
00048
|
BKID0009042
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120248283
|
|
BUDHARI BAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-033-001/105
(MALGAON)
|
3311011000NRG25080520240115845
|
08/05/2024
|
moti
|
3311011WL014352
|
moti
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248273
|
|
MOTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-033-001/177
(MALGAON)
|
3311011000NRG25080520240115849
|
08/05/2024
|
parwarti
|
3311011WL014352
|
parwarti
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248286
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bakawand
|
CH-11-011-033-001/190
(MALGAON)
|
3311011000NRG25080520240115852
|
08/05/2024
|
GANPATI
|
3311011WL014352
|
GANPATI
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248275
|
|
GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bakawand
|
CH-11-011-033-001/29
(MALGAON)
|
3311011000NRG25080520240115920
|
08/05/2024
|
LACHANDYE
|
3311011WL014366
|
LACHANDYE
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248276
|
|
LACHHMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-033-001/29
(MALGAON)
|
3311011000NRG25080520240115856
|
08/05/2024
|
PARBHURAM
|
3311011WL014352
|
PARBHURAM
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248277
|
|
Prbhuram Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Bakawand
|
CH-11-011-033-001/449
(MALGAON)
|
3311011000NRG25080520240115698
|
08/05/2024
|
BHAJANBATI
|
3311011WL014330
|
BHAJANBATI
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248274
|
|
BHAJANBATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-033-001/74
(MALGAON)
|
3311011000NRG25080520240115702
|
08/05/2024
|
DASHMATI SETHIYA
|
3311011WL014330
|
DASHMATI SETHIYA
|
00078
|
CNRB0015266
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248279
|
|
DASHMATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bakawand
|
CH-11-011-033-001/77-A
(MALGAON)
|
3311011000NRG25080520240115927
|
08/05/2024
|
HARIRAM
|
3311011WL014366
|
HARIRAM
|
00078
|
CNRB0015266
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120248278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-029-001/55-A
(KOLAWAL)
|
3311011000NRG25080520240113725
|
08/05/2024
|
DEVRAJ
|
3311011WL014126
|
DEVRAJ
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248280
|
|
Mr. DEVRAJ BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Bakawand
|
CH-11-011-029-001/62-A
(KOLAWAL)
|
3311011000NRG25080520240113726
|
08/05/2024
|
virendra baghel
|
3311011WL014126
|
virendra baghel
|
00093
|
CRGB0001111
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248281
|
|
VIRENDRA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG25080520240115847
|
08/05/2024
|
MAKUND YADAV
|
3311011WL014352
|
MAKUND YADAV
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248229
|
|
Mr. MUKUND/SONSINGH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Bakawand
|
CH-11-011-033-001/173-A
(MALGAON)
|
3311011000NRG25080520240115710
|
08/05/2024
|
MOTI
|
3311011WL014333
|
MOTI
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248233
|
|
MOTI NAG
|
IDBI BANK(607095)
|
|
17
|
Bakawand
|
CH-11-011-033-001/342
(MALGAON)
|
3311011000NRG25080520240115696
|
08/05/2024
|
DASHRATH NAG
|
3311011WL014330
|
DASHRATH NAG
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248237
|
|
DASHRATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bakawand
|
CH-11-011-033-001/46
(MALGAON)
|
3311011000NRG25080520240115700
|
08/05/2024
|
LILAVATI NAG
|
3311011WL014330
|
LILAVATI NAG
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248230
|
|
LILAVATI BAGHEL
|
IDBI BANK(607095)
|
|
19
|
Bakawand
|
CH-11-011-033-001/467
(MALGAON)
|
3311011000NRG25080520240115701
|
08/05/2024
|
CHETAN NAG
|
3311011WL014330
|
CHETAN NAG
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248236
|
|
CHETAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bakawand
|
CH-11-011-033-001/50-A
(MALGAON)
|
3311011000NRG25080520240115714
|
08/05/2024
|
PREMBATI
|
3311011WL014333
|
PREMBATI
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120248228
|
|
PREMBATI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Bakawand
|
CH-11-011-058-001/1027
(ULNAR)
|
3311011000NRG25080520240114361
|
08/05/2024
|
NILENDRI BAGHEL
|
3311011WL014194
|
NILENDRI BAGHEL
|
00165
|
IBKL0002101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120248232
|
|
Miss. NILENDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-058-001/1294
(ULNAR)
|
3311011000NRG25080520240114362
|
08/05/2024
|
BALMATI
|
3311011WL014194
|
BALMATI
|
00165
|
IBKL0002101
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120248238
|
|
BALMATI
|
IDBI BANK(607095)
|
|
23
|
Bakawand
|
CH-11-011-058-001/261
(ULNAR)
|
3311011000NRG25080520240114376
|
08/05/2024
|
BHUDARI
|
3311011WL014194
|
BHUDARI
|
00165
|
IBKL0002101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120248226
|
|
BUDHARI BHARTI
|
IDBI BANK(607095)
|
|
24
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG25080520240114390
|
08/05/2024
|
GEETA BAGHEL
|
3311011WL014194
|
GEETA BAGHEL
|
00165
|
IBKL0002101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120248231
|
|
GEETA BAGHEL
|
IDBI BANK(607095)
|
|
25
|
Bakawand
|
CH-11-011-058-001/671
(ULNAR)
|
3311011000NRG25080520240114394
|
08/05/2024
|
ramchandra
|
3311011WL014194
|
ramchandra
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248239
|
|
RAMCHANDRA NAG
|
IDBI BANK(607095)
|
|
26
|
Bakawand
|
CH-11-011-058-001/693
(ULNAR)
|
3311011000NRG25080520240114396
|
08/05/2024
|
LAMU BAGHEL
|
3311011WL014194
|
LAMU BAGHEL
|
00165
|
IBKL0002101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120248224
|
|
LAMU BAGHEL
|
IDBI BANK(607095)
|
|
27
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG25080520240114401
|
08/05/2024
|
LACHANDAEI
|
3311011WL014194
|
LACHANDAEI
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248235
|
|
MRS LACHHANDEI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG25080520240114399
|
08/05/2024
|
TULARAM BAGHARE
|
3311011WL014194
|
TULARAM BAGHARE
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248221
|
|
TULA RAM BAGHARE
|
IDBI BANK(607095)
|
|
29
|
Bakawand
|
CH-11-011-058-001/808
(ULNAR)
|
3311011000NRG25080520240114402
|
08/05/2024
|
SUKHMATI KASHYAP
|
3311011WL014194
|
SUKHMATI KASHYAP
|
00165
|
IBKL0002101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120248225
|
|
SUKHMATI KASHYAP
|
IDBI BANK(607095)
|
|
30
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG25080520240114406
|
08/05/2024
|
rajim
|
3311011WL014194
|
rajim
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248234
|
|
RAJIM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
31
|
Bakawand
|
CH-11-011-058-001/912
(ULNAR)
|
3311011000NRG25080520240114408
|
08/05/2024
|
chigadu
|
3311011WL014194
|
chigadu
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248227
|
|
CHINGDU RAM BAGHRE
|
IDBI BANK(607095)
|
|
32
|
Bakawand
|
CH-11-011-058-001/915
(ULNAR)
|
3311011000NRG25080520240114409
|
08/05/2024
|
BALIRAM
|
3311011WL014194
|
BALIRAM
|
00165
|
IBKL0002101
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120248223
|
|
BALIRAM BHARTI
|
IDBI BANK(607095)
|
|
33
|
Bakawand
|
CH-11-011-058-001/926
(ULNAR)
|
3311011000NRG25080520240114411
|
08/05/2024
|
PHULATAMA
|
3311011WL014194
|
PHULATAMA
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248220
|
|
PHULASTMA BAGHEL
|
ICICI BANK LTD(508534)
|
|
34
|
Bakawand
|
CH-11-011-058-001/928
(ULNAR)
|
3311011000NRG25080520240114412
|
08/05/2024
|
neela
|
3311011WL014194
|
neela
|
00165
|
IBKL0002101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248222
|
|
MRS NILAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
35
|
Bakawand
|
CH-11-011-029-001/116
(KOLAWAL)
|
3311011000NRG25080520240113720
|
08/05/2024
|
BONDKU
|
3311011WL014126
|
BONDKU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248240
|
|
BONDAKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-029-001/124
(KOLAWAL)
|
3311011000NRG25080520240113722
|
08/05/2024
|
DHANESHWARI
|
3311011WL014126
|
DHANESHWARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248242
|
|
DHANESWARI BAGHEL W/O DURASAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-029-001/8-A
(KOLAWAL)
|
3311011000NRG25080520240113727
|
08/05/2024
|
DURSAY
|
3311011WL014126
|
DURSAY
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248241
|
|
DURSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
38
|
Bakawand
|
CH-11-011-029-001/121
(KOLAWAL)
|
3311011000NRG25080520240113721
|
08/05/2024
|
BHAKACHAND BAGHEL
|
3311011WL014126
|
BHAKACHAND BAGHEL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248257
|
|
BHAKACHAND BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-029-001/130
(KOLAWAL)
|
3311011000NRG25080520240113723
|
08/05/2024
|
KUNDAL
|
3311011WL014126
|
KUNDAL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248287
|
|
MR KUNDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-058-001/379
(ULNAR)
|
3311011000NRG25080520240114379
|
08/05/2024
|
MAHANGU
|
3311011WL014194
|
MAHANGU
|
00415
|
SBIN0005505
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120248243
|
|
MAHAGURAM KASHYAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
41
|
Bakawand
|
CH-11-011-033-001/456
(MALGAON)
|
3311011000NRG25080520240115712
|
08/05/2024
|
JANKI NAG
|
3311011WL014333
|
JANKI NAG
|
00415
|
SBIN0008119
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248259
|
|
JANKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
Bakawand
|
CH-11-011-033-001/104
(MALGAON)
|
3311011000NRG25080520240115844
|
08/05/2024
|
KAMLA SETHIYA
|
3311011WL014352
|
KAMLA SETHIYA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248252
|
|
MRS KAMLA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-033-001/116-A
(MALGAON)
|
3311011000NRG25080520240115846
|
08/05/2024
|
BASMATI YADAV
|
3311011WL014352
|
BASMATI YADAV
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248251
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bakawand
|
CH-11-011-033-001/151
(MALGAON)
|
3311011000NRG25080520240115848
|
08/05/2024
|
ratna
|
3311011WL014352
|
ratna
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248255
|
|
MRS RATNA DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-033-001/178
(MALGAON)
|
3311011000NRG25080520240115850
|
08/05/2024
|
RAMVATI
|
3311011WL014352
|
RAMVATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248248
|
|
MRS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-033-001/181-A
(MALGAON)
|
3311011000NRG25080520240115851
|
08/05/2024
|
METE BAGHEL
|
3311011WL014352
|
METE BAGHEL
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248264
|
|
MRS METE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bakawand
|
CH-11-011-033-001/185
(MALGAON)
|
3311011000NRG25080520240115919
|
08/05/2024
|
NAVALI KASHYAP
|
3311011WL014366
|
NAVALI KASHYAP
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248260
|
|
MRS NAVALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-033-001/194-A
(MALGAON)
|
3311011000NRG25080520240115853
|
08/05/2024
|
TULASA NAG
|
3311011WL014352
|
TULASA NAG
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248256
|
|
MRS TULSA NAG
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-033-001/198-A
(MALGAON)
|
3311011000NRG25080520240115854
|
08/05/2024
|
JIMAYA NAG
|
3311011WL014352
|
JIMAYA NAG
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248288
|
|
MRS JIMAY NAG
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-033-001/233-A
(MALGAON)
|
3311011000NRG25080520240115855
|
08/05/2024
|
SUKANTI
|
3311011WL014352
|
SUKANTI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248254
|
|
MRS SUKANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-033-001/336
(MALGAON)
|
3311011000NRG25080520240115921
|
08/05/2024
|
RAJO BAI
|
3311011WL014366
|
RAJO BAI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248249
|
|
MRS RAJO NAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-033-001/449
(MALGAON)
|
3311011000NRG25080520240115699
|
08/05/2024
|
GANESHWARI SETHIYA
|
3311011WL014330
|
GANESHWARI SETHIYA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248258
|
|
GANESHWARI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bakawand
|
CH-11-011-033-001/454
(MALGAON)
|
3311011000NRG25080520240115922
|
08/05/2024
|
HEMBATI SETHIYA
|
3311011WL014366
|
HEMBATI SETHIYA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248253
|
|
MRS HEMBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-033-001/47
(MALGAON)
|
3311011000NRG25080520240115713
|
08/05/2024
|
GAJMANI
|
3311011WL014333
|
GAJMANI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248250
|
|
MRS GAJMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-033-001/483
(MALGAON)
|
3311011000NRG25080520240115923
|
08/05/2024
|
GOMATI SETHIYA
|
3311011WL014366
|
GOMATI SETHIYA
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248289
|
|
MRS GOMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-033-001/484
(MALGAON)
|
3311011000NRG25080520240115924
|
08/05/2024
|
KUMBATI
|
3311011WL014366
|
KUMBATI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248262
|
|
MRS KUMVATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-033-001/50-A
(MALGAON)
|
3311011000NRG25080520240115925
|
08/05/2024
|
Radha
|
3311011WL014366
|
Radha
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248290
|
|
MRS RADHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-033-001/7
(MALGAON)
|
3311011000NRG25080520240115926
|
08/05/2024
|
parvati
|
3311011WL014366
|
parvati
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248272
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-033-001/90-A
(MALGAON)
|
3311011000NRG25080520240115858
|
08/05/2024
|
Somari
|
3311011WL014352
|
Somari
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248261
|
|
Mrs. SOMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Bakawand
|
CH-11-011-058-001/254
(ULNAR)
|
3311011000NRG25080520240114375
|
08/05/2024
|
DOMANI KASHYAP
|
3311011WL014194
|
DOMANI KASHYAP
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120248268
|
|
MISS DOMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-058-001/379
(ULNAR)
|
3311011000NRG25080520240114380
|
08/05/2024
|
PRABHAT
|
3311011WL014194
|
PRABHAT
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120248245
|
|
MR PRABHAT KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-058-001/379
(ULNAR)
|
3311011000NRG25080520240114381
|
08/05/2024
|
SHANTI
|
3311011WL014194
|
SHANTI
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120248247
|
|
MRS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG25080520240114391
|
08/05/2024
|
CHAITURAM BAGHEL
|
3311011WL014194
|
CHAITURAM BAGHEL
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120248246
|
|
Chaituram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Bakawand
|
CH-11-011-058-001/693
(ULNAR)
|
3311011000NRG25080520240114395
|
08/05/2024
|
sukmati
|
3311011WL014194
|
sukmati
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120248267
|
|
MISS SUKMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bakawand
|
CH-11-011-058-001/744
(ULNAR)
|
3311011000NRG25080520240114397
|
08/05/2024
|
KAMLA BHARTI
|
3311011WL014194
|
KAMLA BHARTI
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248269
|
|
MISS KAMLA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG25080520240114400
|
08/05/2024
|
SONAY BAGHRE
|
3311011WL014194
|
SONAY BAGHRE
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248263
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bakawand
|
CH-11-011-058-001/808
(ULNAR)
|
3311011000NRG25080520240114403
|
08/05/2024
|
jayanti
|
3311011WL014194
|
jayanti
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120248270
|
|
MRS JAYANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG25080520240114405
|
08/05/2024
|
DHANSINGH
|
3311011WL014194
|
DHANSINGH
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248271
|
|
MR DHANSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bakawand
|
CH-11-011-058-001/90
(ULNAR)
|
3311011000NRG25080520240114404
|
08/05/2024
|
JAGBANDU
|
3311011WL014194
|
JAGBANDU
|
00415
|
SBIN0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248265
|
|
JAGBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bakawand
|
CH-11-011-058-001/915
(ULNAR)
|
3311011000NRG25080520240114410
|
08/05/2024
|
BALRAM
|
3311011WL014194
|
BALRAM
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120248266
|
|
MR BALRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37179
|
37179
|
|
|
|
|
|
|
|
|
71
|
Bakawand
|
CH-11-011-033-001/449
(MALGAON)
|
3311011000NRG25080520240115697
|
08/05/2024
|
NILAMBAR SETHIYA
|
3311011WL014330
|
NILAMBAR SETHIYA
|
00468
|
UBIN0532711
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248244
|
|
NILAMBAR SETHIYA S/O SHYAMODHANO SETHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
Bakawand
|
CH-11-011-058-001/912
(ULNAR)
|
3311011000NRG25080520240114407
|
08/05/2024
|
sewati
|
3311011WL014194
|
sewati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248219
|
|
Sevati Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
Bakawand
|
CH-11-011-029-001/105
(KOLAWAL)
|
3311011000NRG25080520240113719
|
08/05/2024
|
jalndar baghel
|
3311011WL014126
|
jalndar baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248217
|
|
JALNDAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bakawand
|
CH-11-011-029-001/9-A
(KOLAWAL)
|
3311011000NRG25080520240113728
|
08/05/2024
|
sanabari
|
3311011WL014126
|
sanabari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248218
|
|
SANABARI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
75
|
Bakawand
|
CH-11-011-033-001/186
(MALGAON)
|
3311011000NRG25080520240115711
|
08/05/2024
|
KHOGUPATI
|
3311011WL014333
|
KHOGUPATI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120248291
|
|
Khaguram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97200
|
97200
|
|
|
|
|
|
|
|