|
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-11-011-033-001/107
(MALGAON)
|
3311011000NRG25100520240127008
|
10/05/2024
|
AAYATI
|
3311011WL015796
|
AAYATI
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770744
|
|
AYATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bakawand
|
CH-11-011-033-001/123
(MALGAON)
|
3311011000NRG25100520240127013
|
10/05/2024
|
MAINA
|
3311011WL015796
|
MAINA
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770743
|
|
MRS MAINA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bakawand
|
CH-11-011-033-001/133
(MALGAON)
|
3311011000NRG25100520240127014
|
10/05/2024
|
KAMLI
|
3311011WL015796
|
KAMLI
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770735
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-033-001/134
(MALGAON)
|
3311011000NRG25100520240127016
|
10/05/2024
|
DHANMATI
|
3311011WL015796
|
DHANMATI
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770736
|
|
MRS DHANMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-033-001/134
(MALGAON)
|
3311011000NRG25100520240127015
|
10/05/2024
|
ISWAR
|
3311011WL015796
|
ISWAR
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770738
|
|
Ishwar Sethiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Bakawand
|
CH-11-011-033-001/167-A
(MALGAON)
|
3311011000NRG25100520240127017
|
10/05/2024
|
suna
|
3311011WL015796
|
suna
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770742
|
|
MRS SUNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bakawand
|
CH-11-011-033-001/175-A
(MALGAON)
|
3311011000NRG25100520240127019
|
10/05/2024
|
SOMARI
|
3311011WL015796
|
SOMARI
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770737
|
|
Mrs. SOMARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-033-001/239
(MALGAON)
|
3311011000NRG25100520240127020
|
10/05/2024
|
LIMESHWAR
|
3311011WL015796
|
LIMESHWAR
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770745
|
|
LIMESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-033-001/78
(MALGAON)
|
3311011000NRG25100520240127084
|
10/05/2024
|
DUMRURAM KASHYAP
|
3311011WL015801
|
DUMRURAM KASHYAP
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770733
|
|
Damruram Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Bakawand
|
CH-11-011-033-001/94
(MALGAON)
|
3311011000NRG25100520240127027
|
10/05/2024
|
KAMLA
|
3311011WL015796
|
KAMLA
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770734
|
|
MRS KAMALA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-033-001/94
(MALGAON)
|
3311011000NRG25100520240127029
|
10/05/2024
|
LACHCHHNI
|
3311011WL015796
|
LACHCHHNI
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770740
|
|
LACHHANI SETHIYA
|
CANARA BANK(508532)
|
|
12
|
Bakawand
|
CH-11-011-033-001/96
(MALGAON)
|
3311011000NRG25100520240127031
|
10/05/2024
|
PARVATI SETHIYA
|
3311011WL015796
|
PARVATI SETHIYA
|
00078
|
CNRB0015266
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770739
|
|
PARVATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-057-001/59
(UDIYAPAL)
|
3311011000NRG25100520240129164
|
10/05/2024
|
BEERSINGH
|
3311011WL015984
|
BEERSINGH
|
00078
|
CNRB0017774
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770689
|
|
MR BIRSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-057-001/75
(UDIYAPAL)
|
3311011000NRG25100520240129167
|
10/05/2024
|
PURSOTAM
|
3311011WL015984
|
PURSOTAM
|
00078
|
CNRB0017774
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770741
|
|
Mr. PURUSHOTTAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Bakawand
|
CH-11-011-057-001/75
(UDIYAPAL)
|
3311011000NRG25100520240129168
|
10/05/2024
|
rukhmani
|
3311011WL015984
|
rukhmani
|
00078
|
CNRB0017774
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770690
|
|
RUKMANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-033-001/466
(MALGAON)
|
3311011000NRG25100520240127083
|
10/05/2024
|
UMESHWARI THAKUR
|
3311011WL015801
|
UMESHWARI THAKUR
|
00165
|
IBKL0002101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770686
|
|
UMESHWARI THAKUR
|
IDBI BANK(607095)
|
|
17
|
Bakawand
|
CH-11-011-033-001/78
(MALGAON)
|
3311011000NRG25100520240127024
|
10/05/2024
|
SANMATI
|
3311011WL015796
|
SANMATI
|
00165
|
IBKL0002101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770685
|
|
Miss. SANMATI D/O BHAKCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-061-001/261
(Garenga)
|
3311011000NRG25100520240125537
|
10/05/2024
|
SOMARI
|
3311011WL015593
|
SOMARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770676
|
|
SOMARI W/O SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG25100520240125541
|
10/05/2024
|
CHERKU
|
3311011WL015593
|
CHERKU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770697
|
|
MR CHERKU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG25100520240125540
|
10/05/2024
|
SANMATI
|
3311011WL015593
|
SANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770677
|
|
SANMATI W/O CHHERKU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG25100520240125539
|
10/05/2024
|
SUBALI
|
3311011WL015593
|
SUBALI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770675
|
|
SUBALI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bakawand
|
CH-11-011-061-002/130
(Garenga)
|
3311011000NRG25100520240125542
|
10/05/2024
|
LACHIMNATH
|
3311011WL015593
|
LACHIMNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770672
|
|
LACCHIMANATH S/O LACCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-061-002/157
(Garenga)
|
3311011000NRG25100520240125544
|
10/05/2024
|
gomati
|
3311011WL015593
|
gomati
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770679
|
|
GOMTI W/O PHARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-061-002/16
(Garenga)
|
3311011000NRG25100520240125545
|
10/05/2024
|
balchand
|
3311011WL015593
|
balchand
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770693
|
|
BAALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-061-002/20
(Garenga)
|
3311011000NRG25100520240125547
|
10/05/2024
|
KAMALI
|
3311011WL015593
|
KAMALI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770682
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-061-002/20
(Garenga)
|
3311011000NRG25100520240125546
|
10/05/2024
|
lacchandai
|
3311011WL015593
|
lacchandai
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770696
|
|
LACHHAN BHATRA W/O INDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-061-002/26
(Garenga)
|
3311011000NRG25100520240125548
|
10/05/2024
|
SONAMATI
|
3311011WL015593
|
SONAMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770698
|
|
SONAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-061-002/30
(Garenga)
|
3311011000NRG25100520240125549
|
10/05/2024
|
santkumar
|
3311011WL015593
|
santkumar
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770684
|
|
SANTKUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-061-002/50
(Garenga)
|
3311011000NRG25100520240125551
|
10/05/2024
|
HEMBATI
|
3311011WL015593
|
HEMBATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770678
|
|
HEMBATI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-061-002/54
(Garenga)
|
3311011000NRG25100520240125553
|
10/05/2024
|
dhani
|
3311011WL015593
|
dhani
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770673
|
|
DHANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-061-002/54
(Garenga)
|
3311011000NRG25100520240125552
|
10/05/2024
|
NILAVATI
|
3311011WL015593
|
NILAVATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770674
|
|
NIL BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-061-002/73
(Garenga)
|
3311011000NRG25100520240125554
|
10/05/2024
|
LALITA BAGHEL
|
3311011WL015593
|
LALITA BAGHEL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770683
|
|
LALITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-064-002/112
(FARSARA)
|
3311011000NRG25100520240125562
|
10/05/2024
|
Tileshwari kashyap
|
3311011WL015593
|
Tileshwari kashyap
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770695
|
|
MRS TILESWRI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-064-002/128
(FARSARA)
|
3311011000NRG25100520240125566
|
10/05/2024
|
DASARI
|
3311011WL015593
|
DASARI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770694
|
|
MRS DASRI MORYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-064-002/197-A
(FARSARA)
|
3311011000NRG25100520240125572
|
10/05/2024
|
ROMNATH
|
3311011WL015593
|
ROMNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770681
|
|
ROMNATH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-064-002/306
(FARSARA)
|
3311011000NRG25100520240125578
|
10/05/2024
|
Rupa
|
3311011WL015593
|
Rupa
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770699
|
|
RUPA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bakawand
|
CH-11-011-064-002/306
(FARSARA)
|
3311011000NRG25100520240125577
|
10/05/2024
|
TOPI
|
3311011WL015593
|
TOPI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770680
|
|
TOPI RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
38
|
Bakawand
|
CH-11-011-057-001/100
(UDIYAPAL)
|
3311011000NRG25100520240129153
|
10/05/2024
|
HARI
|
3311011WL015984
|
HARI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770753
|
|
Mr. HARI SO SONU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Bakawand
|
CH-11-011-057-001/105-A
(UDIYAPAL)
|
3311011000NRG25100520240128993
|
10/05/2024
|
MUNNA
|
3311011WL015973
|
MUNNA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770700
|
|
MR MUNNA LAL SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-057-001/106
(UDIYAPAL)
|
3311011000NRG25100520240128994
|
10/05/2024
|
BHAGWATI
|
3311011WL015973
|
BHAGWATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770709
|
|
MRS BHAGWATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-057-001/106
(UDIYAPAL)
|
3311011000NRG25100520240128996
|
10/05/2024
|
punam
|
3311011WL015973
|
punam
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770702
|
|
MISS POONAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bakawand
|
CH-11-011-057-001/108-A
(UDIYAPAL)
|
3311011000NRG25100520240128997
|
10/05/2024
|
MOHAN LAL
|
3311011WL015973
|
MOHAN LAL
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770770
|
|
MR MOHAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-057-001/114
(UDIYAPAL)
|
3311011000NRG25100520240128998
|
10/05/2024
|
DHANIRAM
|
3311011WL015973
|
DHANIRAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770701
|
|
MR DHANIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bakawand
|
CH-11-011-057-001/114
(UDIYAPAL)
|
3311011000NRG25100520240128999
|
10/05/2024
|
VIMALA
|
3311011WL015973
|
VIMALA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770750
|
|
MRS BIMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-057-001/129
(UDIYAPAL)
|
3311011000NRG25100520240129155
|
10/05/2024
|
Baidai
|
3311011WL015984
|
Baidai
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770761
|
|
MS BAIDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-057-001/129
(UDIYAPAL)
|
3311011000NRG25100520240129156
|
10/05/2024
|
kavaldai
|
3311011WL015984
|
kavaldai
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770714
|
|
MRS KAMALDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bakawand
|
CH-11-011-057-001/129
(UDIYAPAL)
|
3311011000NRG25100520240129154
|
10/05/2024
|
ramdhar
|
3311011WL015984
|
ramdhar
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770767
|
|
MR RAMDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-057-001/136
(UDIYAPAL)
|
3311011000NRG25100520240129157
|
10/05/2024
|
KARTIK
|
3311011WL015984
|
KARTIK
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770704
|
|
MR KARTIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-057-001/157
(UDIYAPAL)
|
3311011000NRG25100520240129159
|
10/05/2024
|
CHUMKI
|
3311011WL015984
|
CHUMKI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770708
|
|
MRS CHUMKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-057-001/157
(UDIYAPAL)
|
3311011000NRG25100520240129158
|
10/05/2024
|
KAILASH
|
3311011WL015984
|
KAILASH
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770707
|
|
MR KAILASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-057-001/167
(UDIYAPAL)
|
3311011000NRG25100520240129001
|
10/05/2024
|
PARO
|
3311011WL015973
|
PARO
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770731
|
|
MRS PARO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-057-001/167
(UDIYAPAL)
|
3311011000NRG25100520240129000
|
10/05/2024
|
vishramsinh
|
3311011WL015973
|
vishramsinh
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770746
|
|
MR VISHRAM SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-057-001/243
(UDIYAPAL)
|
3311011000NRG25100520240129160
|
10/05/2024
|
BHEAM
|
3311011WL015984
|
BHEAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770706
|
|
MR BHIMSEN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-057-001/258-A
(UDIYAPAL)
|
3311011000NRG25100520240129161
|
10/05/2024
|
BAIKUND
|
3311011WL015984
|
BAIKUND
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770754
|
|
MR BAIKUNTH PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-057-001/258-A
(UDIYAPAL)
|
3311011000NRG25100520240129162
|
10/05/2024
|
CHAMPA
|
3311011WL015984
|
CHAMPA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770766
|
|
MRS CHAMPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-057-001/56
(UDIYAPAL)
|
3311011000NRG25100520240129163
|
10/05/2024
|
LUPENDRA
|
3311011WL015984
|
LUPENDRA
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770751
|
|
MR LUPENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-057-001/61
(UDIYAPAL)
|
3311011000NRG25100520240129166
|
10/05/2024
|
GURO
|
3311011WL015984
|
GURO
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770710
|
|
MRS GURO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bakawand
|
CH-11-011-057-001/61
(UDIYAPAL)
|
3311011000NRG25100520240129165
|
10/05/2024
|
PADAM
|
3311011WL015984
|
PADAM
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770722
|
|
MR PADAM NAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bakawand
|
CH-11-011-057-001/98
(UDIYAPAL)
|
3311011000NRG25100520240129170
|
10/05/2024
|
BAALKI
|
3311011WL015984
|
BAALKI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770705
|
|
MRS BALKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bakawand
|
CH-11-011-057-001/98
(UDIYAPAL)
|
3311011000NRG25100520240129169
|
10/05/2024
|
BANSING
|
3311011WL015984
|
BANSING
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770721
|
|
MR BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-064-002/10
(FARSARA)
|
3311011000NRG25100520240125555
|
10/05/2024
|
TILESHWARI
|
3311011WL015593
|
TILESHWARI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770726
|
|
MASTER TILESWARI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-064-002/111
(FARSARA)
|
3311011000NRG25100520240125560
|
10/05/2024
|
DHANMATI
|
3311011WL015593
|
DHANMATI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770749
|
|
DHANMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
63
|
Bakawand
|
CH-11-011-057-001/106
(UDIYAPAL)
|
3311011000NRG25100520240128995
|
10/05/2024
|
MANMATI
|
3311011WL015973
|
MANMATI
|
00415
|
SBIN0005506
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770692
|
|
MRS MANMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
Bakawand
|
CH-11-011-033-001/100
(MALGAON)
|
3311011000NRG25100520240127006
|
10/05/2024
|
INDU
|
3311011WL015796
|
INDU
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770772
|
|
MRS INDUMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bakawand
|
CH-11-011-033-001/102
(MALGAON)
|
3311011000NRG25100520240127007
|
10/05/2024
|
KUNDO
|
3311011WL015796
|
KUNDO
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770773
|
|
MRS KUNDO SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bakawand
|
CH-11-011-033-001/107
(MALGAON)
|
3311011000NRG25100520240127009
|
10/05/2024
|
SOMARI KASHYAP
|
3311011WL015796
|
SOMARI KASHYAP
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770729
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bakawand
|
CH-11-011-033-001/108
(MALGAON)
|
3311011000NRG25100520240127010
|
10/05/2024
|
CHAMELI SETHIYA
|
3311011WL015796
|
CHAMELI SETHIYA
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770719
|
|
MRS CHAMELI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bakawand
|
CH-11-011-033-001/114
(MALGAON)
|
3311011000NRG25100520240127011
|
10/05/2024
|
BUDHRAM
|
3311011WL015796
|
BUDHRAM
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770727
|
|
SHRI BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bakawand
|
CH-11-011-033-001/114
(MALGAON)
|
3311011000NRG25100520240127012
|
10/05/2024
|
shanti
|
3311011WL015796
|
shanti
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770670
|
|
MRS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bakawand
|
CH-11-011-033-001/171-A
(MALGAON)
|
3311011000NRG25100520240127018
|
10/05/2024
|
PARVATI
|
3311011WL015796
|
PARVATI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770768
|
|
MRS PARO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bakawand
|
CH-11-011-033-001/446
(MALGAON)
|
3311011000NRG25100520240127079
|
10/05/2024
|
MANGALDEI THAKUR
|
3311011WL015801
|
MANGALDEI THAKUR
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770717
|
|
MRS MANGALDEI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bakawand
|
CH-11-011-033-001/455
(MALGAON)
|
3311011000NRG25100520240127081
|
10/05/2024
|
DEVKI THAKUR
|
3311011WL015801
|
DEVKI THAKUR
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770725
|
|
MR DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-033-001/455
(MALGAON)
|
3311011000NRG25100520240127080
|
10/05/2024
|
LAKHAMI MOURYA
|
3311011WL015801
|
LAKHAMI MOURYA
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770724
|
|
MRS LAKHAMI NILAMBAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bakawand
|
CH-11-011-033-001/462
(MALGAON)
|
3311011000NRG25100520240127082
|
10/05/2024
|
TULASI THAKUR
|
3311011WL015801
|
TULASI THAKUR
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770723
|
|
MRS TULASI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-033-001/473
(MALGAON)
|
3311011000NRG25100520240127021
|
10/05/2024
|
RAMVATI
|
3311011WL015796
|
RAMVATI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770711
|
|
MRS RAMVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-033-001/482
(MALGAON)
|
3311011000NRG25100520240127022
|
10/05/2024
|
RATOBAI KASHYAP
|
3311011WL015796
|
RATOBAI KASHYAP
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770703
|
|
MR RATTO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-033-001/70-A
(MALGAON)
|
3311011000NRG25100520240127023
|
10/05/2024
|
BUDARI
|
3311011WL015796
|
BUDARI
|
00415
|
SBIN0009101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120770771
|
|
MRS BUDARI NAG
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-033-001/86-A
(MALGAON)
|
3311011000NRG25100520240127025
|
10/05/2024
|
panchmi
|
3311011WL015796
|
panchmi
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770769
|
|
MRS PACHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-033-001/91
(MALGAON)
|
3311011000NRG25100520240127026
|
10/05/2024
|
JHITRI
|
3311011WL015796
|
JHITRI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770671
|
|
MRS JHITARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-033-001/94
(MALGAON)
|
3311011000NRG25100520240127028
|
10/05/2024
|
CHINTAMANI
|
3311011WL015796
|
CHINTAMANI
|
00415
|
SBIN0009101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770720
|
|
MRS CHITAMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
81
|
Bakawand
|
CH-11-011-061-002/106
(Garenga)
|
3311011000NRG25100520240125538
|
10/05/2024
|
nilu
|
3311011WL015593
|
nilu
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770691
|
|
MR MILURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-061-002/143
(Garenga)
|
3311011000NRG25100520240125543
|
10/05/2024
|
SUBAY
|
3311011WL015593
|
SUBAY
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770752
|
|
MRS SUBAY KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-061-002/414
(Garenga)
|
3311011000NRG25100520240125550
|
10/05/2024
|
INDHAR
|
3311011WL015593
|
INDHAR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770728
|
|
MR INDAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bakawand
|
CH-11-011-064-002/10
(FARSARA)
|
3311011000NRG25100520240125556
|
10/05/2024
|
kamali
|
3311011WL015593
|
kamali
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770762
|
|
MRS KAMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-064-002/103
(FARSARA)
|
3311011000NRG25100520240125557
|
10/05/2024
|
LAKHESHWAR
|
3311011WL015593
|
LAKHESHWAR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770747
|
|
LAKHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bakawand
|
CH-11-011-064-002/11
(FARSARA)
|
3311011000NRG25100520240125558
|
10/05/2024
|
JUGADHAR
|
3311011WL015593
|
JUGADHAR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770759
|
|
MR JUGDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-064-002/11
(FARSARA)
|
3311011000NRG25100520240125559
|
10/05/2024
|
KUMARI
|
3311011WL015593
|
KUMARI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770760
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-064-002/112
(FARSARA)
|
3311011000NRG25100520240125561
|
10/05/2024
|
BAIDNATH
|
3311011WL015593
|
BAIDNATH
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770712
|
|
MR BAIDNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-064-002/125
(FARSARA)
|
3311011000NRG25100520240125563
|
10/05/2024
|
PAEWATI
|
3311011WL015593
|
PAEWATI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770715
|
|
MRS PAEWATI KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-064-002/126
(FARSARA)
|
3311011000NRG25100520240125565
|
10/05/2024
|
KEMESWAR
|
3311011WL015593
|
KEMESWAR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770763
|
|
MR KHEMESWER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-064-002/126
(FARSARA)
|
3311011000NRG25100520240125564
|
10/05/2024
|
RATNI
|
3311011WL015593
|
RATNI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770757
|
|
MRS RATANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-064-002/128
(FARSARA)
|
3311011000NRG25100520240125567
|
10/05/2024
|
NADAGIRAM
|
3311011WL015593
|
NADAGIRAM
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770756
|
|
MRS NADGIRAM MORAY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-064-002/142
(FARSARA)
|
3311011000NRG25100520240125569
|
10/05/2024
|
BHAGWATI
|
3311011WL015593
|
BHAGWATI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770716
|
|
BHAGBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bakawand
|
CH-11-011-064-002/142
(FARSARA)
|
3311011000NRG25100520240125568
|
10/05/2024
|
NIRENADRI
|
3311011WL015593
|
NIRENADRI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770764
|
|
MRS NIRBATI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-064-002/192-A
(FARSARA)
|
3311011000NRG25100520240125570
|
10/05/2024
|
BUTAKI
|
3311011WL015593
|
BUTAKI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770765
|
|
MRS BUTAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-064-002/197-A
(FARSARA)
|
3311011000NRG25100520240125571
|
10/05/2024
|
KESHIBAI
|
3311011WL015593
|
KESHIBAI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770730
|
|
MRS KESHIBAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-064-002/207
(FARSARA)
|
3311011000NRG25100520240125574
|
10/05/2024
|
gitanjali
|
3311011WL015593
|
gitanjali
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770748
|
|
GITANJALI SURYAVANSHI D/O AMRITLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-064-002/208-A
(FARSARA)
|
3311011000NRG25100520240125576
|
10/05/2024
|
BUDARI
|
3311011WL015593
|
BUDARI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770755
|
|
MRS BUDARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bakawand
|
CH-11-011-064-002/208-A
(FARSARA)
|
3311011000NRG25100520240125575
|
10/05/2024
|
NARSINGH
|
3311011WL015593
|
NARSINGH
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770718
|
|
MR NARSINH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bakawand
|
CH-11-011-064-002/306
(FARSARA)
|
3311011000NRG25100520240125579
|
10/05/2024
|
dineshwari
|
3311011WL015593
|
dineshwari
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770732
|
|
MRS DINNESHWARI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bakawand
|
CH-11-011-064-002/311
(FARSARA)
|
3311011000NRG25100520240125580
|
10/05/2024
|
DHANURJAY
|
3311011WL015593
|
DHANURJAY
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770713
|
|
DHANURJAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bakawand
|
CH-11-011-064-002/312
(FARSARA)
|
3311011000NRG25100520240125581
|
10/05/2024
|
PARMABAI
|
3311011WL015593
|
PARMABAI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770758
|
|
MRS PARMA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
103
|
Bakawand
|
CH-11-011-033-001/95
(MALGAON)
|
3311011000NRG25100520240127030
|
10/05/2024
|
mohnabati
|
3311011WL015796
|
mohnabati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770687
|
|
MOHNABTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bakawand
|
CH-11-011-064-002/207
(FARSARA)
|
3311011000NRG25100520240125573
|
10/05/2024
|
SABEERI
|
3311011WL015593
|
SABEERI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770688
|
|
SAVITRI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143127
|
143127
|
|
|
|
|
|
|
|